Detailed Mechanism Funding and Narrative

Years of mechanism: 2018 2019 2020

Details for Mechanism ID: 70185
Country/Region: Malawi
Year: 2018
Main Partner: Baylor College of Medicine
Main Partner Program: Children's Foundation
Organizational Type: University
Funding Agency: USAID
Total Funding: $10,502,164 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) $756,023
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $824,729
Care: Pediatric Care and Support (PDCS) $540,020
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) $2,446,363
Sexual Prevention: Other Sexual Prevention (HVOP) $200,000
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $4,397,130
Treatment: Pediatric Treatment (PDTX) $1,337,899
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 2019 66
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 20
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 110
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 84
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 171
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 99
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 204
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 347
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 203
GEND_GBV Number of people receiving post-GBV care 2019 551
HTS_SELF 2019 18,095
HTS_SELF 15-19, Female, Directly-Assisted 2019 1,455
HTS_SELF 15-19, Female, Unassisted 2019 255
HTS_SELF 15-19, Male, Directly-Assisted 2019 1,190
HTS_SELF 15-19, Male, Unassisted 2019 474
HTS_SELF 20-24, Female, Directly-Assisted 2019 1,845
HTS_SELF 20-24, Female, Unassisted 2019 320
HTS_SELF 20-24, Male, Directly-Assisted 2019 1,474
HTS_SELF 20-24, Male, Unassisted 2019 594
HTS_SELF 25-29, Female, Directly-Assisted 2019 369
HTS_SELF 25-29, Female, Unassisted 2019 320
HTS_SELF 25-29, Male, Directly-Assisted 2019 2,949
HTS_SELF 25-29, Male, Unassisted 2019 594
HTS_SELF 30-34, Female, Directly-Assisted 2019 163
HTS_SELF 30-34, Female, Unassisted 2019 158
HTS_SELF 30-34, Male, Directly-Assisted 2019 1,472
HTS_SELF 30-34, Male, Unassisted 2019 292
HTS_SELF 35-39, Female, Directly-Assisted 2019 163
HTS_SELF 35-39, Female, Unassisted 2019 158
HTS_SELF 35-39, Male, Directly-Assisted 2019 1,472
HTS_SELF 35-39, Male, Unassisted 2019 292
HTS_SELF 40-49, Female, Directly-Assisted 2019 103
HTS_SELF 40-49, Female, Unassisted 2019 94
HTS_SELF 40-49, Male, Directly-Assisted 2019 870
HTS_SELF 40-49, Male, Unassisted 2019 174
HTS_SELF 50+, Female, Directly-Assisted 2019 66
HTS_SELF 50+, Female, Unassisted 2019 64
HTS_SELF 50+, Male, Directly-Assisted 2019 597
HTS_SELF 50+, Male, Unassisted 2019 119
HTS_SELF Directly-Assisted 2019 14,187
HTS_SELF Unassisted 2019 3,908
HTS_TST <5, Unknown Sex, Negative 2019 657
HTS_TST 15-19, Female, Negative 2019 355
HTS_TST 15-19, Male, Negative 2019 700
HTS_TST 20-24, Female, Negative 2019 355
HTS_TST 20-24, Male, Negative 2019 700
HTS_TST 25-29, Female, Negative 2019 380
HTS_TST 25-29, Female, Negative 2019 94
HTS_TST 25-29, Female, Negative 2019 21,905
HTS_TST 25-29, Female, Negative 2019 1,594
HTS_TST 25-29, Female, Negative 2019 3,648
HTS_TST 25-29, Female, Negative 2019 5,806
HTS_TST 25-29, Female, Negative 2019 23,912
HTS_TST 25-29, Male, Negative 2019 477
HTS_TST 25-29, Male, Negative 2019 91
HTS_TST 25-29, Male, Negative 2019 9,813
HTS_TST 25-29, Male, Negative 2019 4,281
HTS_TST 25-29, Male, Negative 2019 2,999
HTS_TST 25-29, Male, Negative 2019 4,915
HTS_TST 30-34, Female, Negative 2019 346
HTS_TST 30-34, Female, Negative 2019 76
HTS_TST 30-34, Female, Negative 2019 19,733
HTS_TST 30-34, Female, Negative 2019 1,435
HTS_TST 30-34, Female, Negative 2019 3,285
HTS_TST 30-34, Female, Negative 2019 5,230
HTS_TST 30-34, Female, Negative 2019 5,371
HTS_TST 30-34, Male, Negative 2019 406
HTS_TST 30-34, Male, Negative 2019 79
HTS_TST 30-34, Male, Negative 2019 8,389
HTS_TST 30-34, Male, Negative 2019 3,659
HTS_TST 30-34, Male, Negative 2019 2,563
HTS_TST 30-34, Male, Negative 2019 4,211
HTS_TST 35-39, Female, Negative 2019 246
HTS_TST 35-39, Female, Negative 2019 42
HTS_TST 35-39, Female, Negative 2019 14,341
HTS_TST 35-39, Female, Negative 2019 1,049
HTS_TST 35-39, Female, Negative 2019 2,386
HTS_TST 35-39, Female, Negative 2019 3,808
HTS_TST 35-39, Female, Negative 2019 3,543
HTS_TST 35-39, Male, Negative 2019 347
HTS_TST 35-39, Male, Negative 2019 63
HTS_TST 35-39, Male, Negative 2019 7,176
HTS_TST 35-39, Male, Negative 2019 3,132
HTS_TST 35-39, Male, Negative 2019 2,197
HTS_TST 35-39, Male, Negative 2019 3,595
HTS_TST 40-49, Female, Negative 2019 131
HTS_TST 40-49, Female, Negative 2019 60
HTS_TST 40-49, Female, Negative 2019 8,058
HTS_TST 40-49, Female, Negative 2019 582
HTS_TST 40-49, Female, Negative 2019 1,343
HTS_TST 40-49, Female, Negative 2019 2,143
HTS_TST 40-49, Female, Negative 2019 42,299
HTS_TST 40-49, Male, Negative 2019 444
HTS_TST 40-49, Male, Negative 2019 88
HTS_TST 40-49, Male, Negative 2019 9,251
HTS_TST 40-49, Male, Negative 2019 4,040
HTS_TST 40-49, Male, Negative 2019 2,834
HTS_TST 40-49, Male, Negative 2019 4,634
HTS_TST 50+, Female, Negative 2019 12
HTS_TST 50+, Male, Negative 2019 86
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 621,926
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 8,174
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 12,826
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 20,788
