Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017

Details for Mechanism ID: 9281
Country/Region: Malawi
Year: 2014
Main Partner: University of Washington
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/HRSA
Total Funding: $5,198,799 Additional Pipeline Funding: N/A

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

IMPACT:I-TECH’s goals and objectives are aligned with the National Strategic Plan for HIV and AIDS, Health Sector Strategic Plan 2011-2016, the PEPFAR Blueprint, the PEPFAR Framework Implementation Plan and the Global Health Initiative Strategy. I-TECH provides vital Technical Assistance (TA) to the Ministry of Health (MOH) through secondment of TAs, Programme Officers and Fellows for management of M&E, Care and treatment, and Supply Chain Management and Logistics; for support to health informatics and Global Fund grants management.TA is provided at national, zonal and district level.I-TECH provides direct support to Lilongwe District Health Office for Voluntary Medical Male Circumcision. I-TECH also provides TA to improve quality of pre-service education at Christian Health Association of Malawi nursing colleges and University of Malawi’s College of Medicine. I-TECH brings technical expertise to critical national Health Systems Strengthening initiatives through quarterly supervisory facility visits, clinical mentoring, tracking of pre and in-service training data, electronic data systems, Health Management Information Systems, operations research; and the roll out and scale up of important public health interventions, such as Option B+, Pediatric HIV, HIV integrated service delivery model (TB/HIV, PMTCT/HIV) including more rigorous quality improvement and quality assurance to improve HIV care and treatment outcomes. I-TECH is proposing to continue monitoring MOH TA needs and develop a capacity building plan with recommendations informing appropriate skills mix to respond to the 2012 MOH institutional review. I-TECH is also providing TA to advance health worker regulation and policy including capacity building of professional regulatory bodies.

Mechanism Allocation by Budget Code for Selected Year
Care: TB/HIV (HVTB) $140,000
Strategic Information (HVSI) $503,458
Health Systems Strengthening (OHSS) $700,000
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,500,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $250,341
Treatment: Adult Treatment (HTXS) $2,055,000
Treatment: Pediatric Treatment (PDTX) $50,000
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_TST Age/sex: 10-14 Male 2015 100
HTS_TST Age/sex: 10-14 Male 2015 8,123
HTS_TST Age/sex: 15-19 Male 2015 1,310
HTS_TST Age/sex: 15-19 Male 2015 7,581
HTS_TST Age/sex: 20-24 Male 2015 3,080
HTS_TST Age/sex: 20-24 Male 2015 5,957
HTS_TST Age/sex: 25-49 Male 2015 1,965
HTS_TST Age/sex: 25-49 Male 2015 4,603
HTS_TST Age/sex: 50+ Male 2015 95
HTS_TST Age/sex: 50+ Male 2015 811
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 330
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 8,123
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 6,220
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 18,952
HTS_TST By Test Result: Negative 2015 6,450
HTS_TST By Test Result: Negative 2015 24,367
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 27,075
HTS_TST Sum of Age/Sex disaggregates 2015 6,550
HTS_TST Sum of Age/Sex disaggregates 2015 27,075
HTS_TST Sum of Aggregated Age/Sex <15 2015 330
HTS_TST Sum of Aggregated Age/Sex <15 2015 8,123
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 6,220
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 18,952
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 6,550
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 27,075
HTS_TST Sum of Test Result disaggregates 2015 6,550
HTS_TST Sum of Test Result disaggregates 2015 27,075
HTS_TST_POS By Test Result: Positive 2015 100
HTS_TST_POS By Test Result: Positive 2015 2,708
SC_TRAIN By: Individuals trained in a nationally- or internationally-recognized pre-service training program 2015 4
SC_TRAIN By: Individuals who passed a competency-based training to conduct supply chain activities 2015 4
SC_TRAIN By: Individuals who passed a competency-based training to develop distribution plans 2015 4
SC_TRAIN By: Individuals who passed a competency-based training to perform inventory management 2015 4
SC_TRAIN By: Individuals who passed a competency-based training to perform quantification 2015 4
SC_TRAIN By: Individuals who passed a competency-based training to perform supportive supervision 2015 4
SC_TRAIN Number of individuals who conduct or support supply chain, inventory management, supportive supervision or distribution activities 2015 4
SC_TRAIN Number of individuals who received competency-based, certificate or higher-level training to conduct or support supply chain, inventory management, supportive supervision or distribution activities 2015 4
SITE_SUPP By program area/support type: VMMC Direct Service Delivery (DSD) 2015 3
SITE_SUPP Number of unique sites supported by PEPFAR 2015 3
VMMC_AE Number of males circumcised surgically or by medical device that experienced at least one moderate or severe adverse event(s) (AEs) 2015 270
VMMC_CIRC By Age: 10-14 2015 4,014
VMMC_CIRC By Age: 15-19 2015 3,759
VMMC_CIRC By Age: 20-24 2015 2,978
VMMC_CIRC By Age: 25-49 2015 2,295
VMMC_CIRC By Age: 50+ 2015 454
VMMC_CIRC By circumcision technique: Surgical VMMC 2015 14,700
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who did NOT return for follow-up care within 14 days of circumcision surgery 2015 1,690
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2015 13,010
VMMC_CIRC By HIV status: Number of clients with undocumented/indeterminate HIV status or not tested for HIV at site 2015 20
VMMC_CIRC By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2015 14,400
VMMC_CIRC By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2015 280
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2015 13,500
VMMC_CIRC Sum of age disaggregates 2015 13,500
Cross Cutting Budget Categories and Known Amounts Total: $1,685,000
Human Resources for Health $1,500,000
Motor Vehicles: Purchased $165,000
Gender: Gender Equality $20,000
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Key Issues Identified in Mechanism
Tuberculosis