Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 13668
Country/Region: Mozambique
Year: 2017
Main Partner: Ariel Glaser Pediatric AIDS Healthcare Initiative
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $13,893,939 Additional Pipeline Funding: $6,886,517

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,515,265
Care: TB/HIV (HVTB) $577,234
Care: Pediatric Care and Support (PDCS) $683,990
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $132,786
Testing: HIV Testing and Counseling (HVCT) $303,069
Sexual Prevention: Other Sexual Prevention (HVOP) $72,757
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $994,736
Treatment: Adult Treatment (HTXS) $8,931,013
Treatment: Pediatric Treatment (PDTX) $683,089
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, Female, Physical and/or Emotional Violence 2018 14
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2018 28
GEND_GBV <10, Male, Physical and/or Emotional Violence 2018 403
GEND_GBV <10, Male, Sexual Violence (Post-Rape Care) 2018 2
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2018 46
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2018 109
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 2018 521
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2018 14
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2018 46
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2018 203
GEND_GBV 15-19, Male, Physical and/or Emotional Violence 2018 572
GEND_GBV 15-19, Male, Sexual Violence (Post-Rape Care) 2018 14
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2018 2
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2018 220
GEND_GBV 20-24, Male, Physical and/or Emotional Violence 2018 541
GEND_GBV 20-24, Male, Sexual Violence (Post-Rape Care) 2018 14
GEND_GBV 25-49, Female, Physical and/or Emotional Violence 2018 14
GEND_GBV 25-49, Female, Sexual Violence (Post-Rape Care) 2018 209
GEND_GBV 25-49, Male, Physical and/or Emotional Violence 2018 32
GEND_GBV 25-49, Male, Sexual Violence (Post-Rape Care) 2018 2
GEND_GBV 50+, Female, Physical and/or Emotional Violence 2018 220
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2018 7
GEND_GBV By PEP service provision (related to sexual violence services provided) 2018 605
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 2,454
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2018 850
GEND_GBV Number of people receiving post-GBV care 2018 3,200
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 68,275
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 1,195,724
HTS_TST Service Delivery Point Agg Age (Facility) ANC: <15, Negative 2018 346
HTS_TST Service Delivery Point Agg Age (Facility) ANC: 15+, Negative 2018 21,574
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 1,438
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 1,227
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: <15, Female, Negative 2018 125
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: <15, Male, Negative 2018 110
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 1,563
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 430
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: <15, Female, Negative 2018 40
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: <15, Male, Negative 2018 35
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 21,444
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 5,423
HTS_TST Service Delivery Point Agg Age (Facility) TB: <15, Female, Negative 2018 4
HTS_TST Service Delivery Point Agg Age (Facility) TB: <15, Male, Negative 2018 6
HTS_TST Service Delivery Point Agg Age (Facility) TB: 15+, Female, Negative 2018 487
HTS_TST Service Delivery Point Agg Age (Facility) VCT: <15, Female, Negative 2018 65
HTS_TST Service Delivery Point Agg Age (Facility) VCT: <15, Male, Negative 2018 54
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Negative 2018 7,968
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Negative 2018 5,325
HTS_TST Service Delivery Point by Agg Age (Facility) ANC: <15, Negative 2018 1,779
HTS_TST Service Delivery Point by Agg Age (Facility) ANC: 15+, Negative 2018 111,238
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Negative 2018 4,406
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Negative 2018 3,979
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 9,104
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 2,500
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 9,904
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 8,966
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 708,290
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 179,124
HTS_TST Service Delivery Point by Agg Age (Facility) TB: <15, Female, Negative 2018 33
HTS_TST Service Delivery Point by Agg Age (Facility) TB: <15, Male, Negative 2018 50
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Negative 2018 1,057
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Negative 2018 1,450
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Negative 2018 316
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Negative 2018 260
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 40,953
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 27,354
HTS_TST Sum of Test Result disaggregates 2018 3,276
HTS_TST Sum of Test Result disaggregates 2018 80,779
HTS_TST_POS By Test Result: Positive 2018 3,276
HTS_TST_POS By Test Result: Positive 2018 80,779
HTS_TST_POS Service Delivery Point Agg Age (Facility) ANC: 15+, Positive 2018 720
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 251
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 220
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: <15, Female, Positive 2018 4
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: <15, Male, Positive 2018 2
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 220
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 111
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: <15, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 550
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 172
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: <15, Female, Positive 2018 2
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: 15+, Female, Positive 2018 91
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: 15+, Male, Positive 2018 118
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: <15, Female, Positive 2018 8
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: <15, Male, Positive 2018 3
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Positive 2018 752
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Positive 2018 522
HTS_TST_POS Service Delivery Point by Agg Age (Community) VCT Mod: <15, Female, Positive 2018 32
HTS_TST_POS Service Delivery Point by Agg Age (Community) VCT Mod: <15, Male, Positive 2018 17
HTS_TST_POS Service Delivery Point by Agg Age (Facility) ANC: <15, Positive 2018 16
HTS_TST_POS Service Delivery Point by Agg Age (Facility) ANC: 15+, Positive 2018 9,872
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Positive 2018 120
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Positive 2018 95
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 3,526
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 1,755
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Positive 2018 264
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Positive 2018 213
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 41,556
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 12,935
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: <15, Female, Positive 2018 8
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: <15, Male, Positive 2018 2
