Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018

Details for Mechanism ID: 18244
Country/Region: Malawi
Year: 2017
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $3,574,713 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: Pediatric Care and Support (PDCS) $107,241
Strategic Information (HVSI) $178,736
Health Systems Strengthening (OHSS) $357,471
Prevention: HIV Testing and Counseling (HVCT) $714,943
Treatment: Adult Treatment (HTXS) $1,608,621
Treatment: Pediatric Treatment (PDTX) $607,701
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 By Test Result: Positive 2018 11,724
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 90,753
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 1,057
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 11
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2018 1,051
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2018 17
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 1,057
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 11
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2018 1,057
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2018 11
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 25-49, Female, Negative 2018 3,239
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 25-49, Female, Positive 2018 320
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 4,854
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 841
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2018 105
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2018 773
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2018 6
HTC_TST_DSD Service Delivery Point (Community) Other: 1-9, Negative 2018 482
HTC_TST_DSD Service Delivery Point (Community) Other: 1-9, Positive 2018 26
HTC_TST_DSD Service Delivery Point (Community) Other: 10-14, Female, Positive 2018 1
HTC_TST_DSD Service Delivery Point (Community) Other: 10-14, Male, Negative 2018 233
HTC_TST_DSD Service Delivery Point (Community) Other: 10-14, Male, Positive 2018 1
HTC_TST_DSD Service Delivery Point (Community) Other: 15-19, Female, Negative 2018 154
HTC_TST_DSD Service Delivery Point (Community) Other: 15-19, Female, Positive 2018 3
HTC_TST_DSD Service Delivery Point (Community) Other: 15-19, Male, Negative 2018 3,361
HTC_TST_DSD Service Delivery Point (Community) Other: 15-19, Male, Positive 2018 411
HTC_TST_DSD Service Delivery Point (Community) Other: 20-24, Female, Negative 2018 155
HTC_TST_DSD Service Delivery Point (Community) Other: 20-24, Female, Positive 2018 3
HTC_TST_DSD Service Delivery Point (Community) Other: 20-24, Male, Negative 2018 3,361
HTC_TST_DSD Service Delivery Point (Community) Other: 20-24, Male, Positive 2018 411
HTC_TST_DSD Service Delivery Point (Community) Other: 25-49, Female, Negative 2018 375
HTC_TST_DSD Service Delivery Point (Community) Other: 25-49, Female, Positive 2018 22
HTC_TST_DSD Service Delivery Point (Community) Other: 25-49, Male, Negative 2018 7,347
HTC_TST_DSD Service Delivery Point (Community) Other: 25-49, Male, Positive 2018 4,618
HTC_TST_DSD Service Delivery Point (Community) Other: 50+, Female, Negative 2018 4
HTC_TST_DSD Service Delivery Point (Community) Other: 50+, Male, Negative 2018 472
HTC_TST_DSD Service Delivery Point (Community) Other: 50+, Male, Positive 2018 17
HTC_TST_DSD Service Delivery Point (Community) Other: <1, Negative 2018 60
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 1-9, Negative 2018 189
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 1-9, Positive 2018 14
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 10-14, Female, Negative 2018 67
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 10-14, Female, Positive 2018 9
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 10-14, Male, Negative 2018 74
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 10-14, Male, Positive 2018 2
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 15-19, Female, Negative 2018 687
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 15-19, Female, Positive 2018 65
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 15-19, Male, Negative 2018 10,639
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 15-19, Male, Positive 2018 436
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 20-24, Female, Negative 2018 687
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 20-24, Female, Positive 2018 65
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 20-24, Male, Negative 2018 10,639
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 20-24, Male, Positive 2018 436
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 25-49, Female, Negative 2018 999
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 25-49, Female, Positive 2018 148
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 25-49, Male, Negative 2018 12,875
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 25-49, Male, Positive 2018 1,995
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 50+, Female, Negative 2018 7
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 50+, Male, Negative 2018 995
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: 50+, Male, Positive 2018 4
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: <1, Negative 2018 205
HTC_TST_DSD Service Delivery Point (Community) VCT Mod: <1, Positive 2018 26
HTC_TST_DSD Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2018 240
HTC_TST_DSD Service Delivery Point by Agg Age (Community) Other: 15+, Female, Negative 2018 312
HTC_TST_DSD Service Delivery Point by Agg Age (Community) Other: 15+, Female, Positive 2018 8
HTC_TST_DSD Service Delivery Point by Agg Age (Community) Other: 15+, Male, Negative 2018 6,171
HTC_TST_DSD Service Delivery Point by Agg Age (Community) Other: 15+, Male, Positive 2018 1,972
HTC_TST_DSD Service Delivery Point by Agg Age (Community) Other: <15, Female, Negative 2018 293
HTC_TST_DSD Service Delivery Point by Agg Age (Community) Other: <15, Male, Negative 2018 292
HTC_TST_DSD Sum of Test Result disaggregates 2018 11,724
KP_PREV_DSD 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) 2018 3,406
KP_PREV_DSD By key population type: Men who have sex with men who are NOT sex workers (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) 2018 2,462
KP_PREV_DSD By key population type: Men who have sex with men who are sex workers (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) 2018 437
KP_PREV_DSD 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 2018 6,305
Cross Cutting Budget Categories and Known Amounts Total: $525,000
Motor Vehicles: Purchased $525,000