Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2018

Details for Mechanism ID: 11673
Country/Region: Eswatini
Year: 2014
Main Partner: U.S. Department of Defense
Main Partner Program: NA
Organizational Type: Other USG Agency
Funding Agency: USDOD
Total Funding: $750,000 Additional Pipeline Funding: N/A

NOTE: Narrative descriptions of programs were removed in COP2014. Limited summaries were released for some mechanisms on PEPFAR's Data Dashboard, but no description exists for this mechanism.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $80,000
Care: TB/HIV (HVTB) $130,000
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $30,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $73,000
Treatment: Adult Treatment (HTXS) $437,000
Treatment: Pediatric Treatment (PDTX) $0
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
C2.1.D By Age: <15 2015 154
C2.1.D By Age: 15+ 2015 1,646
C2.1.D By Age/Sex: <15 Female 2015 82
C2.1.D By Age/Sex: <15 Male 2015 72
C2.1.D By Age/Sex: 15+ Female 2015 1,062
C2.1.D By Age/Sex: 15+ Male 2015 584
C2.1.D By Sex: Female 2015 1,145
C2.1.D By Sex: Male 2015 655
C2.1.D Number of HIV-positive individuals receiving a minimum of one clinical service 2015 1,800
C2.1.D Sum of Age disaggregates 2015 1,800
C2.1.D Sum of Age/Sex disaggregates 2015 1,800
C2.1.D Sum of Sex disaggregates 2015 1,800
C2.1.D_NGI By Age: <15 2015 154
C2.1.D_NGI By Age: 15+ 2015 1,646
C2.1.D_NGI By Age/Sex: <15 Female 2015 82
C2.1.D_NGI By Age/Sex: <15 Male 2015 72
C2.1.D_NGI By Age/Sex: 15+ Female 2015 1,062
C2.1.D_NGI By Age/Sex: 15+ Male 2015 584
C2.1.D_NGI By Sex: Female 2015 1,145
C2.1.D_NGI By Sex: Male 2015 655
C2.1.D_NGI Number of HIV-positive individuals receiving a minimum of one clinical service 2015 1,800
C2.1.D_NGI Sum of Age disaggregates 2015 1,800
C2.1.D_NGI Sum of Age/Sex disaggregates 2015 1,800
C2.1.D_NGI Sum of Sex disaggregates 2015 1,800
C2.4.D Number of HIV-positive individuals receiving a minimum of one clinical service 2015 1,800
C2.4.D Number of HIV-positive patients who were screened for TB in HIV care or treatment setting 2015 1,800
CARE_CURR Age/sex: <1 Female 2015 19
CARE_CURR Age/sex: <1 Male 2015 16
CARE_CURR Age/sex: 1-4 Female 2015 25
CARE_CURR Age/sex: 1-4 Male 2015 23
CARE_CURR Age/sex: 10-14 Female 2015 17
CARE_CURR Age/sex: 10-14 Male 2015 13
CARE_CURR Age/sex: 15-19 Female 2015 38
CARE_CURR Age/sex: 15-19 Male 2015 6
CARE_CURR Age/sex: 20-24 Female 2015 157
CARE_CURR Age/sex: 20-24 Male 2015 29
CARE_CURR Age/sex: 25-49 Female 2015 747
CARE_CURR Age/sex: 25-49 Male 2015 478
CARE_CURR Age/sex: 5-9 Female 2015 17
CARE_CURR Age/sex: 5-9 Male 2015 16
CARE_CURR Age/sex: 50+ Female 2015 104
CARE_CURR Age/sex: 50+ Male 2015 95
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2015 79
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 67
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 1,047
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 607
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 2015 1,800
CARE_CURR Sum of Age/Sex disaggregates 2015 1,800
CARE_CURR Sum of Aggregated Age/Sex disaggregates 2015 1,800
CARE_NEW Age/sex: <1 Female 2015 6
CARE_NEW Age/sex: <1 Male 2015 6
CARE_NEW Age/sex: 1-4 Female 2015 10
CARE_NEW Age/sex: 1-4 Male 2015 10
CARE_NEW Age/sex: 10-14 Female 2015 6
CARE_NEW Age/sex: 10-14 Male 2015 6
CARE_NEW Age/sex: 15-19 Female 2015 12
CARE_NEW Age/sex: 15-19 Male 2015 3
CARE_NEW Age/sex: 20-24 Female 2015 47
