Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018

Details for Mechanism ID: 18234
Country/Region: Malawi
Year: 2017
Main Partner: Right to Care
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $8,064,878 Additional Pipeline Funding: $10,392,326

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: TB/HIV (HVTB) $403,244
Care: Pediatric Care and Support (PDCS) $241,946
Health Systems Strengthening (OHSS) $38,711
Testing: HIV Testing and Counseling (HVCT) $806,488
Sexual Prevention: Other Sexual Prevention (HVOP) $203,235
Treatment: Adult Treatment (HTXS) $4,596,981
Treatment: Pediatric Treatment (PDTX) $1,774,273
Mechanism Target Information

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

MER Indicator MER description Target Fiscal Year Target
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2018 518
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2018 1,132
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2018 698
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2018 1,350
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2018 807
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2018 1,468
GEND_GBV By PEP service provision (related to sexual violence services provided) 2018 3,950
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 2,023
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2018 3,950
GEND_GBV Number of people receiving post-GBV care 2018 5,973
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 1,485,426
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2018 863
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2018 56,587
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2018 86,113
HTS_TST Service Delivery Point (Facility) ANC: 25-49, Negative 2018 113,393
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2018 560
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2018 5,640
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2018 45,067
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2018 9,804
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2018 9,516
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2018 14,642
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2018 17,714
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2018 14,642
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2018 17,714
HTS_TST Service Delivery Point (Facility) Index: 25-49, Female, Negative 2018 42,961
HTS_TST Service Delivery Point (Facility) Index: 25-49, Male, Negative 2018 113,909
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2018 425
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2018 3,399
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2018 27,082
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2018 5,902
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2018 5,709
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2018 2,427
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2018 3,817
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2018 2,427
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2018 3,817
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Female, Negative 2018 5,290
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Male, Negative 2018 13,886
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2018 26
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2018 719
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2018 2,973
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2018 645
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2018 624
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2018 3,176
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2018 16,273
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2018 3,176
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2018 16,273
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Female, Negative 2018 5,926
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Male, Negative 2018 28,498
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2018 27
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2018 1,486
HTS_TST Service Delivery Point (Facility) TB: <1, Negative 2018 222
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2018 1,847
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2018 396
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2018 386
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2018 1,671
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2018 5,869
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2018 1,671
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2018 5,869
HTS_TST Service Delivery Point (Facility) TB: 25-49, Female, Negative 2018 5,105
HTS_TST Service Delivery Point (Facility) TB: 25-49, Male, Negative 2018 27,454
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2018 31
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2018 1,429
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2018 423
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2018 3,409
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2018 740
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2018 723
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2018 45,303
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2018 78,656
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2018 45,303
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2018 78,656
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Female, Negative 2018 83,846
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Male, Negative 2018 271,704
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2018 854
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2018 14,287
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 970
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 970
HTS_TST Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 10,283
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2018 531
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2018 367
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Negative 2018 2,365
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Negative 2018 4,180
HTS_TST Sum of Test Result disaggregates 2018 87,744
HTS_TST_POS By Test Result: Positive 2018 87,744
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2018 1,046
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2018 2,917
HTS_TST_POS Service Delivery Point (Facility) ANC: 25-49, Positive 2018 6,451
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2018 375
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2018 3,108
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2018 677
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2018 657
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2018 1,115
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2018 1,335
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2018 1,115
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2018 1,335
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Female, Positive 2018 3,304
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Male, Positive 2018 8,451
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2018 16
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2018 239
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2018 2,027
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2018 426
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2018 420
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2018 147
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2018 264
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2018 147
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2018 264
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Female, Positive 2018 350
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Male, Positive 2018 977
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2018 23
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2018 5
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2018 189
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2018 17
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2018 17
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2018 197
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2018 1,075
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2018 197
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2018 1,075
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Female, Positive 2018 348
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Male, Positive 2018 1,885
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2018 65
HTS_TST_POS Service Delivery Point (Facility) TB: <1, Positive 2018 3
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2018 143
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2018 10
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2018 9
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2018 121
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2018 449
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2018 121
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2018 449
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Female, Positive 2018 377
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Male, Positive 2018 2,154
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2018 97
HTS_TST_POS Service Delivery Point (Facility) VCT: <1, Positive 2018 6
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2018 226
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Female, Positive 2018 23
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Male, Positive 2018 23
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2018 2,866
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2018 5,097
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2018 2,866
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2018 5,097
