Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018

Details for Mechanism ID: 17585
Country/Region: Malawi
Year: 2015
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,210,000 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) $541,450
Testing: HIV Testing and Counseling (HVCT) $508,300
Sexual Prevention: Other Sexual Prevention (HVOP) $508,300
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $110,500
Treatment: Adult Treatment (HTXS) $541,450
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
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 10,421
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 5,367
HTS_TST By Test Result: Negative 2016 7,921
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 15,788
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 15,788
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 15,788
HTS_TST Sum of Test Result disaggregates 2016 15,788
HTS_TST_POS By Test Result: Positive 2016 7,867
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2016 7,776
KP_PREV By key population type: Men who have sex with men/Transgender (MSM/TG) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2016 5,964
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2016 13,740
Mechanism Allocation by Budget Code for Selected Year
10.0%20.0%30.0%40.0%000.511.522.533.54HBHCHVCTHVOPMTCTHTXS
Planned Funding by Program Area over Known Duration of Mechanism
20142015201620172018$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000CareGovernance and SystemsPreventionTestingTreatment
Cross Cutting Budget Categories and Known Amounts Total: $2,136,352
Gender: Gender Based Violence (GBV) $67,676
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Operation Research
Post GBV Care
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Operation Research
Gender: Gender Equality $68,676
Changing harmful gender norms and promoting positive gender norms
Implementation
Condoms: Policy, Tools, and Services $400,000
Key Populations: MSM and TG $800,000
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Monitoring and evaluation of MSM/TG programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG
Key Populations: Sex Workers $800,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients
Monitoring and evaluation of SW programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs