Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 17097
Country/Region: Malawi
Year: 2018
Main Partner: Project Concern International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USDOD
Total Funding: $1,850,000 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) $139,500
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $46,500
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $45,000
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $60,000
Testing: HIV Testing and Counseling (HVCT) $232,500
Sexual Prevention: Other Sexual Prevention (HVOP) $150,000
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $45,000
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $899,000
Treatment: Pediatric Treatment (PDTX) $232,500
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 4,496
HTS_SELF 15-19, Female, Directly-Assisted 2019 149
HTS_SELF 15-19, Female, Unassisted 2019 36
HTS_SELF 15-19, Male, Directly-Assisted 2019 54
HTS_SELF 15-19, Male, Unassisted 2019 14
HTS_SELF 20-24, Female, Directly-Assisted 2019 270
HTS_SELF 20-24, Female, Unassisted 2019 68
HTS_SELF 20-24, Male, Directly-Assisted 2019 203
HTS_SELF 20-24, Male, Unassisted 2019 50
HTS_SELF 25-29, Female, Directly-Assisted 2019 374
HTS_SELF 25-29, Female, Unassisted 2019 95
HTS_SELF 25-29, Male, Directly-Assisted 2019 392
HTS_SELF 25-29, Male, Unassisted 2019 99
HTS_SELF 30-34, Female, Directly-Assisted 2019 95
HTS_SELF 30-34, Female, Unassisted 2019 23
HTS_SELF 30-34, Male, Directly-Assisted 2019 383
HTS_SELF 30-34, Male, Unassisted 2019 95
HTS_SELF 35-39, Female, Directly-Assisted 2019 41
HTS_SELF 35-39, Female, Unassisted 2019 9
HTS_SELF 35-39, Male, Directly-Assisted 2019 234
HTS_SELF 35-39, Male, Unassisted 2019 59
HTS_SELF 40-49, Female, Directly-Assisted 2019 387
HTS_SELF 40-49, Female, Unassisted 2019 99
HTS_SELF 40-49, Male, Directly-Assisted 2019 275
HTS_SELF 40-49, Male, Unassisted 2019 68
HTS_SELF 50+, Female, Directly-Assisted 2019 572
HTS_SELF 50+, Female, Unassisted 2019 144
HTS_SELF 50+, Male, Directly-Assisted 2019 171
HTS_SELF 50+, Male, Unassisted 2019 45
HTS_SELF Directly-Assisted 2019 3,596
HTS_SELF Unassisted 2019 900
HTS_TST 1-9, Unknown Sex, Negative 2019 1
HTS_TST 15-19, Female, Negative 2019 5
HTS_TST 15-19, Male, Negative 2019 2
HTS_TST 20-24, Female, Negative 2019 10
HTS_TST 20-24, Male, Negative 2019 7
HTS_TST 25-29, Female, Negative 2019 137
HTS_TST 25-29, Female, Negative 2019 462
HTS_TST 25-29, Female, Negative 2019 121
HTS_TST 25-29, Female, Negative 2019 818
HTS_TST 25-29, Female, Negative 2019 200
HTS_TST 25-29, Female, Negative 2019 14
HTS_TST 25-29, Female, Negative 2019 2
HTS_TST 25-29, Female, Negative 2019 1,877
HTS_TST 25-29, Male, Negative 2019 142
HTS_TST 25-29, Male, Negative 2019 480
HTS_TST 25-29, Male, Negative 2019 125
HTS_TST 25-29, Male, Negative 2019 849
HTS_TST 25-29, Male, Negative 2019 14
HTS_TST 25-29, Male, Negative 2019 2
HTS_TST 25-29, Male, Negative 2019 1,949
HTS_TST 25-29, Male, Negative 2019 1,001
HTS_TST 30-34, Female, Negative 2019 35
HTS_TST 30-34, Female, Negative 2019 118
HTS_TST 30-34, Female, Negative 2019 31
HTS_TST 30-34, Female, Negative 2019 208
HTS_TST 30-34, Female, Negative 2019 123
HTS_TST 30-34, Female, Negative 2019 3
HTS_TST 30-34, Female, Negative 2019 1
HTS_TST 30-34, Female, Negative 2019 478
HTS_TST 30-34, Male, Negative 2019 139
HTS_TST 30-34, Male, Negative 2019 469
HTS_TST 30-34, Male, Negative 2019 123
HTS_TST 30-34, Male, Negative 2019 831
HTS_TST 30-34, Male, Negative 2019 14
HTS_TST 30-34, Male, Negative 2019 2
HTS_TST 30-34, Male, Negative 2019 1,907
HTS_TST 30-34, Male, Negative 2019 1,051
HTS_TST 35-39, Female, Negative 2019 15
HTS_TST 35-39, Female, Negative 2019 51
HTS_TST 35-39, Female, Negative 2019 13
HTS_TST 35-39, Female, Negative 2019 91
HTS_TST 35-39, Female, Negative 2019 92
HTS_TST 35-39, Female, Negative 2019 2
HTS_TST 35-39, Female, Negative 2019 209
HTS_TST 35-39, Male, Negative 2019 85
HTS_TST 35-39, Male, Negative 2019 289
HTS_TST 35-39, Male, Negative 2019 75
HTS_TST 35-39, Male, Negative 2019 511
HTS_TST 35-39, Male, Negative 2019 9
HTS_TST 35-39, Male, Negative 2019 1
HTS_TST 35-39, Male, Negative 2019 1,173
HTS_TST 35-39, Male, Negative 2019 650
HTS_TST 40-49, Female, Negative 2019 141
HTS_TST 40-49, Female, Negative 2019 478
HTS_TST 40-49, Female, Negative 2019 125
HTS_TST 40-49, Female, Negative 2019 846
HTS_TST 40-49, Female, Negative 2019 329
HTS_TST 40-49, Female, Negative 2019 14
HTS_TST 40-49, Female, Negative 2019 3
HTS_TST 40-49, Female, Negative 2019 1,941
HTS_TST 40-49, Male, Negative 2019 100
HTS_TST 40-49, Male, Negative 2019 337
HTS_TST 40-49, Male, Negative 2019 88
HTS_TST 40-49, Male, Negative 2019 596
HTS_TST 40-49, Male, Negative 2019 10
HTS_TST 40-49, Male, Negative 2019 2
HTS_TST 40-49, Male, Negative 2019 1,367
HTS_TST 40-49, Male, Negative 2019 750
HTS_TST 50+, Female, Negative 2019 21
HTS_TST 50+, Male, Negative 2019 6
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 43,030
HTS_TST Service Delivery Point (Community) Mobile Testing: <1, Negative 2019 3
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2019 38
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2019 9
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Male, Negative 2019 11
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 48
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 18
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 87
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 65
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2019 184
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2019 55
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 64
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 84
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 142
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 54
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 20
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 99
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 73
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 209
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 62
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 11
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 146
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 35
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 41
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 184
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 68
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 334
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 247
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 705
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 211
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 259
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 61
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 72
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 326
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 121
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 591
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 437
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 1,249
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 373
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 2
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 2
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 4
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 1
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2019 46
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2019 595
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2019 140
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2019 166
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 747
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 278
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 1,356
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 1,003
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 2,866
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 855
HTS_TST Service Delivery Point (Facility) VMMC: 10-14, Negative 2019 350
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2019 150
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2019 550
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2019 500
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 20
HTS_TST_POS 20-24, Female, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 46
HTS_TST_POS 25-29, Female, Positive 2019 19
HTS_TST_POS 25-29, Female, Positive 2019 4
HTS_TST_POS 25-29, Female, Positive 2019 105
HTS_TST_POS 25-29, Female, Positive 2019 5
HTS_TST_POS 25-29, Female, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 61
HTS_TST_POS 25-29, Male, Positive 2019 47
HTS_TST_POS 25-29, Male, Positive 2019 20
HTS_TST_POS 25-29, Male, Positive 2019 5
HTS_TST_POS 25-29, Male, Positive 2019 109
HTS_TST_POS 25-29, Male, Positive 2019 1
HTS_TST_POS 25-29, Male, Positive 2019 63
HTS_TST_POS 25-29, Male, Positive 2019 9
HTS_TST_POS 30-34, Female, Positive 2019 12
HTS_TST_POS 30-34, Female, Positive 2019 5
HTS_TST_POS 30-34, Female, Positive 2019 1
HTS_TST_POS 30-34, Female, Positive 2019 27
HTS_TST_POS 30-34, Female, Positive 2019 3
HTS_TST_POS 30-34, Female, Positive 2019 16
HTS_TST_POS 30-34, Male, Positive 2019 46
HTS_TST_POS 30-34, Male, Positive 2019 19
HTS_TST_POS 30-34, Male, Positive 2019 5
HTS_TST_POS 30-34, Male, Positive 2019 107
HTS_TST_POS 30-34, Male, Positive 2019 1
HTS_TST_POS 30-34, Male, Positive 2019 62
HTS_TST_POS 30-34, Male, Positive 2019 10
HTS_TST_POS 35-39, Female, Positive 2019 5
HTS_TST_POS 35-39, Female, Positive 2019 2
HTS_TST_POS 35-39, Female, Positive 2019 12
HTS_TST_POS 35-39, Female, Positive 2019 2
HTS_TST_POS 35-39, Female, Positive 2019 7
HTS_TST_POS 35-39, Male, Positive 2019 28
HTS_TST_POS 35-39, Male, Positive 2019 12
HTS_TST_POS 35-39, Male, Positive 2019 3
HTS_TST_POS 35-39, Male, Positive 2019 66
HTS_TST_POS 35-39, Male, Positive 2019 38
HTS_TST_POS 35-39, Male, Positive 2019 6
HTS_TST_POS 40-49, Female, Positive 2019 47
HTS_TST_POS 40-49, Female, Positive 2019 19
HTS_TST_POS 40-49, Female, Positive 2019 5
HTS_TST_POS 40-49, Female, Positive 2019 108
HTS_TST_POS 40-49, Female, Positive 2019 8
HTS_TST_POS 40-49, Female, Positive 2019 1
HTS_TST_POS 40-49, Female, Positive 2019 63
HTS_TST_POS 40-49, Male, Positive 2019 33
