Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018

Details for Mechanism ID: 17863
Country/Region: Botswana
Year: 2018
Main Partner: John Snow, Inc
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: USAID
Total Funding: $3,000,000 Additional Pipeline Funding: N/A

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) $954,809
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $187,021
Care: Pediatric Care and Support (PDCS) $73,473
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $842,667
Sexual Prevention: Other Sexual Prevention (HVOP) $289,903
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $211,432
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $440,695
Treatment: Pediatric Treatment (PDTX) $0
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
GEND_GBV <10, Female, Physical and/or Emotional Violence 2019 32
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2019 17
GEND_GBV <10, Male, Physical and/or Emotional Violence 2019 23
GEND_GBV <10, Male, Sexual Violence (Post-Rape Care) 2019 13
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2019 16
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 8
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 2019 10
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 6
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 70
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 37
GEND_GBV 15-19, Male, Physical and/or Emotional Violence 2019 14
GEND_GBV 15-19, Male, Sexual Violence (Post-Rape Care) 2019 8
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 104
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 56
GEND_GBV 20-24, Male, Physical and/or Emotional Violence 2019 22
GEND_GBV 20-24, Male, Sexual Violence (Post-Rape Care) 2019 12
GEND_GBV 25-29, Female, Physical and/or Emotional Violence 2019 99
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 53
GEND_GBV 25-29, Male, Physical and/or Emotional Violence 2019 22
GEND_GBV 25-29, Male, Sexual Violence (Post-Rape Care) 2019 12
GEND_GBV 30-34, Female, Physical and/or Emotional Violence 2019 55
GEND_GBV 30-34, Female, Sexual Violence (Post-Rape Care) 2019 29
GEND_GBV 30-34, Male, Physical and/or Emotional Violence 2019 18
GEND_GBV 30-34, Male, Sexual Violence (Post-Rape Care) 2019 10
GEND_GBV 35-39, Female, Physical and/or Emotional Violence 2019 21
GEND_GBV 35-39, Female, Sexual Violence (Post-Rape Care) 2019 11
GEND_GBV 35-39, Male, Physical and/or Emotional Violence 2019 14
GEND_GBV 35-39, Male, Sexual Violence (Post-Rape Care) 2019 8
GEND_GBV 40-49, Female, Physical and/or Emotional Violence 2019 5
GEND_GBV 40-49, Female, Sexual Violence (Post-Rape Care) 2019 3
GEND_GBV 40-49, Male, Physical and/or Emotional Violence 2019 10
GEND_GBV 40-49, Male, Sexual Violence (Post-Rape Care) 2019 6
GEND_GBV 50+, Female, Physical and/or Emotional Violence 2019 4
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 50+, Male, Physical and/or Emotional Violence 2019 12
GEND_GBV 50+, Male, Sexual Violence (Post-Rape Care) 2019 6
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 551
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 297
GEND_GBV Number of people receiving post-GBV care 2019 848
HTS_SELF 2019 2,578
HTS_SELF 15-19, Female, Unassisted 2019 51
HTS_SELF 15-19, Male, Unassisted 2019 51
HTS_SELF 20-24, Female, Unassisted 2019 76
HTS_SELF 20-24, Male, Unassisted 2019 77
HTS_SELF 25-29, Female, Unassisted 2019 76
HTS_SELF 25-29, Male, Unassisted 2019 77
HTS_SELF 30-34, Female, Unassisted 2019 130
HTS_SELF 30-34, Male, Unassisted 2019 130
HTS_SELF 35-39, Female, Unassisted 2019 387
HTS_SELF 35-39, Male, Unassisted 2019 387
HTS_SELF 40-49, Female, Unassisted 2019 387
HTS_SELF 40-49, Male, Unassisted 2019 387
HTS_SELF 50+, Female, Unassisted 2019 181
HTS_SELF 50+, Male, Unassisted 2019 181
HTS_SELF Unassisted 2019 2,578
HTS_SELF Unassisted - Self 2019 515
HTS_SELF Unassisted - Sex Partner 2019 2,063
HTS_TST 25-29, Female, Negative 2019 2,604
HTS_TST 25-29, Female, Negative 2019 447
