Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 17431
Country/Region: Lesotho
Year: 2016
Main Partner: University Research Corporation, LLC
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: HHS/CDC
Total Funding: $1,128,266 Additional Pipeline Funding: $500,000

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) $49,827
Care: TB/HIV (HVTB) $63,166
Laboratory Infrastructure (HLAB) $327,076
Treatment: Adult Treatment (HTXS) $665,614
Treatment: Pediatric Treatment (PDTX) $22,583
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
INVS_COMD HIV CD4 Tests: Dollars planned (COP)/ spent (Actual) 2017 100,000
INVS_COMD HIV Viral Load: Dollars planned (COP)/ spent (Actual) 2017 500,000
INVS_COMD Number of HIV CD4 Reagents purchased 2017 100,000
INVS_COMD Number of HIV Viral Load Reagents purchased 2017 500,000
INVS_COMD PEPFAR resources used for HIV-program related commodities: planned & purchased in the last 12 months by Implementing Partner 2017 600,000
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 24
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 9
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 24
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 9
LAB_PT CD4: Number of laboratories that perform this testing 2017 24
LAB_PT CD4: Number of laboratories that perform this testing 2017 9
LAB_PT Early infant diagnostics: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 1
LAB_PT Early infant diagnostics: Number of laboratories that participate in this PT program 2017 1
LAB_PT Early infant diagnostics: Number of laboratories that perform this testing 2017 1
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 101
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 9
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 101
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 9
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 101
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 9
LAB_PT HIV viral load: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 1
LAB_PT HIV viral load: Number of laboratories that participate in this PT program 2017 1
LAB_PT HIV viral load: Number of laboratories that perform this testing 2017 1
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 9
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that participate in this PT program 2017 9
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that perform this testing 2017 9
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 1
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that participate in this PT program 2017 1
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that perform this testing 2017 1
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 9
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that participate in this PT program 2017 9
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that perform this testing 2017 9
PMTCT_EID By infants who received a virologic test within 2 months of birth 2017 260
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2017 116
PMTCT_EID Number of infants with a positive virological test result within 12 months of birth 2017 7
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2017 7
PMTCT_EID Sum of Infant Age disaggregates 2017 376
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2017 35,174
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2017 31,657
TX_PVLS Numerator Aggregated Age/Sex: <15 Female 2017 1,248
TX_PVLS Numerator Aggregated Age/Sex: <15 Male 2017 913
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 19,293
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 10,206
TX_PVLS Numerator: Indication: Routine 2017 31,657
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Female 2017 1,342
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Male 2017 1,401
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 21,053
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 11,126
TX_PVLS_den Denominator: Indication: Routine 2017 35,174
Cross Cutting Budget Categories and Known Amounts Total: $150,000
Human Resources for Health $100,000
Motor Vehicles: Purchased $50,000