Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18268
Country/Region: Haiti
Year: 2018
Main Partner: Catholic Medical Mission Board
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $5,200,000 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) $1,427,920
Care: TB/HIV (HVTB) $551,280
Care: Pediatric Care and Support (PDCS) $240,400
Testing: HIV Testing and Counseling (HVCT) $983,999
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $280,000
Treatment: Adult Treatment (HTXS) $1,476,001
Treatment: Pediatric Treatment (PDTX) $240,400
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 10-14, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 9
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 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 7
GEND_GBV 15-19, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 19
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 4
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 19
GEND_GBV Number of people receiving post-GBV care 2019 23
HTS_SELF 2019 1,204
HTS_SELF 15-19, Female, Directly-Assisted 2019 43
HTS_SELF 15-19, Female, Unassisted 2019 43
HTS_SELF 15-19, Male, Directly-Assisted 2019 43
HTS_SELF 15-19, Male, Unassisted 2019 43
HTS_SELF 20-24, Female, Directly-Assisted 2019 43
HTS_SELF 20-24, Female, Unassisted 2019 43
HTS_SELF 20-24, Male, Directly-Assisted 2019 43
HTS_SELF 20-24, Male, Unassisted 2019 43
HTS_SELF 25-29, Female, Directly-Assisted 2019 43
HTS_SELF 25-29, Female, Unassisted 2019 43
HTS_SELF 25-29, Male, Directly-Assisted 2019 43
HTS_SELF 25-29, Male, Unassisted 2019 43
HTS_SELF 30-34, Female, Directly-Assisted 2019 43
HTS_SELF 30-34, Female, Unassisted 2019 43
HTS_SELF 30-34, Male, Directly-Assisted 2019 43
HTS_SELF 30-34, Male, Unassisted 2019 43
HTS_SELF 35-39, Female, Directly-Assisted 2019 43
HTS_SELF 35-39, Female, Unassisted 2019 43
HTS_SELF 35-39, Male, Directly-Assisted 2019 43
HTS_SELF 35-39, Male, Unassisted 2019 43
HTS_SELF 40-49, Female, Directly-Assisted 2019 43
HTS_SELF 40-49, Female, Unassisted 2019 43
HTS_SELF 40-49, Male, Directly-Assisted 2019 43
HTS_SELF 40-49, Male, Unassisted 2019 43
HTS_SELF 50+, Female, Directly-Assisted 2019 43
HTS_SELF 50+, Female, Unassisted 2019 43
HTS_SELF 50+, Male, Directly-Assisted 2019 43
HTS_SELF 50+, Male, Unassisted 2019 43
HTS_SELF Directly-Assisted 2019 602
HTS_SELF Unassisted 2019 602
HTS_SELF Unassisted - Other 2019 194
HTS_SELF Unassisted - Self 2019 194
HTS_SELF Unassisted - Sex Partner 2019 214
HTS_TST <5, Unknown Sex, Negative 2019 478
HTS_TST 25-29, Female, Negative 2019 659
HTS_TST 25-29, Female, Negative 2019 366
HTS_TST 25-29, Female, Negative 2019 3,028
HTS_TST 25-29, Female, Negative 2019 5,023
HTS_TST 25-29, Female, Negative 2019 157
HTS_TST 25-29, Female, Negative 2019 5,392
HTS_TST 25-29, Male, Negative 2019 365
HTS_TST 25-29, Male, Negative 2019 232
HTS_TST 25-29, Male, Negative 2019 1,832
HTS_TST 25-29, Male, Negative 2019 80
HTS_TST 25-29, Male, Negative 2019 2,882
HTS_TST 30-34, Female, Negative 2019 659
HTS_TST 30-34, Female, Negative 2019 366
HTS_TST 30-34, Female, Negative 2019 3,028
HTS_TST 30-34, Female, Negative 2019 5,022
HTS_TST 30-34, Female, Negative 2019 157
HTS_TST 30-34, Female, Negative 2019 5,392
HTS_TST 30-34, Male, Negative 2019 365
HTS_TST 30-34, Male, Negative 2019 232
HTS_TST 30-34, Male, Negative 2019 1,832
HTS_TST 30-34, Male, Negative 2019 80
HTS_TST 30-34, Male, Negative 2019 2,882
HTS_TST 35-39, Female, Negative 2019 659
HTS_TST 35-39, Female, Negative 2019 366
HTS_TST 35-39, Female, Negative 2019 3,028
HTS_TST 35-39, Female, Negative 2019 5,022
HTS_TST 35-39, Female, Negative 2019 157
HTS_TST 35-39, Female, Negative 2019 5,392
HTS_TST 35-39, Male, Negative 2019 365
HTS_TST 35-39, Male, Negative 2019 232
HTS_TST 35-39, Male, Negative 2019 1,832
HTS_TST 35-39, Male, Negative 2019 80
HTS_TST 35-39, Male, Negative 2019 2,882
HTS_TST 40-49, Female, Negative 2019 5,391
HTS_TST 40-49, Female, Negative 2019 659
HTS_TST 40-49, Female, Negative 2019 363
HTS_TST 40-49, Female, Negative 2019 3,025
HTS_TST 40-49, Female, Negative 2019 5,022
HTS_TST 40-49, Female, Negative 2019 153
HTS_TST 40-49, Male, Negative 2019 2,876
HTS_TST 40-49, Male, Negative 2019 376
HTS_TST 40-49, Male, Negative 2019 231
HTS_TST 40-49, Male, Negative 2019 1,838
HTS_TST 40-49, Male, Negative 2019 88
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 128,325
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 1,101
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 2,477
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 3,846
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 137
