Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2012 2013 2014 2015

Details for Mechanism ID: 12107
Country/Region: Malawi
Year: 2015
Main Partner: Partners in Hope
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $4,415,490 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $360,630
Care: TB/HIV (HVTB) $210,630
Care: Pediatric Care and Support (PDCS) $210,630
Laboratory Infrastructure (HLAB) $200,000
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $200,000
Testing: HIV Testing and Counseling (HVCT) $373,753
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $273,753
Treatment: Adult Treatment (HTXS) $2,248,958
Treatment: Pediatric Treatment (PDTX) $337,136
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
CARE_CURR Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 44,963
CARE_NEW Number of HIV-infected adults and children newly enrolled in clinical care during the reporting period and received at least one of the following at enrollment: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 6,686
FPINT_SITE Number of service delivery points supported by PEPFAR for HIV services that are directly providing integrated voluntary family planning services 2016 36
FPINT_SITE Total number of PEPFAR-supported HIV service delivery points: PMTCT, Care and Treatment 2016 41
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 30,596
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 30,581
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 68,396
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 63,687
HTS_TST By Test Result: Negative 2016 186,304
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 193,260
HTS_TST Sum of Aggregated Age/Sex <15 2016 61,177
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 132,083
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 193,260
HTS_TST Sum of Test Result disaggregates 2016 193,260
HTS_TST_POS By Test Result: Positive 2016 6,956
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 2,091
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 1,989
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 1,033
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 955
PMTCT_ARV Sum of New and Current disaggregates 2016 1,988
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 1,673
PMTCT_STAT By: Known positives at entry 2016 939
PMTCT_STAT By: Number of new positives identified 2016 1,148
PMTCT_STAT Number of new ANC and L&D clients 2016 51,513
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 48,938
PMTCT_STAT Sum of Positives Status disaggregates 2016 2,087
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2016 1,021
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period 2016 952
TB_SCREEN Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 44,963
TB_SCREEN The number of PLHIV who were screened for TB symptoms at the last clinical visit to an HIV care facility during the reporting period 2016 44,065
TX_CURR Age/Sex: <1 Female 2016 42
TX_CURR Age/Sex: <1 Male 2016 38
TX_CURR Age/Sex: 1-4 Female 2016 369
TX_CURR Age/Sex: 1-4 Male 2016 339
TX_CURR Age/Sex: 5-14 Female 2016 1,715
TX_CURR Age/Sex: 5-14 Male 2016 1,733
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 43,654
TX_CURR Sum of age/sex disaggregates 2016 43,654
TX_NEW Breastfeeding status 2016 373
TX_NEW By Age/Sex: <1 Female 2016 89
TX_NEW By Age/Sex: <1 Male 2016 83
TX_NEW By Age/Sex: 1-4 Female 2016 178
TX_NEW By Age/Sex: 1-4 Male 2016 199
TX_NEW By Age/Sex: 10-14 Female 2016 141
TX_NEW By Age/Sex: 10-14 Male 2016 122
TX_NEW By Age/Sex: 15-19 Female 2016 142
TX_NEW By Age/Sex: 15-19 Male 2016 41
TX_NEW By Age/Sex: 20-24 Female 2016 533
TX_NEW By Age/Sex: 20-24 Male 2016 67
TX_NEW By Age/Sex: 25-49 Female 2016 2,482
TX_NEW By Age/Sex: 25-49 Male 2016 1,443
TX_NEW By Age/Sex: 5-9 Female 2016 136
TX_NEW By Age/Sex: 5-9 Male 2016 160
TX_NEW By Age/Sex: 50+ Female 2016 197
TX_NEW By Age/Sex: 50+ Male 2016 246
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 6,258
TX_NEW Pregnancy status 2016 1,362
TX_NEW Sum of Age/Sex disaggregates 2016 6,259
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2016 5,007
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2016 6,257
Cross Cutting Budget Categories and Known Amounts Total: $2,615,888
Human Resources for Health $2,469,294
Renovation $100,000
Food and Nutrition: Policy, Tools, and Service Delivery $46,594
Equity in HIV prevention, care, treatment and support
Implementation
Monitoring and Evaluation