CARE_NEW Age/sex: 20-24 Male 2015 11
CARE_NEW Age/sex: 25-49 Female 2015 225
CARE_NEW Age/sex: 25-49 Male 2015 177
CARE_NEW Age/sex: 5-9 Female 2015 6
CARE_NEW Age/sex: 5-9 Male 2015 7
CARE_NEW Age/sex: 50+ Female 2015 33
CARE_NEW Age/sex: 50+ Male 2015 35
CARE_NEW Aggregated Age/sex: <15 Female 2015 9
CARE_NEW Aggregated Age/sex: <15 Male 2015 10
CARE_NEW Aggregated Age/sex: 15+ Female 2015 500
CARE_NEW Aggregated Age/sex: 15+ Male 2015 81
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 2015 600
CARE_NEW Sum of Age/sex disaggregates 2015 600
CARE_NEW Sum of Aggregated Age/sex disaggregates 2015 600
CARE_SITE By site support type: Direct Service Delivery (DSD): Number of PEPFAR-supported HIV clinical care sites at which at least 80% of PLHIV received all of the following during the reporting period: 1) clinical assessment (WHO staging) OR CD4 count OR viral load, AND 2) TB screening at last visit, AND 3) if eligible, cotrimoxazole 2015 9
CARE_SITE By site support type: Direct Service Delivery (DSD): Total number of PEPFAR supported sites providing clinical care services 2015 9
CARE_SITE Number of PEPFAR-supported HIV clinical care sites at which at least 80% of PLHIV received all of the following during the reporting period: 1) clinical assessment (WHO staging) OR CD4 count OR viral load, AND 2) TB screening at last visit, AND 3) if eligible, cotrimoxazole 2015 9
CARE_SITE Sum of Numerator Site Support Type disaggregates 2015 9
CARE_SITE Total number of PEPFAR supported sites providing clinical care services 2015 9
CARE_SITE_den Sum of Denominator Site Support Type disaggregates 2015 9
FN_SITE Number of PEPFAR-supported sites achieving 90% nutrition assessments that result in accurate categorization of malnutrition 2015 9
FN_SITE Total number of PEPFAR-supported sites providing nutrition assessment, counseling and support (NACS) services 2015 9
FN_THER Age: 15-17 2015 27
FN_THER Age: 5-14 2015 27
FN_THER Number of clinically malnourished PLHIV who received therapeutic and/or supplementary food during the reporting period 2015 54
FN_THER Number of PLHIV who were nutritionally assessed and found to be clinically undernourished 2015 54
FN_THER Sum of Age disaggregates 2015 54
FPINT_SITE By site support type: Direct Service Delivery (DSD): Number of service delivery points supported by PEPFAR for HIV services that are directly providing integrated voluntary family planning services 2015 5
FPINT_SITE By site support type: Direct Service Delivery (DSD): Total number of PEPFAR-supported HIV service delivery points 2015 9
FPINT_SITE Number of service delivery points supported by PEPFAR for HIV services that are directly providing integrated voluntary family planning services 2015 5
FPINT_SITE Sum of Numerator Site Support Type disaggregates 2015 5
FPINT_SITE Total number of PEPFAR-supported HIV service delivery points: PMTCT, Care and Treatment 2015 9
FPINT_SITE_den Sum of Denominator Site Support Type disaggregates 2015 9
GEND_NORM By Age: 10-14 2015 210
GEND_NORM By Age: 15-19 2015 766
GEND_NORM By Age: 20-24 2015 510
GEND_NORM By Age: 25+ 2015 1,514
GEND_NORM By Sex: Female 2015 1,800
GEND_NORM By Sex: Male 2015 1,200
GEND_NORM By type of activity: Community-level 2015 1,000
GEND_NORM By type of activity: Small Group 2015 2,000
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 3,000
GEND_NORM Sum of Age disaggregates 2015 3,000
GEND_NORM Sum of Sex disaggregates 2015 3,000
HRH_PRE By Graduates: Other 2015 2
