Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018

Details for Mechanism ID: 17549
Country/Region: Lesotho
Year: 2017
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: USAID
Total Funding: $3,312,197 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
Health Systems Strengthening (OHSS) $109,873
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $389,849
Sexual Prevention: Other Sexual Prevention (HVOP) $2,812,475
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 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 By Test Result: Positive 2018 1,024
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 19,198
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 12,102
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 184
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 3,911
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 121
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 2,165
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 715
HTC_TST_DSD Sum of Test Result disaggregates 2018 1,024
PrEP_NEW_DSD Female 15-19 2018 2,177
PrEP_NEW_DSD Female 20-24 2018 2,177
PrEP_NEW_DSD Female 25-49 2018 7,258
PrEP_NEW_DSD Female 50+ 2018 2,903
PrEP_NEW_DSD FSW 2018 570
PrEP_NEW_DSD Male 15-19 2018 143
PrEP_NEW_DSD Male 20-24 2018 143
PrEP_NEW_DSD Male 25-49 2018 475
PrEP_NEW_DSD Male 50+ 2018 190
PrEP_NEW_DSD MSM 2018 951
PrEP_NEW_DSD Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2018 15,466
VMMC_CIRC_DSD By Age: 10-14 2018 11,478
VMMC_CIRC_DSD By Age: 15-19 2018 13,213
VMMC_CIRC_DSD By Age: 20-24 2018 13,210
VMMC_CIRC_DSD By Age: 25-29 2018 11,325
VMMC_CIRC_DSD By circumcision technique: Surgical VMMC 2018 49,226
VMMC_CIRC_DSD Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 49,226
VMMC_CIRC_DSD Sum of age disaggregates (FY15-Current) 2018 49,226
VMMC_CIRC_DSD Sum of age disaggregates (Prior to FY15) 2018 37,901
Cross Cutting Budget Categories and Known Amounts Total: $195,976
Gender: Gender Based Violence (GBV) $5,000
GBV Prevention
Motor Vehicles: Purchased $90,976
Human Resources for Health $100,000