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: 2020
Main Partner: Lighthouse Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $7,586,145 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $5,237,866
Testing: HIV Testing and Counseling (HVCT) $613,694
Sexual Prevention: Other Sexual Prevention (HVOP) $342,055
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $193,681
Care: Pediatric Care and Support (PDCS) $184,187
Treatment: Pediatric Treatment (PDTX) $243,697
Care: TB/HIV (HVTB) $770,965
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 2021 10,954
CXCA_SCRN Total Numerator 2021 10,954
CXCA_SCRN_den Age/Sex/HIVStatus 2021 35,263
CXCA_SCRN_den Total Denominator 2021 35,263
GEND_GBV Total Numerator 2021 121
HTS_INDEX Age/Sex/Result 2021 259
HTS_INDEX Age/Sex/Result 2021 10,241
HTS_INDEX Age/Sex/Result 2021 668
HTS_INDEX Age/Sex/Result 2021 3,478
HTS_INDEX Total Numerator 2021 14,646
HTS_INDEX_NEWNEG Age/Sex/Result 2021 234
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,605
HTS_INDEX_NEWNEG Age/Sex/Result 2021 7,827
HTS_INDEX_NEWNEG Age/Sex/Result 2021 604
HTS_INDEX_NEWNEG Total Numerator 2021 11,270
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,414
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 873
HTS_INDEX_NEWPOS Age/Sex/Result 2021 64
HTS_INDEX_NEWPOS Total Numerator 2021 3,376
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,700
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,463
HTS_RECENT Total Numerator 2021 4,163
HTS_SELF Age/Sex 2021 14,542
HTS_SELF Age/Sex 2021 4,462
HTS_SELF Total Numerator 2021 19,004
HTS_TST Modality/Age/Sex/Result 2021 16,813
HTS_TST Modality/Age/Sex/Result 2021 1,017
HTS_TST Modality/Age/Sex/Result 2021 74,749
HTS_TST Modality/Age/Sex/Result 2021 515
HTS_TST Total Numerator 2021 93,094
HTS_TST_NEG Modality/Age/Sex/Result 2021 480
HTS_TST_NEG Modality/Age/Sex/Result 2021 13,679
HTS_TST_NEG Modality/Age/Sex/Result 2021 930
HTS_TST_NEG Modality/Age/Sex/Result 2021 72,881
HTS_TST_NEG Total Numerator 2021 87,970
HTS_TST_POS Modality/Age/Sex/Result 2021 1,868
HTS_TST_POS Modality/Age/Sex/Result 2021 3,134
HTS_TST_POS Modality/Age/Sex/Result 2021 87
HTS_TST_POS Modality/Age/Sex/Result 2021 35
HTS_TST_POS Total Numerator 2021 5,124
KP_PREV Total Numerator 2021 4,400
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 1
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 2,140
PMTCT_ART Total Numerator 2021 2,141
PMTCT_ART_den Age/Sex/KnownNewResult 2021 2,174
PMTCT_ART_den Age/Sex/KnownNewResult 2021 1
PMTCT_ART_den Total Denominator 2021 2,175
PMTCT_EID Age 2021 2,119
PMTCT_EID Total Numerator 2021 2,119
PMTCT_EID_den Total Denominator 2021 2,175
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 1,784
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 335
PMTCT_STAT Age/Sex/KnownNewResult 2021 36,201
PMTCT_STAT Age/Sex/KnownNewResult 2021 76
PMTCT_STAT Total Numerator 2021 36,277
PMTCT_STAT_den Age/Sex 2021 77
PMTCT_STAT_den Age/Sex 2021 36,199
PMTCT_STAT_den Total Denominator 2021 36,276
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 2,174
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 1
PMTCT_STAT_POS Total Numerator 2021 2,175
PrEP_CURR Age/Sex 2021 652
PrEP_CURR Age/Sex 2021 112
PrEP_CURR Total Numerator 2021 764
PrEP_NEW Age/Sex 2021 93
PrEP_NEW Age/Sex 2021 569
PrEP_NEW Total Numerator 2021 662
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 344
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 36
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 52
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 547
TB_ART Total Numerator 2021 979
TB_PREV Total Numerator 2021 4,280
TB_PREV_den Total Denominator 2021 4,757
TB_STAT Age/Sex/KnownNewPosNeg 2021 808
TB_STAT Age/Sex/KnownNewPosNeg 2021 82
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,268
TB_STAT Age/Sex/KnownNewPosNeg 2021 82
TB_STAT Total Numerator 2021 2,240
TB_STAT_den Age Aggregated/Sex 2021 1,263
TB_STAT_den Age Aggregated/Sex 2021 800
TB_STAT_den Age Aggregated/Sex 2021 82
TB_STAT_den Age Aggregated/Sex 2021 82
TB_STAT_den Total Denominator 2021 2,227
TB_STAT_POS Total Numerator 2021 995
TX_CURR Age/Sex/HIVStatus 2021 1,465
TX_CURR Age/Sex/HIVStatus 2021 27,164
TX_CURR Age/Sex/HIVStatus 2021 1,516
TX_CURR Age/Sex/HIVStatus 2021 35,263
TX_CURR Total Numerator 2021 65,408
TX_NEW Age/Sex/HIVStatus 2021 3,839
TX_NEW Age/Sex/HIVStatus 2021 41
TX_NEW Age/Sex/HIVStatus 2021 108
TX_NEW Age/Sex/HIVStatus 2021 2,667
TX_NEW Total Numerator 2021 6,655
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,389
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,406
TX_PVLS Age/Sex/Indication/HIVStatus 2021 32,612
TX_PVLS Age/Sex/Indication/HIVStatus 2021 24,069
TX_PVLS Total Numerator 2021 59,476
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,480
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,462
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 25,338
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 34,330
TX_PVLS_den Total Denominator 2021 62,610
TX_TB_D_NEG_den Total Denominator 2021 54,371
TX_TB_D_POS_den Total Denominator 2021 3,393
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,347
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,306
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 31,310
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 23,801
TX_TB_den Total Denominator 2021 57,764
Cross Cutting Budget Categories and Known Amounts Total: $100,000
Water $100,000