Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18252
Country/Region: Botswana
Year: 2018
Main Partner: Government of Botswana
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $2,162,504 Additional Pipeline Funding: $670,341

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) $0
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $447,100
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) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $200,000
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $110,000
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $1,355,404
Treatment: Pediatric Treatment (PDTX) $50,000
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
PMTCT_ART New on ART 2019 10
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 10
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 12
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 7
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 7
PMTCT_EID Sum of Infant Age disaggregates 2019 7
PMTCT_STAT 25-29, Female 2019 3
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 3
PMTCT_STAT 30-34, Female 2019 6
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 6
PMTCT_STAT 35-39, Female 2019 2
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 2
PMTCT_STAT 40-49, Female 2019 1
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 1
PMTCT_STAT Number of new ANC and L&D clients 2019 12
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 12
PMTCT_STAT_den 25-29, Female 2019 3
PMTCT_STAT_den 30-34, Female 2019 6
PMTCT_STAT_den 35-39, Female 2019 2
PMTCT_STAT_den 40-49, Female 2019 1
TX_CURR 25-29, Female, Positive 2019 22
TX_CURR 25-29, Male, Positive 2019 9
TX_CURR 30-34, Female, Positive 2019 30
TX_CURR 30-34, Male, Positive 2019 15
TX_CURR 35-39, Female, Positive 2019 36
TX_CURR 35-39, Male, Positive 2019 19
TX_CURR 40-49, Female, Positive 2019 54
TX_CURR 40-49, Male, Positive 2019 57
TX_CURR Age/Sex: 10-14 Female 2019 10
TX_CURR Age/Sex: 10-14 Male 2019 13
TX_CURR Age/Sex: 15-19 Female 2019 4
TX_CURR Age/Sex: 15-19 Male 2019 1
TX_CURR Age/Sex: 20-24 Female 2019 3
TX_CURR Age/Sex: 20-24 Male 2019 1
TX_CURR Age/Sex: 50+ Female 2019 41
TX_CURR Age/Sex: 50+ Male 2019 28
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 343
TX_CURR Sum of age/sex disaggregates 2019 5
TX_NEW 25-29, Female, Positive 2019 3
TX_NEW 25-29, Male, Positive 2019 3
TX_NEW 30-34, Male, Positive 2019 6
TX_NEW By Age/Sex: 1-9 2019 1
TX_NEW By Age/Sex: 50+ Female 2019 1
TX_NEW By Age/Sex: 50+ Male 2019 1
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 15
TX_NEW Sum of Age/Sex disaggregates 2019 2
TX_RET Aggregated Age/Sex: <15 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 3
TX_RET Aggregated Age/Sex: <15 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 2
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 10
TX_RET Aggregated Age/Sex: 15+ Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 28
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 43
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2019 45
TX_RET_den Aggregated Age/Sex: <15 Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2019 3
TX_RET_den Aggregated Age/Sex: <15 Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2019 2
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2019 11
TX_RET_den Aggregated Age/Sex: 15+ Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2019 29
VMMC_CIRC 30-34, Male 2019 184
VMMC_CIRC 35-39, Male 2019 105
VMMC_CIRC 40-49, Male 2019 53
VMMC_CIRC By Age: 10-14 2019 920
VMMC_CIRC By Age: 15-19 2019 789
VMMC_CIRC By Age: 20-24 2019 264
VMMC_CIRC By Age: 25-29 2019 263
VMMC_CIRC By Age: 50+ 2019 53
VMMC_CIRC By circumcision technique: Surgical VMMC 2019 2,630
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2019 2,631
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2019 2,289
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2019 2,026
Cross Cutting Budget Categories and Known Amounts Total: $260,000
Motor Vehicles: Purchased $60,000
Adolescent Girls and Young Women (AGYW) $200,000