Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018

Details for Mechanism ID: 18253
Country/Region: Botswana
Year: 2018
Main Partner: University of Maryland
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $3,507,926 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) $1,481,348
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $260,000
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) $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) $917,966
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $848,612
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
HTS_SELF 2019 3,858
HTS_SELF 15-19, Female, Unassisted 2019 19
HTS_SELF 15-19, Male, Unassisted 2019 19
HTS_SELF 20-24, Female, Unassisted 2019 96
HTS_SELF 20-24, Male, Unassisted 2019 96
HTS_SELF 25-29, Female, Unassisted 2019 154
HTS_SELF 25-29, Male, Unassisted 2019 154
HTS_SELF 30-34, Female, Unassisted 2019 154
HTS_SELF 30-34, Male, Unassisted 2019 154
HTS_SELF 35-39, Female, Unassisted 2019 252
HTS_SELF 35-39, Male, Unassisted 2019 252
HTS_SELF 40-49, Female, Unassisted 2019 675
HTS_SELF 40-49, Male, Unassisted 2019 675
HTS_SELF 50+, Female, Unassisted 2019 579
HTS_SELF 50+, Male, Unassisted 2019 579
HTS_SELF Unassisted 2019 3,858
HTS_SELF Unassisted - Self 2019 772
HTS_SELF Unassisted - Sex Partner 2019 3,086
HTS_TST 25-29, Female, Negative 2019 129
HTS_TST 25-29, Female, Negative 2019 74
HTS_TST 25-29, Female, Negative 2019 137
HTS_TST 25-29, Male, Negative 2019 208
HTS_TST 25-29, Male, Negative 2019 138
HTS_TST 25-29, Male, Negative 2019 224
HTS_TST 30-34, Female, Negative 2019 8
HTS_TST 30-34, Female, Negative 2019 41
HTS_TST 30-34, Female, Negative 2019 16
HTS_TST 30-34, Male, Negative 2019 477
HTS_TST 30-34, Male, Negative 2019 191
HTS_TST 30-34, Male, Negative 2019 784
HTS_TST 35-39, Female, Negative 2019 422
HTS_TST 35-39, Female, Negative 2019 135
HTS_TST 35-39, Female, Negative 2019 927
HTS_TST 35-39, Male, Negative 2019 697
HTS_TST 35-39, Male, Negative 2019 218
HTS_TST 35-39, Male, Negative 2019 1,279
HTS_TST 40-49, Female, Negative 2019 992
HTS_TST 40-49, Female, Negative 2019 318
HTS_TST 40-49, Female, Negative 2019 2,177
HTS_TST 40-49, Male, Negative 2019 981
HTS_TST 40-49, Male, Negative 2019 283
HTS_TST 40-49, Male, Negative 2019 2,154
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 24,011
HTS_TST Service Delivery Point (Community) Index Mod: <1, Negative 2019 137
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2019 34
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2019 18
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2019 127
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2019 101
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2019 248
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2019 269
HTS_TST Service Delivery Point (Community) Mobile Testing: <1, Negative 2019 34
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2019 13
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 41
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 490
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 260
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2019 690
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2019 1,160
HTS_TST Service Delivery Point (Community) Other: <1, Negative 2019 136
HTS_TST Service Delivery Point (Community) Other: 1-9, Negative 2019 34
HTS_TST Service Delivery Point (Community) Other: 15-19, Female, Negative 2019 42
HTS_TST Service Delivery Point (Community) Other: 20-24, Female, Negative 2019 904
HTS_TST Service Delivery Point (Community) Other: 20-24, Male, Negative 2019 435
HTS_TST Service Delivery Point (Community) Other: 50+, Female, Negative 2019 1,513
HTS_TST Service Delivery Point (Community) Other: 50+, Male, Negative 2019 2,550
HTS_TST_POS 25-29, Female, Positive 2019 6
HTS_TST_POS 25-29, Female, Positive 2019 26
HTS_TST_POS 25-29, Female, Positive 2019 9
HTS_TST_POS 25-29, Male, Positive 2019 11
HTS_TST_POS 25-29, Male, Positive 2019 49
HTS_TST_POS 25-29, Male, Positive 2019 17
HTS_TST_POS 30-34, Female, Positive 2019 17
HTS_TST_POS 30-34, Female, Positive 2019 4
HTS_TST_POS 30-34, Male, Positive 2019 26
HTS_TST_POS 30-34, Male, Positive 2019 61
HTS_TST_POS 30-34, Male, Positive 2019 48
HTS_TST_POS 35-39, Female, Positive 2019 23
HTS_TST_POS 35-39, Female, Positive 2019 40
HTS_TST_POS 35-39, Female, Positive 2019 53
HTS_TST_POS 35-39, Male, Positive 2019 37
HTS_TST_POS 35-39, Male, Positive 2019 64
HTS_TST_POS 35-39, Male, Positive 2019 73
HTS_TST_POS 40-49, Female, Positive 2019 53
HTS_TST_POS 40-49, Female, Positive 2019 94
HTS_TST_POS 40-49, Female, Positive 2019 125
HTS_TST_POS 40-49, Male, Positive 2019 51
HTS_TST_POS 40-49, Male, Positive 2019 80
HTS_TST_POS 40-49, Male, Positive 2019 122
HTS_TST_POS Service Delivery Point (Community) Index Mod: <1, Positive 2019 7
HTS_TST_POS Service Delivery Point (Community) Index Mod: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 33
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 32
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2019 77
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2019 67
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 26
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 13
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2019 36
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2019 61
HTS_TST_POS Service Delivery Point (Community) Other: <1, Positive 2019 7
HTS_TST_POS Service Delivery Point (Community) Other: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Female, Positive 2019 49
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Male, Positive 2019 26
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Female, Positive 2019 89
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Male, Positive 2019 140
Cross Cutting Budget Categories and Known Amounts Total: $190,000
Motor Vehicles: Purchased $190,000