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2015 3
HRH_PRE Sum of Graduates disaggregates 2015 3
HTS_TST Age/sex: <1 Female 2015 22
HTS_TST Age/sex: <1 Female 2015 20
HTS_TST Age/sex: <1 Male 2015 21
HTS_TST Age/sex: <1 Male 2015 26
HTS_TST Age/sex: 1-4 Female 2015 69
HTS_TST Age/sex: 1-4 Female 2015 63
HTS_TST Age/sex: 1-4 Male 2015 67
HTS_TST Age/sex: 1-4 Male 2015 81
HTS_TST Age/sex: 10-14 Female 2015 18
HTS_TST Age/sex: 10-14 Female 2015 16
HTS_TST Age/sex: 10-14 Male 2015 13
HTS_TST Age/sex: 10-14 Male 2015 16
HTS_TST Age/sex: 15-19 Female 2015 187
HTS_TST Age/sex: 15-19 Female 2015 170
HTS_TST Age/sex: 15-19 Male 2015 32
HTS_TST Age/sex: 15-19 Male 2015 39
HTS_TST Age/sex: 20-24 Female 2015 364
HTS_TST Age/sex: 20-24 Female 2015 330
HTS_TST Age/sex: 20-24 Male 2015 88
HTS_TST Age/sex: 20-24 Male 2015 107
HTS_TST Age/sex: 25-49 Female 2015 585
HTS_TST Age/sex: 25-49 Female 2015 531
HTS_TST Age/sex: 25-49 Male 2015 261
HTS_TST Age/sex: 25-49 Male 2015 319
HTS_TST Age/sex: 5-9 Female 2015 24
HTS_TST Age/sex: 5-9 Female 2015 22
HTS_TST Age/sex: 5-9 Male 2015 24
HTS_TST Age/sex: 5-9 Male 2015 29
HTS_TST Age/sex: 50+ Female 2015 143
HTS_TST Age/sex: 50+ Female 2015 130
HTS_TST Age/sex: 50+ Male 2015 82
HTS_TST Age/sex: 50+ Male 2015 100
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2015 121
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 152
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 1,162
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 565
HTS_TST Aggregated Age/sex: <15 Female 2015 133
HTS_TST Aggregated Age/sex: <15 Male 2015 125
HTS_TST Aggregated Age/sex: 15+ Female 2015 1,279
HTS_TST Aggregated Age/sex: 15+ Male 2015 463
HTS_TST By Test Result: Negative 2015 1,400
HTS_TST By Test Result: Negative 2015 1,400
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 2,000
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 2,000
HTS_TST Sum of Age/Sex disaggregates 2015 2,000
HTS_TST Sum of Age/Sex disaggregates 2015 1,999
HTS_TST Sum of Aggregated Age/Sex <15 2015 258
HTS_TST Sum of Aggregated Age/Sex <15 2015 273
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 1,742
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 1,727
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 2,000
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 2,000
HTS_TST Sum of Test Result disaggregates 2015 2,000
HTS_TST Sum of Test Result disaggregates 2015 2,000
HTS_TST_POS By Test Result: Positive 2015 600
HTS_TST_POS By Test Result: Positive 2015 600
LAB_CAP By clinical laboratories 2015 1
LAB_CAP By Point-of-care testing sites 2015 5
LAB_CAP By site support type: Direct Service Delivery (DSD) 2015 6
LAB_CAP Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests 2015 6
LAB_CAP Sum of Site Support Type disaggregates 2015 6
PMTCT_ARV Life-long ART (including Option B+) 2015 22
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 22
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2015 22
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2015 15
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2015 7
PMTCT_ARV Sum of New and Current disaggregates 2015 22
PMTCT_ARV Sum of Regimen Type disaggregates 2015 22
PMTCT_ARV_NGI Life-long ART (including Option B+) 2015 22
PMTCT_ARV_NGI Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 22
PMTCT_ARV_NGI Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2015 22
PMTCT_ARV_NGI Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2015 15
