Detailed Mechanism Funding and Narrative

Years of mechanism: 2019 2020

Details for Mechanism ID: 81742
Country/Region: Lesotho
Year: 2020
Main Partner: Baylor College of Medicine
Main Partner Program: Children's Foundation-Lesotho
Organizational Type: University
Funding Agency: USAID
Total Funding: $1,814,964 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $676,807
Testing: HIV Testing and Counseling (HVCT) $494,108
Sexual Prevention: Other Sexual Prevention (HVOP) $285,562
Health Systems Strengthening (OHSS) $8,487
Care: TB/HIV (HVTB) $350,000
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 5,438
CXCA_SCRN Total Numerator 2021 5,438
CXCA_SCRN_den Age/Sex/HIVStatus 2021 17,450
CXCA_SCRN_den Total Denominator 2021 17,450
GEND_GBV Total Numerator 2021 20
HTS_INDEX Age/Sex/Result 2021 1,536
HTS_INDEX Age/Sex/Result 2021 1,840
HTS_INDEX Age/Sex/Result 2021 567
HTS_INDEX Age/Sex/Result 2021 567
HTS_INDEX Total Numerator 2021 4,510
HTS_INDEX_NEWNEG Age/Sex/Result 2021 550
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,152
HTS_INDEX_NEWNEG Age/Sex/Result 2021 550
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,380
HTS_INDEX_NEWNEG Total Numerator 2021 3,632
HTS_INDEX_NEWPOS Age/Sex/Result 2021 384
HTS_INDEX_NEWPOS Age/Sex/Result 2021 460
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Total Numerator 2021 878
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 861
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 587
HTS_RECENT Total Numerator 2021 1,448
HTS_SELF Age/Sex 2021 5
HTS_SELF Age/Sex 2021 5
HTS_SELF Total Numerator 2021 10
HTS_TST Modality/Age/Sex/Result 2021 2,919
HTS_TST Modality/Age/Sex/Result 2021 7,151
HTS_TST Modality/Age/Sex/Result 2021 589
HTS_TST Modality/Age/Sex/Result 2021 607
HTS_TST Total Numerator 2021 11,266
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,317
HTS_TST_NEG Modality/Age/Sex/Result 2021 586
HTS_TST_NEG Modality/Age/Sex/Result 2021 568
HTS_TST_NEG Modality/Age/Sex/Result 2021 6,283
HTS_TST_NEG Total Numerator 2021 9,754
HTS_TST_POS Modality/Age/Sex/Result 2021 602
HTS_TST_POS Modality/Age/Sex/Result 2021 21
HTS_TST_POS Modality/Age/Sex/Result 2021 21
HTS_TST_POS Modality/Age/Sex/Result 2021 868
HTS_TST_POS Total Numerator 2021 1,512
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 936
PMTCT_ART Total Numerator 2021 936
PMTCT_ART_den Age/Sex/KnownNewResult 2021 946
PMTCT_ART_den Total Denominator 2021 946
PMTCT_EID Age 2021 899
PMTCT_EID Total Numerator 2021 899
PMTCT_EID_den Total Denominator 2021 946
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 757
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 142
PMTCT_STAT Age/Sex/KnownNewResult 2021 4,517
PMTCT_STAT Total Numerator 2021 4,517
PMTCT_STAT_den Age/Sex 2021 4,517
PMTCT_STAT_den Total Denominator 2021 4,517
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 946
PMTCT_STAT_POS Total Numerator 2021 946
PrEP_CURR Age/Sex 2021 435
PrEP_CURR Age/Sex 2021 491
PrEP_CURR Total Numerator 2021 926
PrEP_NEW Age/Sex 2021 469
PrEP_NEW Age/Sex 2021 415
PrEP_NEW Total Numerator 2021 884
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 36
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 457
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 38
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 288
TB_ART Total Numerator 2021 819
TB_PREV Total Numerator 2021 8,306
TB_PREV_den Total Denominator 2021 9,229
TB_STAT Age/Sex/KnownNewPosNeg 2021 40
TB_STAT Age/Sex/KnownNewPosNeg 2021 38
TB_STAT Age/Sex/KnownNewPosNeg 2021 364
TB_STAT Age/Sex/KnownNewPosNeg 2021 616
TB_STAT Total Numerator 2021 1,058
TB_STAT_den Age Aggregated/Sex 2021 38
TB_STAT_den Age Aggregated/Sex 2021 617
TB_STAT_den Age Aggregated/Sex 2021 364
TB_STAT_den Age Aggregated/Sex 2021 40
TB_STAT_den Total Denominator 2021 1,059
TB_STAT_POS Total Numerator 2021 880
TX_CURR Age/Sex/HIVStatus 2021 11,919
TX_CURR Age/Sex/HIVStatus 2021 491
TX_CURR Age/Sex/HIVStatus 2021 17,450
TX_CURR Age/Sex/HIVStatus 2021 492
TX_CURR Total Numerator 2021 30,352
TX_NEW Age/Sex/HIVStatus 2021 831
TX_NEW Age/Sex/HIVStatus 2021 569
TX_NEW Age/Sex/HIVStatus 2021 35
TX_NEW Age/Sex/HIVStatus 2021 35
TX_NEW Total Numerator 2021 1,470
TX_PVLS Age/Sex/Indication/HIVStatus 2021 453
TX_PVLS Age/Sex/Indication/HIVStatus 2021 16,328
TX_PVLS Age/Sex/Indication/HIVStatus 2021 454
TX_PVLS Age/Sex/Indication/HIVStatus 2021 11,155
TX_PVLS Total Numerator 2021 28,390
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 11,742
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 17,188
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 478
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 477
TX_PVLS_den Total Denominator 2021 29,885
TX_TB_D_NEG_den Total Denominator 2021 9,826
TX_TB_D_POS_den Total Denominator 2021 367
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 129
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 917
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 5,095
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 4,052
TX_TB_den Total Denominator 2021 10,193
Cross Cutting Budget Categories and Known Amounts Total: $182,000
Gender: Gender Based Violence (GBV) $10,000
Water $80,000
Food and Nutrition: Commodities $42,000
Gender: Gender Equality $50,000