Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90197
Country/Region: Lesotho
Year: 2014
Main Partner: U.S. Agency for International Development
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: USAID
Total Funding: $2,272,710 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $109,764
Care: Adult Care and Support (HBHC) $69,850
Care: Orphans and Vulnerable Children (HKID) $149,678
Laboratory Infrastructure (HLAB) $9,977
Biomedical Prevention: Blood Safety (HMBL) $9,977
Treatment: Adult Treatment (HTXS) $49,893
Testing: HIV Testing and Counseling (HVCT) $9,977
Management and Operations (HVMS) $1,205,008
Sexual Prevention: Other Sexual Prevention (HVOP) $119,743
Strategic Information (HVSI) $39,914
Care: TB/HIV (HVTB) $39,914
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $109,764
Health Systems Strengthening (OHSS) $259,444
Care: Pediatric Care and Support (PDCS) $49,893
Treatment: Pediatric Treatment (PDTX) $39,914
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.

This mechanism has no published performance targets or indicators.