Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18025
Country/Region: Malawi
Year: 2020
Main Partner: Lighthouse Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $8,560,374 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $6,356,870
Testing: HIV Testing and Counseling (HVCT) $319,467
Sexual Prevention: Other Sexual Prevention (HVOP) $247,628
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $180,234
Care: Pediatric Care and Support (PDCS) $199,309
Treatment: Pediatric Treatment (PDTX) $314,416
Care: TB/HIV (HVTB) $942,450
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 12,025
CXCA_SCRN Total Numerator 2021 12,025
CXCA_SCRN_den Age/Sex/HIVStatus 2021 50,987
CXCA_SCRN_den Total Denominator 2021 50,987
GEND_GBV Total Numerator 2021 759
HTS_INDEX Age/Sex/Result 2021 16,491
HTS_INDEX Age/Sex/Result 2021 6,690
HTS_INDEX Age/Sex/Result 2021 1,364
HTS_INDEX Age/Sex/Result 2021 574
HTS_INDEX Total Numerator 2021 25,119
HTS_INDEX_NEWNEG Age/Sex/Result 2021 12,726
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,240
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,201
HTS_INDEX_NEWNEG Age/Sex/Result 2021 522
HTS_INDEX_NEWNEG Total Numerator 2021 19,689
HTS_INDEX_NEWPOS Age/Sex/Result 2021 52
HTS_INDEX_NEWPOS Age/Sex/Result 2021 3,765
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,489
HTS_INDEX_NEWPOS Age/Sex/Result 2021 124
HTS_INDEX_NEWPOS Total Numerator 2021 5,430
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,826
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 3,709
HTS_RECENT Total Numerator 2021 5,535
HTS_SELF Age/Sex 2021 13,694
HTS_SELF Age/Sex 2021 28,231
HTS_SELF Total Numerator 2021 41,925
HTS_TST Modality/Age/Sex/Result 2021 105,408
HTS_TST Modality/Age/Sex/Result 2021 34,121
HTS_TST Modality/Age/Sex/Result 2021 1,144
HTS_TST Modality/Age/Sex/Result 2021 2,814
HTS_TST Total Numerator 2021 143,487
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,630
HTS_TST_NEG Modality/Age/Sex/Result 2021 102,502
HTS_TST_NEG Modality/Age/Sex/Result 2021 1,075
HTS_TST_NEG Modality/Age/Sex/Result 2021 28,382
HTS_TST_NEG Total Numerator 2021 134,589
HTS_TST_POS Modality/Age/Sex/Result 2021 2,906
HTS_TST_POS Modality/Age/Sex/Result 2021 5,739
HTS_TST_POS Modality/Age/Sex/Result 2021 184
HTS_TST_POS Modality/Age/Sex/Result 2021 69
HTS_TST_POS Total Numerator 2021 8,898
KP_PREV Total Numerator 2021 2,240
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 1,914
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 15
PMTCT_ART Total Numerator 2021 1,929
PMTCT_ART_den Age/Sex/KnownNewResult 2021 1,947
PMTCT_ART_den Age/Sex/KnownNewResult 2021 15
PMTCT_ART_den Total Denominator 2021 1,962
PMTCT_EID Age 2021 1,900
PMTCT_EID Total Numerator 2021 1,900
PMTCT_EID_den Total Denominator 2021 1,962
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 1,600
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 300
PMTCT_STAT Age/Sex/KnownNewResult 2021 88
PMTCT_STAT Age/Sex/KnownNewResult 2021 47,718
PMTCT_STAT Total Numerator 2021 47,806
PMTCT_STAT_den Age/Sex 2021 47,717
PMTCT_STAT_den Age/Sex 2021 89
PMTCT_STAT_den Total Denominator 2021 47,806
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 1,947
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 15
PMTCT_STAT_POS Total Numerator 2021 1,962
PrEP_CURR Age/Sex 2021 1,870
PrEP_CURR Age/Sex 2021 411
PrEP_CURR Total Numerator 2021 2,281
PrEP_NEW Age/Sex 2021 1,714
PrEP_NEW Age/Sex 2021 363
PrEP_NEW Total Numerator 2021 2,077
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 96
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 79
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 696
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,088
TB_ART Total Numerator 2021 1,959
TB_PREV Total Numerator 2021 42,253
TB_PREV_den Total Denominator 2021 46,941
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,112
TB_STAT Age/Sex/KnownNewPosNeg 2021 118
TB_STAT Age/Sex/KnownNewPosNeg 2021 116
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,752
TB_STAT Total Numerator 2021 3,098
TB_STAT_den Age Aggregated/Sex 2021 117
TB_STAT_den Age Aggregated/Sex 2021 120
TB_STAT_den Age Aggregated/Sex 2021 1,752
TB_STAT_den Age Aggregated/Sex 2021 1,112
TB_STAT_den Total Denominator 2021 3,101
TB_STAT_POS Total Numerator 2021 1,815
TX_CURR Age/Sex/HIVStatus 2021 2,197
TX_CURR Age/Sex/HIVStatus 2021 2,260
TX_CURR Age/Sex/HIVStatus 2021 53,625
TX_CURR Age/Sex/HIVStatus 2021 38,787
TX_CURR Total Numerator 2021 96,869
TX_NEW Age/Sex/HIVStatus 2021 141
TX_NEW Age/Sex/HIVStatus 2021 4,340
TX_NEW Age/Sex/HIVStatus 2021 3,095
TX_NEW Age/Sex/HIVStatus 2021 65
TX_NEW Total Numerator 2021 7,641
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,104
TX_PVLS Age/Sex/Indication/HIVStatus 2021 49,895
TX_PVLS Age/Sex/Indication/HIVStatus 2021 34,664
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,111
TX_PVLS Total Numerator 2021 88,774
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,221
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 36,490
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,215
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 52,524
TX_PVLS_den Total Denominator 2021 93,450
TX_TB_D_NEG_den Total Denominator 2021 67,129
TX_TB_D_POS_den Total Denominator 2021 4,061
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 39,673
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,680
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,655
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 28,182
TX_TB_den Total Denominator 2021 71,190
Cross Cutting Budget Categories and Known Amounts Total: $52,500
Gender: Gender Based Violence (GBV) $35,000
Adolescent Girls and Young Women (AGYW) $17,500