Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018

Details for Mechanism ID: 17862
Country/Region: Botswana
Year: 2017
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,840,003 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) $151,280
Testing: HIV Testing and Counseling (HVCT) $79,453
Sexual Prevention: Other Sexual Prevention (HVOP) $653,498
Treatment: Adult Treatment (HTXS) $955,772
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 By Key Population: FSW, Negative 2018 1,902
HTS_TST By Key Population: MSM, Negative 2018 544
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 3,109
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Female, Negative 2018 191
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Male, Negative 2018 54
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Negative 2018 192
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Negative 2018 65
HTS_TST Service Delivery Point by Agg Age (Community) VCT Mod: 15+, Female, Negative 2018 152
HTS_TST Service Delivery Point by Agg Age (Community) VCT Mod: 15+, Male, Negative 2018 38
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 1,369
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 398
HTS_TST Sum of Test Result disaggregates 2018 662
HTS_TST_POS By Key Population: FSW, Positive 2018 601
HTS_TST_POS By Key Population: MSM, Positive 2018 61
HTS_TST_POS By Test Result: Positive 2018 662
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Female, Positive 2018 60
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Male, Positive 2018 7
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Positive 2018 60
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Positive 2018 7
HTS_TST_POS Service Delivery Point by Agg Age (Community) VCT Mod: 15+, Female, Positive 2018 48
HTS_TST_POS Service Delivery Point by Agg Age (Community) VCT Mod: 15+, Male, Positive 2018 5
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 433
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 42
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 4,562
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 824
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2018 5,386
PrEP_NEW FSW 2018 328
PrEP_NEW MSM 2018 72
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2018 400
TX_CURR Aggregated Age/Sex: 15+ Female 2018 154
TX_CURR Aggregated Age/Sex: 15+ Female 2018 1,222
TX_CURR Aggregated Age/Sex: 15+ Male 2018 21
TX_CURR Aggregated Age/Sex: 15+ Male 2018 165
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 175
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 1,387
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 175
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 1,387
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 175
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 1,387
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 74
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 491
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 9
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 69
TX_NEW FSW 2018 74
TX_NEW FSW 2018 491
TX_NEW MSM 2018 9
TX_NEW MSM 2018 69
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 83
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 560
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 83
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 560
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2018 1,109
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2018 1,054
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 930
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 124
TX_PVLS Numerator: Indication: Routine 2018 1,054
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 976
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 133
TX_PVLS_den Denominator: Indication: Routine 2018 1,109
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) 2018 279
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) 2018 12
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 291
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 2018 321
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) 2018 308
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) 2018 12
Cross Cutting Budget Categories and Known Amounts Total: $2,201,203
Gender: Gender Based Violence (GBV) $220,120
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
GBV Prevention
Key Populations: MSM and TG $440,241
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Monitoring and evaluation of MSM/TG programs
Key Populations: Sex Workers $1,320,722
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients
Monitoring and evaluation of SW programs
Gender: Gender Equality $220,120
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Implementation