Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 13022
Country/Region: Mozambique
Year: 2016
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $33,510,895 Additional Pipeline Funding: $4,300,000

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) $4,276,878
Care: TB/HIV (HVTB) $1,067,171
Care: Pediatric Care and Support (PDCS) $0
Strategic Information (HVSI) $300,000
Health Systems Strengthening (OHSS) $250,000
Testing: HIV Testing and Counseling (HVCT) $3,808,231
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,500,168
Treatment: Adult Treatment (HTXS) $22,308,447
Treatment: Pediatric Treatment (PDTX) $0
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 Age/Sex: <10 Female 2017 120
GEND_GBV Age/Sex: <10 Male 2017 24
GEND_GBV Age/Sex: 10-14 Female 2017 545
GEND_GBV Age/Sex: 10-14 Male 2017 61
GEND_GBV Age/Sex: 15-19 Female 2017 545
GEND_GBV Age/Sex: 15-19 male 2017 61
GEND_GBV Age/Sex: 20-24 Female 2017 545
GEND_GBV Age/Sex: 20-24 Male 2017 61
GEND_GBV Age/Sex: 25-49 Female 2017 435
GEND_GBV Age/Sex: 25-49 Male 2017 24
GEND_GBV By PEP service provision (related to sexual violence services provided) 2017 1,686
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2017 6,729
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2017 2,260
GEND_GBV Number of people receiving post-GBV care 2017 8,946
GEND_GBV Sum of Age/Sex Disaggregates 2017 750
HRH_PRE By Graduates: Nurses 2017 104
HRH_PRE By Graduates: Other 2017 104
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2017 208
HRH_PRE Sum of Graduates disaggregates 2017 208
HTS_TST Age/sex: <1 2017 1,933
HTS_TST Age/sex: 1-9 2017 7,806
HTS_TST Age/sex: 10-14 Female 2017 2,446
HTS_TST Age/sex: 10-14 Male 2017 4,571
HTS_TST Age/sex: 15-19 Female 2017 8,185
HTS_TST Age/sex: 15-19 Male 2017 1,955
HTS_TST Age/sex: 20-24 Female 2017 12,087
HTS_TST Age/sex: 20-24 Male 2017 1,918
HTS_TST Age/sex: 25-49 Female 2017 19,728
HTS_TST Age/sex: 25-49 Male 2017 3,441
HTS_TST Age/sex: 50+ Female 2017 2,058
HTS_TST Age/sex: 50+ Male 2017 726
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 30,476
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 132,498
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 21,400
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 111,922
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 244,198
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 747,405
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 41,666
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 187,825
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 337,740
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 1,179,444
HTS_TST Service Delivery Point (Community): Index testing 2017 67,507
HTS_TST Service Delivery Point (Community): Other 2017 7,847
HTS_TST Service Delivery Point (Facility): Index testing 2017 67,503
HTS_TST Service Delivery Point (Facility): Other PITC 2017 22,996
HTS_TST Service Delivery Point (Facility): Other PITC 2017 54,626
HTS_TST Service Delivery Point (Facility): Outpatient 2017 169,519
HTS_TST Service Delivery Point (Facility): Outpatient 2017 545,830
HTS_TST Service Delivery Point (Facility): Pediatric 2017 6,042
HTS_TST Service Delivery Point (Facility): Pediatric 2017 13,157
HTS_TST Service Delivery Point (Facility): PMTCT 2017 98,654
HTS_TST Service Delivery Point (Facility): PMTCT 2017 232,308
HTS_TST Service Delivery Point (Facility): TB Clinics 2017 2,137
HTS_TST Service Delivery Point (Facility): TB Clinics 2017 5,893
HTS_TST Service Delivery Point (Facility): VCT 2017 38,392
HTS_TST Service Delivery Point (Facility): VCT 2017 184,773
HTS_TST Sum of Age/Sex disaggregates 2017 57,115
HTS_TST Sum of Aggregated Age/Sex <15 2017 51,876
HTS_TST Sum of Aggregated Age/Sex <15 2017 244,420
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 285,864
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 935,230
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 337,740
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 1,179,650
HTS_TST_POS Test Result by Age and Sex: Positive: 10-14 Female 2017 241
HTS_TST_POS Test Result by Age and Sex: Positive: 10-14 Male 2017 166
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Female 2017 718
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Male 2017 185
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Female 2017 1,610
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Male 2017 458
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Female 2017 3,846
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Male 2017 2,028
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Female 2017 567
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Male 2017 433
