Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18215
Country/Region: Kenya
Year: 2018
Main Partner: Coptic Hospital
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $1,977,262 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) $0
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $163,742
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
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) $124,223
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) $33,681
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $1,510,067
Treatment: Pediatric Treatment (PDTX) $145,549
Mechanism Target Information

Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.

MER Indicator MER description Target Fiscal Year Target
GEND_GBV <10, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV <10, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV <10, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2019 2
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 8
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 8
GEND_GBV 15-19, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 15-19, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 11
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 11
GEND_GBV 20-24, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 20-24, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 25-29, Female, Physical and/or Emotional Violence 2019 2
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 25-29, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 25-29, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 30-34, Female, Physical and/or Emotional Violence 2019 2
GEND_GBV 30-34, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 30-34, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 30-34, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 35-39, Female, Physical and/or Emotional Violence 2019 2
GEND_GBV 35-39, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 35-39, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 35-39, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 40-49, Female, Physical and/or Emotional Violence 2019 2
GEND_GBV 40-49, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 40-49, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 40-49, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 50+, Female, Physical and/or Emotional Violence 2019 2
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 50+, Male, Physical and/or Emotional Violence 2019 1
GEND_GBV 50+, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 11
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 41
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 40
GEND_GBV Number of people receiving post-GBV care 2019 81
HTS_SELF 2019 10
HTS_SELF 15-19, Female, Directly-Assisted 2019 1
HTS_SELF 15-19, Female, Unassisted 2019 1
HTS_SELF 20-24, Female, Directly-Assisted 2019 1
HTS_SELF 20-24, Female, Unassisted 2019 1
HTS_SELF 25-29, Female, Directly-Assisted 2019 1
HTS_SELF 25-29, Female, Unassisted 2019 1
HTS_SELF 30-34, Female, Directly-Assisted 2019 1
HTS_SELF 30-34, Female, Unassisted 2019 1
HTS_SELF 35-39, Female, Directly-Assisted 2019 1
HTS_SELF 35-39, Female, Unassisted 2019 1
HTS_SELF 40-49, Female, Directly-Assisted 2019 1
HTS_SELF 40-49, Female, Unassisted 2019 1
HTS_SELF 50+, Female, Directly-Assisted 2019 1
HTS_SELF 50+, Female, Unassisted 2019 1
HTS_SELF Directly-Assisted 2019 5
HTS_SELF FSW, Directly-Assisted 2019 6
HTS_SELF MSM, Directly-Assisted 2019 1
HTS_SELF PWID, Directly-Assisted 2019 1
HTS_SELF Unassisted 2019 5
HTS_SELF Unassisted - Self 2019 2
HTS_SELF Unassisted - Sex Partner 2019 2
HTS_TST 15-19, Female, Negative 2019 7
HTS_TST 15-19, Male, Negative 2019 8
HTS_TST 20-24, Female, Negative 2019 23
HTS_TST 20-24, Male, Negative 2019 24
HTS_TST 25-29, Female, Negative 2019 16
HTS_TST 25-29, Female, Negative 2019 256
HTS_TST 25-29, Female, Negative 2019 1,303
HTS_TST 25-29, Female, Negative 2019 119
HTS_TST 25-29, Female, Negative 2019 30
HTS_TST 25-29, Female, Negative 2019 1
HTS_TST 25-29, Female, Negative 2019 1,261
HTS_TST 25-29, Male, Negative 2019 24
HTS_TST 25-29, Male, Negative 2019 221
HTS_TST 25-29, Male, Negative 2019 1,284
HTS_TST 25-29, Male, Negative 2019 13
HTS_TST 25-29, Male, Negative 2019 2
HTS_TST 25-29, Male, Negative 2019 618
HTS_TST 30-34, Female, Negative 2019 18
HTS_TST 30-34, Female, Negative 2019 292
HTS_TST 30-34, Female, Negative 2019 1,463
HTS_TST 30-34, Female, Negative 2019 119
HTS_TST 30-34, Female, Negative 2019 34
HTS_TST 30-34, Female, Negative 2019 1
