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Populated Printable COP Without TBD Partners Populated Printable COP Without TBD Partners 2008 Botswana Generated 12/9/2008 8:07:35 AM Table 1: Overview Executive Summary File Name Content Type Date Uploaded Description Uploaded By Botswana - Executive application/msword 9/26/2007 TRoels Summary COP08.doc Country Program Strategic Overview Will you be submitting changes to your country's 5-Year Strategy this year? If so, please briefly describe the changes you will be submitting. Yes X No Description: Ambassador Letter File Name Content Type Date Uploaded Description Uploaded By Botswana - letter US application/pdf 9/26/2007 TRoels Ambassador COP08.pdf Country Contacts Contact Type First Name Last Name Title Email PEPFAR Coordinator Jim Allman PEPFAR Coordinator [email protected] DOD In-Country Contact Dan Jones Chief, ODC Botswana [email protected] HHS/CDC In-Country Contact Thierry Roels Associate Director Global AIDS [email protected] Program Peace Corps In-Country Peggy McClure Peace Corps Director [email protected] Contact USAID In-Country Contact Joan LaRosa Senior HIV/AIDS Program Manager [email protected] U.S. Embassy In-Country Philip Drouin Deputy Chief of Mission [email protected] Contact Global Fund In-Country Sheyan Edirisinghe Global Fund Local Fund Agent [email protected] Representative (LFA) Global Fund What is the planned funding for Global Fund Technical Assistance in FY 2008? $0 Does the USG assist GFATM proposal writing? Yes Does the USG participate on the CCM? Yes Table 2: Prevention, Care, and Treatment Targets 2.1 Targets for Reporting Period Ending September 30, 2008 National 2-7-10 USG USG Upstream USG Total Target (Focus Country Downstream (Indirect) Target End FY2008 Only) (Direct) Target End FY2008 End FY2008 Prevention End of Plan Goal 116,913 1.2 - Number of pregnant women who received HIV counseling and 0 4,900 42,000 46,900 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 0 1,500 12,500 14,000 antiretroviral prophylaxis for PMTCT in a PMTCT setting National 2-7-10 USG USG Upstream USG Total Target (Focus Country Downstream (Indirect) Target End FY2008 Only) (Direct) Target End FY2008 End FY2008 Care (1) 74,065 210,445 284,510 End of Plan Goal 165,000 6.2 - Total number of individuals provided with HIV-related palliative 0 36,715 114,595 151,310 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 0 598 2,250 2,848 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 0 37,350 95,850 133,200 9.2 - Number of individuals who received counseling and testing for 0 102,310 203,278 305,588 HIV and received their test results (including TB) National 2-7-10 USG USG Upstream USG Total Target (Focus Country Downstream (Indirect) Target End FY2008 Only) (Direct) Target End FY2008 End FY2008 Treatment 39,871 65,011 104,882 End of Plan Goal 33,000 11.4 - Number of individuals receiving antiretroviral therapy at the 0 39,871 65,011 104,882 end of the reporting period National 2-7-10 USG USG Upstream USG Total Target (Focus Country Downstream (Indirect) Target End FY2008 Only) (Direct) Target End FY2008 End FY2008 Human Resources for Health End of Plan Goal 0 2.2 Targets for Reporting Period Ending September 30, 2009 National 2-7-10 USG USG Upstream USG Total Target (Focus Country Downstream (Indirect) Target End FY2009 Only) (Direct) Target End FY2009 End FY2009 Prevention End of Plan Goal 116,913 1.2 - Number of pregnant women who received HIV counseling and 0 5,390 46,200 51,590 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 0 1,650 13,750 15,400 antiretroviral prophylaxis for PMTCT in a PMTCT setting National 2-7-10 USG USG Upstream USG Total Target (Focus Country Downstream (Indirect) Target End FY2009 Only) (Direct) Target End FY2009 End FY2009 Care (1) 81,471 231,490 312,961 End of Plan Goal 165,000 6.2 - Total number of individuals provided with HIV-related palliative 0 40,386 126,055 166,441 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 0 657 2,475 3,132 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 0 41,085 105,435 146,520 9.2 - Number of individuals who received counseling and testing for 0 112,541 223,606 336,147 HIV and received their test results (including TB) National 2-7-10 USG USG Upstream USG Total Target (Focus Country Downstream (Indirect) Target End FY2009 Only) (Direct) Target End FY2009 End FY2009 Treatment 43,858 71,512 115,370 End of