Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17401
Country/Region: Lesotho
Year: 2018
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $13,800,355 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) $905,544
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $1,811,088
Care: Pediatric Care and Support (PDCS) $129,363
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) $1,922,478
Sexual Prevention: Other Sexual Prevention (HVOP) $443,078
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $180,181
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $8,020,533
Treatment: Pediatric Treatment (PDTX) $388,090
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 28,625
HTS_SELF 10-14, Female, Directly-Assisted 2019 197
HTS_SELF 10-14, Male, Directly-Assisted 2019 159
HTS_SELF 15-19, Female, Directly-Assisted 2019 1,756
HTS_SELF 15-19, Female, Unassisted 2019 316
HTS_SELF 15-19, Male, Directly-Assisted 2019 1,078
HTS_SELF 15-19, Male, Unassisted 2019 419
HTS_SELF 20-24, Female, Directly-Assisted 2019 2,999
HTS_SELF 20-24, Female, Unassisted 2019 6,223
HTS_SELF 20-24, Male, Directly-Assisted 2019 1,784
HTS_SELF 20-24, Male, Unassisted 2019 408
HTS_SELF 25-29, Female, Directly-Assisted 2019 1,408
HTS_SELF 25-29, Female, Unassisted 2019 691
HTS_SELF 25-29, Male, Directly-Assisted 2019 1,631
HTS_SELF 25-29, Male, Unassisted 2019 522
HTS_SELF 30-34, Female, Directly-Assisted 2019 1,378
HTS_SELF 30-34, Female, Unassisted 2019 656
HTS_SELF 30-34, Male, Directly-Assisted 2019 1,566
HTS_SELF 30-34, Male, Unassisted 2019 554
HTS_SELF 35-39, Female, Directly-Assisted 2019 1,348
HTS_SELF 35-39, Female, Unassisted 2019 618
HTS_SELF 35-39, Male, Directly-Assisted 2019 1,482
HTS_SELF 35-39, Male, Unassisted 2019 413
HTS_SELF 40-49, Female, Directly-Assisted 2019 1,269
HTS_SELF 40-49, Female, Unassisted 2019 498
HTS_SELF 40-49, Male, Directly-Assisted 2019 1,570
HTS_SELF 40-49, Male, Unassisted 2019 410
HTS_SELF 50+, Female, Directly-Assisted 2019 667
HTS_SELF 50+, Female, Unassisted 2019 7
HTS_SELF 50+, Male, Directly-Assisted 2019 496
HTS_SELF 50+, Male, Unassisted 2019 7
HTS_SELF Directly-Assisted 2019 22,636
HTS_SELF Unassisted 2019 5,989
HTS_SELF Unassisted - Self 2019 5,848
HTS_SELF Unassisted - Sex Partner 2019 392
HTS_SELF Unknown Age, Male, Directly-Assisted 2019 1
HTS_TST 25-29, Female, Negative 2019 321
HTS_TST 25-29, Female, Negative 2019 60
HTS_TST 25-29, Female, Negative 2019 7,903
HTS_TST 25-29, Female, Negative 2019 1,715
HTS_TST 25-29, Female, Negative 2019 109
HTS_TST 25-29, Male, Negative 2019 377
HTS_TST 25-29, Male, Negative 2019 25
HTS_TST 25-29, Male, Negative 2019 3,837
HTS_TST 25-29, Male, Negative 2019 73
HTS_TST 30-34, Female, Negative 2019 321
HTS_TST 30-34, Female, Negative 2019 60
HTS_TST 30-34, Female, Negative 2019 7,903
HTS_TST 30-34, Female, Negative 2019 1,900
HTS_TST 30-34, Female, Negative 2019 109
HTS_TST 30-34, Male, Negative 2019 377
HTS_TST 30-34, Male, Negative 2019 25
HTS_TST 30-34, Male, Negative 2019 3,837
HTS_TST 30-34, Male, Negative 2019 73
HTS_TST 35-39, Female, Negative 2019 321
HTS_TST 35-39, Female, Negative 2019 59
HTS_TST 35-39, Female, Negative 2019 7,903
HTS_TST 35-39, Female, Negative 2019 1,715
HTS_TST 35-39, Female, Negative 2019 109
HTS_TST 35-39, Male, Negative 2019 377
HTS_TST 35-39, Male, Negative 2019 25
HTS_TST 35-39, Male, Negative 2019 3,837
HTS_TST 35-39, Male, Negative 2019 73
HTS_TST 40-49, Female, Negative 2019 321
HTS_TST 40-49, Female, Negative 2019 60
HTS_TST 40-49, Female, Negative 2019 7,903
HTS_TST 40-49, Female, Negative 2019 1,027
HTS_TST 40-49, Female, Negative 2019 109
HTS_TST 40-49, Male, Negative 2019 377
HTS_TST 40-49, Male, Negative 2019 25
HTS_TST 40-49, Male, Negative 2019 3,837
HTS_TST 40-49, Male, Negative 2019 73
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 229,389
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 132
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 3,949
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 4,091
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 75
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 2,528
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 728
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 1,026
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 1,017
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 915
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 649
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 811
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 1,033
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 567
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 80
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 364
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 55
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 44
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 89
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 36
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 127
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 35
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 147
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 59
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 28,479
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 9,188
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 5,514
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 17,833
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 10,838
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 20,100
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 5,646
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 21,005
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 16,706
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 103
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 27
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 26