HTS_TST 30-34, Female, Negative 2019 1,441
HTS_TST 30-34, Male, Negative 2019 28
HTS_TST 30-34, Male, Negative 2019 265
HTS_TST 30-34, Male, Negative 2019 1,553
HTS_TST 30-34, Male, Negative 2019 15
HTS_TST 30-34, Male, Negative 2019 2
HTS_TST 30-34, Male, Negative 2019 743
HTS_TST 35-39, Female, Negative 2019 5
HTS_TST 35-39, Female, Negative 2019 73
HTS_TST 35-39, Female, Negative 2019 445
HTS_TST 35-39, Female, Negative 2019 119
HTS_TST 35-39, Female, Negative 2019 8
HTS_TST 35-39, Female, Negative 2019 1
HTS_TST 35-39, Female, Negative 2019 361
HTS_TST 35-39, Male, Negative 2019 28
HTS_TST 35-39, Male, Negative 2019 265
HTS_TST 35-39, Male, Negative 2019 1,237
HTS_TST 35-39, Male, Negative 2019 15
HTS_TST 35-39, Male, Negative 2019 3
HTS_TST 35-39, Male, Negative 2019 743
HTS_TST 40-49, Female, Negative 2019 5
HTS_TST 40-49, Female, Negative 2019 73
HTS_TST 40-49, Female, Negative 2019 445
HTS_TST 40-49, Female, Negative 2019 119
HTS_TST 40-49, Female, Negative 2019 8
HTS_TST 40-49, Female, Negative 2019 1
HTS_TST 40-49, Female, Negative 2019 361
HTS_TST 40-49, Male, Negative 2019 10
HTS_TST 40-49, Male, Negative 2019 89
HTS_TST 40-49, Male, Negative 2019 412
HTS_TST 40-49, Male, Negative 2019 5
HTS_TST 40-49, Male, Negative 2019 3
HTS_TST 40-49, Male, Negative 2019 247
HTS_TST 50+, Female, Negative 2019 4
HTS_TST 50+, Male, Negative 2019 2
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 36,381
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 75
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 304
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 42
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 164
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 40
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 19
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 49
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 25
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 171
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 166
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 2
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 4
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 6
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 21
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 6
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 3
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 375
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 206
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 1,289
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 660
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 37
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 44
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 202
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 50
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 17
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 1,053
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 1,243
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 4,890
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 2,803
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 222
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 206
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 2
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 2
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2019 20
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2019 146
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2019 35
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2019 5
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 559
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 447
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 1,925
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 1,431
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 180
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 123
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 43
HTS_TST_POS 20-24, Female, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 10
HTS_TST_POS 25-29, Female, Positive 2019 7
HTS_TST_POS 25-29, Female, Positive 2019 24
HTS_TST_POS 25-29, Female, Positive 2019 5
HTS_TST_POS 25-29, Female, Positive 2019 2
HTS_TST_POS 25-29, Female, Positive 2019 43
HTS_TST_POS 25-29, Male, Positive 2019 5
HTS_TST_POS 25-29, Male, Positive 2019 3
HTS_TST_POS 25-29, Male, Positive 2019 23
HTS_TST_POS 25-29, Male, Positive 2019 3
HTS_TST_POS 25-29, Male, Positive 2019 19
HTS_TST_POS 30-34, Female, Positive 2019 12
HTS_TST_POS 30-34, Female, Positive 2019 8
HTS_TST_POS 30-34, Female, Positive 2019 28
