Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18289
Country/Region: Côte d'Ivoire
Year: 2018
Main Partner: Columbia University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $6,064,641 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) $159,694
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $334,674
Care: Pediatric Care and Support (PDCS) $277,246
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $420,354
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $453,752
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $4,075,187
Treatment: Pediatric Treatment (PDTX) $343,734
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
GEND_GBV <10, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2019 11
GEND_GBV <10, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV <10, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 17
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 3
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 16
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 3
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 10
GEND_GBV 20-24, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 25-29, Female, Physical and/or Emotional Violence 2019 3
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 6
GEND_GBV 30-34, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 30-34, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 35-39, Female, Physical and/or Emotional Violence 2019 2
GEND_GBV 35-39, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 40-49, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV 40-49, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 55
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 17
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 68
GEND_GBV Number of people receiving post-GBV care 2019 85
HTS_SELF 2019 814
HTS_SELF 20-24, Female, Unassisted 2019 157
HTS_SELF 25-29, Female, Unassisted 2019 273
HTS_SELF 30-34, Female, Unassisted 2019 222
HTS_SELF 35-39, Female, Unassisted 2019 124
HTS_SELF 40-49, Female, Unassisted 2019 26
HTS_SELF 50+, Female, Unassisted 2019 4
HTS_SELF Unassisted 2019 814
HTS_SELF Unassisted - Sex Partner 2019 814
HTS_TST <1, Unknown Sex, Negative 2019 78
HTS_TST <5, Unknown Sex, Negative 2019 2,774
HTS_TST 1-9, Unknown Sex, Negative 2019 458
HTS_TST 10-14, Female, Negative 2019 109
HTS_TST 10-14, Male, Negative 2019 70
HTS_TST 15-19, Female, Negative 2019 2,786
HTS_TST 15-19, Female, Negative 2019 1,638
HTS_TST 15-19, Male, Negative 2019 2,533
HTS_TST 15-19, Male, Negative 2019 1,482
HTS_TST 20-24, Female, Negative 2019 2,355
HTS_TST 20-24, Female, Negative 2019 1,383
HTS_TST 20-24, Male, Negative 2019 2,158
HTS_TST 20-24, Male, Negative 2019 1,260
HTS_TST 25-29, Female, Negative 2019 152
HTS_TST 25-29, Female, Negative 2019 108
HTS_TST 25-29, Female, Negative 2019 178
HTS_TST 25-29, Female, Negative 2019 754
HTS_TST 25-29, Female, Negative 2019 22,907
HTS_TST 25-29, Female, Negative 2019 127
HTS_TST 25-29, Female, Negative 2019 151
HTS_TST 25-29, Male, Negative 2019 884
HTS_TST 25-29, Male, Negative 2019 585
HTS_TST 25-29, Male, Negative 2019 970
HTS_TST 25-29, Male, Negative 2019 4,139
HTS_TST 25-29, Male, Negative 2019 509
HTS_TST 25-29, Male, Negative 2019 274
HTS_TST 30-34, Female, Negative 2019 152
HTS_TST 30-34, Female, Negative 2019 108
HTS_TST 30-34, Female, Negative 2019 178
HTS_TST 30-34, Female, Negative 2019 754
HTS_TST 30-34, Female, Negative 2019 14,955
HTS_TST 30-34, Female, Negative 2019 127
HTS_TST 30-34, Female, Negative 2019 177
HTS_TST 30-34, Male, Negative 2019 884
HTS_TST 30-34, Male, Negative 2019 585
HTS_TST 30-34, Male, Negative 2019 970
HTS_TST 30-34, Male, Negative 2019 4,139
HTS_TST 30-34, Male, Negative 2019 509
HTS_TST 30-34, Male, Negative 2019 294
HTS_TST 35-39, Female, Negative 2019 152
HTS_TST 35-39, Female, Negative 2019 108
HTS_TST 35-39, Female, Negative 2019 178
HTS_TST 35-39, Female, Negative 2019 754
HTS_TST 35-39, Female, Negative 2019 9,178
HTS_TST 35-39, Female, Negative 2019 127
HTS_TST 35-39, Female, Negative 2019 132
HTS_TST 35-39, Male, Negative 2019 825
HTS_TST 35-39, Male, Negative 2019 545
HTS_TST 35-39, Male, Negative 2019 899
HTS_TST 35-39, Male, Negative 2019 3,793
HTS_TST 35-39, Male, Negative 2019 480
HTS_TST 35-39, Male, Negative 2019 278
HTS_TST 40-49, Female, Negative 2019 152
HTS_TST 40-49, Female, Negative 2019 108
HTS_TST 40-49, Female, Negative 2019 178
HTS_TST 40-49, Female, Negative 2019 754
HTS_TST 40-49, Female, Negative 2019 2,869
HTS_TST 40-49, Female, Negative 2019 127
HTS_TST 40-49, Female, Negative 2019 183
HTS_TST 40-49, Male, Negative 2019 718
HTS_TST 40-49, Male, Negative 2019 474
HTS_TST 40-49, Male, Negative 2019 791
HTS_TST 40-49, Male, Negative 2019 3,389
HTS_TST 40-49, Male, Negative 2019 415
HTS_TST 40-49, Male, Negative 2019 365
HTS_TST 50+, Female, Negative 2019 1,529
HTS_TST 50+, Female, Negative 2019 897
HTS_TST 50+, Male, Negative 2019 1,160
HTS_TST 50+, Male, Negative 2019 674
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 269,213
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 251
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 12,490
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 21,466
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 114
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 143
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 792
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 205
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 124
