Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90139
Country/Region: Botswana
Year: 2014
Main Partner: U.S. Centers for Disease Control and Prevention
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: HHS/CDC
Total Funding: $6,743,500 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $79,838
Care: Adult Care and Support (HBHC) $67,522
Laboratory Infrastructure (HLAB) $247,734
Biomedical Prevention: Blood Safety (HMBL) $43,340
Biomedical Prevention: Injection Safety (HMIN) $27,374
Treatment: ARV Drugs (HTXD) $9,125
Treatment: Adult Treatment (HTXS) $36,040
Sexual Prevention: Abstinence/Be Faithful (HVAB) $18,249
Testing: HIV Testing and Counseling (HVCT) $88,050
Management and Operations (HVMS) $5,438,698
Sexual Prevention: Other Sexual Prevention (HVOP) $22,811
Strategic Information (HVSI) $300,198
Care: TB/HIV (HVTB) $60,677
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $47,903
Health Systems Strengthening (OHSS) $208,952
Care: Pediatric Care and Support (PDCS) $10,949
Treatment: Pediatric Treatment (PDTX) $36,040
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 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.

This mechanism has no published performance targets or indicators.