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 122
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 978
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 218
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 213
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 4,308
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 3,028
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 4,308
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 3,028
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 39
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 783
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 397
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 3,197
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 698
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 677
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 5,162
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 5,138
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 5,162
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 5,138
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 103
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 555
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 32,671
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 7,116
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 6,907
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 7,448
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 8,068
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 7,448
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 8,068
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 198
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 904
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2019 29,683
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 16
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 98
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 183
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 98
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 183
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 2
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 3
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2019 1,958
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2019 15,655
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2019 3,414
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2019 3,302
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 23,671
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 30,970
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 23,671
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 30,970
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 758
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 1,822
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 4,087
HTS_TST_POS <5, Unknown Sex, Positive 2019 6
HTS_TST_POS 15-19, Female, Positive 2019 41
HTS_TST_POS 15-19, Male, Positive 2019 9
HTS_TST_POS 20-24, Female, Positive 2019 41
HTS_TST_POS 20-24, Male, Positive 2019 9
HTS_TST_POS 25-29, Female, Positive 2019 31
HTS_TST_POS 25-29, Female, Positive 2019 952
HTS_TST_POS 25-29, Female, Positive 2019 266
HTS_TST_POS 25-29, Female, Positive 2019 208
HTS_TST_POS 25-29, Female, Positive 2019 252
HTS_TST_POS 25-29, Female, Positive 2019 848
HTS_TST_POS 25-29, Male, Positive 2019 13
HTS_TST_POS 25-29, Male, Positive 2019 240
HTS_TST_POS 25-29, Male, Positive 2019 333
HTS_TST_POS 25-29, Male, Positive 2019 84
HTS_TST_POS 25-29, Male, Positive 2019 101
HTS_TST_POS 30-34, Female, Positive 2019 33
HTS_TST_POS 30-34, Female, Positive 2019 1
HTS_TST_POS 30-34, Female, Positive 2019 1,157
HTS_TST_POS 30-34, Female, Positive 2019 317
HTS_TST_POS 30-34, Female, Positive 2019 247
HTS_TST_POS 30-34, Female, Positive 2019 286
HTS_TST_POS 30-34, Female, Positive 2019 184
HTS_TST_POS 30-34, Male, Positive 2019 63
HTS_TST_POS 30-34, Male, Positive 2019 1
HTS_TST_POS 30-34, Male, Positive 2019 572
HTS_TST_POS 30-34, Male, Positive 2019 791
HTS_TST_POS 30-34, Male, Positive 2019 211
HTS_TST_POS 30-34, Male, Positive 2019 259
HTS_TST_POS 35-39, Female, Positive 2019 33
HTS_TST_POS 35-39, Female, Positive 2019 1
HTS_TST_POS 35-39, Female, Positive 2019 1,096
HTS_TST_POS 35-39, Female, Positive 2019 301
HTS_TST_POS 35-39, Female, Positive 2019 228
HTS_TST_POS 35-39, Female, Positive 2019 269
HTS_TST_POS 35-39, Female, Positive 2019 126
HTS_TST_POS 35-39, Male, Positive 2019 70
HTS_TST_POS 35-39, Male, Positive 2019 1
HTS_TST_POS 35-39, Male, Positive 2019 604
HTS_TST_POS 35-39, Male, Positive 2019 833
HTS_TST_POS 35-39, Male, Positive 2019 220
HTS_TST_POS 35-39, Male, Positive 2019 273
HTS_TST_POS 40-49, Female, Positive 2019 67
HTS_TST_POS 40-49, Female, Positive 2019 4
HTS_TST_POS 40-49, Female, Positive 2019 1,421
HTS_TST_POS 40-49, Female, Positive 2019 392
HTS_TST_POS 40-49, Female, Positive 2019 299
HTS_TST_POS 40-49, Female, Positive 2019 351
HTS_TST_POS 40-49, Female, Positive 2019 1,617
HTS_TST_POS 40-49, Male, Positive 2019 143
HTS_TST_POS 40-49, Male, Positive 2019 4
HTS_TST_POS 40-49, Male, Positive 2019 1,147
HTS_TST_POS 40-49, Male, Positive 2019 1,597
HTS_TST_POS 40-49, Male, Positive 2019 423
HTS_TST_POS 40-49, Male, Positive 2019 507
HTS_TST_POS 50+, Female, Positive 2019 2
HTS_TST_POS 50+, Male, Positive 2019 13
HTS_TST_POS Service Delivery Point (Facility) ANC: 10-14, Positive 2019 312