HTS_TST_POS 30-34, Female, Positive 2019 2
HTS_TST_POS 30-34, Female, Positive 2019 49
HTS_TST_POS 30-34, Male, Positive 2019 5
HTS_TST_POS 30-34, Male, Positive 2019 4
HTS_TST_POS 30-34, Male, Positive 2019 27
HTS_TST_POS 30-34, Male, Positive 2019 4
HTS_TST_POS 30-34, Male, Positive 2019 22
HTS_TST_POS 35-39, Female, Positive 2019 3
HTS_TST_POS 35-39, Female, Positive 2019 2
HTS_TST_POS 35-39, Female, Positive 2019 8
HTS_TST_POS 35-39, Female, Positive 2019 3
HTS_TST_POS 35-39, Female, Positive 2019 12
HTS_TST_POS 35-39, Male, Positive 2019 5
HTS_TST_POS 35-39, Male, Positive 2019 4
HTS_TST_POS 35-39, Male, Positive 2019 20
HTS_TST_POS 35-39, Male, Positive 2019 4
HTS_TST_POS 35-39, Male, Positive 2019 22
HTS_TST_POS 40-49, Female, Positive 2019 3
HTS_TST_POS 40-49, Female, Positive 2019 2
HTS_TST_POS 40-49, Female, Positive 2019 8
HTS_TST_POS 40-49, Female, Positive 2019 2
HTS_TST_POS 40-49, Female, Positive 2019 12
HTS_TST_POS 40-49, Male, Positive 2019 1
HTS_TST_POS 40-49, Male, Positive 2019 1
HTS_TST_POS 40-49, Male, Positive 2019 6
HTS_TST_POS 40-49, Male, Positive 2019 4
HTS_TST_POS 40-49, Male, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 16
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 19
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 71
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 44
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 1
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 3
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 3
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 13
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 46
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 40
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 4
PMTCT_ART Already on ART at beginning of current pregnancy 2019 339
PMTCT_ART New on ART 2019 7
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 346
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 1,284
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 31
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 31
PMTCT_EID Sum of Infant Age disaggregates 2019 31
PMTCT_STAT 25-29, Female 2019 542
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 106
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 435
PMTCT_STAT 30-34, Female 2019 401
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 87
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 313
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 1
PMTCT_STAT 35-39, Female 2019 169
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 94
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 74
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 1
PMTCT_STAT 40-49, Female 2019 35
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 13
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 21
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 1
PMTCT_STAT By Age (Numerator): 15-19 2019 37
PMTCT_STAT By Age (Numerator): 20-24 2019 100
PMTCT_STAT By Number of known positives: 15-19 2019 11
PMTCT_STAT By Number of known positives: 20-24 2019 37
PMTCT_STAT By Number of new negative: 15-19 2019 25
PMTCT_STAT By Number of new negative: 20-24 2019 63
PMTCT_STAT By Number of new positives: 15-19 2019 1
PMTCT_STAT By Number of new positives: 20-24 2019 1
PMTCT_STAT Number of new ANC and L&D clients 2019 1,304
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 1,284
PMTCT_STAT_den 25-29, Female 2019 550
PMTCT_STAT_den 30-34, Female 2019 402
PMTCT_STAT_den 35-39, Female 2019 171
PMTCT_STAT_den 40-49, Female 2019 39
PMTCT_STAT_den By Age (Denominator): <15-19 2019 37
PMTCT_STAT_den By Age (Denominator): 20-24 2019 105
PrEP_NEW 25-29, Female 2019 12
PrEP_NEW 25-29, Male 2019 5
PrEP_NEW 30-34, Female 2019 9
PrEP_NEW 30-34, Male 2019 6
PrEP_NEW 35-39, Female 2019 9
PrEP_NEW 35-39, Male 2019 6
PrEP_NEW 40-49, Female 2019 9
PrEP_NEW 40-49, Male 2019 5
PrEP_NEW Female 15-19 2019 19
PrEP_NEW Female 20-24 2019 67
PrEP_NEW Female 50+ 2019 3
PrEP_NEW Male 15-19 2019 2
PrEP_NEW Male 20-24 2019 10
PrEP_NEW Male 50+ 2019 3
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 165
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 12
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 70
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 12
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 72
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 166
TB_PREV By Age/Sex (Numerator): <15, Female 2019 94
TB_PREV By Age/Sex (Numerator): <15, Male 2019 99
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 1,448