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 57
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 25
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 126
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 57
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 218
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 122
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 2,753
HTS_TST_POS 25-29, Female, Positive 2019 380
HTS_TST_POS 25-29, Female, Positive 2019 14
HTS_TST_POS 25-29, Female, Positive 2019 779
HTS_TST_POS 25-29, Female, Positive 2019 255
HTS_TST_POS 25-29, Female, Positive 2019 194
HTS_TST_POS 25-29, Male, Positive 2019 121
HTS_TST_POS 25-29, Male, Positive 2019 7
HTS_TST_POS 25-29, Male, Positive 2019 515
HTS_TST_POS 25-29, Male, Positive 2019 179
HTS_TST_POS 30-34, Female, Positive 2019 451
HTS_TST_POS 30-34, Female, Positive 2019 16
HTS_TST_POS 30-34, Female, Positive 2019 923
HTS_TST_POS 30-34, Female, Positive 2019 303
HTS_TST_POS 30-34, Female, Positive 2019 223
HTS_TST_POS 30-34, Male, Positive 2019 170
HTS_TST_POS 30-34, Male, Positive 2019 11
HTS_TST_POS 30-34, Male, Positive 2019 705
HTS_TST_POS 30-34, Male, Positive 2019 251
HTS_TST_POS 35-39, Female, Positive 2019 325
HTS_TST_POS 35-39, Female, Positive 2019 11
HTS_TST_POS 35-39, Female, Positive 2019 667
HTS_TST_POS 35-39, Female, Positive 2019 223
HTS_TST_POS 35-39, Female, Positive 2019 163
HTS_TST_POS 35-39, Male, Positive 2019 141
HTS_TST_POS 35-39, Male, Positive 2019 9
HTS_TST_POS 35-39, Male, Positive 2019 588
HTS_TST_POS 35-39, Male, Positive 2019 210
HTS_TST_POS 40-49, Female, Positive 2019 301
HTS_TST_POS 40-49, Female, Positive 2019 11
HTS_TST_POS 40-49, Female, Positive 2019 608
HTS_TST_POS 40-49, Female, Positive 2019 202
HTS_TST_POS 40-49, Female, Positive 2019 147
HTS_TST_POS 40-49, Male, Positive 2019 164
HTS_TST_POS 40-49, Male, Positive 2019 11
HTS_TST_POS 40-49, Male, Positive 2019 688
HTS_TST_POS 40-49, Male, Positive 2019 234
HTS_TST_POS Service Delivery Point (Facility) ANC: 10-14, Positive 2019 14
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 229
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 552
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 33
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 15
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 85
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 13
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 175
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 34
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 229
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 54
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 15
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 83
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 301
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 97
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 39
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 262
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 55
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 907
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 195
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 472
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 331
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 27
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 13
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 26
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 86
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 122
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 132
PMTCT_ART Already on ART at beginning of current pregnancy 2019 3,349
PMTCT_ART New on ART 2019 1,461
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 4,810
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 18,766
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 4,572
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 242
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 4,814
PMTCT_EID Sum of Infant Age disaggregates 2019 4,814
PMTCT_STAT 25-29, Female 2019 3,954
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 475
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 2,835
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 646
PMTCT_STAT 30-34, Female 2019 2,585
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 1,031
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 1,342
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 209
PMTCT_STAT 35-39, Female 2019 1,850
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 530
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 1,113
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 204
PMTCT_STAT 40-49, Female 2019 299
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 159
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 143
PMTCT_STAT By Age (Numerator): 10-14 2019 145
PMTCT_STAT By Age (Numerator): 15-19 2019 3,945
PMTCT_STAT By Age (Numerator): 20-24 2019 5,988
PMTCT_STAT By Number of known positives: 15-19 2019 232
PMTCT_STAT By Number of known positives: 20-24 2019 722
PMTCT_STAT By Number of new negative: 10-14 2019 157
PMTCT_STAT By Number of new negative: 15-19 2019 3,454
PMTCT_STAT By Number of new negative: 20-24 2019 4,792
PMTCT_STAT By Number of new positives: 15-19 2019 262
PMTCT_STAT By Number of new positives: 20-24 2019 460
PMTCT_STAT Number of new ANC and L&D clients 2019 19,743
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 18,766
PMTCT_STAT_den 25-29, Female 2019 4,159
PMTCT_STAT_den 30-34, Female 2019 2,721
PMTCT_STAT_den 35-39, Female 2019 1,947
PMTCT_STAT_den 40-49, Female 2019 308
PMTCT_STAT_den By Age (Denominator): <15-19 2019 4,157
PMTCT_STAT_den By Age (Denominator): 10-14 2019 147
PMTCT_STAT_den By Age (Denominator): 20-24 2019 6,304
PrEP_NEW 25-29, Female 2019 125
PrEP_NEW 25-29, Male 2019 72
PrEP_NEW 30-34, Female 2019 110
