Detailed Mechanism Funding and Narrative

Years of mechanism: 2019 2020

Details for Mechanism ID: 81759
Country/Region: Malawi
Year: 2019
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,604,000 Additional Pipeline Funding: $196,000

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $484,000
Treatment: Adult Treatment (HTXS) $970,000
Testing: HIV Testing and Counseling (HVCT) $640,000
Sexual Prevention: Other Sexual Prevention (HVOP) $510,000
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
CXCA_SCRN_den Age/Sex/HIVStatus 2020 1,435
CXCA_SCRN_den Total Denominator 2020 1,435
GEND_GBV Total Numerator 2020 366
HTS_INDEX Age/Sex/Result 2020 552
HTS_INDEX Age/Sex/Result 2020 282
HTS_INDEX Age/Sex/Result 2020 59
HTS_INDEX Age/Sex/Result 2020 64
HTS_INDEX Total Numerator 2020 957
HTS_INDEX_NEWNEG Age/Sex/Result 2020 56
HTS_INDEX_NEWNEG Age/Sex/Result 2020 62
HTS_INDEX_NEWNEG Age/Sex/Result 2020 414
HTS_INDEX_NEWNEG Age/Sex/Result 2020 209
HTS_INDEX_NEWNEG Total Numerator 2020 741
HTS_INDEX_NEWPOS Age/Sex/Result 2020 73
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 138
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 216
HTS_SELF Age/Sex/HIVSelfTest 2020 2,757
HTS_SELF Age/Sex/HIVSelfTest 2020 1,562
HTS_SELF Age/Sex/HIVSelfTest 2020 877
HTS_SELF Total Numerator 2020 5,196
HTS_TST Modality/Age/Sex/Result 2020 2,631
HTS_TST Modality/Age/Sex/Result 2020 64
HTS_TST Modality/Age/Sex/Result 2020 59
HTS_TST Modality/Age/Sex/Result 2020 1,459
HTS_TST Total Numerator 2020 4,213
HTS_TST_NEG Modality/Age/Sex/Result 2020 62
HTS_TST_NEG Modality/Age/Sex/Result 2020 1,152
HTS_TST_NEG Modality/Age/Sex/Result 2020 56
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,090
HTS_TST_NEG Total Numerator 2020 3,360
HTS_TST_POS Modality/Age/Sex/Result 2020 541
HTS_TST_POS Modality/Age/Sex/Result 2020 307
HTS_TST_POS Modality/Age/Sex/Result 2020 2
HTS_TST_POS Modality/Age/Sex/Result 2020 3
HTS_TST_POS Total Numerator 2020 853
KP_PREV Total Numerator 2020 9,674
PrEP_CURR Age/Sex 2020 812
PrEP_CURR Age/Sex 2020 317
PrEP_CURR Total Numerator 2020 1,129
PrEP_NEW Age/Sex 2020 485
PrEP_NEW Age/Sex 2020 869
PrEP_NEW Total Numerator 2020 1,354
TX_CURR Age/Sex/HIVStatus 2020 2,199
TX_CURR Age/Sex/HIVStatus 2020 2,727
TX_CURR Total Numerator 2020 4,926
TX_NEW Age/Sex/HIVStatus 2020 391
TX_NEW Age/Sex/HIVStatus 2020 778
TX_NEW Total Numerator 2020 1,169
Mechanism Allocation by Budget Code for Selected Year
16.7%33.3%50.0%000.511.522.53HBHCHTXSHVCTHVOP
Planned Funding by Program Area over Known Duration of Mechanism
20192020$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000CareGovernance and SystemsPreventionTestingTreatment
Cross Cutting Budget Categories and Known Amounts Total: $1,975,504
Gender: Gender Based Violence (GBV) $136,504
Adolescent Girls and Young Women (AGYW) $644,000
Human Resources for Health $480,000
Key Populations: MSM and TG $465,000
Key Populations: Sex Workers $250,000