HTS_TST_POS 40-49, Male, Positive 2019 14
HTS_TST_POS 40-49, Male, Positive 2019 3
HTS_TST_POS 40-49, Male, Positive 2019 76
HTS_TST_POS 40-49, Male, Positive 2019 1
HTS_TST_POS 40-49, Male, Positive 2019 44
HTS_TST_POS 40-49, Male, Positive 2019 7
HTS_TST_POS 50+, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 1-9, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) ANC: 10-14, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 18
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 33
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 24
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 70
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 21
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 29
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 33
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 42
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 16
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 76
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 56
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 160
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 48
HTS_TST_POS Service Delivery Point (Facility) VCT: <1, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2019 19
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Female, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 24
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 44
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 33
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 93
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 28
HTS_TST_POS Service Delivery Point (Facility) VMMC: 10-14, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2019 5
PMTCT_ART Already on ART at beginning of current pregnancy 2019 83
PMTCT_ART New on ART 2019 25
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 108
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 1,144
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 27
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 82
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 109
PMTCT_EID Sum of Infant Age disaggregates 2019 109
PMTCT_STAT 25-29, Female 2019 269
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 20
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 244
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 6
PMTCT_STAT 30-34, Female 2019 157
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 11
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 142
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 4
PMTCT_STAT 35-39, Female 2019 73
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 5
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 66
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 2
PMTCT_STAT 40-49, Female 2019 16
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 1
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 15
PMTCT_STAT By Age (Numerator): 10-14 2019 3
PMTCT_STAT By Age (Numerator): 15-19 2019 242
PMTCT_STAT By Age (Numerator): 20-24 2019 383
PMTCT_STAT By Age (Numerator): 50+ 2019 1
PMTCT_STAT By Number of known positives: 15-19 2019 18
PMTCT_STAT By Number of known positives: 20-24 2019 28
PMTCT_STAT By Number of new negative: 10-14 2019 3
PMTCT_STAT By Number of new negative: 15-19 2019 218
PMTCT_STAT By Number of new negative: 20-24 2019 346
PMTCT_STAT By Number of new negative: 50+ 2019 1
PMTCT_STAT By Number of new positives: 15-19 2019 5
PMTCT_STAT By Number of new positives: 20-24 2019 9
PMTCT_STAT Number of new ANC and L&D clients 2019 1,144
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 1,144
PMTCT_STAT_den 25-29, Female 2019 269
PMTCT_STAT_den 30-34, Female 2019 157
PMTCT_STAT_den 35-39, Female 2019 73
PMTCT_STAT_den 40-49, Female 2019 16
PMTCT_STAT_den By Age (Denominator): <15-19 2019 242
PMTCT_STAT_den By Age (Denominator): 10-14 2019 3
PMTCT_STAT_den By Age (Denominator): 20-24 2019 383
PMTCT_STAT_den By Age (Denominator): 50+ 2019 1
PP_PREV 25-29, Female 2019 208
PP_PREV 25-29, Male 2019 208
PP_PREV 30-34, Female 2019 208
PP_PREV 30-34, Male 2019 208
PP_PREV 35-39, Female 2019 208
PP_PREV 35-39, Male 2019 208
PP_PREV 40-49, Female 2019 208
PP_PREV 40-49, Male 2019 208
PP_PREV Age/sex: 10-14 Female 2019 208
PP_PREV Age/sex: 10-14 Male 2019 165
PP_PREV Age/sex: 15-19 Female 2019 415
PP_PREV Age/sex: 15-19 Male 2019 331
PP_PREV Age/sex: 20-24 Female 2019 623
PP_PREV Age/sex: 20-24 Male 2019 456
PP_PREV Age/sex: 50+ Female 2019 125
PP_PREV Age/sex: 50+ Male 2019 166
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period. 2019 4,153
PP_PREV Sum of Age/Sex disaggregates 2019 2,489
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 3
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 24
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 28
TB_PREV By Age/Sex (Numerator): <15, Female 2019 216
TB_PREV By Age/Sex (Numerator): <15, Male 2019 216
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 1,513
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 2,377
TB_PREV IPT, Life-long ART, Already, Positive 2019 432
TB_PREV IPT, Life-long ART, New, Positive 2019 3,890
