Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 17432
Country/Region: Lesotho
Year: 2016
Main Partner: Ministry of Health
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $3,572,811 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) $269,825
Care: TB/HIV (HVTB) $337,281
Laboratory Infrastructure (HLAB) $200,000
Treatment: Adult Treatment (HTXS) $2,563,336
Treatment: Pediatric Treatment (PDTX) $202,369
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 400,000
INVS_COMD HIV Viral Load: Dollars planned (COP)/ spent (Actual) 2017 1,800,000
INVS_COMD Number of HIV CD4 Reagents purchased 2017 400,000
INVS_COMD Number of HIV Viral Load Reagents purchased 2017 1,800,000
INVS_COMD PEPFAR resources used for HIV-program related commodities: planned & purchased in the last 12 months by Implementing Partner 2017 2,200,000
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 8
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 1
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 8
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 1
LAB_PT CD4: Number of laboratories that perform this testing 2017 8
LAB_PT CD4: Number of laboratories that perform this testing 2017 1
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 8
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 2
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 8
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 2
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 8
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 2
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 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 participate in this PT program 2017 1
LAB_PT HIV viral load: Number of laboratories that perform this testing 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 8
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 2
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that participate in this PT program 2017 8
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that participate in this PT program 2017 2
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that perform this testing 2017 8
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that perform this testing 2017 2
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 8
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 2
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that participate in this PT program 2017 8
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that participate in this PT program 2017 2
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that perform this testing 2017 8
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that perform this testing 2017 2
PMTCT_EID By infants who received a virologic test within 2 months of birth 2017 2,632
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2017 890
PMTCT_EID Number of infants with a positive virological test result within 12 months of birth 2017 8
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2017 69
PMTCT_EID Sum of Infant Age disaggregates 2017 3,522
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 121,259
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 109,136
TX_PVLS Numerator Aggregated Age/Sex: <15 Female 2017 4,011
TX_PVLS Numerator Aggregated Age/Sex: <15 Male 2017 3,532
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 64,978
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 36,620
TX_PVLS Numerator: Indication: Routine 2017 109,136
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Female 2017 4,454
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Male 2017 4,343
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 71,023
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 41,216
TX_PVLS_den Denominator: Indication: Routine 2017 121,259
Cross Cutting Budget Categories and Known Amounts Total: $250,000
Human Resources for Health $200,000
Motor Vehicles: Purchased $50,000