Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18163
Country/Region: Botswana
Year: 2016
Main Partner: University of Washington
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/HRSA
Total Funding: $3,067,000 Additional Pipeline Funding: $1,578,799

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) $300,000
Care: TB/HIV (HVTB) $572,000
Testing: HIV Testing and Counseling (HVCT) $585,000
Treatment: Adult Treatment (HTXS) $1,610,000
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
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 1,122
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 4,240
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 1,446
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 6,069
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 26,818
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 121,209
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 5,337
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 29,422
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 34,723
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 160,940
HTS_TST Service Delivery Point (Facility): Outpatient 2017 31,235
HTS_TST Service Delivery Point (Facility): Outpatient 2017 150,953
HTS_TST Service Delivery Point (Facility): PMTCT 2017 3,255
HTS_TST Service Delivery Point (Facility): PMTCT 2017 8,851
HTS_TST Service Delivery Point (Facility): TB Clinics 2017 233
HTS_TST Service Delivery Point (Facility): TB Clinics 2017 1,136
HTS_TST Sum of Aggregated Age/Sex <15 2017 2,568
HTS_TST Sum of Aggregated Age/Sex <15 2017 10,309
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 32,155
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 150,631
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 34,723
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 160,940
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 54
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 180
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 15
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 80
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 3,041
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 11,137
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 1,421
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 4,693