Detailed Mechanism Funding and Narrative

Years of mechanism: 2017 2018 2019 2020

Details for Mechanism ID: 18597
Country/Region: Côte d'Ivoire
Year: 2018
Main Partner: Ariel Glaser Pediatric AIDS Healthcare Initiative
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $8,524,005 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) $298,000
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $541,794
Care: Pediatric Care and Support (PDCS) $438,024
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) $1,164,112
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) $380,312
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $5,135,626
Treatment: Pediatric Treatment (PDTX) $566,137
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, Sexual Violence (Post-Rape Care) 2019 9
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 13
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 13
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 6
GEND_GBV 25-29, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 7
GEND_GBV 40-49, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 45
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 3
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 50
GEND_GBV Number of people receiving post-GBV care 2019 53
HTS_SELF 2019 836
HTS_SELF 20-24, Female, Unassisted 2019 169
HTS_SELF 25-29, Female, Unassisted 2019 286
HTS_SELF 30-34, Female, Unassisted 2019 224
HTS_SELF 35-39, Female, Unassisted 2019 119
HTS_SELF 40-49, Female, Unassisted 2019 21
HTS_SELF 50+, Female, Unassisted 2019 5
HTS_SELF Unassisted 2019 836
HTS_SELF Unassisted - Sex Partner 2019 836
HTS_TST <1, Unknown Sex, Negative 2019 237
HTS_TST <5, Unknown Sex, Negative 2019 8,175
HTS_TST 1-9, Unknown Sex, Negative 2019 1,365
HTS_TST 10-14, Female, Negative 2019 351
HTS_TST 10-14, Male, Negative 2019 250
HTS_TST 15-19, Female, Negative 2019 2,929
HTS_TST 15-19, Female, Negative 2019 4,996
HTS_TST 15-19, Male, Negative 2019 2,574
HTS_TST 15-19, Male, Negative 2019 4,375
HTS_TST 20-24, Female, Negative 2019 2,383
HTS_TST 20-24, Female, Negative 2019 4,067
HTS_TST 20-24, Male, Negative 2019 2,137
HTS_TST 20-24, Male, Negative 2019 3,632
HTS_TST 25-29, Female, Negative 2019 1,987
HTS_TST 25-29, Female, Negative 2019 23,542
HTS_TST 25-29, Female, Negative 2019 178
HTS_TST 25-29, Female, Negative 2019 145
HTS_TST 25-29, Female, Negative 2019 300
HTS_TST 25-29, Female, Negative 2019 184
HTS_TST 25-29, Female, Negative 2019 318
HTS_TST 25-29, Male, Negative 2019 11,008
HTS_TST 25-29, Male, Negative 2019 958
HTS_TST 25-29, Male, Negative 2019 261
HTS_TST 25-29, Male, Negative 2019 1,639
HTS_TST 25-29, Male, Negative 2019 1,059
HTS_TST 25-29, Male, Negative 2019 1,755
HTS_TST 30-34, Female, Negative 2019 1,987
HTS_TST 30-34, Female, Negative 2019 15,280
HTS_TST 30-34, Female, Negative 2019 178
HTS_TST 30-34, Female, Negative 2019 168
HTS_TST 30-34, Female, Negative 2019 300
HTS_TST 30-34, Female, Negative 2019 184
HTS_TST 30-34, Female, Negative 2019 318
HTS_TST 30-34, Male, Negative 2019 1,755
HTS_TST 30-34, Male, Negative 2019 11,008
HTS_TST 30-34, Male, Negative 2019 958
HTS_TST 30-34, Male, Negative 2019 281
HTS_TST 30-34, Male, Negative 2019 1,639
HTS_TST 30-34, Male, Negative 2019 1,059
HTS_TST 35-39, Female, Negative 2019 318
HTS_TST 35-39, Female, Negative 2019 1,987
HTS_TST 35-39, Female, Negative 2019 9,179
HTS_TST 35-39, Female, Negative 2019 178
HTS_TST 35-39, Female, Negative 2019 123
HTS_TST 35-39, Female, Negative 2019 313
HTS_TST 35-39, Female, Negative 2019 184
HTS_TST 35-39, Male, Negative 2019 1,591
HTS_TST 35-39, Male, Negative 2019 9,917
HTS_TST 35-39, Male, Negative 2019 862
HTS_TST 35-39, Male, Negative 2019 267
HTS_TST 35-39, Male, Negative 2019 1,472
HTS_TST 35-39, Male, Negative 2019 947
HTS_TST 40-49, Female, Negative 2019 318
HTS_TST 40-49, Female, Negative 2019 1,987
HTS_TST 40-49, Female, Negative 2019 2,896
HTS_TST 40-49, Female, Negative 2019 178
HTS_TST 40-49, Female, Negative 2019 174
HTS_TST 40-49, Female, Negative 2019 313
HTS_TST 40-49, Female, Negative 2019 184
HTS_TST 40-49, Male, Negative 2019 1,436
HTS_TST 40-49, Male, Negative 2019 9,013
HTS_TST 40-49, Male, Negative 2019 790
HTS_TST 40-49, Male, Negative 2019 352
HTS_TST 40-49, Male, Negative 2019 1,347
HTS_TST 40-49, Male, Negative 2019 870
HTS_TST 50+, Female, Negative 2019 1,655
HTS_TST 50+, Female, Negative 2019 2,805
HTS_TST 50+, Male, Negative 2019 1,334
HTS_TST 50+, Male, Negative 2019 2,269
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 519,109
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 248
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 13,265
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 22,882
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 145
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 415
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 2,328
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 608
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 376
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 3,202
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 2,811
