Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 14441
Country/Region: Malawi
Year: 2019
Main Partner: Lighthouse Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $5,112,676 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $63,662
Treatment: Adult Treatment (HTXS) $2,340,725
Testing: HIV Testing and Counseling (HVCT) $429,505
Sexual Prevention: Other Sexual Prevention (HVOP) $194,628
Strategic Information (HVSI) $120,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $235,217
Care: Pediatric Care and Support (PDCS) $70,047
Treatment: Pediatric Treatment (PDTX) $907,928
Care: TB/HIV (HVTB) $750,964
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
CXCA_SCRN Age/Sex/HIVStatus 2020 15,539
CXCA_SCRN Total Numerator 2020 15,539
CXCA_SCRN_den Age/Sex/HIVStatus 2020 28,259
CXCA_SCRN_den Total Denominator 2020 28,259
GEND_GBV Total Numerator 2020 180
HTS_INDEX Age/Sex/Result 2020 8,571
HTS_INDEX Age/Sex/Result 2020 2,545
HTS_INDEX Age/Sex/Result 2020 1,886
HTS_INDEX Age/Sex/Result 2020 1,507
HTS_INDEX Total Numerator 2020 14,509
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,692
HTS_INDEX_NEWNEG Age/Sex/Result 2020 6,462
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,315
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,836
HTS_INDEX_NEWNEG Total Numerator 2020 11,305
HTS_INDEX_NEWPOS Age/Sex/Result 2020 194
HTS_INDEX_NEWPOS Age/Sex/Result 2020 2,109
HTS_INDEX_NEWPOS Age/Sex/Result 2020 709
HTS_INDEX_NEWPOS Age/Sex/Result 2020 192
HTS_INDEX_NEWPOS Total Numerator 2020 3,204
HTS_RECENT_den Age/Sex/HIVIndication 2020 1,980
HTS_RECENT_den Age/Sex/HIVIndication 2020 3,134
HTS_RECENT_den Total Denominator 2020 5,114
HTS_SELF Age/Sex/HIVSelfTest 2020 20,115
HTS_SELF Age/Sex/HIVSelfTest 2020 26,842
HTS_SELF Age/Sex/HIVSelfTest 2020 11,666
HTS_SELF Total Numerator 2020 58,623
HTS_TST Modality/Age/Sex/Result 2020 79,666
HTS_TST Modality/Age/Sex/Result 2020 10,475
HTS_TST Modality/Age/Sex/Result 2020 9,118
HTS_TST Modality/Age/Sex/Result 2020 51,293
HTS_TST Total Numerator 2020 150,552
HTS_TST_NEG Modality/Age/Sex/Result 2020 10,019
HTS_TST_NEG Modality/Age/Sex/Result 2020 8,683
HTS_TST_NEG Modality/Age/Sex/Result 2020 76,577
HTS_TST_NEG Modality/Age/Sex/Result 2020 45,498
HTS_TST_NEG Total Numerator 2020 140,777
HTS_TST_POS Modality/Age/Sex/Result 2020 456
HTS_TST_POS Modality/Age/Sex/Result 2020 435
HTS_TST_POS Modality/Age/Sex/Result 2020 5,795
HTS_TST_POS Modality/Age/Sex/Result 2020 3,089
HTS_TST_POS Total Numerator 2020 9,775
KP_PREV Total Numerator 2020 4,399
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 1,692
PMTCT_ART Total Numerator 2020 1,692
PMTCT_ART_den Age/Sex/KnownNewResult 2020 1,800
PMTCT_ART_den Total Denominator 2020 1,800
PMTCT_EID Age 2020 1,677
PMTCT_EID Total Numerator 2020 1,677
PMTCT_EID_den Total Denominator 2020 1,800
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,415
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 262
PMTCT_STAT Age/Sex/KnownNewResult 2020 67
PMTCT_STAT Age/Sex/KnownNewResult 2020 30,836
PMTCT_STAT Total Numerator 2020 30,903
PMTCT_STAT_den Age/Sex 2020 30,825
PMTCT_STAT_den Age/Sex 2020 67
PMTCT_STAT_den Total Denominator 2020 30,892
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 1,800
PMTCT_STAT_POS Total Numerator 2020 1,800
PrEP_CURR Age/Sex 2020 203
PrEP_CURR Age/Sex 2020 61
PrEP_CURR Total Numerator 2020 264
PrEP_NEW Age/Sex 2020 262
PrEP_NEW Age/Sex 2020 102
PrEP_NEW Total Numerator 2020 364
TB_ART Age/Sex/HIVStatus 2020 304
TB_ART Age/Sex/HIVStatus 2020 376
TB_ART Age/Sex/HIVStatus 2020 14
TB_ART Age/Sex/HIVStatus 2020 24
TB_ART Total Numerator 2020 718
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 4,756
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 305
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 3,290
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 299
TB_PREV Total Numerator 2020 8,650
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 350
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 3,873
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 358
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 5,603
TB_PREV_den Total Denominator 2020 10,184
TB_STAT Age/Sex/KnownNewPosNeg 2020 72
TB_STAT Age/Sex/KnownNewPosNeg 2020 976
TB_STAT Age/Sex/KnownNewPosNeg 2020 624
TB_STAT Age/Sex/KnownNewPosNeg 2020 71
TB_STAT Total Numerator 2020 1,743
TB_STAT_den Age Aggregated/Sex 2020 72
TB_STAT_den Age Aggregated/Sex 2020 624
TB_STAT_den Age Aggregated/Sex 2020 71
TB_STAT_den Age Aggregated/Sex 2020 976
TB_STAT_den Total Denominator 2020 1,743
TB_STAT_POS Total Numerator 2020 726
TX_CURR Age/Sex/HIVStatus 2020 986
TX_CURR Age/Sex/HIVStatus 2020 39,359
TX_CURR Age/Sex/HIVStatus 2020 30,707
TX_CURR Age/Sex/HIVStatus 2020 960
TX_CURR Total Numerator 2020 72,012
TX_NEW Age/Sex/HIVStatus 2020 5,835
TX_NEW Age/Sex/HIVStatus 2020 360
TX_NEW Age/Sex/HIVStatus 2020 408
TX_NEW Age/Sex/HIVStatus 2020 3,726
TX_NEW Total Numerator 2020 10,329
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 39,912
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 28,382
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 902
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 887
TX_PVLS_den Total Denominator 2020 70,083
TX_TB_D_NEG_den Total Denominator 2020 65,463
TX_TB_D_POS_den Total Denominator 2020 4,516
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 28,063
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,864
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,865
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 38,187
TX_TB_den Total Denominator 2020 69,979
Mechanism Allocation by Budget Code for Selected Year
5.6%8.3%11.1%13.9%16.7%19.4%22.2%0012345678HBHCHTXSHVCTHVOPHVSIMTCTPDCSPDTXHVTB
Cross Cutting Budget Categories and Known Amounts Total: $2,176,279
Human Resources for Health $1,797,823
Motor Vehicles: Purchased $305,177
Renovation $73,279