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Populated Printable COP 2009 Botswana Generated 9/28/2009 12:01:26 AM Populated Printable COP 2009 Botswana Generated 9/28/2009 12:01:26 AM ***pages: 415*** Botswana Page 1 Table 1: Overview Executive Summary None uploaded. 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. X Yes No Description: test Ambassador Letter File Name Content Type Date Uploaded Description Uploaded By Letter from Ambassador application/pdf 11/14/2008 TSukalac Nolan.pdf Country Contacts Contact Type First Name Last Name Title Email PEPFAR Coordinator Thierry Roels Associate Director GAP-Botswana [email protected] DOD In-Country Contact Chris Wyatt Chief, Office of Security [email protected] Cooperation HHS/CDC In-Country Contact Thierry Roels Associate Director GAP-Botswana [email protected] Peace Corps In-Country Peggy McClure Director [email protected] Contact USAID In-Country Contact Joan LaRosa USAID Director [email protected] U.S. Embassy In-Country Phillip Druin DCM [email protected] Contact Global Fund In-Country Batho C Molomo Coordinator of NACA [email protected] Representative Global Fund What is the planned funding for Global Fund Technical Assistance in FY 2009? $0 Does the USG assist GFATM proposal writing? Yes Does the USG participate on the CCM? Yes Generated 9/28/2009 12:01:26 AM ***pages: 415*** Botswana Page 2 Table 2: Prevention, Care, and Treatment Targets 2.1 Targets for Reporting Period Ending September 30, 2009 National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (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 4,500 38,500 43,000 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 0 1,500 14,500 16,000 antiretroviral prophylaxis for PMTCT in a PMTCT setting National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Care (1) 65,923 252,609 318,532 End of Plan Goal 165,000 6.2 - Total number of individuals provided with HIV-related palliative 0 34,558 137,409 171,967 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 0 673 2,709 3,382 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 0 31,365 115,200 146,565 9.2 - Number of individuals who received counseling and testing for 0 114,120 112,770 226,890 HIV and received their test results (including TB) National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Treatment 9,511 108,510 118,021 End of Plan Goal 33,000 11.4 - Number of individuals receiving antiretroviral therapy at the 0 9,511 108,510 118,021 end of the reporting period National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Human Resources for Health 0 0 0 End of Plan Goal 0 Number of new health care workers who graduated from a pre- 0 0 0 0 service training institution within the reporting period. Generated 9/28/2009 12:01:26 AM ***pages: 415*** Botswana Page 3 2.2 Targets for Reporting Period Ending September 30, 2010 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Prevention End of Plan Goal 1.2 - Number of pregnant women who received HIV counseling and 4,950 39,270 44,220 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 1,650 15,950 17,600 antiretroviral prophylaxis for PMTCT in a PMTCT setting USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Care (1) 72,516 277,870 350,386 End of Plan Goal 6.2 - Total number of individuals provided with HIV-related palliative 38,014 151,150 189,164 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 741 2,980 3,721 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 34,502 126,720 161,222 9.2 - Number of individuals who received counseling and testing for 125,532 124,047 249,579 HIV and received their test results (including TB) USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Treatment 10,462 119,361 129,823 End of Plan Goal 11.4 - Number of individuals receiving antiretroviral therapy at the 10,462 119,361 129,823 end of the reporting period USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Human Resources for Health 0 0 0 End of Plan Goal Number of new health care workers who graduated from a pre- 0 0 0 service training institution within the reporting period. Generated 9/28/2009 12:01:26 AM ***pages: 415*** Botswana Page 4 (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). Generated 9/28/2009 12:01:26 AM ***pages: 415*** Botswana Page 5 Table 3.1: Funding Mechanisms and Source Mechanism Name: Capacity building assistance for GAP through technical assistance collaboration Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 1367.09 System ID: 10375 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: Expansion of Counseling and Psychosocial Support to HIV positive pregnant mothers and their families in Botswana Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 11088.09 System ID: 11088 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: New CoAg Communication strategies on Male circumcision Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 11098.09 System ID: 11098 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: New CoAg- Health Care Providers Training Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7804.09 System ID: 10405 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Generated 9/28/2009 12:01:26 AM ***pages: 415*** Botswana Page 6 Table 3.1: Funding Mechanisms and Source Mechanism Name: New CoAg- Injection Safety Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7785.09 System ID: 10403 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: New CoAg Male circumcision scale up of services Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 11097.09 System ID: 11097 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: New CoAg- PediatricCare Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7803.09 System ID: 10404 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: TBD HQ Contracts Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 8744.09 System ID: 10450 Planned Funding($): Procurement/Assistance Instrument: USG Core Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Generated 9/28/2009 12:01:26 AM ***pages: 415*** Botswana Page 7 Table 3.1: Funding Mechanisms and Source Mechanism Name: Technical Assistance for In-Service Training of Health Care Providers in Botswana in Management of HIV/AIDS and HIV/TB Co-infection Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 11100.09 System ID: 11100 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: AIDStar Mechanism Mechanism Type: Local - Locally procured, country funded Mechanism ID: 7761.09 System ID: 10402 Planned Funding($): Procurement/Assistance Instrument: Contract Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: Refugee ART Program Mechanism Type: Local - Locally procured, country funded Mechanism ID: 12178.09 System ID: 12178 Planned Funding($): Procurement/Assistance
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