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 4,322
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 8,599
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 430
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 430
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 3,010
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 4,729
TB_PREV_den IPT, Life-long ART, Already, Positive 2019 860
TB_PREV_den IPT, Life-long ART, New, Positive 2019 7,739
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
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 19
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
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 30
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 55
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 55
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 3
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 19
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 3
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 30
TX_CURR 25-29, Female, Positive 2019 665
TX_CURR 25-29, Male, Positive 2019 167
TX_CURR 30-34, Female, Positive 2019 1,037
TX_CURR 30-34, Male, Positive 2019 366
TX_CURR 35-39, Female, Positive 2019 1,178
TX_CURR 35-39, Male, Positive 2019 595
TX_CURR 40-49, Female, Positive 2019 1,577
TX_CURR 40-49, Male, Positive 2019 1,253
TX_CURR Age/Sex: <1 2019 27
TX_CURR Age/Sex: <1-9 2019 240
TX_CURR Age/Sex: 10-14 Female 2019 121
TX_CURR Age/Sex: 10-14 Male 2019 115
TX_CURR Age/Sex: 15-19 Female 2019 170
TX_CURR Age/Sex: 15-19 Male 2019 167
TX_CURR Age/Sex: 20-24 Female 2019 416
TX_CURR Age/Sex: 20-24 Male 2019 151
TX_CURR Age/Sex: 50+ Female 2019 878
TX_CURR Age/Sex: 50+ Male 2019 934
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 10,057
TX_CURR Sum of age/sex disaggregates 2019 337
TX_NEW 25-29, Female, Positive 2019 133
TX_NEW 25-29, Male, Positive 2019 49
TX_NEW 30-34, Female, Positive 2019 161
TX_NEW 30-34, Male, Positive 2019 118
TX_NEW 35-39, Female, Positive 2019 156
TX_NEW 35-39, Male, Positive 2019 124
TX_NEW 40-49, Female, Positive 2019 197
TX_NEW 40-49, Male, Positive 2019 234
TX_NEW Breastfeeding status 2019 407
TX_NEW By Age/Sex: <1 2019 40
TX_NEW By Age/Sex: 1-9 2019 53
TX_NEW By Age/Sex: 10-14 Female 2019 8
TX_NEW By Age/Sex: 10-14 Male 2019 8
TX_NEW By Age/Sex: 15-19 Female 2019 298
TX_NEW By Age/Sex: 15-19 Male 2019 116
TX_NEW By Age/Sex: 20-24 Female 2019 298
TX_NEW By Age/Sex: 20-24 Male 2019 116
TX_NEW By Age/Sex: 50+ Female 2019 7
TX_NEW By Age/Sex: 50+ Male 2019 28
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 2,144
TX_NEW Pregnancy status 2019 1,630
TX_NEW Sum of Age/Sex disaggregates 2019 879
TX_PVLS <15, Undocumented Test Indication, Female 2019 3
TX_PVLS <15, Undocumented Test Indication, Male 2019 3
TX_PVLS 15+, Undocumented Test Indication, Female 2019 10
TX_PVLS 15+, Undocumented Test Indication, Male 2019 6
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 9,052
TX_PVLS Undocumented Test Indication 2019 22
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 391
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 8
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 374
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 8
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 5,211
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 38
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 2,978
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 22
TX_PVLS_den Denominator: Indication: Routine 2019 8,953
TX_PVLS_den Denominator: Indication: Targeted 2019 77
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 49
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 49
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 1,151
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 726
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 1,975
TX_RET Numerator by Status: Breastfeeding 2019 395
TX_RET Numerator by Status: Pregnant 2019 1,580
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 2,087
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 52
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 52
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 1,216
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 767
TX_RET_den Denominator by Status: Breastfeeding 2019 418
TX_RET_den Denominator by Status: Pregnant 2019 1,670
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 9,554
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 381
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 1,528
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 1,528
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 6,117
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 9,554
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 9,554
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 8,502
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 96
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 946
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 10
Cross Cutting Budget Categories and Known Amounts Total: $220,000
Gender: Gender Based Violence (GBV) $20,000
GBV Prevention
Adolescent Girls and Young Women (AGYW) $200,000