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Positive 2018 421
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Positive 2018 539
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 5,183
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 3,598
PMTCT_ART Already on ART at beginning of current pregnancy 2018 477
PMTCT_ART Already on ART at beginning of current pregnancy 2018 8,214
PMTCT_ART New on ART 2018 599
PMTCT_ART New on ART 2018 8,829
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 1,076
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 17,043
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 23,001
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 130,216
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 1,028
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 16,341
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 289
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 4,796
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 647
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 10,600
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 56
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 544
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 36
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 401
PMTCT_STAT By Age (Numerator): : 15-19 2018 4,766
PMTCT_STAT By Age (Numerator): 10-14 2018 114
PMTCT_STAT By Age (Numerator): 10-14 2018 643
PMTCT_STAT By Age (Numerator): 15-19 2018 26,994
PMTCT_STAT By Age (Numerator): 20-24 2018 7,773
PMTCT_STAT By Age (Numerator): 20-24 2018 44,006
PMTCT_STAT By Age (Numerator): 25-49 2018 10,346
PMTCT_STAT By Age (Numerator): 25-49 2018 58,586
PMTCT_STAT By known positives: 15-19 2018 24
PMTCT_STAT By known positives: 20-24 2018 102
PMTCT_STAT By known positives: 25-49 2018 232
PMTCT_STAT By new negatives: 10-14 2018 109
PMTCT_STAT By new negatives: 15-19 2018 4,603
PMTCT_STAT By new negatives: 20-24 2018 7,065
PMTCT_STAT By new negatives: 25-49 2018 8,655
PMTCT_STAT By new positives: 10-14 2018 4
PMTCT_STAT By new positives: 15-19 2018 168
PMTCT_STAT By new positives: 20-24 2018 252
PMTCT_STAT By new positives: 25-49 2018 296
PMTCT_STAT By Number of known positives: 10-14 2018 2
PMTCT_STAT By Number of known positives: 15-19 2018 567
PMTCT_STAT By Number of known positives: 20-24 2018 2,096
PMTCT_STAT By Number of known positives: 25-49 2018 4,626
PMTCT_STAT By Number of new negative: 10-14 2018 593
PMTCT_STAT By Number of new negative: 15-19 2018 24,992
PMTCT_STAT By Number of new negative: 20-24 2018 38,358
PMTCT_STAT By Number of new negative: 25-49 2018 46,972
PMTCT_STAT By Number of new positives: 10-14 2018 86
PMTCT_STAT By Number of new positives: 15-19 2018 2,266
PMTCT_STAT By Number of new positives: 20-24 2018 3,436
PMTCT_STAT By Number of new positives: 25-49 2018 4,098
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 130,216
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 23,001
PMTCT_STAT_den By Age (Denominator): <15-19 2018 30,547
PMTCT_STAT_den By Age (Denominator): 10-14 2018 1,321
PMTCT_STAT_den By Age (Denominator): 10-14 2018 232
PMTCT_STAT_den By Age (Denominator): 15-19 2018 5,394
PMTCT_STAT_den By Age (Denominator): 20-24 2018 43,935
PMTCT_STAT_den By Age (Denominator): 20-24 2018 7,760
PMTCT_STAT_den By Age (Denominator): 25-49 2018 9,844
PMTCT_STAT_den By Age (Denominator): 25-49 2018 55,731
PP_PREV Age/sex: 15-19 Female 2018 824
PP_PREV Age/sex: 15-19 Male 2018 309
PP_PREV Age/sex: 20-24 Female 2018 824
PP_PREV Age/sex: 20-24 Male 2018 1,236
PP_PREV Age/sex: 25-49 Female 2018 412
PP_PREV Age/sex: 25-49 Male 2018 1,545
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 5,150
PP_PREV Sum of Age/Sex disaggregates 2018 5,150
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 13
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 280
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 152
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 2,826
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 13
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 280
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 178
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 3,289
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 352
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 6,634
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 352
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 6,634
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 13
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 280
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 152
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 2,826
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 13
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 280
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 178
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 3,289
TB_PREV By Age/Sex (Numerator): <15, Female 2018 47
TB_PREV By Age/Sex (Numerator): <15, Female 2018 573
TB_PREV By Age/Sex (Numerator): <15, Male 2018 47
TB_PREV By Age/Sex (Numerator): <15, Male 2018 573
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 926
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 28,310
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 506
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 15,718
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 1,510
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 45,119
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 1,888
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 56,403
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 60
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 732
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 60
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 732
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 1,160
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 35,385
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 640
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 19,645
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 31
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 445
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 387
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 4,646
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 31
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 445
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 452
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 5,402
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 893
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 10,895
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 893
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 10,895
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 31
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 445
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 387
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 4,646
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 31
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 445
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 452
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 5,402
TX_CURR Aggregated Age/Sex: <15 Female 2018 294
TX_CURR Aggregated Age/Sex: <15 Female 2018 7,172
TX_CURR Aggregated Age/Sex: <15 Male 2018 294
TX_CURR Aggregated Age/Sex: <15 Male 2018 7,172
TX_CURR Aggregated Age/Sex: 15+ Female 2018 6,151
TX_CURR Aggregated Age/Sex: 15+ Female 2018 118,030
TX_CURR Aggregated Age/Sex: 15+ Male 2018 3,408
TX_CURR Aggregated Age/Sex: 15+ Male 2018 65,524