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 1,605
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 441
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 532
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 126
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 58
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 434
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 174
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 636
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 527
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 46
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 542
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 203
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 177
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 166
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 44
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 464
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 180
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 349
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 350
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 803
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 266
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 2,388
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 818
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 3,344
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 3,023
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2019 3,839
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 74
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 22
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 12
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 90
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 33
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 162
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 128
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 840
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 434
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 3,138
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 1,254
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 4,919
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 3,914
HTS_TST_POS <5, Unknown Sex, Positive 2019 9
HTS_TST_POS 25-29, Female, Positive 2019 117
HTS_TST_POS 25-29, Female, Positive 2019 9
HTS_TST_POS 25-29, Female, Positive 2019 70
HTS_TST_POS 25-29, Female, Positive 2019 55
HTS_TST_POS 25-29, Female, Positive 2019 20
HTS_TST_POS 25-29, Female, Positive 2019 133
HTS_TST_POS 25-29, Male, Positive 2019 63
HTS_TST_POS 25-29, Male, Positive 2019 6
HTS_TST_POS 25-29, Male, Positive 2019 42
HTS_TST_POS 25-29, Male, Positive 2019 11
HTS_TST_POS 25-29, Male, Positive 2019 72
HTS_TST_POS 30-34, Female, Positive 2019 117
HTS_TST_POS 30-34, Female, Positive 2019 9
HTS_TST_POS 30-34, Female, Positive 2019 70
HTS_TST_POS 30-34, Female, Positive 2019 54
HTS_TST_POS 30-34, Female, Positive 2019 20
HTS_TST_POS 30-34, Female, Positive 2019 133
HTS_TST_POS 30-34, Male, Positive 2019 63
HTS_TST_POS 30-34, Male, Positive 2019 6
HTS_TST_POS 30-34, Male, Positive 2019 42
HTS_TST_POS 30-34, Male, Positive 2019 11
HTS_TST_POS 30-34, Male, Positive 2019 72
HTS_TST_POS 35-39, Female, Positive 2019 117
HTS_TST_POS 35-39, Female, Positive 2019 9
HTS_TST_POS 35-39, Female, Positive 2019 70
HTS_TST_POS 35-39, Female, Positive 2019 55
HTS_TST_POS 35-39, Female, Positive 2019 20
HTS_TST_POS 35-39, Female, Positive 2019 133
HTS_TST_POS 35-39, Male, Positive 2019 72
HTS_TST_POS 35-39, Male, Positive 2019 63
HTS_TST_POS 35-39, Male, Positive 2019 6
HTS_TST_POS 35-39, Male, Positive 2019 42
HTS_TST_POS 35-39, Male, Positive 2019 11
HTS_TST_POS 40-49, Female, Positive 2019 138
HTS_TST_POS 40-49, Female, Positive 2019 114
HTS_TST_POS 40-49, Female, Positive 2019 15
HTS_TST_POS 40-49, Female, Positive 2019 68
HTS_TST_POS 40-49, Female, Positive 2019 54
HTS_TST_POS 40-49, Female, Positive 2019 18
HTS_TST_POS 40-49, Male, Positive 2019 74
HTS_TST_POS 40-49, Male, Positive 2019 70
HTS_TST_POS 40-49, Male, Positive 2019 8
HTS_TST_POS 40-49, Male, Positive 2019 44
HTS_TST_POS 40-49, Male, Positive 2019 13
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 27
HTS_TST_POS Service Delivery Point (Facility) ANC: 50+, Positive 2019 39
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 31
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 22
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 77
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 32
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 112
