Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 17020
Country/Region: South Africa
Year: 2017
Main Partner: Anova Health Institute
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $12,572,403 Additional Pipeline Funding: $1,383,357

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) $1,967,691
Care: TB/HIV (HVTB) $1,601,522
Care: Pediatric Care and Support (PDCS) $417,235
Health Systems Strengthening (OHSS) $0
Testing: HIV Testing and Counseling (HVCT) $424,891
Sexual Prevention: Other Sexual Prevention (HVOP) $288,290
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $834,468
Treatment: Adult Treatment (HTXS) $6,621,071
Treatment: Pediatric Treatment (PDTX) $417,235
Mechanism Target Information

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

MER Indicator MER description Target Fiscal Year Target
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2018 48
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2018 111
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2018 96
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2018 223
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2018 94
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2018 223
GEND_GBV By PEP service provision (related to sexual violence services provided) 2018 557
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 238
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2018 557
GEND_GBV Number of people receiving post-GBV care 2018 795
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 260,904
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Female, Negative 2018 102
HTS_TST Service Delivery Point (Community) Homebased testing: 15-19, Female, Negative 2018 504
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Female, Negative 2018 405
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Male, Negative 2018 174
HTS_TST Service Delivery Point (Community) Homebased testing: 25-49, Male, Negative 2018 261
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2018 624
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 3,117
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 2,493
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2018 1,068
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 1,602
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2018 735
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 3,672
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 2,937
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 1,260
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 1,887
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2018 234
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2018 2,389
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2018 1,200
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2018 1,159
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Female, Negative 2018 1
HTS_TST Service Delivery Point (Facility) Malnutrition: Negative 2018 24
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2018 4,517
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2018 2,261
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2018 2,194
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2018 568
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2018 308
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2018 1,965
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2018 291
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Female, Negative 2018 30,270
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Male, Negative 2018 14,414
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2018 5,881
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2018 4,437
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2018 6,168
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2018 4
HTS_TST Service Delivery Point (Facility) TB: 25-49, Female, Negative 2018 178
HTS_TST Service Delivery Point (Facility) TB: 25-49, Male, Negative 2018 87
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2018 24
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2018 14
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2018 4
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2018 32
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Female, Negative 2018 640
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Male, Negative 2018 297
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2018 125
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2018 94
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 76
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 67
HTS_TST Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 3,645
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2018 1,120
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2018 454
HTS_TST Service Delivery Point by Agg Age (Community) Other: 15+, Male, Negative 2018 6,474
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Negative 2018 1,332
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Negative 2018 1,153
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 20
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 17
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 2,523
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 2,173
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 81,275
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 40,867
HTS_TST Service Delivery Point by Agg Age (Facility) TB: <15, Female, Negative 2018 1
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Negative 2018 239
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Negative 2018 121
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 3,710
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 1,865
HTS_TST Service Delivery Point by Agg Age (Facility) VMMC: 15+, Negative 2018 329
HTS_TST Sum of Test Result disaggregates 2018 19,065
HTS_TST_POS By Test Result: Positive 2018 19,065
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 10-14, Female, Positive 2018 9
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 15-19, Female, Positive 2018 45
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Female, Positive 2018 36
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Male, Positive 2018 15
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 25-49, Male, Positive 2018 24
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2018 39
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 188
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 159
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2018 69
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 102
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Female, Positive 2018 48
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2018 173
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2018 186
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2018 81
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Male, Positive 2018 120
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2018 41
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2018 11
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2018 10
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2018 38
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2018 12
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2018 9
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2018 116
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2018 49
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2018 317
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2018 78
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Female, Positive 2018 4,830
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Male, Positive 2018 2,364
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2018 1,015
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2018 833
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2018 39
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2018 15
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Female, Positive 2018 413
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Male, Positive 2018 195
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2018 82
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2018 55
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Female, Positive 2018 96
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Male, Positive 2018 37
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2018 9
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2018 6
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 4
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 7
HTS_TST_POS Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 543
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2018 172
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: 15+, Male, Positive 2018 1,143
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Positive 2018 9
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Positive 2018 6
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 1
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Positive 2018 8
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Positive 2018 6
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 3,575
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 1,804
