Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 17097
Country/Region: Malawi
Year: 2017
Main Partner: Project Concern International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USDOD
Total Funding: $579,836 Additional Pipeline Funding: $1,043,736

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) $17,395
Care: TB/HIV (HVTB) $23,193
Laboratory Infrastructure (HLAB) $17,395
Strategic Information (HVSI) $57,984
Health Systems Strengthening (OHSS) $17,395
Testing: HIV Testing and Counseling (HVCT) $46,387
Sexual Prevention: Other Sexual Prevention (HVOP) $98,572
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $5,798
Treatment: Adult Treatment (HTXS) $202,943
Treatment: Pediatric Treatment (PDTX) $92,774
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 40,462
HTS_TST Service Delivery Point (Community) Mobile Testing: <1, Negative 2018 5
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2018 1,006
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2018 219
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Male, Negative 2018 212
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 446
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2018 417
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 365
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 348
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 751
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 689
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2018 254
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2018 221
HTS_TST Service Delivery Point (Facility) VMMC: <15, Negative 2018 1,228
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Female, Negative 2018 98
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Male, Negative 2018 98
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 411
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 497
HTS_TST Service Delivery Point by Agg Age (Facility) ANC: 15+, Negative 2018 1,018
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Negative 2018 300
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Negative 2018 300
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 1,255
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 1,518
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 640
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 640
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 2,682
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 3,243
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Negative 2018 70
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Negative 2018 36
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Negative 2018 1,374
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Negative 2018 1,374
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 5,752
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 6,954
HTS_TST Service Delivery Point by Agg Age (Facility) VMMC: 15+, Negative 2018 3,685
HTS_TST Sum of Test Result disaggregates 2018 2,346
HTS_TST_POS By Test Result: Positive 2018 2,346
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: <1, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 1-9, Positive 2018 33
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Female, Positive 2018 8
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Male, Positive 2018 8
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2018 19
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2018 20
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20- 24, Male, Positive 2018 17
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2018 17
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Female, Positive 2018 47
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Male, Positive 2018 43
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2018 15
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2018 13
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Female, Positive 2018 25
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Male, Positive 2018 25
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 103
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 124
HTS_TST_POS Service Delivery Point by Agg Age (Facility) ANC: 15+, Positive 2018 69
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Positive 2018 41
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Positive 2018 41
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 171
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 207
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Positive 2018 41
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Positive 2018 41
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 171
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 207
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Positive 2018 105
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Positive 2018 53
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Positive 2018 57
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Positive 2018 57
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 240
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 290
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VMMC: <15, Positive 2018 12
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VMMC: 15+, Positive 2018 37
PMTCT_ART New on ART 2018 65
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 65
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 1,087
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 62
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 56
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 6
PMTCT_STAT By Age (Numerator): Unknown Age 2018 1,087
PMTCT_STAT By Number of new negative: Unknown Age 2018 1,018
PMTCT_STAT By Number of new positives: Unknown Age 2018 69
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 1,087
PMTCT_STAT_den By Age (Denominator): Unknown Age 2018 1,144
PP_PREV Age/sex: 10-14 Female 2018 250
PP_PREV Age/sex: 15-19 Female 2018 45
PP_PREV Age/sex: 15-19 Male 2018 903
PP_PREV Age/sex: 20-24 Female 2018 90
PP_PREV Age/sex: 20-24 Male 2018 1,805
PP_PREV Age/sex: 25-49 Female 2018 293
PP_PREV Age/sex: 25-49 Male 2018 5,866
PP_PREV Age/sex: 50+ Female 2018 22
PP_PREV Age/sex: 50+ Male 2018 451
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 9,725
PP_PREV Sum of Age/Sex disaggregates 2018 9,725
TB_ART Aggregated Age/Sex: Female 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2018 125
TB_ART Aggregated Age/Sex: Male 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2018 63
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 188
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period 2018 188
TB_ART_den Aggregated Age/Sex: Female 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 125
TB_ART_den Aggregated Age/Sex: Male 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 63
TB_PREV By Age/Sex (Numerator): <15, Female 2018 129
TB_PREV By Age/Sex (Numerator): <15, Male 2018 122
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 1,637
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 1,203
TB_PREV By Therapy type (Numerator): Continuous IPT 2018 3,091
TB_PREV The number of ART patients who completed a course of TB preventive therapy or at least 6 months of Isoniazid Preventive Therapy (IPT) during the reporting period 2018 3,091
TB_PREV The number of ART patients who were newly started on TB preventive therapy (including those who newly started on TB preventive therapy in this reporting period and those who started in the previous reporting period but had not been reported as they did not fulfill the minimum requirements for the previous reporting period) 2018 3,254
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 136
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 129
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 1,723
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 1,266
TB_PREV_den By Therapy type (Denominator): Continuous IPT 2018 3,254
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 220
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 113
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 333
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 351
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 232
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 119
TX_CURR Aggregated Age/Sex: <15 Female 2018 361
TX_CURR Aggregated Age/Sex: <15 Male 2018 342
TX_CURR Aggregated Age/Sex: 15+ Female 2018 4,579
TX_CURR Aggregated Age/Sex: 15+ Male 2018 3,368
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 8,650
TX_CURR Sum of Aggregated Age/Sex <15 2018 703
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 7,947
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 8,650
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 52
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 47
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 1,159
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 830
TX_NEW Breastfeeding status 2018 209
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 2,088
TX_NEW Pregnancy status 2018 65
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 2,088
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2018 4,539
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2018 4,130
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 164
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 156
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 2,030
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 1,780
TX_PVLS Numerator: Indication: Routine 2018 3,923
TX_PVLS Numerator: Indication: Targeted 2018 207
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Routine 2018 371
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Targeted 2018 41
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 112
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Targeted 2018 12
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 181
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 5
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 171
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 7
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 2,293
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 15
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 1,837
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 30
TX_PVLS_den Denominator: Indication: Routine 2018 4,312
TX_PVLS_den Denominator: Indication: Targeted 2018 227
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Routine 2018 409
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Targeted 2018 45
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Routine 2018 123
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Targeted 2018 13
TX_RET Aggregated Age/Sex: <15 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 89
TX_RET Aggregated Age/Sex: <15 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 79
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 560
TX_RET Aggregated Age/Sex: 15+ Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 659
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 1,387
TX_RET Numerator by Status: Breastfeeding 2018 190
TX_RET Numerator by Status: Pregnant 2018 60
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 2018 1,524
TX_RET_den Aggregated Age/Sex: <15 Female (Denominator: 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) 2018 98
TX_RET_den Aggregated Age/Sex: <15 Male (Denominator: 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) 2018 87
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: 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) 2018 615
TX_RET_den Aggregated Age/Sex: 15+ Male (Denominator: 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) 2018 724
TX_RET_den Denominator by Status: Breastfeeding 2018 209
TX_RET_den Denominator by Status: Pregnant 2018 66
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 8,218
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 78
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 3
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 3
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 30
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 42
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 3
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 3
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 34
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 42
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2018 8
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2018 18
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2018 56
TX_TB_den Denominator: By Screen Result: Negative 2018 8,136
TX_TB_den Denominator: By Screen Result: Positive 2018 82
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2018 82
Cross Cutting Budget Categories and Known Amounts Total: $40,000
Gender: Gender Based Violence (GBV) $20,000
GBV Prevention
Condoms: Policy, Tools, and Services $20,000