Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18020
Country/Region: Lesotho
Year: 2018
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $19,551,210 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) $1,951,610
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $3,558,645
Care: Pediatric Care and Support (PDCS) $259,730
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) $2,040,740
Sexual Prevention: Other Sexual Prevention (HVOP) $722,924
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $296,746
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $9,768,918
Treatment: Pediatric Treatment (PDTX) $951,897
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 38,628
HTS_SELF 10-14, Female, Directly-Assisted 2019 292
HTS_SELF 10-14, Female, Unassisted 2019 5
HTS_SELF 10-14, Male, Directly-Assisted 2019 241
HTS_SELF 10-14, Male, Unassisted 2019 11
HTS_SELF 15-19, Female, Directly-Assisted 2019 2,618
HTS_SELF 15-19, Female, Unassisted 2019 460
HTS_SELF 15-19, Male, Directly-Assisted 2019 1,596
HTS_SELF 15-19, Male, Unassisted 2019 614
HTS_SELF 20-24, Female, Directly-Assisted 2019 4,359
HTS_SELF 20-24, Female, Unassisted 2019 898
HTS_SELF 20-24, Male, Directly-Assisted 2019 2,551
HTS_SELF 20-24, Male, Unassisted 2019 617
HTS_SELF 25-29, Female, Directly-Assisted 2019 2,064
HTS_SELF 25-29, Female, Unassisted 2019 1,038
HTS_SELF 25-29, Male, Directly-Assisted 2019 2,368
HTS_SELF 25-29, Male, Unassisted 2019 782
HTS_SELF 30-34, Female, Directly-Assisted 2019 2,027
HTS_SELF 30-34, Female, Unassisted 2019 989
HTS_SELF 30-34, Male, Directly-Assisted 2019 2,192
HTS_SELF 30-34, Male, Unassisted 2019 715
HTS_SELF 35-39, Female, Directly-Assisted 2019 1,892
HTS_SELF 35-39, Female, Unassisted 2019 834
HTS_SELF 35-39, Male, Directly-Assisted 2019 2,154
HTS_SELF 35-39, Male, Unassisted 2019 601
HTS_SELF 40-49, Female, Directly-Assisted 2019 1,840
HTS_SELF 40-49, Female, Unassisted 2019 740
HTS_SELF 40-49, Male, Directly-Assisted 2019 2,144
HTS_SELF 40-49, Male, Unassisted 2019 590
HTS_SELF 50+, Female, Directly-Assisted 2019 864
HTS_SELF 50+, Female, Unassisted 2019 8
HTS_SELF 50+, Male, Directly-Assisted 2019 501
HTS_SELF 50+, Male, Unassisted 2019 7
HTS_SELF Directly-Assisted 2019 29,964
HTS_SELF Unassisted 2019 8,664
HTS_SELF Unassisted - Self 2019 8,266
HTS_SELF Unassisted - Sex Partner 2019 567
HTS_SELF Unknown Age, Female, Directly-Assisted 2019 29
HTS_SELF Unknown Age, Male, Directly-Assisted 2019 10
HTS_TST 25-29, Female, Negative 2019 626
HTS_TST 25-29, Female, Negative 2019 89
HTS_TST 25-29, Female, Negative 2019 15,002
HTS_TST 25-29, Female, Negative 2019 2,372
HTS_TST 25-29, Female, Negative 2019 175
HTS_TST 25-29, Male, Negative 2019 730
HTS_TST 25-29, Male, Negative 2019 39
HTS_TST 25-29, Male, Negative 2019 7,283
HTS_TST 25-29, Male, Negative 2019 107
HTS_TST 30-34, Female, Negative 2019 626
HTS_TST 30-34, Female, Negative 2019 89
HTS_TST 30-34, Female, Negative 2019 15,002
HTS_TST 30-34, Female, Negative 2019 2,628
HTS_TST 30-34, Female, Negative 2019 175
HTS_TST 30-34, Male, Negative 2019 730
HTS_TST 30-34, Male, Negative 2019 39
HTS_TST 30-34, Male, Negative 2019 7,283
HTS_TST 30-34, Male, Negative 2019 107
HTS_TST 35-39, Female, Negative 2019 626
HTS_TST 35-39, Female, Negative 2019 89
HTS_TST 35-39, Female, Negative 2019 15,002
HTS_TST 35-39, Female, Negative 2019 2,372
HTS_TST 35-39, Female, Negative 2019 175
HTS_TST 35-39, Male, Negative 2019 730
HTS_TST 35-39, Male, Negative 2019 39
HTS_TST 35-39, Male, Negative 2019 7,283
HTS_TST 35-39, Male, Negative 2019 107
HTS_TST 40-49, Female, Negative 2019 626
HTS_TST 40-49, Female, Negative 2019 89
HTS_TST 40-49, Female, Negative 2019 15,002
HTS_TST 40-49, Female, Negative 2019 1,416
HTS_TST 40-49, Female, Negative 2019 175
HTS_TST 40-49, Male, Negative 2019 730
HTS_TST 40-49, Male, Negative 2019 39
HTS_TST 40-49, Male, Negative 2019 7,283
HTS_TST 40-49, Male, Negative 2019 107
HTS_TST By Key Population: People in prisons and other enclosed settings, Negative 2019 757
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 425,740
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 180
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 5,450
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 5,647
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 90
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 4,809
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 1,390
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 1,944
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 1,925
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 1,724
