Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18163
Country/Region: Botswana
Year: 2017
Main Partner: University of Washington
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/HRSA
Total Funding: $4,899,065 Additional Pipeline Funding: $440,000

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,201,501
Care: TB/HIV (HVTB) $450,000
Testing: HIV Testing and Counseling (HVCT) $2,894,422
Treatment: Adult Treatment (HTXS) $353,142
Mechanism Target Information

Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.

MER Indicator MER description Target Fiscal Year Target
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 4,096
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 233,704
HTS_TST Service Delivery Point Agg Age (Facility) ANC: 15+, Negative 2018 1,316
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 279
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 4,201
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 382
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 7,471
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 127
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 126
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 403
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 297
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Negative 2018 289
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Negative 2018 211
HTS_TST Service Delivery Point by Agg Age (Facility) ANC: 15+, Negative 2018 3,857
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 16,678
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 27,957
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 18,622
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 24,091
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 13,990
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 19,588
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Negative 2018 1,695
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Negative 2018 2,518
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 27,181
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 45,196
HTS_TST Sum of Test Result disaggregates 2018 437
HTS_TST Sum of Test Result disaggregates 2018 20,268
HTS_TST_POS By Test Result: Positive 2018 437
HTS_TST_POS By Test Result: Positive 2018 20,268
HTS_TST_POS Service Delivery Point Agg Age (Facility) ANC: 15+, Positive 2018 169
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 49
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 839
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 48
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 1,598
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 16
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 15
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 41
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 16
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Positive 2018 28
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Positive 2018 13
HTS_TST_POS Service Delivery Point by Agg Age (Facility) ANC: 15+, Positive 2018 284
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 3,256
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 4,969
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Positive 2018 248
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Positive 2018 323
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 993
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 1,429
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Positive 2018 280
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Positive 2018 388
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 2,060
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 3,406