Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 13934
Country/Region: Ethiopia
Year: 2017
Main Partner: Addis Ababa Health Bureau
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $7,454,939 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) $1,011,009
Care: TB/HIV (HVTB) $413,810
Care: Pediatric Care and Support (PDCS) $460,946
Laboratory Infrastructure (HLAB) $77,056
Strategic Information (HVSI) $57,348
Testing: HIV Testing and Counseling (HVCT) $80,890
Sexual Prevention: Other Sexual Prevention (HVOP) $144,122
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $217,388
Treatment: Adult Treatment (HTXS) $4,562,699
Treatment: Pediatric Treatment (PDTX) $429,671
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 By PEP service provision (related to sexual violence services provided) 2018 501
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 371
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2018 557
GEND_GBV Number of people receiving post-GBV care 2018 928
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 285,044
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 4,457
HTS_TST Service Delivery Point (Facility) Malnutrition: Negative 2018 7,481
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2018 8,872
HTS_TST Service Delivery Point Agg Age (Facility) ANC: 15+, Negative 2018 129,284
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Female, Negative 2018 538
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Male, Negative 2018 549
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 1,690
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 1,690
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: <15, Female, Negative 2018 6,506
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: <15, Male, Negative 2018 8,355
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 16,434
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 14,580
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: <15, Female, Negative 2018 3,393
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: <15, Male, Negative 2018 3,393
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 21,879
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 22,632
HTS_TST Service Delivery Point Agg Age (Facility) TB: <15, Female, Negative 2018 942
HTS_TST Service Delivery Point Agg Age (Facility) TB: <15, Male, Negative 2018 942
HTS_TST Service Delivery Point Agg Age (Facility) TB: 15+, Female, Negative 2018 2,901
HTS_TST Service Delivery Point Agg Age (Facility) TB: 15+, Male, Negative 2018 2,901
HTS_TST Service Delivery Point Agg Age (Facility) VCT: <15, Female, Negative 2018 940
HTS_TST Service Delivery Point Agg Age (Facility) VCT: <15, Male, Negative 2018 940
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Negative 2018 10,537
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Negative 2018 9,093
HTS_TST Sum of Test Result disaggregates 2018 9,966
HTS_TST Sum of Test Result disaggregates 2018 48
HTS_TST_POS By Test Result: Positive 2018 9,966
HTS_TST_POS By Test Result: Positive 2018 48
HTS_TST_POS Service Delivery Point (Facility) Malnutrition: Positive 2018 91
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2018 103
HTS_TST_POS Service Delivery Point Agg Age (Facility) ANC: 15+, Positive 2018 2,315
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Female, Positive 2018 43
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Male, Positive 2018 43
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 137
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 133
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: <15, Female, Positive 2018 60
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: <15, Male, Positive 2018 222
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 1,110
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 959
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: <15, Female, Positive 2018 113
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: <15, Male, Positive 2018 102
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 1,456
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 1,233
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: <15, Female, Positive 2018 64
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: <15, Male, Positive 2018 64
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: 15+, Female, Positive 2018 140
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: 15+, Male, Positive 2018 131
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: <15, Female, Positive 2018 10
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: <15, Male, Positive 2018 10
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Positive 2018 833
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Positive 2018 713
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: Unknown Age, Female, Positive 2018 1
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 2,730
KP_PREV By key population type: Females who inject drugs (Female PWID) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 110
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2018 2,840
PMTCT_ART Already on ART at beginning of current pregnancy 2018 147
PMTCT_ART Already on ART at beginning of current pregnancy 2018 1,441
PMTCT_ART New on ART 2018 134
PMTCT_ART New on ART 2018 748
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 281
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 2,189
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 26,258
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 63,493
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 349
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 2,272
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 67
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 438
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 267
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 1,724
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 1
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 19
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 14
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 91
PMTCT_STAT By Age (Numerator): : 15-19 2018 1,313
PMTCT_STAT By Age (Numerator): 15-19 2018 3,176
PMTCT_STAT By Age (Numerator): 20-24 2018 9,190
PMTCT_STAT By Age (Numerator): 20-24 2018 22,045
PMTCT_STAT By Age (Numerator): 25-49 2018 15,755
PMTCT_STAT By Age (Numerator): 25-49 2018 38,092
PMTCT_STAT By known positives: 15-19 2018 7
PMTCT_STAT By known positives: 20-24 2018 64
PMTCT_STAT By known positives: 25-49 2018 113