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Female, Positive 2018 4,984
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Male, Positive 2018 17,747
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2018 23
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2018 929
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 3
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 3
HTS_TST_POS Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 120
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2018 1
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Positive 2018 178
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Positive 2018 330
PMTCT_ART Already on ART at beginning of current pregnancy 2018 12,280
PMTCT_ART New on ART 2018 11,102
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 23,382
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 288,648
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 23,389
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 15,352
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 7,546
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 306
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 185
PMTCT_STAT By Age (Numerator): 10-14 2018 863
PMTCT_STAT By Age (Numerator): 15-19 2018 60,623
PMTCT_STAT By Age (Numerator): 20-24 2018 95,255
PMTCT_STAT By Age (Numerator): 25-49 2018 131,330
PMTCT_STAT By Age (Numerator): 50+ 2018 577
PMTCT_STAT By Number of known positives: 15-19 2018 1,296
PMTCT_STAT By Number of known positives: 20-24 2018 3,632
PMTCT_STAT By Number of known positives: 25-49 2018 8,038
PMTCT_STAT By Number of new negative: 10-14 2018 863
PMTCT_STAT By Number of new negative: 15-19 2018 58,222
PMTCT_STAT By Number of new negative: 20-24 2018 88,541
PMTCT_STAT By Number of new negative: 25-49 2018 116,468
PMTCT_STAT By Number of new negative: 50+ 2018 577
PMTCT_STAT By Number of new positives: 15-19 2018 1,106
PMTCT_STAT By Number of new positives: 20-24 2018 3,084
PMTCT_STAT By Number of new positives: 25-49 2018 6,821
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 288,648
PMTCT_STAT_den By Age (Denominator): <15-19 2018 63,812
PMTCT_STAT_den By Age (Denominator): 10-14 2018 907
PMTCT_STAT_den By Age (Denominator): 20-24 2018 100,267
PMTCT_STAT_den By Age (Denominator): 25-49 2018 138,246
PMTCT_STAT_den By Age (Denominator): 50+ 2018 610
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) 2018 193
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) 2018 182
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) 2018 2,484
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) 2018 1,109
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 4,108
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 2018 3,969
TB_ART_den Aggregated Age/Sex: Female <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 200
TB_ART_den Aggregated Age/Sex: Female 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 189
TB_ART_den Aggregated Age/Sex: Male <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 2,573
TB_ART_den Aggregated Age/Sex: Male 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 1,145
TB_PREV By Age/Sex (Numerator): <15, Female 2018 6,565
TB_PREV By Age/Sex (Numerator): <15, Male 2018 6,305
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 77,496
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 43,307
TB_PREV By Therapy type (Numerator): Continuous IPT 2018 133,673
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 2018 133,673
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) 2018 137,779
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 6,766
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 6,496
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 79,889
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 44,628
TB_PREV_den By Therapy type (Denominator): Continuous IPT 2018 137,779
TB_STAT Aggregated Age/Sex: Female <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 421
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 2,359
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 421
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 4,940
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 8,142
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 8,541
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 440
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 2,476
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 441
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 5,170
TX_CURR Age/Sex: <1 2018 5,713
TX_CURR Age/Sex: <1-9 2018 24,402
TX_CURR Age/Sex: 10-14 Female 2018 3,536
TX_CURR Age/Sex: 10-14 Male 2018 3,432
TX_CURR Age/Sex: 15-19 Female 2018 10,743
TX_CURR Age/Sex: 15-19 Male 2018 6,522
TX_CURR Age/Sex: 20-24 Female 2018 14,617
TX_CURR Age/Sex: 20-24 Male 2018 6,522
TX_CURR Age/Sex: 25-49 Female 2018 189,220
TX_CURR Age/Sex: 25-49 Male 2018 121,317
TX_CURR Age/Sex: 50+ Female 2018 1,087
TX_CURR Age/Sex: 50+ Male 2018 6,390
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 393,501
TX_CURR Sum of age/sex disaggregates 2018 17,265
TX_NEW Breastfeeding status 2018 5,336
TX_NEW By Age/Sex: <1 2018 470
TX_NEW By Age/Sex: 1-9 2018 6,437
TX_NEW By Age/Sex: 10-14 Female 2018 899
TX_NEW By Age/Sex: 10-14 Male 2018 815
TX_NEW By Age/Sex: 15-19 Female 2018 6,485
TX_NEW By Age/Sex: 15-19 Male 2018 11,277
TX_NEW By Age/Sex: 20-24 Female 2018 8,769
TX_NEW By Age/Sex: 20-24 Male 2018 11,277
TX_NEW By Age/Sex: 25-49 Female 2018 13,930
TX_NEW By Age/Sex: 25-49 Male 2018 30,989
TX_NEW By Age/Sex: 50+ Female 2018 70
TX_NEW By Age/Sex: 50+ Male 2018 1,630
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 93,020
TX_NEW Pregnancy status 2018 19,701
TX_NEW Sum of Age/Sex disaggregates 2018 86,141
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 2018 214,453
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2018 193,003
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 5,790
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 149
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 5,790
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 148
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 114,086
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 3,413
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 61,713
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 1,913
TX_PVLS Numerator: Indication: Routine 2018 187,381
TX_PVLS Numerator: Indication: Targeted 2018 5,622
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Routine 2018 23,748
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Targeted 2018 698
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 23,748
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Targeted 2018 698
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 6,432
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 169
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 6,433
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 169
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 126,757
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 3,809
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 68,585
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 2,099
TX_PVLS_den Denominator: Indication: Routine 2018 208,207
TX_PVLS_den Denominator: Indication: Targeted 2018 6,246
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Routine 2018 26,393
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Targeted 2018 774
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Routine 2018 26,393
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Targeted 2018 774
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) 2018 2,317
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) 2018 2,317
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) 2018 39,068
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) 2018 19,758
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 63,461
TX_RET Numerator by Status: Breastfeeding 2018 1,894
TX_RET Numerator by Status: Pregnant 2018 1,021
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 2018 84,603
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) 2018 3,503
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) 2018 3,503
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) 2018 51,442
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) 2018 26,154
TX_RET_den Denominator by Status: Breastfeeding 2018 2,360
TX_RET_den Denominator by Status: Pregnant 2018 1,267
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 351,637
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 3,588
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 159
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 161
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 2,119
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 1,149
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 18,030
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 18,031
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 203,372
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 112,204
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2018 2,722
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2018 108
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2018 10,805
TX_TB_den Denominator: By Screen Result: Negative 2018 329,879
TX_TB_den Denominator: By Screen Result: Positive 2018 13,435
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2018 13,397
Cross Cutting Budget Categories and Known Amounts Total: $2,648,000
Gender: Gender Based Violence (GBV) $500,000
GBV Prevention
Implementation
Capacity building
Human Resources for Health $525,000
Construction $140,000
Motor Vehicles: Purchased $703,000
Water $100,000
Food and Nutrition: Policy, Tools, and Service Delivery $100,000
Renovation $580,000