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 1,219
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 1,539
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 1,958
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 1,076
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 145
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 638
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 94
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 76
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 133
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 55
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 189
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 53
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 216
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 88
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 54,061
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 17,440
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 10,471
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 33,875
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 20,583
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 38,165
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 10,721
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 39,880
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 31,736
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 165
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 47
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 39
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 95
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 37
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 206
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 94
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 365
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 200
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 5,232
HTS_TST_POS 25-29, Female, Positive 2019 736
HTS_TST_POS 25-29, Female, Positive 2019 18
HTS_TST_POS 25-29, Female, Positive 2019 1,477
HTS_TST_POS 25-29, Female, Positive 2019 355
HTS_TST_POS 25-29, Female, Positive 2019 320
HTS_TST_POS 25-29, Male, Positive 2019 235
HTS_TST_POS 25-29, Male, Positive 2019 12
HTS_TST_POS 25-29, Male, Positive 2019 976
HTS_TST_POS 25-29, Male, Positive 2019 299
HTS_TST_POS 30-34, Female, Positive 2019 869
HTS_TST_POS 30-34, Female, Positive 2019 22
HTS_TST_POS 30-34, Female, Positive 2019 1,738
HTS_TST_POS 30-34, Female, Positive 2019 420
HTS_TST_POS 30-34, Female, Positive 2019 382
HTS_TST_POS 30-34, Male, Positive 2019 311
HTS_TST_POS 30-34, Male, Positive 2019 15
HTS_TST_POS 30-34, Male, Positive 2019 1,342
HTS_TST_POS 30-34, Male, Positive 2019 416
HTS_TST_POS 35-39, Female, Positive 2019 631
HTS_TST_POS 35-39, Female, Positive 2019 16
HTS_TST_POS 35-39, Female, Positive 2019 1,257
HTS_TST_POS 35-39, Female, Positive 2019 303
HTS_TST_POS 35-39, Female, Positive 2019 271
HTS_TST_POS 35-39, Male, Positive 2019 267
HTS_TST_POS 35-39, Male, Positive 2019 13
HTS_TST_POS 35-39, Male, Positive 2019 1,106
HTS_TST_POS 35-39, Male, Positive 2019 346
HTS_TST_POS 40-49, Female, Positive 2019 577
HTS_TST_POS 40-49, Female, Positive 2019 15
HTS_TST_POS 40-49, Female, Positive 2019 1,147
HTS_TST_POS 40-49, Female, Positive 2019 280
HTS_TST_POS 40-49, Female, Positive 2019 253
HTS_TST_POS 40-49, Male, Positive 2019 306
HTS_TST_POS 40-49, Male, Positive 2019 14
HTS_TST_POS 40-49, Male, Positive 2019 1,294
HTS_TST_POS 40-49, Male, Positive 2019 396
HTS_TST_POS Service Delivery Point (Facility) ANC: 10-14, Positive 2019 16
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 313
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 761
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 61
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 27
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 20
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 153
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 19
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 318
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 76
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 447
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 98
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 21
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 149
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 577
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 170
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 83
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 500