PMTCT_ARV_NGI Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2015 7
PMTCT_ARV_NGI Sum of New and Current disaggregates 2015 22
PMTCT_ARV_NGI Sum of Regimen disaggregates 2015 22
PMTCT_SITE By site support type: Direct Service Delivery (DSD): Number of PEPFAR-supported sites achieving 90% ARV or ART coverage for HIV+ pregnant women 2015 1
PMTCT_SITE Number of PEPFAR-supported sites achieving 90% ARV or ART coverage for HIV+ pregnant women 2015 1
PMTCT_SITE Sum of Numerator Support Type disaggregates 2015 1
PMTCT_SITE Total number of PEPFAR supported sites providing PMTCT services (HTC and ARV or ART services) 2015 1
PMTCT_STAT By: Known positives at entry 2015 18
PMTCT_STAT By: Number of new positives identified 2015 4
PMTCT_STAT Number of new ANC and L&D clients 2015 22
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 22
PMTCT_STAT Sum of Positives Status disaggregates 2015 22
PMTCT_STAT_NGI By: Known positives at entry 2015 18
PMTCT_STAT_NGI By: Number of new positives identified 2015 4
PMTCT_STAT_NGI Number of new ANC and L&D clients 2015 22
PMTCT_STAT_NGI Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 22
PMTCT_STAT_NGI Sum of Positives Status disaggregates 2015 22
PP_PREV Age/sex: 10-14 Female 2015 1,141
PP_PREV Age/sex: 10-14 Male 2015 940
PP_PREV Age/sex: 15-19 Female 2015 1,392
PP_PREV Age/sex: 15-19 Male 2015 1,225
PP_PREV Age/sex: 20-24 Female 2015 870
PP_PREV Age/sex: 20-24 Male 2015 795
PP_PREV Age/sex: 25-49 Female 2015 975
PP_PREV Age/sex: 25-49 Male 2015 563
PP_PREV Age/sex: 50+ Female 2015 383
PP_PREV Age/sex: 50+ Male 2015 216
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2015 8,500
PP_PREV Sum of Age/Sex disaggregates 2015 8,500
PP_PREV Total number of people in the target population 2015 32,000
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 6
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 9
SC_STOCK Number of stock status observations for one or more tracer commodities that are between the designed minimum and maximum quantities/months of stock from storage sites within at a given level (Central, Regional, etc.) of the system 2015 30
SC_STOCK Total number of stock status observations for one or more tracer commodities from storage sites within at a given level (Central, Regional, etc.) of the system 2015 36
SITE_SUPP By program area/support type: Care and Support Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: Food and Nutrition Direct Service Delivery (DSD) 2015 9
SITE_SUPP By program area/support type: General Population Prevention Direct Service Delivery (DSD) 2015 9
SITE_SUPP By program area/support type: HTC Direct Service Delivery (DSD) 2015 9
SITE_SUPP By program area/support type: Lab Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: PHDP/Family Planning & Integration Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: PMTCT Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: TB/HIV Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: Treatment Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: VMMC Direct Service Delivery (DSD) 2015 1
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2015 280
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 2015 280
TB_ARTSITE The number of PEPFAR-supported TB basic management units 2015 1
TB_ARTSITE The number of PEPFAR-supported TB basic management units at which 80% of registered TB cases who are HIV-positive are on ART, during the reporting period 2015 1