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 488
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 774
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 67
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 707
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 385
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 707
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 385
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 184
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 57
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 329
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 155
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 329
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 155
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 49
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 88
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 698
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 150
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 148
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 376
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 177
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 376
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 177
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 56
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2019 318
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) VCT: <1, Positive 2019 39
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2019 316
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Female, Positive 2019 69
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Male, Positive 2019 66
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 1,347
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 719
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 1,347
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 719
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 46
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 136
PMTCT_ART Already on ART at beginning of current pregnancy 2019 7,143
PMTCT_ART New on ART 2019 4,174
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 11,317
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 135,393
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 9,058
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 154
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 2,264
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 40
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 11,322
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 194
PMTCT_EID Sum of Infant Age disaggregates 2019 11,322
PMTCT_EID Sum of Infant Age disaggregates 2019 194
PMTCT_STAT 25-29, Female 2019 46,255
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 2,591
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 42,177
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 1,482
PMTCT_STAT 30-34, Female 2019 8,533
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 480
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 7,779
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 274
PMTCT_STAT 35-39, Female 2019 1,748
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 105
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 1,595
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 56
PMTCT_STAT 40-49, Female 2019 260
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 17
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 234
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 13
PMTCT_STAT By Age (Numerator): 10-14 2019 312
PMTCT_STAT By Age (Numerator): 15-19 2019 30,535
PMTCT_STAT By Age (Numerator): 20-24 2019 47,632
PMTCT_STAT By Age (Numerator): 50+ 2019 118
PMTCT_STAT By Number of known positives: 10-14 2019 22
PMTCT_STAT By Number of known positives: 15-19 2019 1,709
PMTCT_STAT By Number of known positives: 20-24 2019 2,666
PMTCT_STAT By Number of known positives: 50+ 2019 6
PMTCT_STAT By Number of new negative: 10-14 2019 287
PMTCT_STAT By Number of new negative: 15-19 2019 27,845
PMTCT_STAT By Number of new negative: 20-24 2019 43,438
PMTCT_STAT By Number of new negative: 50+ 2019 100
PMTCT_STAT By Number of new positives: 10-14 2019 8
PMTCT_STAT By Number of new positives: 15-19 2019 979
PMTCT_STAT By Number of new positives: 20-24 2019 1,527
PMTCT_STAT By Number of new positives: 50+ 2019 3
PMTCT_STAT Number of new ANC and L&D clients 2019 142,513
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 135,393
PMTCT_STAT_den 25-29, Female 2019 48,687
PMTCT_STAT_den 30-34, Female 2019 8,980
PMTCT_STAT_den 35-39, Female 2019 1,845
PMTCT_STAT_den 40-49, Female 2019 271
PMTCT_STAT_den By Age (Denominator): <15-19 2019 32,134
PMTCT_STAT_den By Age (Denominator): 10-14 2019 333
PMTCT_STAT_den By Age (Denominator): 20-24 2019 50,140
PMTCT_STAT_den By Age (Denominator): 50+ 2019 123
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 64
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 425
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 53
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 665
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 1,208
TB_PREV By Age/Sex (Numerator): <15, Female 2019 35
TB_PREV By Age/Sex (Numerator): <15, Male 2019 35
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 241
