Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18020
Country/Region: Lesotho
Year: 2020
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $11,826,177 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $5,290,109
Testing: HIV Testing and Counseling (HVCT) $3,376,955
Sexual Prevention: Other Sexual Prevention (HVOP) $544,900
Health Systems Strengthening (OHSS) $24,213
Care: TB/HIV (HVTB) $2,590,000
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
CXCA_SCRN Age/Sex/HIVStatus 2021 32,279
CXCA_SCRN Total Numerator 2021 32,279
CXCA_SCRN_den Age/Sex/HIVStatus 2021 95,417
CXCA_SCRN_den Total Denominator 2021 95,417
GEND_GBV Total Numerator 2021 897
HTS_INDEX Age/Sex/Result 2021 9,139
HTS_INDEX Age/Sex/Result 2021 3,401
HTS_INDEX Age/Sex/Result 2021 11,150
HTS_INDEX Age/Sex/Result 2021 1,933
HTS_INDEX Total Numerator 2021 25,623
HTS_INDEX_NEWNEG Age/Sex/Result 2021 6,782
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,875
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,297
HTS_INDEX_NEWNEG Age/Sex/Result 2021 8,277
HTS_INDEX_NEWNEG Total Numerator 2021 20,231
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,357
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,873
HTS_INDEX_NEWPOS Age/Sex/Result 2021 104
HTS_INDEX_NEWPOS Age/Sex/Result 2021 58
HTS_INDEX_NEWPOS Total Numerator 2021 5,392
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 3,602
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 5,011
HTS_RECENT Total Numerator 2021 8,613
HTS_SELF Age/Sex 2021 44,970
HTS_SELF Age/Sex 2021 37,913
HTS_SELF Age/Sex 2021 508
HTS_SELF Age/Sex 2021 1,007
HTS_SELF Total Numerator 2021 84,398
HTS_TST Modality/Age/Sex/Result 2021 3,665
HTS_TST Modality/Age/Sex/Result 2021 34,469
HTS_TST Modality/Age/Sex/Result 2021 17,334
HTS_TST Modality/Age/Sex/Result 2021 39,770
HTS_TST Total Numerator 2021 95,238
HTS_TST_NEG Modality/Age/Sex/Result 2021 3,531
HTS_TST_NEG Modality/Age/Sex/Result 2021 34,321
HTS_TST_NEG Modality/Age/Sex/Result 2021 34,787
HTS_TST_NEG Modality/Age/Sex/Result 2021 13,748
HTS_TST_NEG Total Numerator 2021 86,387
HTS_TST_POS Modality/Age/Sex/Result 2021 148
HTS_TST_POS Modality/Age/Sex/Result 2021 4,983
HTS_TST_POS Modality/Age/Sex/Result 2021 3,586
HTS_TST_POS Modality/Age/Sex/Result 2021 134
HTS_TST_POS Total Numerator 2021 8,851
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 2,770
PMTCT_ART Total Numerator 2021 2,770
PMTCT_ART_den Age/Sex/KnownNewResult 2021 2,815
PMTCT_ART_den Total Denominator 2021 2,815
PMTCT_EID Age 2021 2,685
PMTCT_EID Total Numerator 2021 2,685
PMTCT_EID_den Total Denominator 2021 2,815
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 2,261
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 424
PMTCT_STAT Age/Sex/KnownNewResult 2021 12,305
PMTCT_STAT Total Numerator 2021 12,305
PMTCT_STAT_den Age/Sex 2021 12,305
PMTCT_STAT_den Total Denominator 2021 12,305
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 2,815
PMTCT_STAT_POS Total Numerator 2021 2,815
PrEP_CURR Age/Sex 2021 3,451
PrEP_CURR Age/Sex 2021 3,488
PrEP_CURR Total Numerator 2021 6,939
PrEP_NEW Age/Sex 2021 3,280
PrEP_NEW Age/Sex 2021 3,313
PrEP_NEW Total Numerator 2021 6,593
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 161
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,867
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,157
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 146
TB_ART Total Numerator 2021 3,331
TB_PREV Total Numerator 2021 38,042
TB_PREV_den Total Denominator 2021 42,261
TB_STAT Age/Sex/KnownNewPosNeg 2021 159
TB_STAT Age/Sex/KnownNewPosNeg 2021 144
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,710
TB_STAT Age/Sex/KnownNewPosNeg 2021 3,155
TB_STAT Total Numerator 2021 5,168
TB_STAT_den Age Aggregated/Sex 2021 159
TB_STAT_den Age Aggregated/Sex 2021 144
TB_STAT_den Age Aggregated/Sex 2021 3,154
TB_STAT_den Age Aggregated/Sex 2021 1,710
TB_STAT_den Total Denominator 2021 5,167
TB_STAT_POS Total Numerator 2021 3,320
TX_CURR Age/Sex/HIVStatus 2021 64,991
TX_CURR Age/Sex/HIVStatus 2021 2,670
TX_CURR Age/Sex/HIVStatus 2021 95,417
TX_CURR Age/Sex/HIVStatus 2021 2,691
TX_CURR Total Numerator 2021 165,769
TX_NEW Age/Sex/HIVStatus 2021 5,027
TX_NEW Age/Sex/HIVStatus 2021 3,476
TX_NEW Age/Sex/HIVStatus 2021 186
TX_NEW Age/Sex/HIVStatus 2021 173
TX_NEW Total Numerator 2021 8,862
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,491
TX_PVLS Age/Sex/Indication/HIVStatus 2021 60,815
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,507
TX_PVLS Age/Sex/Indication/HIVStatus 2021 89,310
TX_PVLS Total Numerator 2021 155,123
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 64,012
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 92,961
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,624
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,641
TX_PVLS_den Total Denominator 2021 162,238
TX_TB_D_NEG_den Total Denominator 2021 41,664
TX_TB_D_POS_den Total Denominator 2021 1,184
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 15,005
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 22,179
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 4,981
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 683
TX_TB_den Total Denominator 2021 42,848
Cross Cutting Budget Categories and Known Amounts Total: $783,000
Gender: Gender Based Violence (GBV) $173,000
Water $300,000
Food and Nutrition: Commodities $250,000
Gender: Gender Equality $60,000