TB_SCREEN Age: <1 2015 35
TB_SCREEN Age: 1-4 2015 48
TB_SCREEN Age: 10-14 2015 30
TB_SCREEN Age: 15-19 2015 43
TB_SCREEN Age: 20-24 2015 183
TB_SCREEN Age: 25-49 2015 1,227
TB_SCREEN Age: 5-9 2015 33
TB_SCREEN Age: 50+ 2015 201
TB_SCREEN Aggregated Age - USE WITH HQ PERMISSION ONLY: <15 2015 146
TB_SCREEN Aggregated Age - USE WITH HQ PERMISSION ONLY: 15+ 2015 1,654
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 2015 1,800
TB_SCREEN Sex: Female 2015 1,126
TB_SCREEN Sex: Male 2015 674
TB_SCREEN Sum of Age disaggregates 2015 189
TB_SCREEN Sum of Aggregated Age disaggregates 2015 1,800
TB_SCREEN Sum of Sex disaggregates 2015 1,800
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 2015 1,800
TX_CURR Age/Sex: <1 Female 2015 16
TX_CURR Age/Sex: <1 Male 2015 13
TX_CURR Age/Sex: 1-4 Female 2015 20
TX_CURR Age/Sex: 1-4 Male 2015 19
TX_CURR Age/Sex: 15+ Female 2015 801
TX_CURR Age/Sex: 15+ Male 2015 459
TX_CURR Age/Sex: 5-14 Female 2015 28
TX_CURR Age/Sex: 5-14 Male 2015 24
TX_CURR Aggregated Age/Sex: <1 Female 2015 16
TX_CURR Aggregated Age/Sex: <1 Male 2015 13
TX_CURR Aggregated Age/Sex: <15 Female 2015 66
TX_CURR Aggregated Age/Sex: <15 Male 2015 55
TX_CURR Aggregated Age/Sex: 15+ Female 2015 800
TX_CURR Aggregated Age/Sex: 15+ Male 2015 459
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2015 1,380
TX_CURR Percent children with advanced HIV infection receiving antiretroviral therapy (ART) [CURRENT] 2015 9
TX_CURR Percent women and girls with advanced HIV infection receiving antiretroviral therapy (ART) [CURRENT] 2015 63
TX_CURR Sum of age/sex disaggregates 2015 120
TX_CURR Sum of Aggregated Age/Sex <15 2015 121
TX_CURR Sum of Aggregated Age/Sex 15+ 2015 1,259
TX_CURR Sum of Aggregated Age/Sex disaggregates 2015 1,380
TX_CURR_NGI Age/Sex: <1 Female 2015 16
TX_CURR_NGI Age/Sex: <1 Male 2015 13
TX_CURR_NGI Age/Sex: 1-4 Female 2015 21
TX_CURR_NGI Age/Sex: 1-4 Male 2015 19
TX_CURR_NGI Age/Sex: 15+ Female 2015 800
TX_CURR_NGI Age/Sex: 15+ Male 2015 459
TX_CURR_NGI Age/Sex: 5-14 Female 2015 28
TX_CURR_NGI Age/Sex: 5-14 Male 2015 24
TX_CURR_NGI Aggregated Age/Sex: <1 Female 2015 19
TX_CURR_NGI Aggregated Age/Sex: <1 Male 2015 14
TX_CURR_NGI Aggregated Age/Sex: <15 Female 2015 72
TX_CURR_NGI Aggregated Age/Sex: <15 Male 2015 59
TX_CURR_NGI Aggregated Age/Sex: 15+ Female 2015 794
TX_CURR_NGI Aggregated Age/Sex: 15+ Male 2015 455
TX_CURR_NGI Number of adults and children receiving antiretroviral therapy (ART) 2015 1,380
TX_CURR_NGI Sum of Age/Sex disaggregates 2015 1,380
TX_CURR_NGI Sum of Aggregated Age/Sex <15 2015 131
TX_CURR_NGI Sum of Aggregated Age/Sex 15+ 2015 1,249
TX_CURR_NGI Sum of Aggregated Age/Sex disaggregates 2015 1,380
TX_NEW Aggregated Grouping by Age/Sex: <1 Female 2015 1
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2015 14
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2015 29
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2015 126
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2015 130
TX_NEW By Age/Sex: <1 Female 2015 4
TX_NEW By Age/Sex: <1 Male 2015 3
TX_NEW By Age/Sex: 1-4 Female 2015 5
TX_NEW By Age/Sex: 1-4 Male 2015 4
TX_NEW By Age/Sex: 10-14 Female 2015 4
TX_NEW By Age/Sex: 10-14 Male 2015 3
TX_NEW By Age/Sex: 15-19 Female 2015 6
TX_NEW By Age/Sex: 15-19 Male 2015 1
TX_NEW By Age/Sex: 20-24 Female 2015 24
TX_NEW By Age/Sex: 20-24 Male 2015 6
TX_NEW By Age/Sex: 25-49 Female 2015 114
TX_NEW By Age/Sex: 25-49 Male 2015 85
TX_NEW By Age/Sex: 5-9 Female 2015 4