HTS_TST_POS Test Result by Age: Positive: <1 2017 219
HTS_TST_POS Test Result by Age: Positive: 1-9 2017 950
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 760
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 5,736
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 589
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 4,918
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 11,517
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 66,663
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 4,917
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 34,481
PMTCT_ART Already on ART at beginning of current pregnancy 2017 1,706
PMTCT_ART Already on ART at beginning of current pregnancy 2017 9,761
PMTCT_ART New on ART 2017 2,550
PMTCT_ART New on ART 2017 14,647
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 100,332
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 241,142
PMTCT_EID By infants who received a virologic test within 2 months of birth 2017 2,327
PMTCT_EID By infants who received a virologic test within 2 months of birth 2017 15,683
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2017 1,045
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2017 7,045
PMTCT_EID Number of infants with a positive virological test result within 12 months of birth 2017 84
PMTCT_EID Number of infants with a positive virological test result within 12 months of birth 2017 571
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2017 115
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2017 785
PMTCT_EID Sum of Infant Age disaggregates 2017 3,372
PMTCT_EID Sum of Infant Age disaggregates 2017 22,728
PMTCT_STAT By Age (DREAMS SNUs ONLY): <15 2017 653
PMTCT_STAT By Age (DREAMS SNUs ONLY): 15-19 2017 5,628
PMTCT_STAT By Age (DREAMS SNUs ONLY): 20-24 2017 7,632
PMTCT_STAT By Age (DREAMS SNUs ONLY): 25-49 2017 10,216
PMTCT_STAT By Age (DREAMS SNUs ONLY): 50+ 2017 24
PMTCT_STAT By: Known positives at entry 2017 1,718
PMTCT_STAT By: Known positives at entry 2017 9,862
PMTCT_STAT By: Number of new positives identified 2017 2,577
PMTCT_STAT By: Number of new positives identified 2017 14,793
PMTCT_STAT Number of new ANC and L&D clients 2017 101,346
PMTCT_STAT Number of new ANC and L&D clients 2017 243,577
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 100,332
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 241,142
PMTCT_STAT Required only for DREAMS Countries - By Number of known positives: 15-19 2017 211
PMTCT_STAT Required only for DREAMS Countries - By Number of known positives: 20-24 2017 635
PMTCT_STAT Required only for DREAMS Countries - By Number of known positives: 25-49 2017 1,251
PMTCT_STAT Required only for DREAMS Countries - By Number of known positives: 50+ 2017 21
PMTCT_STAT Required only for DREAMS Countries - By Number of new positives: <15 2017 10
PMTCT_STAT Required only for DREAMS Countries - By Number of new positives: 15-19 2017 472
PMTCT_STAT Required only for DREAMS Countries - By Number of new positives: 20-24 2017 1,044
PMTCT_STAT Required only for DREAMS Countries - By Number of new positives: 25-49 2017 1,620
PMTCT_STAT Required only for DREAMS Countries - By Number of new positives: 50+ 2017 30
PMTCT_STAT Sum of Positives Status disaggregates 2017 4,295
PMTCT_STAT Sum of Positives Status disaggregates 2017 24,655
PMTCT_STAT_den Required only for DREAMS Countries - Denominator: <15 2017 658
PMTCT_STAT_den Required only for DREAMS Countries - Denominator: <15-19 2017 5,685
PMTCT_STAT_den Required only for DREAMS Countries - Denominator: 20-24 2017 7,710
PMTCT_STAT_den Required only for DREAMS Countries - Denominator: 25-49 2017 10,321
PMTCT_STAT_den Required only for DREAMS Countries - Denominator: 50+ 2017 24
PP_PREV Aggregated Age/sex: <15 Female 2017 2,448
PP_PREV Aggregated Age/sex: <15 Male 2017 5,711
PP_PREV Aggregated Age/sex: 15+ Female 2017 1,632
PP_PREV Aggregated Age/sex: 15+ Male 2017 2,448
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 8,159
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) 2017 1,501
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) 2017 6,937
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) 2017 809
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) 2017 3,730
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2017 2,308
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2017 10,664
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 2017 2,308
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 2017 10,664
TB_SCREENDX Screen Result: Screened Positive for TB 2017 20,484
TB_SCREENDX Screen Results: Screened Positive for TB 2017 3,895