Plan Goal 33,000 11.4 - Number of individuals receiving antiretroviral therapy at the 0 43,858 71,512 115,370 end of the reporting period National 2-7-10 USG USG Upstream USG Total Target (Focus Country Downstream (Indirect) Target End FY2009 Only) (Direct) Target End FY2009 End FY2009 Human Resources for Health End of Plan Goal 0 (1) Total Care represents number of OVC served by an OVC program during the reporting period and the number of individuals provided with facility-based, community-based and/or home-based HIV-related palliative care, including those HIV-infected individuals who received clinical prophylaxis and/or treatment for tuberculosis(TB). Table 3.1: Funding Mechanisms and Source Mechanism Name: Capable Partners Program Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7757.08 System ID: 7757 Planned Funding($): $850,000 Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: Academy for Educational Development New Partner: No Mechanism Name: U69HA04128: Twinning Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 5325.08 System ID: 7809 Planned Funding($): $1,712,000 Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Health Resources Services Administration Funding Source: GHCS (State) Prime Partner: American International Health Alliance Twinning Center New Partner: No Sub-Partner: Media Institute of Southern Africa Planned Funding: $0 Funding is TO BE DETERMINED: No New Partner: Associated Area Programs: OHPS - Other/Policy Analysis and Sys Strengthening Sub-Partner: African Palliative Care Association Planned Funding: $0 Funding is TO BE DETERMINED: No New Partner: Associated Area Programs: HBHC - Basic Health Care and Support Sub-Partner: University of Botswana Planned Funding: $0 Funding is TO BE DETERMINED: No New Partner: Associated Area Programs: HBHC - Basic Health Care and Support, HKID - OVC Sub-Partner: Zambia Institute of Mass Communication Planned Funding: $0 Funding is TO BE DETERMINED: No New Partner: Associated Area Programs: OHPS - Other/Policy Analysis and Sys Strengthening Sub-Partner: Marang Child Care Network Planned Funding: $0 Funding is TO BE DETERMINED: No New Partner: Associated Area Programs: HKID - OVC Table 3.1: Funding Mechanisms and Source Sub-Partner: Children in Distress Planned Funding: $0 Funding is TO BE DETERMINED: No New Partner: Associated Area Programs: HKID - OVC Mechanism Name: U47/CCU323096: APHL Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 6163.08 System ID: 7845 Planned Funding($): $700,000 Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: Association of Public Health Laboratories New Partner: No Early Funding Activities Program Area Activity ID Early Funding Narrative Early Funding Request Planned Funds 12-HLAB 12390.08 APHL will collaborate in $300,000 $700,000 theimplementation of BAIS III, where it will provide support in quality control and quality assurance aspects for the survey. Full early funding is requested as the data collection will begin in March / April. Mechanism Name: Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 8743.08 System ID: 8743 Planned Funding($): $853,000 Procurement/Assistance Instrument: USG Core Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: Baylor University New Partner: No Mechanism Name: ODC/BDF Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 1332.08 System ID: 7745 Planned Funding($): $1,722,000 Procurement/Assistance Instrument: Grant Agency: Department of Defense Funding Source: GHCS (State) Prime Partner: Botswana Defence Force New Partner: No Sub-Partner: Institute of Development Management, Botswana Planned Funding: $50,000 Funding is TO BE DETERMINED: No Table 3.1: Funding Mechanisms and Source New Partner: Associated Area Programs: HVCT - Counseling and Testing Mechanism Name: GPO-A-00-04-0008: OVC: Support to OVCs Affected by AIDS Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 3527.08 System ID: 7839 Planned Funding($): $875,000 Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: Catholic Relief Services New Partner: No Mechanism Name: GPO-I-00-05-00040-00: Health Policy Project Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 1339.08 System ID: 7751 Planned Funding($): $526,000 Procurement/Assistance Instrument: Contract Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: Constella Futures Group New Partner: No Sub-Partner: Marang Child Care Network
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