Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90194
Country/Region: Lesotho
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: $2,490,821 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
Care: Adult Care and Support (HBHC) $16,927
Laboratory Infrastructure (HLAB) $126,026
Biomedical Prevention: Blood Safety (HMBL) $47,651
Treatment: Adult Treatment (HTXS) $185,966
Prevention: HIV Testing and Counseling (HVCT) $175,184
Management and Operations (HVMS) $1,305,923
Strategic Information (HVSI) $230,487
Care: TB/HIV (HVTB) $212,053
Health Systems Strengthening (OHSS) $122,896
Care: Pediatric Care and Support (PDCS) $16,927
Treatment: Pediatric Treatment (PDTX) $50,781
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.

This mechanism has no published performance targets or indicators.