TB_SCREENDX Screened for TB by Age/Sex: <15 Female 2017 1,829
TB_SCREENDX Screened for TB by Age/Sex: <15 Male 2017 1,829
TB_SCREENDX Screened for TB by Age/Sex: 15+ Female 2017 29,281
TB_SCREENDX Screened for TB by Age/Sex: 15+ Female 2017 145,269
TB_SCREENDX Screened for TB by Age/Sex: 15+ Male 2017 15,766
TB_SCREENDX Screened for TB by Age/Sex: 15+ Male 2017 78,217
TB_SCREENDX Screened for TB by Age/Sex:<15 Female 2017 16,315
TB_SCREENDX Screened for TB by Age/Sex:<15 Male 2017 16,315
TB_SCREENDX The number of PLHIV who were screened for TB symptoms at the last clinical visit at a HIV facility during the reporting period 2017 48,678
TB_SCREENDX The number of PLHIV who were screened for TB symptoms at the last clinical visit at a HIV facility during the reporting period 2017 256,037
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2017 3,997
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2017 13,441
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2017 2,150
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2017 7,239
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2017 6,146
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2017 20,672
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2017 6,146
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2017 20,672
TX_CURR Age/Sex: <1 2017 1,005
TX_CURR Age/Sex: <1 2017 174
TX_CURR Age/Sex: <1-9 2017 2,534
TX_CURR Age/Sex: 10-14 Female 2017 544
TX_CURR Age/Sex: 10-14 Male 2017 544
TX_CURR Age/Sex: 15-19 Female 2017 1,693
TX_CURR Age/Sex: 15-19 Male 2017 1,145
TX_CURR Age/Sex: 20-24 Female 2017 3,878
TX_CURR Age/Sex: 20-24 Male 2017 3,010
TX_CURR Age/Sex: 25-49 Female 2017 8,834
TX_CURR Age/Sex: 25-49 Male 2017 10,896
TX_CURR Age/Sex: 50+ Female 2017 1,406
TX_CURR Age/Sex: 50+ Male 2017 2,500
TX_CURR Aggregated Age/Sex: <15 Female 2017 1,867
TX_CURR Aggregated Age/Sex: <15 Female 2017 10,187
TX_CURR Aggregated Age/Sex: <15 Male 2017 1,867
TX_CURR Aggregated Age/Sex: <15 Male 2017 10,187
TX_CURR Aggregated Age/Sex: 15+ Female 2017 22,627
TX_CURR Aggregated Age/Sex: 15+ Female 2017 141,656
TX_CURR Aggregated Age/Sex: 15+ Male 2017 12,183
TX_CURR Aggregated Age/Sex: 15+ Male 2017 76,280
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 38,518
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 238,233
TX_CURR Sum of age/sex disaggregates 2017 2,838
TX_CURR Sum of Aggregated Age/Sex <15 2017 3,734
TX_CURR Sum of Aggregated Age/Sex <15 2017 20,374
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 217,936
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 34,810
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 238,310
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 38,544
TX_NEW Aggregated Grouping by Age: <1 2017 174
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2017 673
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2017 4,452
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2017 6,160
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2017 45,776
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 673
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 4,452
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 3,317
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 24,655
TX_NEW By Age/Sex: <1 2017 1,005
TX_NEW By Age/Sex: 1-9 2017 1,224
TX_NEW By Age/Sex: 10-14 Female 2017 258
TX_NEW By Age/Sex: 10-14 Male 2017 127
TX_NEW By Age/Sex: 15-19 Female 2017 485
TX_NEW By Age/Sex: 15-19 Male 2017 328
TX_NEW By Age/Sex: 20-24 Female 2017 1,112
TX_NEW By Age/Sex: 20-24 Male 2017 863
TX_NEW By Age/Sex: 25-49 Female 2017 2,531
TX_NEW By Age/Sex: 25-49 Male 2017 3,124
TX_NEW By Age/Sex: 50+ Female 2017 404
TX_NEW By Age/Sex: 50+ Male 2017 717
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 10,805
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 79,277
TX_NEW Sum of Age/Sex disaggregates 2017 9,949
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 10,823
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 79,335
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 2017 12,656
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 2017 77,101
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 2017 9,489
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 2017 57,821
TX_PVLS Numerator Aggregated Age/Sex: <15 Female 2017 808
TX_PVLS Numerator Aggregated Age/Sex: <15 Female 2017 4,502
TX_PVLS Numerator Aggregated Age/Sex: <15 Male 2017 5,129
TX_PVLS Numerator Aggregated Age/Sex: <15 Male 2017 31,774
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 808
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 4,502
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 2,767