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 93
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 30
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 13
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 19
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 59
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 20
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 72
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 67
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2019 38
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 21
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 18
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 22
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 80
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 34
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 119
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 93
PMTCT_ART Already on ART at beginning of current pregnancy 2019 204
PMTCT_ART New on ART 2019 283
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 487
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 28,033
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 391
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 96
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 487
PMTCT_EID Sum of Infant Age disaggregates 2019 487
PMTCT_STAT 25-29, Female 2019 5,119
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 39
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 5,023
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 55
PMTCT_STAT 30-34, Female 2019 5,118
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 40
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 5,022
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 54
PMTCT_STAT 35-39, Female 2019 5,116
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 38
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 5,022
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 55
PMTCT_STAT 40-49, Female 2019 5,113
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 41
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 5,022
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 54
PMTCT_STAT By Age (Numerator): 15-19 2019 1,121
PMTCT_STAT By Age (Numerator): 20-24 2019 2,523
PMTCT_STAT By Age (Numerator): 50+ 2019 3,923
PMTCT_STAT By Number of known positives: 15-19 2019 9
PMTCT_STAT By Number of known positives: 20-24 2019 21
PMTCT_STAT By Number of known positives: 50+ 2019 31
PMTCT_STAT By Number of new negative: 15-19 2019 1,101
PMTCT_STAT By Number of new negative: 20-24 2019 2,477
PMTCT_STAT By Number of new negative: 50+ 2019 3,846
PMTCT_STAT By Number of new positives: 15-19 2019 12
PMTCT_STAT By Number of new positives: 20-24 2019 27
PMTCT_STAT By Number of new positives: 50+ 2019 39
PMTCT_STAT Number of new ANC and L&D clients 2019 28,033
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 28,033
PMTCT_STAT_den 25-29, Female 2019 5,119
PMTCT_STAT_den 30-34, Female 2019 5,118
PMTCT_STAT_den 35-39, Female 2019 5,116
PMTCT_STAT_den 40-49, Female 2019 5,113
PMTCT_STAT_den By Age (Denominator): <15-19 2019 1,121
PMTCT_STAT_den By Age (Denominator): 20-24 2019 2,523
PMTCT_STAT_den By Age (Denominator): 50+ 2019 3,923
PrEP_NEW 25-29, Female 2019 3
PrEP_NEW 25-29, Male 2019 3
PrEP_NEW 30-34, Female 2019 3
PrEP_NEW 30-34, Male 2019 3
PrEP_NEW 35-39, Female 2019 2
PrEP_NEW 35-39, Male 2019 2
PrEP_NEW 40-49, Female 2019 2
PrEP_NEW 40-49, Male 2019 2
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 20
PrEP_NEW Other Key Populations 2019 20
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 10
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 192
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 6
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 112
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 320
TB_PREV By Age/Sex (Numerator): <15, Female 2019 101
TB_PREV By Age/Sex (Numerator): <15, Male 2019 68
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 2,052
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 1,198
TB_PREV IPT, Life-long ART, New, Positive 2019 3,419
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 3,419
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 3,795
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 114
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 75
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 2,278
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 1,328
TB_PREV_den IPT, Life-long ART, New, Positive 2019 3,795
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 52