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 10,130
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 197,841
TX_CURR Sum of Aggregated Age/Sex <15 2018 588
TX_CURR Sum of Aggregated Age/Sex <15 2018 14,344
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 9,559
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 183,554
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 10,147
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 197,898
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 34
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 735
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 25
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 715
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 1,284
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 39,291
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 709
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 21,813
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 2,097
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 62,629
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 2,052
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 62,554
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 64,804
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 1,999
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 54,058
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 1,596
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 134
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 13
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 134
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 11
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 134
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 10
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 134
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 12
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 22,640
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 90
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 11,629
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 915
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 12,719
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 47
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 6,525
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 507
TX_PVLS Numerator: Indication: Routine 2018 35,630
TX_PVLS Numerator: Indication: Routine 2018 156
TX_PVLS Numerator: Indication: Targeted 2018 18,428
TX_PVLS Numerator: Indication: Targeted 2018 1,440
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Routine 2018 6,785
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Routine 2018 24
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Targeted 2018 3,484
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Targeted 2018 271
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 6,783
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 24
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Targeted 2018 3,484
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Targeted 2018 271
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 161
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 15
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 162
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 14
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 162
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 14
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 162
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 14
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 107
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 26,686
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 14,360
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 1,133
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 15,028
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 65
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 8,081
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 636
TX_PVLS_den Denominator: Indication: Routine 2018 42,037
TX_PVLS_den Denominator: Indication: Routine 2018 202
TX_PVLS_den Denominator: Indication: Targeted 2018 22,765
TX_PVLS_den Denominator: Indication: Targeted 2018 1,798
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Routine 2018 8,000
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Routine 2018 30
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Targeted 2018 4,501
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Targeted 2018 342
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Routine 2018 8,000
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Routine 2018 30
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Targeted 2018 4,305
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Targeted 2018 342
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 84
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 2,721
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 84
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 2,721
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 529
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 31,988
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 250
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 15,049
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 924
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 52,412
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 1,228
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 65,512
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 105
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 3,400
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 105
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 3,400
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 703
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 39,985
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 333
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 18,810
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 1,888
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 56,373
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 215
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 6,272
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 5
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 70
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 5
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 70
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 135
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 3,943
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 70
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 2,190
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 60
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 731
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 60
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 731
TX_TB_den Denominator: By Aggregated Age/Sex: 15+, Female 2018 1,160
TX_TB_den Denominator: By Aggregated Age/Sex: 15+, Male 2018 640
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 35,366
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 19,635
Cross Cutting Budget Categories and Known Amounts Total: $1,553,394
Key Populations: Sex Workers $88,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Gender: Gender Based Violence (GBV) $587,995
GBV Prevention
Key Populations: MSM and TG $23,000
Training of health workers and community outreach workers
Condoms: Policy, Tools, and Services $25,460
Renovation $140,000
Motor Vehicles: Purchased $138,939
Food and Nutrition: Policy, Tools, and Service Delivery $550,000