Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18512
Country/Region: Kenya
Year: 2018
Main Partner: University of Nairobi
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $2,682,803 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) $150,683
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $99,625
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) $639,809
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $100,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $77,480
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $1,523,564
Treatment: Pediatric Treatment (PDTX) $91,642
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
HTS_SELF 2019 112
HTS_SELF 15-19, Female, Directly-Assisted 2019 6
HTS_SELF 15-19, Female, Unassisted 2019 6
HTS_SELF 15-19, Male, Directly-Assisted 2019 2
HTS_SELF 15-19, Male, Unassisted 2019 2
HTS_SELF 20-24, Female, Directly-Assisted 2019 6
HTS_SELF 20-24, Female, Unassisted 2019 6
HTS_SELF 20-24, Male, Directly-Assisted 2019 2
HTS_SELF 20-24, Male, Unassisted 2019 2
HTS_SELF 25-29, Female, Directly-Assisted 2019 6
HTS_SELF 25-29, Female, Unassisted 2019 6
HTS_SELF 25-29, Male, Directly-Assisted 2019 2
HTS_SELF 25-29, Male, Unassisted 2019 2
HTS_SELF 30-34, Female, Directly-Assisted 2019 6
HTS_SELF 30-34, Female, Unassisted 2019 6
HTS_SELF 30-34, Male, Directly-Assisted 2019 2
HTS_SELF 30-34, Male, Unassisted 2019 2
HTS_SELF 35-39, Female, Directly-Assisted 2019 6
HTS_SELF 35-39, Female, Unassisted 2019 6
HTS_SELF 35-39, Male, Directly-Assisted 2019 2
HTS_SELF 35-39, Male, Unassisted 2019 2
HTS_SELF 40-49, Female, Directly-Assisted 2019 6
HTS_SELF 40-49, Female, Unassisted 2019 6
HTS_SELF 40-49, Male, Directly-Assisted 2019 2
HTS_SELF 40-49, Male, Unassisted 2019 2
HTS_SELF 50+, Female, Directly-Assisted 2019 6
HTS_SELF 50+, Female, Unassisted 2019 6
HTS_SELF 50+, Male, Directly-Assisted 2019 2
HTS_SELF 50+, Male, Unassisted 2019 2
HTS_SELF Directly-Assisted 2019 56
HTS_SELF FSW, Directly-Assisted 2019 75
HTS_SELF MSM, Directly-Assisted 2019 17
HTS_SELF PWID, Directly-Assisted 2019 7
HTS_SELF Unassisted 2019 56
HTS_SELF Unassisted - Other 2019 6
HTS_SELF Unassisted - Self 2019 28
HTS_SELF Unassisted - Sex Partner 2019 22
HTS_TST 15-19, Female, Negative 2019 7
HTS_TST 15-19, Male, Negative 2019 3
HTS_TST 20-24, Female, Negative 2019 23
HTS_TST 20-24, Male, Negative 2019 10
HTS_TST 25-29, Female, Negative 2019 22
HTS_TST 25-29, Female, Negative 2019 404
HTS_TST 25-29, Female, Negative 2019 330
HTS_TST 25-29, Female, Negative 2019 646
HTS_TST 25-29, Female, Negative 2019 1
HTS_TST 25-29, Female, Negative 2019 142
HTS_TST 25-29, Female, Negative 2019 939
HTS_TST 25-29, Male, Negative 2019 45
HTS_TST 25-29, Male, Negative 2019 846
HTS_TST 25-29, Male, Negative 2019 693
HTS_TST 25-29, Male, Negative 2019 3
HTS_TST 25-29, Male, Negative 2019 188
HTS_TST 25-29, Male, Negative 2019 1,970
HTS_TST 30-34, Female, Negative 2019 25
HTS_TST 30-34, Female, Negative 2019 462
HTS_TST 30-34, Female, Negative 2019 378
HTS_TST 30-34, Female, Negative 2019 646
HTS_TST 30-34, Female, Negative 2019 2
HTS_TST 30-34, Female, Negative 2019 129
HTS_TST 30-34, Female, Negative 2019 1,074
HTS_TST 30-34, Male, Negative 2019 54
HTS_TST 30-34, Male, Negative 2019 1,016
HTS_TST 30-34, Male, Negative 2019 831
HTS_TST 30-34, Male, Negative 2019 3
HTS_TST 30-34, Male, Negative 2019 202
HTS_TST 30-34, Male, Negative 2019 2,364
HTS_TST 35-39, Female, Negative 2019 6
HTS_TST 35-39, Female, Negative 2019 115
HTS_TST 35-39, Female, Negative 2019 94
HTS_TST 35-39, Female, Negative 2019 646
HTS_TST 35-39, Female, Negative 2019 159
HTS_TST 35-39, Female, Negative 2019 269
HTS_TST 35-39, Male, Negative 2019 54
HTS_TST 35-39, Male, Negative 2019 1,016
HTS_TST 35-39, Male, Negative 2019 831
HTS_TST 35-39, Male, Negative 2019 3
HTS_TST 35-39, Male, Negative 2019 282
HTS_TST 35-39, Male, Negative 2019 2,364
HTS_TST 40-49, Female, Negative 2019 6
HTS_TST 40-49, Female, Negative 2019 115
HTS_TST 40-49, Female, Negative 2019 94
HTS_TST 40-49, Female, Negative 2019 646
HTS_TST 40-49, Female, Negative 2019 127
HTS_TST 40-49, Female, Negative 2019 269
HTS_TST 40-49, Male, Negative 2019 18
HTS_TST 40-49, Male, Negative 2019 339
HTS_TST 40-49, Male, Negative 2019 277
HTS_TST 40-49, Male, Negative 2019 1
HTS_TST 40-49, Male, Negative 2019 258
HTS_TST 40-49, Male, Negative 2019 787
HTS_TST 50+, Male, Negative 2019 1
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 82,809
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 3
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 353
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 1,571
