Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019

Details for Mechanism ID: 18143
Country/Region: Lesotho
Year: 2017
Main Partner: Catholic Relief Services
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $2,040,131 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: Orphans and Vulnerable Children (HKID) $2,040,131
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
OVC_SERV Age/Sex: <1 2018 2,000
OVC_SERV Age/Sex: 10-14 Female 2018 6,870
OVC_SERV Age/Sex: 15-17 Female 2018 16,666
OVC_SERV By: Age/sex: 18-24 Female 2018 6,746
OVC_SERV By: Age/sex: 25+ Female 2018 5,840
OVC_SERV By: Age/sex: Male 25+ 2018 545
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 38,667
OVC_SERV Program Completion: Active 2018 38,667
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2018 980
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 4,070
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 1,735
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2018 2,440
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2018 275
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2018 1,240
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 2,710
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 450
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2018 3,330
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2018 270
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2018 4,600
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 9,686
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2018 4,581
OVC_SERV Sum of Age/Sex disaggregates 2018 23,536
Cross Cutting Budget Categories and Known Amounts Total: $100,000
Gender: Gender Equality $100,000
Changing harmful gender norms and promoting positive gender norms
Promoting gender-related policies and laws that increase legal protection