HTS_TST 25-29, Female, Negative 2019 758
HTS_TST 25-29, Female, Negative 2019 203
HTS_TST 25-29, Male, Negative 2019 2,933
HTS_TST 25-29, Male, Negative 2019 478
HTS_TST 25-29, Male, Negative 2019 842
HTS_TST 25-29, Male, Negative 2019 209
HTS_TST 30-34, Female, Negative 2019 3,172
HTS_TST 30-34, Female, Negative 2019 431
HTS_TST 30-34, Female, Negative 2019 902
HTS_TST 30-34, Female, Negative 2019 241
HTS_TST 30-34, Male, Negative 2019 3,503
HTS_TST 30-34, Male, Negative 2019 403
HTS_TST 30-34, Male, Negative 2019 996
HTS_TST 30-34, Male, Negative 2019 246
HTS_TST 35-39, Female, Negative 2019 2,087
HTS_TST 35-39, Female, Negative 2019 309
HTS_TST 35-39, Female, Negative 2019 615
HTS_TST 35-39, Female, Negative 2019 440
HTS_TST 35-39, Male, Negative 2019 2,392
HTS_TST 35-39, Male, Negative 2019 342
HTS_TST 35-39, Male, Negative 2019 708
HTS_TST 35-39, Male, Negative 2019 484
HTS_TST 40-49, Female, Negative 2019 287
HTS_TST 40-49, Female, Negative 2019 1,823
HTS_TST 40-49, Female, Negative 2019 201
HTS_TST 40-49, Female, Negative 2019 504
HTS_TST 40-49, Male, Negative 2019 257
HTS_TST 40-49, Male, Negative 2019 2,127
HTS_TST 40-49, Male, Negative 2019 220
HTS_TST 40-49, Male, Negative 2019 588
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 48,508
HTS_TST Service Delivery Point (Community) Index Mod: <1, Negative 2019 67
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2019 70
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2019 26
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2019 17
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2019 369
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2019 145
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2019 382
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2019 147
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2019 173
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2019 173
HTS_TST Service Delivery Point (Community) Mobile Testing: <1, Negative 2019 15
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2019 4
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2019 9
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 788
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 170
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 785
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 196
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2019 236
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2019 236
HTS_TST Service Delivery Point (Community) Other: <1, Negative 2019 4
HTS_TST Service Delivery Point (Community) Other: 1-9, Negative 2019 8
HTS_TST Service Delivery Point (Community) Other: 10-14, Male, Negative 2019 105
HTS_TST Service Delivery Point (Community) Other: 15-19, Female, Negative 2019 2,789
HTS_TST Service Delivery Point (Community) Other: 15-19, Male, Negative 2019 568
HTS_TST Service Delivery Point (Community) Other: 20-24, Female, Negative 2019 2,789
HTS_TST Service Delivery Point (Community) Other: 20-24, Male, Negative 2019 568
HTS_TST Service Delivery Point (Community) Other: 50+, Female, Negative 2019 859
HTS_TST Service Delivery Point (Community) Other: 50+, Male, Negative 2019 859
HTS_TST Service Delivery Point (Community) VCT Mod: <1, Negative 2019 11
HTS_TST Service Delivery Point (Community) VCT Mod: 1-9, Negative 2019 11
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Female, Negative 2019 2
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Male, Negative 2019 2
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Female, Negative 2019 366
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Male, Negative 2019 76
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Female, Negative 2019 410
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Male, Negative 2019 88
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Female, Negative 2019 72
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Male, Negative 2019 45
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 107
HTS_TST_POS 25-29, Female, Positive 2019 131