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 1,077
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 36
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 629
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 1,794
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 1,794
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 52
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 1,077
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 36
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 629
TX_CURR 25-29, Female, Positive 2019 1,891
TX_CURR 25-29, Male, Positive 2019 1,066
TX_CURR 30-34, Female, Positive 2019 1,891
TX_CURR 30-34, Male, Positive 2019 1,066
TX_CURR 35-39, Female, Positive 2019 1,891
TX_CURR 35-39, Male, Positive 2019 1,066
TX_CURR 40-49, Female, Positive 2019 1,891
TX_CURR 40-49, Male, Positive 2019 1,066
TX_CURR Age/Sex: <1 2019 64
TX_CURR Age/Sex: <1-9 2019 728
TX_CURR Age/Sex: 10-14 Female 2019 263
TX_CURR Age/Sex: 10-14 Male 2019 218
TX_CURR Age/Sex: 15-19 Female 2019 354
TX_CURR Age/Sex: 15-19 Male 2019 157
TX_CURR Age/Sex: 20-24 Female 2019 1,189
TX_CURR Age/Sex: 20-24 Male 2019 451
TX_CURR Age/Sex: 50+ Female 2019 1,929
TX_CURR Age/Sex: 50+ Male 2019 1,616
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 18,797
TX_CURR Sum of age/sex disaggregates 2019 511
TX_NEW 25-29, Female, Positive 2019 400
TX_NEW 25-29, Male, Positive 2019 256
TX_NEW 30-34, Female, Positive 2019 400
TX_NEW 30-34, Male, Positive 2019 256
TX_NEW 35-39, Female, Positive 2019 400
TX_NEW 35-39, Male, Positive 2019 256
TX_NEW 40-49, Female, Positive 2019 400
TX_NEW 40-49, Male, Positive 2019 256
TX_NEW Breastfeeding status 2019 49
TX_NEW By Age/Sex: <1 2019 9
TX_NEW By Age/Sex: 1-9 2019 102
TX_NEW By Age/Sex: 10-14 Female 2019 31
TX_NEW By Age/Sex: 10-14 Male 2019 27
TX_NEW By Age/Sex: 15-19 Female 2019 93
TX_NEW By Age/Sex: 15-19 Male 2019 32
TX_NEW By Age/Sex: 20-24 Female 2019 266
TX_NEW By Age/Sex: 20-24 Male 2019 132
TX_NEW By Age/Sex: 50+ Female 2019 326
TX_NEW By Age/Sex: 50+ Male 2019 447
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 4,089
TX_NEW Pregnancy status 2019 284
TX_NEW Sum of Age/Sex disaggregates 2019 1,354
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 16,551
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 445
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 49
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 298
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 34
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 8,938
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 994
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 5,211
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 582
TX_PVLS_den Denominator: Indication: Routine 2019 14,892
TX_PVLS_den Denominator: Indication: Targeted 2019 1,659
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 122
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 81
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 2,446
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 1,427
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 4,076
TX_RET Numerator by Status: Breastfeeding 2019 49
TX_RET Numerator by Status: Pregnant 2019 408
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 4,076
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 122
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 81
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 2,446
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 1,427
TX_RET_den Denominator by Status: Breastfeeding 2019 49
TX_RET_den Denominator by Status: Pregnant 2019 408
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 18,695
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 562
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 374
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 11,117
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 6,542
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 296
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2019 27
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 425
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 748
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 14,524
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 605
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 3,423
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 143
Cross Cutting Budget Categories and Known Amounts Total: $136,000
Gender: Gender Based Violence (GBV) $100,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Operation Research
Post GBV Care
Motor Vehicles: Purchased $36,000