Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 16768
Country/Region: Lesotho
Year: 2016
Main Partner: Mothers2mothers
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,600,000 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) $400,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $200,000
Treatment: Adult Treatment (HTXS) $800,000
Treatment: Pediatric Treatment (PDTX) $200,000
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
OVC_SERV Age/Sex: 18+ Female 2017 431
OVC_SERV Age/Sex: 18+ Male 2017 188
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 2,768
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 2,588
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 5,975
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support 1-9 Male 2017 1,720
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female <1 2017 784
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 1-9 2017 1,616
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2017 200
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2017 168
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2017 197
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 25+ 2017 234
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male <1 2017 632
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2017 144
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2017 92
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2017 108
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 25+ 2017 80
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female <1 2017 784
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 1-9 2017 1,616
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2017 200
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2017 168
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2017 197
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2017 234
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male <1 2017 632
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 1-9 2017 1,720
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2017 144
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2017 92
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2017 108
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2017 80
OVC_SERV Sum of Age/Sex disaggregates 2017 619
PMTCT_ART Already on ART at beginning of current pregnancy 2017 4,186
PMTCT_ART New on ART 2017 6,437
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 2,911
PMTCT_EID By infants who received a virologic test within 2 months of birth 2017 553
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2017 188
PMTCT_EID Number of infants with a positive virological test result within 12 months of birth 2017 5
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2017 6
PMTCT_EID Sum of Infant Age disaggregates 2017 741
PMTCT_STAT By: Known positives at entry 2017 451
PMTCT_STAT By: Number of new positives identified 2017 374
PMTCT_STAT Number of new ANC and L&D clients 2017 3,876
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 2,911
PMTCT_STAT Sum of Positives Status disaggregates 2017 825
PP_PREV Aggregated Age/sex: <15 Female 2017 4,442
PP_PREV Aggregated Age/sex: 15+ Female 2017 20,489
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 24,931
PP_PREV Total number of people in the target population 2017 29,928
TX_CURR Age/Sex: <1 2017 130
TX_CURR Age/Sex: <1-9 2017 2,396
TX_CURR Age/Sex: 10-14 Female 2017 2,072
TX_CURR Age/Sex: 10-14 Male 2017 1,879
TX_CURR Age/Sex: 15-19 Female 2017 1,572
TX_CURR Age/Sex: 15-19 Male 2017 860
TX_CURR Aggregated Age/Sex: <15 Female 2017 3,502
TX_CURR Aggregated Age/Sex: <15 Male 2017 2,975
TX_CURR Aggregated Age/Sex: 15+ Female 2017 2,783
TX_CURR Aggregated Age/Sex: 15+ Male 2017 1,478
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 8,909
TX_CURR Sum of age/sex disaggregates 2017 2,432
TX_CURR Sum of Aggregated Age/Sex <15 2017 6,477
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 4,261
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 10,738
Cross Cutting Budget Categories and Known Amounts Total: $430,000
Gender: Gender Based Violence (GBV) $40,000
Post GBV Care
Human Resources for Health $300,000
Gender: Gender Equality $50,000
Increase gender-equitable access to income and productive resources, including education
Water $40,000