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 3
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 9
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 2
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 2
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 104
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 50
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 358
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 350
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 3
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 9
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 28
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 75
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 18
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 15
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 1,949
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 928
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 6,712
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 2,970
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 58
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 169
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 158
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 38
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 32
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 1,175
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 1,180
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 5,494
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 2,431
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 47
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 139
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2019 1,091
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 83
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 100
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 93
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 149
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 182
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 149
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 182
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 119
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 212
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2019 19
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2019 51
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2019 12
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2019 11
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 4,535
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 2,160
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 15,621
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 6,912
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 135
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 394
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 58
HTS_TST_POS 15-19, Female, Positive 2019 1
HTS_TST_POS 20-24, Female, Positive 2019 2
HTS_TST_POS 20-24, Male, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 4
HTS_TST_POS 25-29, Female, Positive 2019 8
HTS_TST_POS 25-29, Female, Positive 2019 16
HTS_TST_POS 25-29, Female, Positive 2019 37
HTS_TST_POS 25-29, Female, Positive 2019 7
HTS_TST_POS 25-29, Female, Positive 2019 10
HTS_TST_POS 25-29, Male, Positive 2019 8
HTS_TST_POS 25-29, Male, Positive 2019 17
HTS_TST_POS 25-29, Male, Positive 2019 35
HTS_TST_POS 25-29, Male, Positive 2019 9
HTS_TST_POS 25-29, Male, Positive 2019 22
HTS_TST_POS 30-34, Female, Positive 2019 5
HTS_TST_POS 30-34, Female, Positive 2019 9
HTS_TST_POS 30-34, Female, Positive 2019 19
HTS_TST_POS 30-34, Female, Positive 2019 6
HTS_TST_POS 30-34, Female, Positive 2019 11
HTS_TST_POS 30-34, Male, Positive 2019 10
HTS_TST_POS 30-34, Male, Positive 2019 20
HTS_TST_POS 30-34, Male, Positive 2019 42
HTS_TST_POS 30-34, Male, Positive 2019 10
HTS_TST_POS 30-34, Male, Positive 2019 26
HTS_TST_POS 35-39, Female, Positive 2019 1
HTS_TST_POS 35-39, Female, Positive 2019 2
HTS_TST_POS 35-39, Female, Positive 2019 5
HTS_TST_POS 35-39, Female, Positive 2019 8
HTS_TST_POS 35-39, Female, Positive 2019 3
HTS_TST_POS 35-39, Male, Positive 2019 10
HTS_TST_POS 35-39, Male, Positive 2019 20
HTS_TST_POS 35-39, Male, Positive 2019 42
HTS_TST_POS 35-39, Male, Positive 2019 14
HTS_TST_POS 35-39, Male, Positive 2019 26
HTS_TST_POS 40-49, Female, Positive 2019 1
HTS_TST_POS 40-49, Female, Positive 2019 2
HTS_TST_POS 40-49, Female, Positive 2019 5
HTS_TST_POS 40-49, Female, Positive 2019 6
HTS_TST_POS 40-49, Female, Positive 2019 3
HTS_TST_POS 40-49, Male, Positive 2019 3
HTS_TST_POS 40-49, Male, Positive 2019 7