HTS_TST_POS 25-29, Female, Positive 2019 16
HTS_TST_POS 25-29, Female, Positive 2019 46
HTS_TST_POS 25-29, Female, Positive 2019 81
HTS_TST_POS 25-29, Male, Positive 2019 162
HTS_TST_POS 25-29, Male, Positive 2019 17
HTS_TST_POS 25-29, Male, Positive 2019 45
HTS_TST_POS 25-29, Male, Positive 2019 92
HTS_TST_POS 30-34, Female, Positive 2019 146
HTS_TST_POS 30-34, Female, Positive 2019 19
HTS_TST_POS 30-34, Female, Positive 2019 57
HTS_TST_POS 30-34, Female, Positive 2019 81
HTS_TST_POS 30-34, Male, Positive 2019 176
HTS_TST_POS 30-34, Male, Positive 2019 22
HTS_TST_POS 30-34, Male, Positive 2019 41
HTS_TST_POS 30-34, Male, Positive 2019 99
HTS_TST_POS 35-39, Female, Positive 2019 161
HTS_TST_POS 35-39, Female, Positive 2019 17
HTS_TST_POS 35-39, Female, Positive 2019 53
HTS_TST_POS 35-39, Female, Positive 2019 107
HTS_TST_POS 35-39, Male, Positive 2019 162
HTS_TST_POS 35-39, Male, Positive 2019 20
HTS_TST_POS 35-39, Male, Positive 2019 45
HTS_TST_POS 35-39, Male, Positive 2019 84
HTS_TST_POS 40-49, Female, Positive 2019 72
HTS_TST_POS 40-49, Female, Positive 2019 134
HTS_TST_POS 40-49, Female, Positive 2019 21
HTS_TST_POS 40-49, Female, Positive 2019 54
HTS_TST_POS 40-49, Male, Positive 2019 75
HTS_TST_POS 40-49, Male, Positive 2019 177
HTS_TST_POS 40-49, Male, Positive 2019 16
HTS_TST_POS 40-49, Male, Positive 2019 19
HTS_TST_POS Service Delivery Point (Community) Index Mod: <1, Positive 2019 8
HTS_TST_POS Service Delivery Point (Community) Index Mod: 1-9, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 11
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 35
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 36
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2019 59
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2019 59
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: <1, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2019 14
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 10
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 31
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2019 16
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Community) Other: <1, Positive 2019 5
HTS_TST_POS Service Delivery Point (Community) Other: 1-9, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Other: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Female, Positive 2019 15
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Male, Positive 2019 29
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Female, Positive 2019 15
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Male, Positive 2019 29
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Female, Positive 2019 57
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Male, Positive 2019 71
HTS_TST_POS Service Delivery Point (Community) VCT Mod: <1, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 15-19, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 15-19, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 50+, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 50+, Male, Positive 2019 8
PrEP_NEW Female 15-19 2019 60
PrEP_NEW Female 20-24 2019 119
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2019 179
TX_NEW 25-29, Female, Positive 2019 118
TX_NEW 25-29, Male, Positive 2019 108
TX_NEW 30-34, Female, Positive 2019 89
TX_NEW 30-34, Male, Positive 2019 100
TX_NEW 35-39, Female, Positive 2019 89
TX_NEW 35-39, Male, Positive 2019 100
TX_NEW 40-49, Female, Positive 2019 89
TX_NEW 40-49, Male, Positive 2019 100
TX_NEW By Age/Sex: 15-19 Female 2019 18
TX_NEW By Age/Sex: 15-19 Male 2019 9
TX_NEW By Age/Sex: 20-24 Female 2019 27
TX_NEW By Age/Sex: 20-24 Male 2019 19
TX_NEW By Age/Sex: 50+ Female 2019 17
TX_NEW By Age/Sex: 50+ Male 2019 17
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 900
TX_NEW Sum of Age/Sex disaggregates 2019 107
Cross Cutting Budget Categories and Known Amounts Total: $534,430
Gender: Gender Based Violence (GBV) $100,000
GBV Prevention
Adolescent Girls and Young Women (AGYW) $434,430