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 2,606
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 2,340
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 1,791
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 1,464
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 1,655
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 9,348
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 2,438
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 1,530
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 5,393
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 4,770
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 4,428
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 3,985
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 3,013
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 2,401
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 48,214
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 12,560
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 7,876
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 33,680
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 29,705
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 27,545
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 24,737
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 18,868
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 15,150
HTS_TST Service Delivery Point (Facility) TB: <1, Negative 2019 6
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 72
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 37
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 33
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 111
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 102
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 136
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 184
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 223
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 339
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 8,538
HTS_TST_POS <1, Unknown Sex, Positive 2019 2
HTS_TST_POS <5, Unknown Sex, Positive 2019 569
HTS_TST_POS 1-9, Unknown Sex, Positive 2019 27
HTS_TST_POS 10-14, Female, Positive 2019 4
HTS_TST_POS 10-14, Male, Positive 2019 2
HTS_TST_POS 15-19, Female, Positive 2019 191
HTS_TST_POS 15-19, Female, Positive 2019 367
HTS_TST_POS 15-19, Male, Positive 2019 158
HTS_TST_POS 15-19, Male, Positive 2019 328
HTS_TST_POS 20-24, Female, Positive 2019 152
HTS_TST_POS 20-24, Female, Positive 2019 303
HTS_TST_POS 20-24, Male, Positive 2019 138
HTS_TST_POS 20-24, Male, Positive 2019 270
HTS_TST_POS 25-29, Female, Positive 2019 141
HTS_TST_POS 25-29, Female, Positive 2019 295
HTS_TST_POS 25-29, Female, Positive 2019 9
HTS_TST_POS 25-29, Female, Positive 2019 13
HTS_TST_POS 25-29, Female, Positive 2019 16
HTS_TST_POS 25-29, Female, Positive 2019 55
HTS_TST_POS 25-29, Female, Positive 2019 31
HTS_TST_POS 25-29, Male, Positive 2019 525
HTS_TST_POS 25-29, Male, Positive 2019 64
HTS_TST_POS 25-29, Male, Positive 2019 7
HTS_TST_POS 25-29, Male, Positive 2019 127
HTS_TST_POS 25-29, Male, Positive 2019 352
HTS_TST_POS 25-29, Male, Positive 2019 186
HTS_TST_POS 30-34, Female, Positive 2019 31
HTS_TST_POS 30-34, Female, Positive 2019 141
HTS_TST_POS 30-34, Female, Positive 2019 235
HTS_TST_POS 30-34, Female, Positive 2019 9
HTS_TST_POS 30-34, Female, Positive 2019 22
HTS_TST_POS 30-34, Female, Positive 2019 23
HTS_TST_POS 30-34, Female, Positive 2019 55
HTS_TST_POS 30-34, Male, Positive 2019 186
HTS_TST_POS 30-34, Male, Positive 2019 525
HTS_TST_POS 30-34, Male, Positive 2019 65
HTS_TST_POS 30-34, Male, Positive 2019 12
HTS_TST_POS 30-34, Male, Positive 2019 119
HTS_TST_POS 30-34, Male, Positive 2019 352
HTS_TST_POS 35-39, Female, Positive 2019 31
HTS_TST_POS 35-39, Female, Positive 2019 141
HTS_TST_POS 35-39, Female, Positive 2019 118
HTS_TST_POS 35-39, Female, Positive 2019 9
HTS_TST_POS 35-39, Female, Positive 2019 24
HTS_TST_POS 35-39, Female, Positive 2019 23
HTS_TST_POS 35-39, Female, Positive 2019 55
HTS_TST_POS 35-39, Male, Positive 2019 166
HTS_TST_POS 35-39, Male, Positive 2019 461
HTS_TST_POS 35-39, Male, Positive 2019 62
HTS_TST_POS 35-39, Male, Positive 2019 31
HTS_TST_POS 35-39, Male, Positive 2019 106
HTS_TST_POS 35-39, Male, Positive 2019 313
HTS_TST_POS 40-49, Female, Positive 2019 31
HTS_TST_POS 40-49, Female, Positive 2019 141
HTS_TST_POS 40-49, Female, Positive 2019 18
HTS_TST_POS 40-49, Female, Positive 2019 9
HTS_TST_POS 40-49, Female, Positive 2019 38
HTS_TST_POS 40-49, Female, Positive 2019 20
HTS_TST_POS 40-49, Female, Positive 2019 55
HTS_TST_POS 40-49, Male, Positive 2019 152
HTS_TST_POS 40-49, Male, Positive 2019 420
HTS_TST_POS 40-49, Male, Positive 2019 53
HTS_TST_POS 40-49, Male, Positive 2019 39
HTS_TST_POS 40-49, Male, Positive 2019 102
HTS_TST_POS 40-49, Male, Positive 2019 286
HTS_TST_POS 50+, Female, Positive 2019 105
HTS_TST_POS 50+, Female, Positive 2019 201
HTS_TST_POS 50+, Male, Positive 2019 81
HTS_TST_POS 50+, Male, Positive 2019 183
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 49
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 181