TX_NEW By Age/Sex: 5-9 Male 2015 4
TX_NEW By Age/Sex: 50+ Female 2015 16
TX_NEW By Age/Sex: 50+ Male 2015 17
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2015 300
TX_NEW Pregnancy status 2015 52
TX_NEW Sum of Age/Sex disaggregates 2015 300
TX_NEW Sum of Aggregated Age/Sex disaggregates 2015 299
TX_RET Age: 0-4 (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2015 75
TX_RET Age: 15+ (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2015 1,193
TX_RET Age: 5-14 (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2015 57
TX_RET Aggregated Age: <15 (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2015 293
TX_RET Aggregated Age: 15+ (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2015 1,032
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2015 11,325
TX_RET Pregnancy and breastfeeding status (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2015 107
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 2015 1,380
TX_RET_den Age: 0-4 (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) 2015 78
TX_RET_den Age: 15+ (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) 2015 1,234
TX_RET_den Age: 5-14 (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) 2015 59
TX_RET_den Aggregated Age: <15 (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) 2015 298
TX_RET_den Aggregated Age: 15+ (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) 2015 1,082
TX_RET_den Pregnancy and breastfeeding status (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) 2015 143
TX_SITE Number of PEPFAR-supported ART sites with a retention rate of 75% or greater for patients 12 months after ART initiation 2015 9
TX_SITE Total number of PEPFAR-supported ART sites 2015 9
VMMC_CIRC By Age: 15-19 2015 120
VMMC_CIRC By Age: 20-24 2015 90
VMMC_CIRC By Age: 25-49 2015 90
VMMC_CIRC By circumcision technique: Device-based VMMC 2015 240
VMMC_CIRC By circumcision technique: Surgical VMMC 2015 60
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2015 300
VMMC_CIRC By HIV status: Number of clients with undocumented/indeterminate HIV status or not tested for HIV at site 2015 6
VMMC_CIRC By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2015 201
VMMC_CIRC By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2015 93
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2015 300
VMMC_CIRC Sum of age disaggregates 2015 300
VMMC_CIRC_NGI By Age: 15-19 2015 120
VMMC_CIRC_NGI By Age: 20-24 2015 90
VMMC_CIRC_NGI By Age: 25-49 2015 90
VMMC_CIRC_NGI By circumcision technique: Device-based VMMC 2015 240
VMMC_CIRC_NGI By circumcision technique: Surgical VMMC 2015 60
VMMC_CIRC_NGI By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2015 300
VMMC_CIRC_NGI By HIV status: Number of clients with undocumented/indeterminate HIV status or not tested for HIV at site 2015 6
VMMC_CIRC_NGI By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2015 201
VMMC_CIRC_NGI By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2015 93
VMMC_CIRC_NGI Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2015 300
VMMC_CIRC_NGI Sum of Age disaggregates 2015 300
Cross Cutting Budget Categories and Known Amounts Total: $200,000
Gender: Gender Based Violence (GBV) $20,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Human Resources for Health $150,000
Food and Nutrition: Commodities $30,000
Key Issues Identified in Mechanism
Child Survival Activities
Military Populations
Safe Motherhood
Tuberculosis
Workplace Programs
Family Planning