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 801
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 2,442
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 2,766
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 111
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 115
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 1,631
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 910
TB_PREV_den IPT, Life-long ART, New, Positive 2019 2,766
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 9
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 126
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 9
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 127
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 271
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 272
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 12
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 122
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 9
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 129
TX_CURR 25-29, Female, Positive 2019 2,631
TX_CURR 25-29, Male, Positive 2019 749
TX_CURR 30-34, Female, Positive 2019 1,893
TX_CURR 30-34, Male, Positive 2019 1,170
TX_CURR 35-39, Female, Positive 2019 1,922
TX_CURR 35-39, Male, Positive 2019 1,170
TX_CURR 40-49, Female, Positive 2019 1,320
TX_CURR 40-49, Male, Positive 2019 1,170
TX_CURR Age/Sex: <1 2019 7
TX_CURR Age/Sex: <1-9 2019 301
TX_CURR Age/Sex: 10-14 Female 2019 121
TX_CURR Age/Sex: 10-14 Male 2019 110
TX_CURR Age/Sex: 15-19 Female 2019 391
TX_CURR Age/Sex: 15-19 Male 2019 212
TX_CURR Age/Sex: 20-24 Female 2019 1,072
TX_CURR Age/Sex: 20-24 Male 2019 283
TX_CURR Age/Sex: 50+ Female 2019 1,056
TX_CURR Age/Sex: 50+ Male 2019 422
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 16,000
TX_CURR Sum of age/sex disaggregates 2019 603
TX_NEW 25-29, Female, Positive 2019 102
TX_NEW 25-29, Male, Positive 2019 70
TX_NEW 30-34, Female, Positive 2019 119
TX_NEW 30-34, Male, Positive 2019 82
TX_NEW 35-39, Female, Positive 2019 29
TX_NEW 35-39, Male, Positive 2019 82
TX_NEW 40-49, Female, Positive 2019 29
TX_NEW 40-49, Male, Positive 2019 27
TX_NEW Breastfeeding status 2019 8
TX_NEW By Age/Sex: <1 2019 9
TX_NEW By Age/Sex: 1-9 2019 5
TX_NEW By Age/Sex: 10-14 Female 2019 1
TX_NEW By Age/Sex: 10-14 Male 2019 1
TX_NEW By Age/Sex: 15-19 Female 2019 93
TX_NEW By Age/Sex: 15-19 Male 2019 57
TX_NEW By Age/Sex: 20-24 Female 2019 326
TX_NEW By Age/Sex: 20-24 Male 2019 185
TX_NEW By Age/Sex: 50+ Female 2019 14
TX_NEW By Age/Sex: 50+ Male 2019 14
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 1,245
TX_NEW Pregnancy status 2019 7
TX_NEW Sum of Age/Sex disaggregates 2019 691
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 16,526
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 222
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 54
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 214
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 52
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 8,484
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 2,120
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 4,304
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 1,076
TX_PVLS_den Denominator: Indication: Routine 2019 13,224
TX_PVLS_den Denominator: Indication: Targeted 2019 3,302
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 1,276
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 546
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 1,822
TX_RET Numerator by Status: Breastfeeding 2019 39
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 1,825
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 1,276
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 549
TX_RET_den Denominator by Status: Breastfeeding 2019 39
TX_RET_den Denominator by Status: Pregnant 2019 149
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 16,000
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 274
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 265
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 10,285
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 5,176
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 711
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 175
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 924
Cross Cutting Budget Categories and Known Amounts Total: $677,184
Gender: Gender Based Violence (GBV) $47,800
GBV Prevention
Implementation
Capacity building
Post GBV Care
Implementation
Capacity building
Human Resources for Health $629,384