PMTCT_STAT By new negatives: 15-19 2018 1,301
PMTCT_STAT By new negatives: 20-24 2018 9,061
PMTCT_STAT By new negatives: 25-49 2018 15,523
PMTCT_STAT By new positives: 15-19 2018 5
PMTCT_STAT By new positives: 20-24 2018 65
PMTCT_STAT By new positives: 25-49 2018 119
PMTCT_STAT By Number of known positives: 15-19 2018 74
PMTCT_STAT By Number of known positives: 20-24 2018 544
PMTCT_STAT By Number of known positives: 25-49 2018 920
PMTCT_STAT By Number of new negative: 15-19 2018 3,061
PMTCT_STAT By Number of new negative: 20-24 2018 21,387
PMTCT_STAT By Number of new negative: 25-49 2018 36,671
PMTCT_STAT By Number of new positives: 15-19 2018 41
PMTCT_STAT By Number of new positives: 20-24 2018 294
PMTCT_STAT By Number of new positives: 25-49 2018 501
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 26,258
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 63,493
PMTCT_STAT_den By Age (Denominator): <15-19 2018 3,341
PMTCT_STAT_den By Age (Denominator): 15-19 2018 1,380
PMTCT_STAT_den By Age (Denominator): 20-24 2018 9,672
PMTCT_STAT_den By Age (Denominator): 20-24 2018 23,392
PMTCT_STAT_den By Age (Denominator): 25-49 2018 16,586
PMTCT_STAT_den By Age (Denominator): 25-49 2018 40,101
PP_PREV Age/sex: 10-14 Female 2018 150
PP_PREV Age/sex: 15-19 Female 2018 1,719
PP_PREV Age/sex: 15-19 Male 2018 797
PP_PREV Age/sex: 20-24 Female 2018 4,645
PP_PREV Age/sex: 20-24 Male 2018 2,394
PP_PREV Age/sex: 25-49 Female 2018 10,324
PP_PREV Age/sex: 25-49 Male 2018 5,318
PP_PREV Age/sex: 50+ Female 2018 523
PP_PREV Age/sex: 50+ Male 2018 9
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 25,881
PP_PREV Sum of Age/Sex disaggregates 2018 25,879
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) 2018 57
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) 2018 204
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) 2018 379
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) 2018 1,268
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) 2018 68
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) 2018 220
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) 2018 450
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) 2018 1,475
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 954
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 3,153
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 2018 954
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 2018 3,156
TB_ART_den Aggregated Age/Sex: Female <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 57
TB_ART_den Aggregated Age/Sex: Female <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 204
TB_ART_den Aggregated Age/Sex: Female 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 379
TB_ART_den Aggregated Age/Sex: Female 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 1,268
TB_ART_den Aggregated Age/Sex: Male <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 68
TB_ART_den Aggregated Age/Sex: Male <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 220
TB_ART_den Aggregated Age/Sex: Male 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 450
TB_ART_den Aggregated Age/Sex: Male 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 1,475
TB_PREV By Age/Sex (Numerator): <15, Female 2018 144
TB_PREV By Age/Sex (Numerator): <15, Male 2018 156
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 3,923
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 2,573
TB_PREV By Therapy type (Numerator): 6-12 Month IPT 2018 6,796
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 2018 6,796
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) 2018 7,549
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 163
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 174
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 4,356
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 2,856
TB_PREV_den By Therapy type (Denominator): 6-12 Month IPT 2018 7,549
TB_STAT Aggregated Age/Sex: Female <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 83
TB_STAT Aggregated Age/Sex: Female <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 388
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 549
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 2,589
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 94
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 451
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 648
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 3,034
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 1,374
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 6,462
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 1,402
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 6,595
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 84
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 398
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 560
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 2,637
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 96
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 457
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 662
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 3,100
TX_CURR Aggregated Age/Sex: <15 Female 2018 43
TX_CURR Aggregated Age/Sex: <15 Female 2018 1,416
TX_CURR Aggregated Age/Sex: <15 Male 2018 46
TX_CURR Aggregated Age/Sex: <15 Male 2018 1,491
TX_CURR Aggregated Age/Sex: 15+ Female 2018 7,337
TX_CURR Aggregated Age/Sex: 15+ Female 2018 45,520
TX_CURR Aggregated Age/Sex: 15+ Male 2018 4,779
TX_CURR Aggregated Age/Sex: 15+ Male 2018 29,822
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 12,205
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 78,248
TX_CURR Sum of Aggregated Age/Sex <15 2018 89
TX_CURR Sum of Aggregated Age/Sex <15 2018 2,907
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 12,116
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 75,342
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 12,205
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 78,249
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 7
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 185
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 9
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 198
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 933
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 4,479
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 613
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 2,868
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 1,562
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 7,730