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2019 102
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 583
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 148
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 93
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 1,049
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 923
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 864
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 766
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 597
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 491
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 69
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 390
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 103
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 62
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 564
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 493
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 459
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 408
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 318
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 257
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 86
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 487
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 127
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 81
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 1,573
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 1,377
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 1,273
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 1,147
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 882
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 717
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 1
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 3
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 19
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 31
PMTCT_ART Already on ART at beginning of current pregnancy 2019 1,061
PMTCT_ART New on ART 2019 896
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 1,957
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 89,451
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 1,528
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 383
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 1,911
PMTCT_EID Sum of Infant Age disaggregates 2019 1,911
PMTCT_STAT 25-29, Female 2019 24,147
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 320
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 23,554
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 295
PMTCT_STAT 30-34, Female 2019 15,853
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 353
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 15,280
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 235
PMTCT_STAT 35-39, Female 2019 9,529
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 235
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 9,179
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 118
PMTCT_STAT 40-49, Female 2019 2,984
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 61
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 2,896
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 18
PMTCT_STAT By Age (Numerator): 10-14 2019 253
PMTCT_STAT By Age (Numerator): 15-19 2019 13,339
PMTCT_STAT By Age (Numerator): 20-24 2019 23,193
PMTCT_STAT By Age (Numerator): 50+ 2019 153
PMTCT_STAT By Number of known positives: 15-19 2019 15
PMTCT_STAT By Number of known positives: 20-24 2019 122
PMTCT_STAT By Number of new negative: 10-14 2019 248
PMTCT_STAT By Number of new negative: 15-19 2019 13,265
PMTCT_STAT By Number of new negative: 20-24 2019 22,882
PMTCT_STAT By Number of new negative: 50+ 2019 145
PMTCT_STAT By Number of new positives: 15-19 2019 49
PMTCT_STAT By Number of new positives: 20-24 2019 181
PMTCT_STAT Number of new ANC and L&D clients 2019 94,123
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 89,451
PMTCT_STAT_den 25-29, Female 2019 25,434
PMTCT_STAT_den 30-34, Female 2019 16,780
PMTCT_STAT_den 35-39, Female 2019 9,935
PMTCT_STAT_den 40-49, Female 2019 3,148
PMTCT_STAT_den By Age (Denominator): <15-19 2019 14,004
PMTCT_STAT_den By Age (Denominator): 10-14 2019 262
PMTCT_STAT_den By Age (Denominator): 20-24 2019 24,400
PMTCT_STAT_den By Age (Denominator): 50+ 2019 160
PrEP_NEW 25-29, Female 2019 102
PrEP_NEW 25-29, Male 2019 74
PrEP_NEW 30-34, Female 2019 102
PrEP_NEW 30-34, Male 2019 74
PrEP_NEW 35-39, Female 2019 88
PrEP_NEW 35-39, Male 2019 74
PrEP_NEW 40-49, Female 2019 88
PrEP_NEW 40-49, Male 2019 74
PrEP_NEW Female 15-19 2019 160
PrEP_NEW Female 20-24 2019 132
PrEP_NEW Female 50+ 2019 160
PrEP_NEW Male 15-19 2019 116
PrEP_NEW Male 20-24 2019 102
PrEP_NEW Male 50+ 2019 116
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 1,456
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 14
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 505
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 13
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 447
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 981
