Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18244
Country/Region: Malawi
Year: 2020
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $9,470,600 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $1,044,788
Testing: HIV Testing and Counseling (HVCT) $483,415
Sexual Prevention: Other Sexual Prevention (HVOP) $7,942,397
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 2021 594
CXCA_SCRN_den Total Denominator 2021 594
HTS_SELF Age/Sex 2021 13,942
HTS_SELF Age/Sex 2021 10,020
HTS_SELF Total Numerator 2021 23,962
HTS_TST Modality/Age/Sex/Result 2021 26,401
HTS_TST Modality/Age/Sex/Result 2021 1,247
HTS_TST Modality/Age/Sex/Result 2021 2,660
HTS_TST Total Numerator 2021 30,308
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,633
HTS_TST_NEG Modality/Age/Sex/Result 2021 25,453
HTS_TST_NEG Modality/Age/Sex/Result 2021 1,012
HTS_TST_NEG Total Numerator 2021 29,098
HTS_TST_POS Modality/Age/Sex/Result 2021 27
HTS_TST_POS Modality/Age/Sex/Result 2021 948
HTS_TST_POS Modality/Age/Sex/Result 2021 235
HTS_TST_POS Total Numerator 2021 1,210
KP_PREV Total Numerator 2021 5,018
PP_PREV Age/Sex 2021 3,277
PP_PREV Age/Sex 2021 7,889
PP_PREV Age/Sex 2021 40,359
PP_PREV Total Numerator 2021 51,525
PrEP_CURR Age/Sex 2021 1,110
PrEP_CURR Age/Sex 2021 438
PrEP_CURR Total Numerator 2021 1,548
PrEP_NEW Age/Sex 2021 976
PrEP_NEW Age/Sex 2021 376
PrEP_NEW Total Numerator 2021 1,352
TX_CURR Age/Sex/HIVStatus 2021 247
TX_CURR Age/Sex/HIVStatus 2021 594
TX_CURR Total Numerator 2021 841
TX_NEW Age/Sex/HIVStatus 2021 586
TX_NEW Age/Sex/HIVStatus 2021 240
TX_NEW Total Numerator 2021 826
TX_PVLS Age/Sex/Indication/HIVStatus 2021 410
TX_PVLS Age/Sex/Indication/HIVStatus 2021 173
TX_PVLS Total Numerator 2021 583
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 433
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 182
TX_PVLS_den Total Denominator 2021 615
Cross Cutting Budget Categories and Known Amounts Total: $7,191,446
Gender: Gender Based Violence (GBV) $906,125
Adolescent Girls and Young Women (AGYW) $4,945,321
Key Populations: MSM and TG $528,000
Key Populations: Sex Workers $812,000