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 1,845
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 1,675
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 1,551
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 1,424
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 1,013
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 771
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 565
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 3,172
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 815
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 497
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 3,050
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 2,749
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 2,546
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 2,331
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 1,681
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 1,294
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 16,421
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 4,211
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 2,577
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 12,833
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 11,640
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 10,546
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 9,758
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 7,099
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 5,587
HTS_TST Service Delivery Point (Facility) TB: <1, Negative 2019 5
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 73
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 40
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 32
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 113
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 107
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 145
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 189
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 235
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 351
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 2,978
HTS_TST_POS <5, Unknown Sex, Positive 2019 193
HTS_TST_POS 1-9, Unknown Sex, Positive 2019 5
HTS_TST_POS 15-19, Female, Positive 2019 212
HTS_TST_POS 15-19, Female, Positive 2019 105
HTS_TST_POS 15-19, Male, Positive 2019 201
HTS_TST_POS 15-19, Male, Positive 2019 97
HTS_TST_POS 20-24, Female, Positive 2019 176
HTS_TST_POS 20-24, Female, Positive 2019 86
HTS_TST_POS 20-24, Male, Positive 2019 163
HTS_TST_POS 20-24, Male, Positive 2019 81
HTS_TST_POS 25-29, Female, Positive 2019 8
HTS_TST_POS 25-29, Female, Positive 2019 35
HTS_TST_POS 25-29, Female, Positive 2019 19
HTS_TST_POS 25-29, Female, Positive 2019 45
HTS_TST_POS 25-29, Female, Positive 2019 330
HTS_TST_POS 25-29, Female, Positive 2019 4
HTS_TST_POS 25-29, Female, Positive 2019 17
HTS_TST_POS 25-29, Male, Positive 2019 58
HTS_TST_POS 25-29, Male, Positive 2019 190
HTS_TST_POS 25-29, Male, Positive 2019 101
HTS_TST_POS 25-29, Male, Positive 2019 287
HTS_TST_POS 25-29, Male, Positive 2019 30
HTS_TST_POS 25-29, Male, Positive 2019 10
HTS_TST_POS 30-34, Female, Positive 2019 12
HTS_TST_POS 30-34, Female, Positive 2019 35
HTS_TST_POS 30-34, Female, Positive 2019 19
HTS_TST_POS 30-34, Female, Positive 2019 45
HTS_TST_POS 30-34, Female, Positive 2019 264
HTS_TST_POS 30-34, Female, Positive 2019 4
HTS_TST_POS 30-34, Female, Positive 2019 29
HTS_TST_POS 30-34, Male, Positive 2019 58
HTS_TST_POS 30-34, Male, Positive 2019 190
HTS_TST_POS 30-34, Male, Positive 2019 101
HTS_TST_POS 30-34, Male, Positive 2019 287
HTS_TST_POS 30-34, Male, Positive 2019 30
HTS_TST_POS 30-34, Male, Positive 2019 17
HTS_TST_POS 35-39, Female, Positive 2019 13
HTS_TST_POS 35-39, Female, Positive 2019 35
HTS_TST_POS 35-39, Female, Positive 2019 19
HTS_TST_POS 35-39, Female, Positive 2019 45
HTS_TST_POS 35-39, Female, Positive 2019 144
HTS_TST_POS 35-39, Female, Positive 2019 4
HTS_TST_POS 35-39, Female, Positive 2019 29
HTS_TST_POS 35-39, Male, Positive 2019 58
HTS_TST_POS 35-39, Male, Positive 2019 179
HTS_TST_POS 35-39, Male, Positive 2019 94
HTS_TST_POS 35-39, Male, Positive 2019 267
HTS_TST_POS 35-39, Male, Positive 2019 29
HTS_TST_POS 35-39, Male, Positive 2019 32
HTS_TST_POS 40-49, Female, Positive 2019 8
HTS_TST_POS 40-49, Female, Positive 2019 35
HTS_TST_POS 40-49, Female, Positive 2019 19
HTS_TST_POS 40-49, Female, Positive 2019 45
HTS_TST_POS 40-49, Female, Positive 2019 27
HTS_TST_POS 40-49, Female, Positive 2019 4
HTS_TST_POS 40-49, Female, Positive 2019 44
HTS_TST_POS 40-49, Male, Positive 2019 54
HTS_TST_POS 40-49, Male, Positive 2019 155
HTS_TST_POS 40-49, Male, Positive 2019 81
HTS_TST_POS 40-49, Male, Positive 2019 221
HTS_TST_POS 40-49, Male, Positive 2019 24
HTS_TST_POS 40-49, Male, Positive 2019 46
HTS_TST_POS 50+, Female, Positive 2019 115
HTS_TST_POS 50+, Female, Positive 2019 59
HTS_TST_POS 50+, Male, Positive 2019 78
HTS_TST_POS 50+, Male, Positive 2019 38
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 53
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 194
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2019 36
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 197
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 50
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 31
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 607
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 518
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 506