TB_PREV By Age/Sex (Numerator): <15, Female 2019 774
TB_PREV By Age/Sex (Numerator): <15, Male 2019 672
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 8,494
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 10,478
TB_PREV IPT, Life-long ART, New, Positive 2019 20,418
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 20,418
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 69,500
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 2,819
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 2,473
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 28,659
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 35,547
TB_PREV_den IPT, Life-long ART, New, Positive 2019 69,500
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 107
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 1,414
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 99
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 2,354
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 3,974
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 4,011
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 107
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 1,407
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 97
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 2,400
TX_CURR 25-29, Female, Positive 2019 6,172
TX_CURR 25-29, Male, Positive 2019 4,398
TX_CURR 30-34, Female, Positive 2019 6,172
TX_CURR 30-34, Male, Positive 2019 4,398
TX_CURR 35-39, Female, Positive 2019 5,288
TX_CURR 35-39, Male, Positive 2019 4,398
TX_CURR 40-49, Female, Positive 2019 5,288
TX_CURR 40-49, Male, Positive 2019 4,398
TX_CURR Age/Sex: <1 2019 542
TX_CURR Age/Sex: <1-9 2019 4,052
TX_CURR Age/Sex: 10-14 Female 2019 1,089
TX_CURR Age/Sex: 10-14 Male 2019 808
TX_CURR Age/Sex: 15-19 Female 2019 9,276
TX_CURR Age/Sex: 15-19 Male 2019 7,014
TX_CURR Age/Sex: 20-24 Female 2019 7,962
TX_CURR Age/Sex: 20-24 Male 2019 6,168
TX_CURR Age/Sex: 50+ Female 2019 9,676
TX_CURR Age/Sex: 50+ Male 2019 7,473
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 94,587
TX_CURR Sum of age/sex disaggregates 2019 16,290
TX_NEW 25-29, Female, Positive 2019 294
TX_NEW 25-29, Male, Positive 2019 1,666
TX_NEW 30-34, Female, Positive 2019 294
TX_NEW 30-34, Male, Positive 2019 1,666
TX_NEW 35-39, Female, Positive 2019 294
TX_NEW 35-39, Male, Positive 2019 1,491
TX_NEW 40-49, Female, Positive 2019 294
TX_NEW 40-49, Male, Positive 2019 1,359
TX_NEW Breastfeeding status 2019 341
TX_NEW By Age/Sex: <1 2019 335
TX_NEW By Age/Sex: 1-9 2019 1,910
TX_NEW By Age/Sex: 10-14 Female 2019 494
TX_NEW By Age/Sex: 10-14 Male 2019 315
TX_NEW By Age/Sex: 15-19 Female 2019 5,060
TX_NEW By Age/Sex: 15-19 Male 2019 4,415
TX_NEW By Age/Sex: 20-24 Female 2019 4,131
TX_NEW By Age/Sex: 20-24 Male 2019 3,675
TX_NEW By Age/Sex: 50+ Female 2019 2,845
TX_NEW By Age/Sex: 50+ Male 2019 2,301
TX_NEW FSW 2019 9
TX_NEW MSM 2019 20
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 32,865
TX_NEW Pregnancy status 2019 4,486
TX_NEW Sum of Age/Sex disaggregates 2019 23,236
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 89,133
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 2,335
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 2,332
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 63,285
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 21,183
TX_PVLS_den Denominator: Indication: Routine 2019 89,133
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 423
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 371
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 16,713
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 5,263
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 22,771
TX_RET Numerator by Status: Breastfeeding 2019 1,802
TX_RET Numerator by Status: Pregnant 2019 368
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 23,974
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 439
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 401
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 17,413
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 5,719
TX_RET_den Denominator by Status: Breastfeeding 2019 1,972
TX_RET_den Denominator by Status: Pregnant 2019 357
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 99,985
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 4,180
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 3,690
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 40,992
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 51,118
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 10
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2019 44
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 194
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 248
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 93,825
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 144
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 5,940
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 204
Cross Cutting Budget Categories and Known Amounts Total: $432,237
Gender: Gender Based Violence (GBV) $399,612
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
Water $32,625