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 102
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 1,709
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 374
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 900
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 636
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 45
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 23
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 46
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 132
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 200
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 231
PMTCT_ART Already on ART at beginning of current pregnancy 2019 5,400
PMTCT_ART New on ART 2019 2,017
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 7,417
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 28,905
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 7,044
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 369
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 7,413
PMTCT_EID Sum of Infant Age disaggregates 2019 7,413
PMTCT_STAT 25-29, Female 2019 6,248
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 1,474
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 4,158
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 631
PMTCT_STAT 30-34, Female 2019 4,457
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 1,568
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 2,674
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 222
PMTCT_STAT 35-39, Female 2019 1,927
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 641
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 1,076
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 209
PMTCT_STAT 40-49, Female 2019 630
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 280
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 305
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 41
PMTCT_STAT By Age (Numerator): 10-14 2019 60
PMTCT_STAT By Age (Numerator): 15-19 2019 6,109
PMTCT_STAT By Age (Numerator): 20-24 2019 9,387
PMTCT_STAT By Age (Numerator): 50+ 2019 87
PMTCT_STAT By Number of known positives: 15-19 2019 277
PMTCT_STAT By Number of known positives: 20-24 2019 1,267
PMTCT_STAT By Number of new negative: 10-14 2019 47
PMTCT_STAT By Number of new negative: 15-19 2019 5,693
PMTCT_STAT By Number of new negative: 20-24 2019 7,068
PMTCT_STAT By Number of new negative: 50+ 2019 84
PMTCT_STAT By Number of new positives: 10-14 2019 1
PMTCT_STAT By Number of new positives: 15-19 2019 147
PMTCT_STAT By Number of new positives: 20-24 2019 1,041
PMTCT_STAT By Number of new positives: 50+ 2019 1
PMTCT_STAT Number of new ANC and L&D clients 2019 30,317
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 28,905
PMTCT_STAT_den 25-29, Female 2019 6,576
PMTCT_STAT_den 30-34, Female 2019 4,687
PMTCT_STAT_den 35-39, Female 2019 2,025
PMTCT_STAT_den 40-49, Female 2019 654
PMTCT_STAT_den By Age (Denominator): <15-19 2019 6,433
PMTCT_STAT_den By Age (Denominator): 10-14 2019 62
PMTCT_STAT_den By Age (Denominator): 20-24 2019 9,880
PrEP_NEW 25-29, Female 2019 322
PrEP_NEW 25-29, Male 2019 185
PrEP_NEW 30-34, Female 2019 283
PrEP_NEW 30-34, Male 2019 199
PrEP_NEW 35-39, Female 2019 279
PrEP_NEW 35-39, Male 2019 220
PrEP_NEW 40-49, Female 2019 285
PrEP_NEW 40-49, Male 2019 222
PrEP_NEW Female 15-19 2019 361
PrEP_NEW Female 20-24 2019 372
PrEP_NEW Female 50+ 2019 531
PrEP_NEW Male 15-19 2019 233
PrEP_NEW Male 20-24 2019 237
PrEP_NEW Male 50+ 2019 303
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 4,032
PrEP_NEW Other Key Populations 2019 1,605
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 69
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 2,486
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 102
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 4,070
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 6,727
TB_PREV By Age/Sex (Numerator): <15, Female 2019 1,324
TB_PREV By Age/Sex (Numerator): <15, Male 2019 1,565
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 14,779
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 6,288
TB_PREV IPT, Life-long ART, New, Positive 2019 23,956
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 23,956
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 28,169
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 1,565
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 1,861
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 17,353
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 7,390
TB_PREV_den IPT, Life-long ART, New, Positive 2019 28,169