TX_NEW Pregnancy status 2018 46
TX_NEW Pregnancy status 2018 272
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 1,562
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 7,730
TX_PVLS <15, Routine, Unknown Sex 2018 11
TX_PVLS <15, Targeted, Unknown Sex 2018 5
TX_PVLS 15+, Routine, Unknown Sex 2018 703
TX_PVLS 15+, Targeted, Unknown Sex 2018 127
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 2018 10,136
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 2018 75,860
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2018 8,522
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2018 60,253
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 16
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 613
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 9
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 286
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 17
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 642
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 9
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 301
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 4,178
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 25,923
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 888
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 9,820
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 2,740
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 16,704
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 655
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 6,387
TX_PVLS Numerator: Indication: Routine 2018 6,951
TX_PVLS Numerator: Indication: Routine 2018 43,331
TX_PVLS Numerator: Indication: Targeted 2018 1,571
TX_PVLS Numerator: Indication: Targeted 2018 16,922
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 23
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 870
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 10
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 372
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 24
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 924
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 10
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 398
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 4,640
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 28,959
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 1,366
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 13,980
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 3,044
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 18,914
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 953
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 9,162
TX_PVLS_den Denominator: Indication: Routine 2018 7,731
TX_PVLS_den Denominator: Indication: Routine 2018 49,740
TX_PVLS_den Denominator: Indication: Targeted 2018 2,393
TX_PVLS_den Denominator: Indication: Targeted 2018 23,991
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) 2018 7
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) 2018 172
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) 2018 9
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) 2018 185
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) 2018 850
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) 2018 4,396
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) 2018 559
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) 2018 2,887
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 1,425
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 7,646
TX_RET Numerator by Status: Pregnant 2018 43
TX_RET Numerator by Status: Pregnant 2018 250
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 2018 1,562
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 2018 8,385
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) 2018 7
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) 2018 180
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) 2018 9
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) 2018 192
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) 2018 933
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) 2018 4,831
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) 2018 613
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) 2018 3,171
TX_RET_den Denominator by Status: Pregnant 2018 46
TX_RET_den Denominator by Status: Pregnant 2018 272
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 39,057
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 41,204
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 623
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 664
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 30
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 33
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 34
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 38
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 256
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 271
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 302
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 322
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 1,952
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 2,068
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 2,346
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 2,475
TX_TB_den Denominator: By Aggregated Age/Sex: 15+, Female 2018 16,013
TX_TB_den Denominator: By Aggregated Age/Sex: 15+, Male 2018 18,746
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 16,897
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 19,770
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2018 1,760
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2018 1,855
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2018 351
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2018 373
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2018 1,410
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2018 1,506
TX_TB_den Denominator: By Screen Result: Negative 2018 35,150
TX_TB_den Denominator: By Screen Result: Negative 2018 37,080
TX_TB_den Denominator: By Screen Result: Positive 2018 3,907
TX_TB_den Denominator: By Screen Result: Positive 2018 4,124
TX_TB_den Denominator: By Specimen Sent: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2018 3,547
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2018 5,816
Cross Cutting Budget Categories and Known Amounts Total: $640,300
Gender: Gender Based Violence (GBV) $30,300
GBV Prevention
Implementation
Capacity building
Renovation $610,000