Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 16704
Country/Region: Malawi
Year: 2019
Main Partner: Johns Hopkins University
Main Partner Program: NA
Organizational Type: University
Funding Agency: USAID
Total Funding: $10,900,001 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $758,397
Care: Orphans and Vulnerable Children (HKID) $4,121,124
Treatment: Adult Treatment (HTXS) $281,135
Sexual Prevention: Abstinence/Be Faithful (HVAB) $2,621,855
Testing: HIV Testing and Counseling (HVCT) $831,106
Sexual Prevention: Other Sexual Prevention (HVOP) $522,633
Care: Pediatric Care and Support (PDCS) $1,263,751
Treatment: Pediatric Treatment (PDTX) $500,000
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
HTS_INDEX Age/Sex/Result 2020 1,988
HTS_INDEX Age/Sex/Result 2020 3,323
HTS_INDEX Age/Sex/Result 2020 1,486
HTS_INDEX Age/Sex/Result 2020 6,258
HTS_INDEX Total Numerator 2020 13,055
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,920
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,431
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,491
HTS_INDEX_NEWNEG Age/Sex/Result 2020 4,694
HTS_INDEX_NEWNEG Total Numerator 2020 10,536
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,564
HTS_INDEX_NEWPOS Age/Sex/Result 2020 68
HTS_INDEX_NEWPOS Age/Sex/Result 2020 832
HTS_INDEX_NEWPOS Age/Sex/Result 2020 55
HTS_INDEX_NEWPOS Total Numerator 2020 2,519
HTS_SELF Age/Sex/HIVSelfTest 2020 22,451
HTS_SELF Age/Sex/HIVSelfTest 2020 15,618
HTS_SELF Age/Sex/HIVSelfTest 2020 9,496
HTS_SELF Total Numerator 2020 47,565
HTS_TST Modality/Age/Sex/Result 2020 8,373
HTS_TST Modality/Age/Sex/Result 2020 2,461
HTS_TST Modality/Age/Sex/Result 2020 13,351
HTS_TST Modality/Age/Sex/Result 2020 2,097
HTS_TST Total Numerator 2020 26,282
HTS_TST_NEG Modality/Age/Sex/Result 2020 7,239
HTS_TST_NEG Modality/Age/Sex/Result 2020 11,271
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,381
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,031
HTS_TST_NEG Total Numerator 2020 22,922
HTS_TST_POS Modality/Age/Sex/Result 2020 66
HTS_TST_POS Modality/Age/Sex/Result 2020 2,080
HTS_TST_POS Modality/Age/Sex/Result 2020 80
HTS_TST_POS Modality/Age/Sex/Result 2020 1,134
HTS_TST_POS Total Numerator 2020 3,360
OVC_HIVSTAT Total Numerator 2020 79,733
OVC_SERV Age/Sex/ProgramStatus 2020 47,219
OVC_SERV Age/Sex/ProgramStatus 2020 32,514
OVC_SERV Age/Sex/ProgramStatus 2020 18,909
OVC_SERV Age/Sex/ProgramStatus 2020 13,364
OVC_SERV Total Numerator 2020 112,006
OVC_SERV_ACTIVE Total Numerator 2020 78,406
OVC_SERV_GRADUATED Total Numerator 2020 33,600
OVC_SERV_OVER_18 Total Numerator 2020 32,273
OVC_SERV_UNDER_18 Total Numerator 2020 79,733
PP_PREV Age/Sex 2020 20,289
PP_PREV Age/Sex 2020 10,971
PP_PREV Age/Sex 2020 43,966
PP_PREV Age/Sex 2020 86,166
PP_PREV Total Numerator 2020 161,392
Cross Cutting Budget Categories and Known Amounts Total: $5,920,341
Gender: Gender Based Violence (GBV) $275,796
Adolescent Girls and Young Women (AGYW) $4,214,738
enumerations.Condoms: Policy, Tools, and Service Delivery $100,000
Economic Strengthening $100,000
Education $260,000
Human Resources for Health $969,807