Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018

Details for Mechanism ID: 18235
Country/Region: Lesotho
Year: 2016
Main Partner: Right to Care
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,000,000 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
Treatment: Adult Treatment (HTXS) $900,000
Treatment: Pediatric Treatment (PDTX) $100,000
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
HTC_TST_DSD Age/sex: 20-24 Male 2017 2,930
HTC_TST_DSD Age/sex: 25-49 Male 2017 38,278
HTC_TST_DSD Age/sex: 50+ Male 2017 6,300
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 47,505
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 47,505
HTC_TST_DSD Service Delivery Point (Facility): Other PITC 2017 47,505
HTC_TST_DSD Sum of Age/Sex disaggregates 2017 47,508
HTC_TST_DSD Sum of Aggregated Age/Sex 15+ 2017 47,505
HTC_TST_DSD Sum of Aggregated Age/Sex disaggregates 2017 47,505
HTC_TST_DSD Test Result by Age and Sex: Positive: 20-24 Male 2017 294
HTC_TST_DSD Test Result by Age and Sex: Positive: 25-49 Male 2017 3,832
HTC_TST_DSD Test Result by Age and Sex: Positive: 50+ Male 2017 631
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 4,757
TX_NEW_DSD Aggregated Grouping by Age/Sex: 15+ Male 2017 3,800
TX_NEW_DSD By Age/Sex: 20-24 Male 2017 234
TX_NEW_DSD By Age/Sex: 25-49 Male 2017 3,062
TX_NEW_DSD By Age/Sex: 50+ Male 2017 504
TX_NEW_DSD Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 3,801
TX_NEW_DSD Sum of Age/Sex disaggregates 2017 3,800
TX_NEW_DSD Sum of Aggregated Age/Sex disaggregates 2017 3,800
Cross Cutting Budget Categories and Known Amounts Total: $380,000
Key Populations: FSW $150,000
Training of health workers and community outreach workers
Key Populations: MSM and TG $200,000
Gender: Gender Equality $30,000
Increase gender-equitable access to income and productive resources, including education