Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 16704
Country/Region: Malawi
Year: 2016
Main Partner: Johns Hopkins University
Main Partner Program: Bloomberg School of Public Health Center for Communication Programs
Organizational Type: University
Funding Agency: USAID
Total Funding: $4,800,000 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) $816,000
Care: Orphans and Vulnerable Children (HKID) $1,248,000
Care: Pediatric Care and Support (PDCS) $192,000
Prevention: HIV Testing and Counseling (HVCT) $384,000
Sexual Prevention: Other Sexual Prevention (HVOP) $384,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $144,000
Treatment: Adult Treatment (HTXS) $1,248,000
Treatment: Pediatric Treatment (PDTX) $384,000
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
HTC_TST_DSD Age/sex: 1-9 2017 17,115
HTC_TST_DSD Age/sex: 10-14 Female 2017 3,727
HTC_TST_DSD Age/sex: 10-14 Male 2017 3,615
HTC_TST_DSD Age/sex: 15-19 Female 2017 3,118
HTC_TST_DSD Age/sex: 15-19 Male 2017 2,985
HTC_TST_DSD Age/sex: 20-24 Female 2017 2,619
HTC_TST_DSD Age/sex: 20-24 Male 2017 2,481
HTC_TST_DSD Age/sex: 25-49 Female 2017 7,563
HTC_TST_DSD Age/sex: 25-49 Male 2017 7,079
HTC_TST_DSD Age/sex: 50+ Female 2017 2,614
HTC_TST_DSD Age/sex: 50+ Male 2017 2,271
HTC_TST_DSD Age/sex: <1 2017 2,145
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 15,912
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 14,818
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 13,304
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 13,297
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 57,331
HTC_TST_DSD Service Delivery Point (Community): Homebased testing 2017 5,734
HTC_TST_DSD Service Delivery Point (Community): Index testing 2017 2,865
HTC_TST_DSD Service Delivery Point (Community): Mobile testing 2017 28,666
HTC_TST_DSD Service Delivery Point (Community): Other 2017 20,064
HTC_TST_DSD Sum of Age/Sex disaggregates 2017 38,072
HTC_TST_DSD Sum of Aggregated Age/Sex 15+ 2017 30,730
HTC_TST_DSD Sum of Aggregated Age/Sex <15 2017 26,601
HTC_TST_DSD Sum of Aggregated Age/Sex disaggregates 2017 57,331
HTC_TST_DSD Test Result by Age and Sex: Positive: 10-14 Female 2017 297
HTC_TST_DSD Test Result by Age and Sex: Positive: 10-14 Male 2017 288
HTC_TST_DSD Test Result by Age and Sex: Positive: 15-19 Female 2017 257
HTC_TST_DSD Test Result by Age and Sex: Positive: 15-19 Male 2017 245
HTC_TST_DSD Test Result by Age and Sex: Positive: 20-24 Female 2017 215
HTC_TST_DSD Test Result by Age and Sex: Positive: 20-24 Male 2017 203
HTC_TST_DSD Test Result by Age and Sex: Positive: 25-49 Female 2017 622
HTC_TST_DSD Test Result by Age and Sex: Positive: 25-49 Male 2017 583
HTC_TST_DSD Test Result by Age and Sex: Positive: 50+ Female 2017 215
HTC_TST_DSD Test Result by Age and Sex: Positive: 50+ Male 2017 187
HTC_TST_DSD Test Result by Age: Positive: 1-9 2017 855
HTC_TST_DSD Test Result by Age: Positive: <1 2017 108
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 1,309
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 1,218
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive <15 Female 2017 775
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive <15 Male 2017 772
OVC_SERV_DSD Age/Sex: 18+ Female 2017 23,170
OVC_SERV_DSD Age/Sex: 18+ Male 2017 22,064
OVC_SERV_DSD By Aggregated Age/Sex: <18 Female 2017 25,406
OVC_SERV_DSD By Aggregated Age/Sex: <18 Male 2017 24,619
OVC_SERV_DSD Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 95,260
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 1-9 2017 1,930
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2017 3
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2017 3,350
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2017 13,458
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 1-9 2017 392
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2017 856
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2017 2,562
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Education Support 1-9 Male 2017 21,144
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Education Support Female 1-9 2017 28,461
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2017 4
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Female 1-9 2017 505
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2017 66
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2017 20
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2017 2,012
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Female 25+ 2017 7,752
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Female <1 2017 15
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Male 1-9 2017 707
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2017 168
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2017 45
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2017 653
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Male 25+ 2017 1,618
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Other Services Male <1 2017 9
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 1-9 2017 7,565
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female <1 2017 1,137
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 1-9 2017 5,319
OVC_SERV_DSD Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male <1 2017 1,042
OVC_SERV_DSD Sum of Age/Sex disaggregates 2017 45,234
PP_PREV_DSD Aggregated Age/sex: 15+ Female 2017 121,801
PP_PREV_DSD Aggregated Age/sex: 15+ Male 2017 111,375
PP_PREV_DSD Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 233,176
PP_PREV_DSD Total number of people in the target population 2017 3,033,946
Cross Cutting Budget Categories and Known Amounts Total: $4,600,000
Economic Strengthening $900,000
Gender: Gender Based Violence (GBV) $1,250,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Operation Research
Gender: Gender Equality $950,000
Changing harmful gender norms and promoting positive gender norms
Implementation
Capacity building
Education $650,000
Condoms: Policy, Tools, and Services $850,000