PrEP_NEW 30-34, Male 2019 76
PrEP_NEW 35-39, Female 2019 106
PrEP_NEW 35-39, Male 2019 83
PrEP_NEW 40-49, Female 2019 111
PrEP_NEW 40-49, Male 2019 84
PrEP_NEW Female 15-19 2019 143
PrEP_NEW Female 20-24 2019 146
PrEP_NEW Female 50+ 2019 232
PrEP_NEW Male 15-19 2019 91
PrEP_NEW Male 20-24 2019 92
PrEP_NEW Male 50+ 2019 118
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 1,589
PrEP_NEW Other Key Populations 2019 629
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 38
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 1,492
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 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 2,433
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 4,035
TB_PREV By Age/Sex (Numerator): <15, Female 2019 790
TB_PREV By Age/Sex (Numerator): <15, Male 2019 942
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 8,870
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 3,775
TB_PREV IPT, Life-long ART, New, Positive 2019 14,377
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 14,377
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 16,909
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 942
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 1,113
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 10,421
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 4,433
TB_PREV_den IPT, Life-long ART, New, Positive 2019 16,909
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 132
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 2,058
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 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 3,452
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 5,768
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 5,768
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 126
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 2,061
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 126
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 3,455
TX_CURR 25-29, Female, Positive 2019 8,007
TX_CURR 25-29, Male, Positive 2019 10,614
TX_CURR 30-34, Female, Positive 2019 9,776
TX_CURR 30-34, Male, Positive 2019 10,027
TX_CURR 35-39, Female, Positive 2019 9,461
TX_CURR 35-39, Male, Positive 2019 6,272
TX_CURR 40-49, Female, Positive 2019 10,352
TX_CURR 40-49, Male, Positive 2019 5,877
TX_CURR Age/Sex: <1 2019 280
TX_CURR Age/Sex: <1-9 2019 2,793
TX_CURR Age/Sex: 10-14 Female 2019 808
TX_CURR Age/Sex: 10-14 Male 2019 903
TX_CURR Age/Sex: 15-19 Female 2019 2,228
TX_CURR Age/Sex: 15-19 Male 2019 1,647
TX_CURR Age/Sex: 20-24 Female 2019 6,480
TX_CURR Age/Sex: 20-24 Male 2019 4,210
TX_CURR Age/Sex: 50+ Female 2019 14,645
TX_CURR Age/Sex: 50+ Male 2019 8,262
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 112,642
TX_CURR Sum of age/sex disaggregates 2019 3,875
TX_NEW 25-29, Female, Positive 2019 2,096
TX_NEW 25-29, Male, Positive 2019 1,149
TX_NEW 30-34, Female, Positive 2019 1,584
TX_NEW 30-34, Male, Positive 2019 1,097
TX_NEW 35-39, Female, Positive 2019 1,075
TX_NEW 35-39, Male, Positive 2019 1,098
TX_NEW 40-49, Female, Positive 2019 1,472
TX_NEW 40-49, Male, Positive 2019 889
TX_NEW By Age/Sex: <1 2019 36
TX_NEW By Age/Sex: 1-9 2019 469
TX_NEW By Age/Sex: 10-14 Female 2019 144
TX_NEW By Age/Sex: 10-14 Male 2019 156
TX_NEW By Age/Sex: 15-19 Female 2019 299
TX_NEW By Age/Sex: 15-19 Male 2019 148
TX_NEW By Age/Sex: 20-24 Female 2019 889
TX_NEW By Age/Sex: 20-24 Male 2019 439
TX_NEW By Age/Sex: 50+ Female 2019 1,627
TX_NEW By Age/Sex: 50+ Male 2019 888
TX_NEW FSW 2019 148
TX_NEW MSM 2019 148
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 15,555
TX_NEW Pregnancy status 2019 1,461
TX_NEW Sum of Age/Sex disaggregates 2019 4,590
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 109,403
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 1,936
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 1,936
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 64,512
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 41,019
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 233
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 248
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 21,092
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 10,607
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 32,180
TX_RET Numerator by Status: Pregnant 2019 4,372
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 33,872
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 248
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 256
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 22,205
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 11,163
TX_RET_den Denominator by Status: Pregnant 2019 4,598
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 112,628
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 2,570
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 2,478
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 67,989
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 39,591
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 5,637
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 5,637
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 95,382
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 1,691
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 15,323
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 232
Cross Cutting Budget Categories and Known Amounts Total: $780,283
Gender: Gender Based Violence (GBV) $150,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Operation Research
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Operation Research
Gender: Gender Equality $120,000
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Operation Research
Water $200,000
Human Resources for Health $150,000
Motor Vehicles: Purchased $110,283
Food and Nutrition: Policy, Tools, and Service Delivery $50,000