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 464
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 328
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 248
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 24
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 131
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 35
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 20
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 313
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 287
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 263
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 242
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 165
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 130
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 32
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 161
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 43
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 27
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 924
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 839
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 740
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 716
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 494
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 378
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 24
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 35
PMTCT_ART Already on ART at beginning of current pregnancy 2019 995
PMTCT_ART New on ART 2019 1,015
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 2,010
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 85,566
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 1,574
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 395
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 1,969
PMTCT_EID Sum of Infant Age disaggregates 2019 1,969
PMTCT_STAT 25-29, Female 2019 23,392
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 305
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 22,181
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 330
PMTCT_STAT 30-34, Female 2019 15,424
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 339
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 14,955
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 264
PMTCT_STAT 35-39, Female 2019 9,468
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 215
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 9,178
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 144
PMTCT_STAT 40-49, Female 2019 2,949
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 58
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 2,869
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 27
PMTCT_STAT By Age (Numerator): 10-14 2019 252
PMTCT_STAT By Age (Numerator): 15-19 2019 12,439
PMTCT_STAT By Age (Numerator): 20-24 2019 21,524
PMTCT_STAT By Age (Numerator): 50+ 2019 119
PMTCT_STAT By Number of known positives: 15-19 2019 14
PMTCT_STAT By Number of known positives: 20-24 2019 112
PMTCT_STAT By Number of known positives: 50+ 2019 3
PMTCT_STAT By Number of new negative: 10-14 2019 251
PMTCT_STAT By Number of new negative: 15-19 2019 12,490
PMTCT_STAT By Number of new negative: 20-24 2019 21,466
PMTCT_STAT By Number of new negative: 50+ 2019 114
PMTCT_STAT By Number of new positives: 15-19 2019 53
PMTCT_STAT By Number of new positives: 20-24 2019 194
PMTCT_STAT Number of new ANC and L&D clients 2019 90,708
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 85,566
PMTCT_STAT_den 25-29, Female 2019 24,755
PMTCT_STAT_den 30-34, Female 2019 16,413
PMTCT_STAT_den 35-39, Female 2019 9,944
PMTCT_STAT_den 40-49, Female 2019 3,127
PMTCT_STAT_den By Age (Denominator): <15-19 2019 13,200
PMTCT_STAT_den By Age (Denominator): 10-14 2019 252
PMTCT_STAT_den By Age (Denominator): 20-24 2019 22,896
PMTCT_STAT_den By Age (Denominator): 50+ 2019 121
PrEP_NEW 25-29, Female 2019 148
PrEP_NEW 25-29, Male 2019 106
PrEP_NEW 30-34, Female 2019 148
PrEP_NEW 30-34, Male 2019 106
PrEP_NEW 35-39, Female 2019 127
PrEP_NEW 35-39, Male 2019 106
PrEP_NEW 40-49, Female 2019 127
PrEP_NEW 40-49, Male 2019 106
PrEP_NEW Female 15-19 2019 233
PrEP_NEW Female 20-24 2019 190
PrEP_NEW Female 50+ 2019 233
PrEP_NEW Male 15-19 2019 169
PrEP_NEW Male 20-24 2019 148
PrEP_NEW Male 50+ 2019 169
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2019 2,116
TB_ART Aggregated Age/Sex: Female <15 (Numerator: 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) 2019 11
TB_ART Aggregated Age/Sex: Female 15+ (Numerator: 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) 2019 381
TB_ART Aggregated Age/Sex: Male <15 (Numerator: 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) 2019 10
TB_ART Aggregated Age/Sex: Male 15+ (Numerator: 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) 2019 345
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 2019 749
TB_PREV By Age/Sex (Numerator): <15, Female 2019 310
TB_PREV By Age/Sex (Numerator): <15, Male 2019 263
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 3,588
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 4,421
TB_PREV IPT, Life-long ART, New, Positive 2019 8,580
TB_PREV The number of ART patients who completed a course of TB preventive therapy or at least 6 months of Isoniazid Preventive Therapy (IPT) during the reporting period 2019 8,580