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 17,119
TX_PVLS Numerator: Indication: Routine 2017 1,767
TX_PVLS Numerator: Indication: Routine 2017 11,368
TX_PVLS Numerator: Indication: Targeted 2017 7,722
TX_PVLS Numerator: Indication: Targeted 2017 46,453
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Female 2017 1,074
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Female 2017 6,001
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Male 2017 1,074
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Male 2017 6,001
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 6,844
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 42,375
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 3,685
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 22,820
TX_PVLS_den Denominator: Indication: Routine 2017 2,354
TX_PVLS_den Denominator: Indication: Routine 2017 15,159
TX_PVLS_den Denominator: Indication: Targeted 2017 10,302
TX_PVLS_den Denominator: Indication: Targeted 2017 61,942
TX_RET Age/Sex: <1 (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 90
TX_RET Age/Sex: 1-9 (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 344
TX_RET Age/Sex: 10-14 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 90
TX_RET Age/Sex: 10-14 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 44
TX_RET Age/Sex: 15-19 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 398
TX_RET Age/Sex: 15-19 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 125
TX_RET Age/Sex: 20-24 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 910
TX_RET Age/Sex: 20-24 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 325
TX_RET Age/Sex: 25-49 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 2,073
TX_RET Age/Sex: 25-49 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 1,177
TX_RET Age/Sex: 50+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 331
TX_RET Age/Sex: 50+ Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 271
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) 2017 462
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) 2017 2,265
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) 2017 4,378
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) 2017 25,333
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) 2017 462
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) 2017 2,265
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) 2017 2,356
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) 2017 13,649
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2017 7,633
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2017 43,422
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 2017 10,901
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 2017 56,598
TX_RET_den Age/Sex: >1 (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) 2017 58
TX_RET_den Age/Sex: 1-9 (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) 2017 220
TX_RET_den Age/Sex: 10-14 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) 2017 58
TX_RET_den Age/Sex: 10-14 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) 2017 30
TX_RET_den Age/Sex: 15-19 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) 2017 256
TX_RET_den Age/Sex: 15-19 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) 2017 79
TX_RET_den Age/Sex: 20-24 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) 2017 586
TX_RET_den Age/Sex: 20-24 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) 2017 209
TX_RET_den Age/Sex: 25-49 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) 2017 1,332
TX_RET_den Age/Sex: 25-49 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) 2017 755
TX_RET_den Age/Sex: 50+ 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) 2017 212
TX_RET_den Age/Sex: 50+ 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) 2017 175
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) 2017 657
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) 2017 2,924
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) 2017 6,250
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) 2017 33,046
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) 2017 657
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) 2017 2,924
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) 2017 3,364
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) 2017 17,786
Cross Cutting Budget Categories and Known Amounts Total: $9,149,631
Human Resources for Health $324,029
Economic Strengthening $589,405
Gender: Gender Equality $8,236,197
Changing harmful gender norms and promoting positive gender norms
Implementation
Monitoring and Evaluation
Equity in HIV prevention, care, treatment and support