HTS_TST_POS 40-49, Male, Positive 2019 14
HTS_TST_POS 40-49, Male, Positive 2019 13
HTS_TST_POS 40-49, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 17
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 20
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 66
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 31
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 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 39
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 19
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 135
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 60
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 59
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 59
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 277
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 123
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 10
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 49
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 24
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 170
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 75
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 4
PMTCT_ART Already on ART at beginning of current pregnancy 2019 262
PMTCT_ART New on ART 2019 54
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 316
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 4,907
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 56
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 56
PMTCT_EID Sum of Infant Age disaggregates 2019 56
PMTCT_STAT 25-29, Female 2019 715
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 56
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 650
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 9
PMTCT_STAT 30-34, Female 2019 715
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 56
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 650
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 9
PMTCT_STAT 35-39, Female 2019 715
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 56
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 650
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 9
PMTCT_STAT 40-49, Female 2019 714
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 56
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 649
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 9
PMTCT_STAT By Age (Numerator): 10-14 2019 3
PMTCT_STAT By Age (Numerator): 15-19 2019 407
PMTCT_STAT By Age (Numerator): 20-24 2019 1,638
PMTCT_STAT By Number of known positives: 15-19 2019 8
PMTCT_STAT By Number of known positives: 20-24 2019 51
PMTCT_STAT By Number of new negative: 10-14 2019 3
PMTCT_STAT By Number of new negative: 15-19 2019 395
PMTCT_STAT By Number of new negative: 20-24 2019 1,567
PMTCT_STAT By Number of new positives: 15-19 2019 4
PMTCT_STAT By Number of new positives: 20-24 2019 20
PMTCT_STAT Number of new ANC and L&D clients 2019 4,907
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 4,907
PMTCT_STAT_den 25-29, Female 2019 715
PMTCT_STAT_den 30-34, Female 2019 715
PMTCT_STAT_den 35-39, Female 2019 715
PMTCT_STAT_den 40-49, Female 2019 714
PMTCT_STAT_den By Age (Denominator): <15-19 2019 407
PMTCT_STAT_den By Age (Denominator): 10-14 2019 3
PMTCT_STAT_den By Age (Denominator): 20-24 2019 1,638
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 7
PrEP_NEW 35-39, Female 2019 9
PrEP_NEW 35-39, Male 2019 7
PrEP_NEW 40-49, Female 2019 9
PrEP_NEW 40-49, Male 2019 5
PrEP_NEW Female 15-19 2019 21
PrEP_NEW Female 20-24 2019 72
PrEP_NEW Female 50+ 2019 3
PrEP_NEW FSW 2019 24
PrEP_NEW Male 15-19 2019 2
PrEP_NEW Male 20-24 2019 10
PrEP_NEW Male 50+ 2019 3
PrEP_NEW MSM 2019 12
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 175
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 290
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 368
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 654
TB_PREV By Age/Sex (Numerator): <15, Female 2019 15
TB_PREV By Age/Sex (Numerator): <15, Male 2019 16
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 256
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 144
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 431
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 484
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 17
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 18
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 286
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 163
TB_PREV_den IPT, Life-long ART, New, Positive 2019 484
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 35