TB_PREV The number of ART patients who were newly started on TB preventive therapy (including those who newly started on TB preventive therapy in this reporting period and those who started in the previous reporting period but had not been reported as they did not fulfill the minimum requirements for the previous reporting period) 2019 30,559
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 1,100
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 936
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 12,779
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 15,746
TB_PREV_den IPT, Life-long ART, New, Positive 2019 30,559
TB_STAT Aggregated Age/Sex: Female <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 99
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 1,394
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 89
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 2,297
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 3,879
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 3,897
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 94
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 1,391
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 89
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 2,323
TX_CURR 25-29, Female, Positive 2019 4,002
TX_CURR 25-29, Male, Positive 2019 2,857
TX_CURR 30-34, Female, Positive 2019 4,002
TX_CURR 30-34, Male, Positive 2019 2,857
TX_CURR 35-39, Female, Positive 2019 3,430
TX_CURR 35-39, Male, Positive 2019 2,857
TX_CURR 40-49, Female, Positive 2019 3,430
TX_CURR 40-49, Male, Positive 2019 2,857
TX_CURR Age/Sex: <1 2019 342
TX_CURR Age/Sex: <1-9 2019 2,547
TX_CURR Age/Sex: 10-14 Female 2019 694
TX_CURR Age/Sex: 10-14 Male 2019 508
TX_CURR Age/Sex: 15-19 Female 2019 6,054
TX_CURR Age/Sex: 15-19 Male 2019 4,573
TX_CURR Age/Sex: 20-24 Female 2019 5,141
TX_CURR Age/Sex: 20-24 Male 2019 4,001
TX_CURR Age/Sex: 50+ Female 2019 6,285
TX_CURR Age/Sex: 50+ Male 2019 4,801
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 61,238
TX_CURR Sum of age/sex disaggregates 2019 10,627
TX_NEW 25-29, Female, Positive 2019 167
TX_NEW 25-29, Male, Positive 2019 932
TX_NEW 30-34, Female, Positive 2019 167
TX_NEW 30-34, Male, Positive 2019 932
TX_NEW 35-39, Female, Positive 2019 167
TX_NEW 35-39, Male, Positive 2019 865
TX_NEW 40-49, Female, Positive 2019 167
TX_NEW 40-49, Male, Positive 2019 750
TX_NEW Breastfeeding status 2019 236
TX_NEW By Age/Sex: <1 2019 143
TX_NEW By Age/Sex: 1-9 2019 818
TX_NEW By Age/Sex: 10-14 Female 2019 211
TX_NEW By Age/Sex: 10-14 Male 2019 130
TX_NEW By Age/Sex: 15-19 Female 2019 2,919
TX_NEW By Age/Sex: 15-19 Male 2019 2,645
TX_NEW By Age/Sex: 20-24 Female 2019 2,456
TX_NEW By Age/Sex: 20-24 Male 2019 2,254
TX_NEW By Age/Sex: 50+ Female 2019 1,608
TX_NEW By Age/Sex: 50+ Male 2019 1,229
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 18,563
TX_NEW Pregnancy status 2019 2,539
TX_NEW Sum of Age/Sex disaggregates 2019 13,452
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2019 58,132
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 1,572
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 1,598
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 41,076
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 13,886
TX_PVLS_den Denominator: Indication: Routine 2019 58,132
TX_RET Aggregated Age/Sex: <15 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 612
TX_RET Aggregated Age/Sex: <15 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 516
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 13,845
TX_RET Aggregated Age/Sex: 15+ Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 4,402
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 19,375
TX_RET Numerator by Status: Breastfeeding 2019 1,491
TX_RET Numerator by Status: Pregnant 2019 307
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 2019 20,385
TX_RET_den Aggregated Age/Sex: <15 Female (Denominator: 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) 2019 626
TX_RET_den Aggregated Age/Sex: <15 Male (Denominator: 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) 2019 557
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: 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) 2019 14,434
TX_RET_den Aggregated Age/Sex: 15+ Male (Denominator: 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) 2019 4,768
TX_RET_den Denominator by Status: Breastfeeding 2019 1,633
TX_RET_den Denominator by Status: Pregnant 2019 306
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 63,701
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 2,650
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 2,315
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 26,077
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 32,659
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 7
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2019 35
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 111
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 153
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 59,916
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 94
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 3,678
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 136
Cross Cutting Budget Categories and Known Amounts Total: $447,427
Gender: Gender Based Violence (GBV) $382,177
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Gender: Gender Equality $32,625
Promoting gender-related policies and laws that increase legal protection
Increase gender-equitable access to income and productive resources, including education
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Water $32,625