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 221
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 3,426
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 207
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 5,758
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 9,612
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 9,612
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 212
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 3,432
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 212
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 5,756
TX_CURR 25-29, Female, Positive 2019 20,664
TX_CURR 25-29, Male, Positive 2019 10,149
TX_CURR 30-34, Female, Positive 2019 24,723
TX_CURR 30-34, Male, Positive 2019 13,627
TX_CURR 35-39, Female, Positive 2019 13,816
TX_CURR 35-39, Male, Positive 2019 13,322
TX_CURR 40-49, Female, Positive 2019 15,445
TX_CURR 40-49, Male, Positive 2019 12,513
TX_CURR Age/Sex: <1 2019 497
TX_CURR Age/Sex: <1-9 2019 4,391
TX_CURR Age/Sex: 10-14 Female 2019 1,311
TX_CURR Age/Sex: 10-14 Male 2019 1,475
TX_CURR Age/Sex: 15-19 Female 2019 3,604
TX_CURR Age/Sex: 15-19 Male 2019 1,953
TX_CURR Age/Sex: 20-24 Female 2019 10,784
TX_CURR Age/Sex: 20-24 Male 2019 5,251
TX_CURR Age/Sex: 50+ Female 2019 20,396
TX_CURR Age/Sex: 50+ Male 2019 13,758
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 187,679
TX_CURR Sum of age/sex disaggregates 2019 5,557
TX_NEW 25-29, Female, Positive 2019 3,853
TX_NEW 25-29, Male, Positive 2019 1,873
TX_NEW 30-34, Female, Positive 2019 3,761
TX_NEW 30-34, Male, Positive 2019 2,031
TX_NEW 35-39, Female, Positive 2019 1,995
TX_NEW 35-39, Male, Positive 2019 2,277
TX_NEW 40-49, Female, Positive 2019 2,342
TX_NEW 40-49, Male, Positive 2019 1,917
TX_NEW By Age/Sex: <1 2019 59
TX_NEW By Age/Sex: 1-9 2019 675
TX_NEW By Age/Sex: 10-14 Female 2019 206
TX_NEW By Age/Sex: 10-14 Male 2019 209
TX_NEW By Age/Sex: 15-19 Female 2019 567
TX_NEW By Age/Sex: 15-19 Male 2019 285
TX_NEW By Age/Sex: 20-24 Female 2019 1,822
TX_NEW By Age/Sex: 20-24 Male 2019 860
TX_NEW By Age/Sex: 50+ Female 2019 3,005
TX_NEW By Age/Sex: 50+ Male 2019 1,799
TX_NEW FSW 2019 285
TX_NEW MSM 2019 285
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 29,536
TX_NEW Pregnancy status 2019 2,017
TX_NEW Sum of Age/Sex disaggregates 2019 8,753
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 182,285
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 3,230
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 3,230
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 107,484
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 68,341
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 396
TX_RET Aggregated Age/Sex: <15 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 409
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 35,141
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 17,666
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 53,612
TX_RET Numerator by Status: Pregnant 2019 7,290
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 56,437
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 409
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 422
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 37,018
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 18,588
TX_RET_den Denominator by Status: Pregnant 2019 7,660
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 187,657
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 4,280
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 4,127
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 113,289
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 65,961
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 9,376
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 9,376
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 155,808
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 2,814
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 28,594
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 441
Cross Cutting Budget Categories and Known Amounts Total: $1,775,000
Gender: Gender Based Violence (GBV) $15,000
Post GBV Care
Implementation
Capacity building
Monitoring and Evaluation
Gender: Gender Equality $60,000
Changing harmful gender norms and promoting positive gender norms
Implementation
Monitoring and Evaluation
Equity in HIV prevention, care, treatment and support
Implementation
Monitoring and Evaluation
Capacity building
Human Resources for Health $1,000,000
Food and Nutrition: Policy, Tools, and Service Delivery $250,000
Water $300,000
Motor Vehicles: Purchased $150,000