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: <15, Female, Positive 2018 12
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: <15, Male, Positive 2018 8
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Positive 2018 417
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Positive 2018 213
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 197
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 94
PMTCT_ART Already on ART at beginning of current pregnancy 2018 3,091
PMTCT_ART New on ART 2018 6,477
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 9,568
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 63,461
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 11,890
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 5,458
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 5,803
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 466
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 163
PMTCT_STAT By Age (Numerator): 10-14 2018 45
PMTCT_STAT By Age (Numerator): 15-19 2018 2,830
PMTCT_STAT By Age (Numerator): 20-24 2018 12,541
PMTCT_STAT By Age (Numerator): 25-49 2018 47,584
PMTCT_STAT By Age (Numerator): 50+ 2018 438
PMTCT_STAT By Number of known positives: 10-14 2018 5
PMTCT_STAT By Number of known positives: 15-19 2018 316
PMTCT_STAT By Number of known positives: 20-24 2018 1,402
PMTCT_STAT By Number of known positives: 25-49 2018 5,328
PMTCT_STAT By Number of known positives: 50+ 2018 46
PMTCT_STAT By Number of new negative: 10-14 2018 39
PMTCT_STAT By Number of new negative: 15-19 2018 2,136
PMTCT_STAT By Number of new negative: 20-24 2018 9,428
PMTCT_STAT By Number of new negative: 25-49 2018 35,871
PMTCT_STAT By Number of new negative: 50+ 2018 326
PMTCT_STAT By Number of new positives: 10-14 2018 5
PMTCT_STAT By Number of new positives: 15-19 2018 377
PMTCT_STAT By Number of new positives: 20-24 2018 1,711
PMTCT_STAT By Number of new positives: 25-49 2018 6,378
PMTCT_STAT By Number of new positives: 50+ 2018 54
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 63,461
PMTCT_STAT_den By Age (Denominator): <10 2018 2
PMTCT_STAT_den By Age (Denominator): <15-19 2018 2,856
PMTCT_STAT_den By Age (Denominator): 10-14 2018 31
PMTCT_STAT_den By Age (Denominator): 20-24 2018 12,689
PMTCT_STAT_den By Age (Denominator): 25-49 2018 48,016
PMTCT_STAT_den By Age (Denominator): 50+ 2018 436
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 157
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 5,259
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 157
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 3,570
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 9,629
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 9,152
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 265
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 5,435
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 161
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 3,759
TB_PREV By Age/Sex (Numerator): <15, Female 2018 200
TB_PREV By Age/Sex (Numerator): <15, Female 2018 19
TB_PREV By Age/Sex (Numerator): <15, Male 2018 193
TB_PREV By Age/Sex (Numerator): <15, Male 2018 18
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 1,816
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 175
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 1,802
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 174
TB_PREV By Therapy type (Numerator): 6-12 Month IPT 2018 2,400
TB_PREV By Therapy type (Numerator): 6-12 Month IPT 2018 233
TB_PREV By Therapy type (Numerator): Alternative Regimen 2018 14
TB_PREV By Therapy type (Numerator): Continuous IPT 2018 1,613
TB_PREV By Therapy type (Numerator): Continuous IPT 2018 165
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 412
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 4,051
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 788
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 8,069
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 47
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 416
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 45
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 396
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 349
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 3,612
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 344
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 3,581
TB_PREV_den By Therapy type (Denominator): 6-12 Month IPT 2018 474
TB_PREV_den By Therapy type (Denominator): 6-12 Month IPT 2018 4,803
TB_PREV_den By Therapy type (Denominator): Continuous IPT 2018 3,185
TB_PREV_den By Therapy type (Denominator):Continuous IPT 2018 313
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 254
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 7,727
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 254
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 5,256
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 13,534
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 13,669
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 263
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 7,803
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 256
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 5,335
TX_CURR Age/Sex: <1 2018 291
TX_CURR Age/Sex: <1-9 2018 2,915
TX_CURR Age/Sex: 10-14 Female 2018 1,462
TX_CURR Age/Sex: 10-14 Male 2018 1,418
TX_CURR Age/Sex: 15-19 Female 2018 2,199
TX_CURR Age/Sex: 15-19 Male 2018 1,201
TX_CURR Age/Sex: 20-24 Female 2018 7,620
TX_CURR Age/Sex: 20-24 Male 2018 1,125
TX_CURR Age/Sex: 25-49 Female 2018 117,396
TX_CURR Age/Sex: 25-49 Male 2018 55,904
TX_CURR Age/Sex: 50+ Female 2018 22,793
TX_CURR Age/Sex: 50+ Male 2018 17,212
TX_CURR Aggregated Age/Sex: <15 Female 2018 3,081
TX_CURR Aggregated Age/Sex: <15 Male 2018 2,659
TX_CURR Aggregated Age/Sex: 15+ Female 2018 59,718
TX_CURR Aggregated Age/Sex: 15+ Male 2018 30,035
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 327,046
TX_CURR Sum of age/sex disaggregates 2018 3,400
TX_CURR Sum of Aggregated Age/Sex <15 2018 5,740
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 89,753
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 95,493
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 345
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 298
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 6,676
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 3,357
TX_NEW Breastfeeding status 2018 2,978
TX_NEW By Age/Sex: <1 2018 19
TX_NEW By Age/Sex: 1-9 2018 308
TX_NEW By Age/Sex: 10-14 Female 2018 162
TX_NEW By Age/Sex: 10-14 Male 2018 151
TX_NEW By Age/Sex: 15-19 Female 2018 239
TX_NEW By Age/Sex: 15-19 Male 2018 133
TX_NEW By Age/Sex: 20-24 Female 2018 817
TX_NEW By Age/Sex: 20-24 Male 2018 119
TX_NEW By Age/Sex: 25-49 Female 2018 12,608
TX_NEW By Age/Sex: 25-49 Male 2018 6,006
TX_NEW By Age/Sex: 50+ Female 2018 2,449
TX_NEW By Age/Sex: 50+ Male 2018 1,847
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 35,549
TX_NEW Pregnancy status 2018 3,781
TX_NEW Sum of Age/Sex disaggregates 2018 24,531
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 10,676
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 307,615
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 277,336
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 8,140
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 5,093
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 163,736
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 99,201
TX_PVLS Numerator: Indication: Routine 2018 277,336
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Routine 2018 78
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 29,595
TX_PVLS Pregnant, Undocumented Test Indication 2018 14
TX_PVLS Unknown Age, Routine, Female 2018 10
TX_PVLS Unknown Age, Routine, Male 2018 9
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 5,922
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 5,513
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 185,031
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 111,049
TX_PVLS_den Denominator: Indication: Routine 2018 307,613
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Routine 2018 24,514
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Routine 2018 32,846
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Targeted 2018 58
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 1,550
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 1,462
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) 2018 51,240
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 31,514
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 86,122
TX_RET Numerator by Status: Breastfeeding 2018 6,905
TX_RET Numerator by Status: Pregnant 2018 9,212
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 95,845
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 1,716
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 1,621
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 57,318
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 35,027
TX_RET_den Denominator by Status: Breastfeeding 2018 7,580
TX_RET_den Denominator by Status: Pregnant 2018 10,123
Cross Cutting Budget Categories and Known Amounts Total: $131,885
Motor Vehicles: Leased $131,885