Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015

Details for Mechanism ID: 17468
Country/Region: Lesotho
Year: 2015
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,700,000 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) $363,427
Care: TB/HIV (HVTB) $364,839
Care: Pediatric Care and Support (PDCS) $345,517
Testing: HIV Testing and Counseling (HVCT) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $152,493
Treatment: Adult Treatment (HTXS) $1,004,957
Treatment: Pediatric Treatment (PDTX) $468,767
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
CARE_CURR Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 75,649
CARE_NEW Number of HIV-infected adults and children newly enrolled in clinical care during the reporting period and received at least one of the following at enrollment: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 25,651
FN_THER Number of clinically malnourished PLHIV who received therapeutic and/or supplementary food during the reporting period 2016 298
FN_THER Number of PLHIV who were nutritionally assessed and found to be clinically undernourished 2016 298
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 9,760
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 8,699
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 82,178
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 35,373
HTS_TST By Test Result: Negative 2016 117,583
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 136,010
HTS_TST Sum of Aggregated Age/Sex <15 2016 18,459
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 117,551
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 136,010
HTS_TST Sum of Test Result disaggregates 2016 136,010
HTS_TST_POS By Test Result: Positive 2016 18,427
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 4,233
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 4,151
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 2,413
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 1,738
PMTCT_ARV Sum of New and Current disaggregates 2016 4,151
PMTCT_EID By infants who received a virologic test within 2 months of birth 2016 3,528
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2016 1,055
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 4,583
PMTCT_EID Sum of Infant Age disaggregates 2016 4,583
PMTCT_STAT By: Known positives at entry 2016 2,127
PMTCT_STAT By: Number of new positives identified 2016 2,122
PMTCT_STAT Number of new ANC and L&D clients 2016 14,637
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 13,810
PMTCT_STAT Sum of Positives Status disaggregates 2016 4,249
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2016 2,865
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period 2016 1,734
TB_SCREEN Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 75,649
TB_SCREEN Sex: Female 2016 44,129
TB_SCREEN Sex: Male 2016 22,042
TB_SCREEN Sum of Sex disaggregates 2016 66,171
TB_SCREEN The number of PLHIV who were screened for TB symptoms at the last clinical visit to an HIV care facility during the reporting period 2016 66,171
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 65,661
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 16,696
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2016 12,484
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 2016 13,855
Cross Cutting Budget Categories and Known Amounts Total: $520,000
Condoms: Policy, Tools, and Services $20,000
Gender: Gender Based Violence (GBV) $50,000
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Food and Nutrition: Commodities $100,000
Key Populations: Sex Workers $70,000
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
Key Populations: MSM and TG $80,000
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
Human Resources for Health $200,000