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 407
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 42
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 609
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 1,093
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 1,093
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 35
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 407
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 42
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 609
TX_CURR 25-29, Female, Positive 2019 2,641
TX_CURR 25-29, Male, Positive 2019 824
TX_CURR 30-34, Female, Positive 2019 2,005
TX_CURR 30-34, Male, Positive 2019 1,288
TX_CURR 35-39, Female, Positive 2019 2,005
TX_CURR 35-39, Male, Positive 2019 1,287
TX_CURR 40-49, Female, Positive 2019 1,367
TX_CURR 40-49, Male, Positive 2019 1,287
TX_CURR Age/Sex: <1 2019 11
TX_CURR Age/Sex: <1-9 2019 371
TX_CURR Age/Sex: 10-14 Female 2019 199
TX_CURR Age/Sex: 10-14 Male 2019 186
TX_CURR Age/Sex: 15-19 Female 2019 421
TX_CURR Age/Sex: 15-19 Male 2019 227
TX_CURR Age/Sex: 20-24 Female 2019 1,172
TX_CURR Age/Sex: 20-24 Male 2019 303
TX_CURR Age/Sex: 50+ Female 2019 1,095
TX_CURR Age/Sex: 50+ Male 2019 465
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 17,150
TX_CURR Sum of age/sex disaggregates 2019 648
TX_NEW 25-29, Female, Positive 2019 30
TX_NEW 25-29, Male, Positive 2019 62
TX_NEW 30-34, Female, Positive 2019 33
TX_NEW 30-34, Male, Positive 2019 74
TX_NEW 35-39, Female, Positive 2019 8
TX_NEW 35-39, Male, Positive 2019 74
TX_NEW 40-49, Female, Positive 2019 8
TX_NEW 40-49, Male, Positive 2019 23
TX_NEW Breastfeeding status 2019 10
TX_NEW By Age/Sex: <1 2019 16
TX_NEW By Age/Sex: 1-9 2019 10
TX_NEW By Age/Sex: 10-14 Female 2019 2
TX_NEW By Age/Sex: 10-14 Male 2019 1
TX_NEW By Age/Sex: 15-19 Female 2019 143
TX_NEW By Age/Sex: 15-19 Male 2019 68
TX_NEW By Age/Sex: 20-24 Female 2019 490
TX_NEW By Age/Sex: 20-24 Male 2019 218
TX_NEW By Age/Sex: 50+ Female 2019 5
TX_NEW By Age/Sex: 50+ Male 2019 13
TX_NEW FSW 2019 30
TX_NEW MSM 2019 13
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 1,278
TX_NEW People in prisons and other enclosed settings 2019 7
TX_NEW Pregnancy status 2019 153
TX_NEW Sum of Age/Sex disaggregates 2019 940
TX_NEW TG 2019 3
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 17,479
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 410
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 416
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 49
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 10,329
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 694
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 5,273
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 259
TX_PVLS_den Denominator: Indication: Routine 2019 16,428
TX_PVLS_den Denominator: Indication: Targeted 2019 1,051
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 34
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 16
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 1,662
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 714
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 2,426
TX_RET Numerator by Status: Breastfeeding 2019 46
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 2,879
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 44
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 39
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 1,912
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 884
TX_RET_den Denominator by Status: Breastfeeding 2019 43
TX_RET_den Denominator by Status: Pregnant 2019 242
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 17,150
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 391
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 378
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 10,703
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 5,678
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 390
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 171
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 561
Cross Cutting Budget Categories and Known Amounts Total: $1,091,158
Key Populations: MSM and TG $41,500
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Key Populations: Sex Workers $41,500
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Gender: Gender Based Violence (GBV) $150,000
GBV Prevention
Implementation
Capacity building
Post GBV Care
Implementation
Capacity building
Gender: Gender Equality $100,000
Equity in HIV prevention, care, treatment and support
Implementation
Capacity building
Human Resources for Health $610,158
Renovation $148,000