Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90199
Country/Region: Malawi
Year: 2014
Main Partner: U.S. Centers for Disease Control and Prevention
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: HHS/CDC
Total Funding: $5,250,000 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) $11,379
Care: Adult Care and Support (HBHC) $449,511
Laboratory Infrastructure (HLAB) $28,449
Biomedical Prevention: Blood Safety (HMBL) $3,791
Treatment: Adult Treatment (HTXS) $894,303
Prevention: HIV Testing and Counseling (HVCT) $13,274
Management and Operations (HVMS) $2,343,334
Strategic Information (HVSI) $75,866
Care: TB/HIV (HVTB) $438,133
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $24,656
Health Systems Strengthening (OHSS) $24,656
Care: Pediatric Care and Support (PDCS) $464,685
Treatment: Pediatric Treatment (PDTX) $477,963
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.