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 379
TB_PREV IPT, Life-long ART, Already, Positive 2019 69
TB_PREV IPT, Life-long ART, New, Positive 2019 621
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 690
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 764
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 38
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 38
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 267
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 421
TB_PREV_den IPT, Life-long ART, Already, Positive 2019 75
TB_PREV_den IPT, Life-long ART, New, Positive 2019 689
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 130
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 857
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 132
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 1,365
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 2,484
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 2,510
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 132
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 873
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 134
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 1,371
TX_CURR 25-29, Female, Positive 2019 17,399
TX_CURR 25-29, Male, Positive 2019 3,897
TX_CURR 30-34, Female, Positive 2019 25,814
TX_CURR 30-34, Male, Positive 2019 8,816
TX_CURR 35-39, Female, Positive 2019 27,942
TX_CURR 35-39, Male, Positive 2019 14,105
TX_CURR 40-49, Female, Positive 2019 33,830
TX_CURR 40-49, Male, Positive 2019 27,289
TX_CURR Age/Sex: <1 2019 1,278
TX_CURR Age/Sex: <1-9 2019 11,499
TX_CURR Age/Sex: 10-14 Female 2019 5,535
TX_CURR Age/Sex: 10-14 Male 2019 4,735
TX_CURR Age/Sex: 15-19 Female 2019 3,463
TX_CURR Age/Sex: 15-19 Male 2019 3,502
TX_CURR Age/Sex: 20-24 Female 2019 9,158
TX_CURR Age/Sex: 20-24 Male 2019 3,547
TX_CURR Age/Sex: 50+ Female 2019 18,369
TX_CURR Age/Sex: 50+ Male 2019 18,918
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 239,096
TX_CURR Sum of age/sex disaggregates 2019 6,965
TX_NEW 25-29, Female, Positive 2019 2,265
TX_NEW 25-29, Male, Positive 2019 930
TX_NEW 30-34, Female, Positive 2019 2,747
TX_NEW 30-34, Male, Positive 2019 2,219
TX_NEW 35-39, Female, Positive 2019 2,671
TX_NEW 35-39, Male, Positive 2019 2,337
TX_NEW 40-49, Female, Positive 2019 3,352
TX_NEW 40-49, Male, Positive 2019 4,455
TX_NEW Breastfeeding status 2019 1,908
TX_NEW By Age/Sex: <1 2019 376
TX_NEW By Age/Sex: 1-9 2019 1,397
TX_NEW By Age/Sex: 10-14 Female 2019 199
TX_NEW By Age/Sex: 10-14 Male 2019 194
TX_NEW By Age/Sex: 15-19 Female 2019 3,188
TX_NEW By Age/Sex: 15-19 Male 2019 1,754
TX_NEW By Age/Sex: 20-24 Female 2019 3,832
TX_NEW By Age/Sex: 20-24 Male 2019 1,754
TX_NEW By Age/Sex: 50+ Female 2019 88
TX_NEW By Age/Sex: 50+ Male 2019 526
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 34,284
TX_NEW Pregnancy status 2019 7,124
TX_NEW Sum of Age/Sex disaggregates 2019 11,535
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 151,170
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 5,504
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 756
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 5,002
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 756
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 86,078
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 1,511
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 50,052
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 1,511
TX_PVLS_den Denominator: Indication: Routine 2019 146,633
TX_PVLS_den Denominator: Indication: Targeted 2019 4,537
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 2,202
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 2,191
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 24,633
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 19,357
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 48,383
TX_RET Numerator by Status: Breastfeeding 2019 1,483
TX_RET Numerator by Status: Pregnant 2019 952
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 48,805
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 2,281
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 2,268
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 24,782
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 19,474
TX_RET_den Denominator by Status: Breastfeeding 2019 2,413
TX_RET_den Denominator by Status: Pregnant 2019 963
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 234,869
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 11,745
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 11,745
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 82,206
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 129,173
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 140,922
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 93,947
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 234,869
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 209,032
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 2,349
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 23,253
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 235
Cross Cutting Budget Categories and Known Amounts Total: $743,000
Gender: Gender Based Violence (GBV) $200,000
Post GBV Care
Water $100,000
Motor Vehicles: Purchased $18,000
Adolescent Girls and Young Women (AGYW) $200,000
Construction $225,000