Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 84043
Country/Region: Botswana
Year: 2020
Main Partner: University of Maryland
Main Partner Program: Botswana
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $15,065,576 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Treatment: ARV Drugs (HTXD) $100,587
Treatment: Adult Treatment (HTXS) $8,097,850
Testing: HIV Testing and Counseling (HVCT) $1,085,617
Sexual Prevention: Other Sexual Prevention (HVOP) $3,900,194
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $103,676
Care: Pediatric Care and Support (PDCS) $888,652
Care: TB/HIV (HVTB) $889,000
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
CXCA_SCRN_den Age/Sex/HIVStatus 2021 76,749
CXCA_SCRN_den Total Denominator 2021 76,749
HTS_INDEX Age/Sex/Result 2021 3,638
HTS_INDEX Age/Sex/Result 2021 108
HTS_INDEX Age/Sex/Result 2021 108
HTS_INDEX Age/Sex/Result 2021 2,955
HTS_INDEX Total Numerator 2021 6,809
HTS_INDEX_NEWNEG Age/Sex/Result 2021 102
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,838
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,307
HTS_INDEX_NEWNEG Age/Sex/Result 2021 102
HTS_INDEX_NEWNEG Total Numerator 2021 5,349
HTS_INDEX_NEWPOS Age/Sex/Result 2021 648
HTS_INDEX_NEWPOS Age/Sex/Result 2021 800
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Total Numerator 2021 1,460
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,007
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 776
HTS_RECENT Total Numerator 2021 1,783
HTS_SELF Age/Sex 2021 14
HTS_SELF Age/Sex 2021 3,285
HTS_SELF Age/Sex 2021 2,297
HTS_SELF Age/Sex 2021 14
HTS_SELF Total Numerator 2021 5,610
HTS_TST Modality/Age/Sex/Result 2021 19,391
HTS_TST Modality/Age/Sex/Result 2021 120
HTS_TST Modality/Age/Sex/Result 2021 108
HTS_TST Modality/Age/Sex/Result 2021 3,437
HTS_TST Total Numerator 2021 23,056
HTS_TST_NEG Modality/Age/Sex/Result 2021 102
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,676
HTS_TST_NEG Modality/Age/Sex/Result 2021 114
HTS_TST_NEG Modality/Age/Sex/Result 2021 18,382
HTS_TST_NEG Total Numerator 2021 21,274
HTS_TST_POS Modality/Age/Sex/Result 2021 761
HTS_TST_POS Modality/Age/Sex/Result 2021 1,009
HTS_TST_POS Modality/Age/Sex/Result 2021 6
HTS_TST_POS Modality/Age/Sex/Result 2021 6
HTS_TST_POS Total Numerator 2021 1,782
OVC_HIVSTAT Total Numerator 2021 791
OVC_SERV Age/Sex/ProgramStatus 2021 1
OVC_SERV Age/Sex/ProgramStatus 2021 790
OVC_SERV Total Numerator 2021 791
OVC_SERV_ACTIVE Total Numerator 2021 791
OVC_SERV_UNDER_18 Total Numerator 2021 791
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 4,873
PMTCT_ART Total Numerator 2021 4,873
PMTCT_ART_den Age/Sex/KnownNewResult 2021 4,876
PMTCT_ART_den Total Denominator 2021 4,876
PMTCT_EID Age 2021 4,650
PMTCT_EID Total Numerator 2021 4,650
PMTCT_EID_den Total Denominator 2021 4,876
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 3,916
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 734
PMTCT_STAT Age/Sex/KnownNewResult 2021 12
PMTCT_STAT Age/Sex/KnownNewResult 2021 19,800
PMTCT_STAT Total Numerator 2021 19,812
PMTCT_STAT_den Age/Sex 2021 19,799
PMTCT_STAT_den Age/Sex 2021 12
PMTCT_STAT_den Total Denominator 2021 19,811
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 4,876
PMTCT_STAT_POS Total Numerator 2021 4,876
PP_PREV Age/Sex 2021 600
PP_PREV Total Numerator 2021 600
PrEP_CURR Age/Sex 2021 1,052
PrEP_CURR Total Numerator 2021 1,052
PrEP_NEW Age/Sex 2021 1,046
PrEP_NEW Total Numerator 2021 1,046
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 310
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 409
TB_ART Total Numerator 2021 719
TB_PREV Total Numerator 2021 113,816
TB_PREV_den Total Denominator 2021 126,042
TB_STAT Age/Sex/KnownNewPosNeg 2021 637
TB_STAT Age/Sex/KnownNewPosNeg 2021 681
TB_STAT Total Numerator 2021 1,318
TB_STAT_den Age Aggregated/Sex 2021 639
TB_STAT_den Age Aggregated/Sex 2021 678
TB_STAT_den Total Denominator 2021 1,317
TB_STAT_POS Total Numerator 2021 730
TX_CURR Age/Sex/HIVStatus 2021 54,526
TX_CURR Age/Sex/HIVStatus 2021 724
TX_CURR Age/Sex/HIVStatus 2021 732
TX_CURR Age/Sex/HIVStatus 2021 78,653
TX_CURR Total Numerator 2021 134,635
TX_NEW Age/Sex/HIVStatus 2021 28
TX_NEW Age/Sex/HIVStatus 2021 24
TX_NEW Age/Sex/HIVStatus 2021 1,591
TX_NEW Age/Sex/HIVStatus 2021 1,107
TX_NEW Total Numerator 2021 2,750
TX_PVLS Age/Sex/Indication/HIVStatus 2021 77,539
TX_PVLS Age/Sex/Indication/HIVStatus 2021 54,072
TX_PVLS Age/Sex/Indication/HIVStatus 2021 711
TX_PVLS Age/Sex/Indication/HIVStatus 2021 704
TX_PVLS Total Numerator 2021 133,026
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 56,905
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 747
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 81,619
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 730
TX_PVLS_den Total Denominator 2021 140,001
TX_TB_D_NEG_den Total Denominator 2021 139,850
TX_TB_D_POS_den Total Denominator 2021 419
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 81,797
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 741
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 731
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 57,000
TX_TB_den Total Denominator 2021 140,269
Cross Cutting Budget Categories and Known Amounts Total: $553,000
Gender: Gender Based Violence (GBV) $276,500
Gender: Gender Equality $276,500