Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015

Details for Mechanism ID: 12105
Country/Region: Malawi
Year: 2015
Main Partner: Dignitas International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $6,421,350 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: Adult Care and Support (HBHC) $558,688
Care: TB/HIV (HVTB) $208,688
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $322,197
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $300,000
Testing: HIV Testing and Counseling (HVCT) $100,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $839,125
Treatment: Adult Treatment (HTXS) $4,092,652
Treatment: Pediatric Treatment (PDTX) $0
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
CARE_CURR Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 199,181
CARE_NEW Number of HIV-infected adults and children newly enrolled in clinical care during the reporting period and received at least one of the following at enrollment: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 58,015
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 16,707
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 14,984
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 7,330
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 6,702
PMTCT_ARV Sum of New and Current disaggregates 2016 14,032
PMTCT_STAT By: Known positives at entry 2016 329
PMTCT_STAT By: Number of new positives identified 2016 402
PMTCT_STAT Number of new ANC and L&D clients 2016 166,153
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 154,547
PMTCT_STAT Sum of Positives Status disaggregates 2016 731
TB_SCREEN Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 199,181
TB_SCREEN The number of PLHIV who were screened for TB symptoms at the last clinical visit to an HIV care facility during the reporting period 2016 190,388
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 182,719
TX_NEW Breastfeeding status 2016 2,843
TX_NEW By Age/Sex: 15-19 Female 2016 1,480
TX_NEW By Age/Sex: 15-19 Male 2016 484
TX_NEW By Age/Sex: 20-24 Female 2016 5,270
TX_NEW By Age/Sex: 20-24 Male 2016 761
TX_NEW By Age/Sex: 25-49 Female 2016 25,017
TX_NEW By Age/Sex: 25-49 Male 2016 14,515
TX_NEW By Age/Sex: 50+ Female 2016 2,100
TX_NEW By Age/Sex: 50+ Male 2016 2,484
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 52,242
TX_NEW Pregnancy status 2016 10,412
TX_NEW Sum of Age/Sex disaggregates 2016 52,111
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2016 42,964
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2016 53,276
Cross Cutting Budget Categories and Known Amounts Total: $3,959,113
Human Resources for Health $3,732,810
Renovation $150,000
Food and Nutrition: Policy, Tools, and Service Delivery $76,303