Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18482
Country/Region: South Africa
Year: 2017
Main Partner: TB/HIV Care Association
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $35,640,460 Additional Pipeline Funding: $3,142,710

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) $1,439,457
Care: Orphans and Vulnerable Children (HKID) $372,371
Care: TB/HIV (HVTB) $1,296,154
Care: Pediatric Care and Support (PDCS) $384,284
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $12,117,205
Sexual Prevention: Abstinence/Be Faithful (HVAB) $468,312
Testing: HIV Testing and Counseling (HVCT) $9,422,060
Sexual Prevention: Other Sexual Prevention (HVOP) $4,071,809
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $70,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $768,567
Treatment: Adult Treatment (HTXS) $4,845,957
Treatment: Pediatric Treatment (PDTX) $384,284
Mechanism Target Information

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

MER Indicator MER description Target Fiscal Year Target
HTS_TST By Key Population: FSW, Negative 2018 17,887
HTS_TST By Key Population: MSM, Negative 2018 11,225
HTS_TST By Key Population: PWID, Negative 2018 8,138
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 31,468
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 808,137
HTS_TST Service Delivery Point (Community) Homebased testing: <1, Negative 2018 1,573
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Female, Negative 2018 343
HTS_TST Service Delivery Point (Community) Homebased testing: 15-19, Female, Negative 2018 1,281
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Female, Negative 2018 948
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Male, Negative 2018 408
HTS_TST Service Delivery Point (Community) Homebased testing: 25-49, Male, Negative 2018 611
HTS_TST Service Delivery Point (Community) Index Mod: <1, Negative 2018 186
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2018 240
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 1,206
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 966
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2018 414
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 618
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2018 311
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 1,394
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 1,179
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 541
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 50
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 805
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2018 247
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2018 2,231
HTS_TST Service Delivery Point (Facility) VMMC: <15, Negative 2018 62
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: <15, Female, Negative 2018 135
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: <15, Male, Negative 2018 136
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 82
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 112
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: <15, Female, Negative 2018 273
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: <15, Male, Negative 2018 273
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 9,816
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 14,715
HTS_TST Service Delivery Point Agg Age (Facility) TB: <15, Female, Negative 2018 2
HTS_TST Service Delivery Point Agg Age (Facility) TB: <15, Male, Negative 2018 3
HTS_TST Service Delivery Point Agg Age (Facility) TB: 15+, Female, Negative 2018 45
HTS_TST Service Delivery Point Agg Age (Facility) TB: 15+, Male, Negative 2018 72
HTS_TST Service Delivery Point Agg Age (Facility) VCT: <15, Female, Negative 2018 141
HTS_TST Service Delivery Point Agg Age (Facility) VCT: <15, Male, Negative 2018 141
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Negative 2018 961
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Negative 2018 1,186
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: <15, Female, Negative 2018 15,575
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: <15, Male, Negative 2018 9,856
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Female, Negative 2018 63,414
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Male, Negative 2018 41,299
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: <15, Female, Negative 2018 1,931
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: <15, Male, Negative 2018 1,290
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Negative 2018 78,288
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Negative 2018 53,151
HTS_TST Service Delivery Point by Agg Age (Community) Other: 15+, Female, Negative 2018 3,885
HTS_TST Service Delivery Point by Agg Age (Community) Other: 15+, Male, Negative 2018 2,787
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Negative 2018 1,299
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Negative 2018 1,284
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 664
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 949
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 2,473
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 2,475
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 88,340
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 132,503
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Negative 2018 522
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Negative 2018 832
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Negative 2018 1,274
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Negative 2018 1,281
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 8,653
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 16,486
HTS_TST Service Delivery Point by Agg Age (Facility) VMMC: 15+, Negative 2018 1,172
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 92,378
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 62,233
HTS_TST Sum of Test Result disaggregates 2018 3,128
HTS_TST Sum of Test Result disaggregates 2018 73,751
HTS_TST_POS By Key Population: FSW, Positive 2018 2,979
HTS_TST_POS By Key Population: MSM, Positive 2018 1,275
HTS_TST_POS By Key Population: PWID, Positive 2018 1,112
HTS_TST_POS By Test Result: Positive 2018 3,128
HTS_TST_POS By Test Result: Positive 2018 73,751
HTS_TST_POS Service Delivery Point (Community) Homebased testing: <1, Positive 2018 21
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 10-14, Female, Positive 2018 23
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 15-19, Female, Positive 2018 95
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Female, Positive 2018 76
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Male, Positive 2018 33
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 25-49, Male, Positive 2018 51
HTS_TST_POS Service Delivery Point (Community) Index Mod: <1, Positive 2018 6
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2018 18
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 102
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 84
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2018 36
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 54
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Female, Positive 2018 32
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2018 155
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2018 125
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2018 59
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Female, Positive 2018 5
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Male, Positive 2018 84
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2018 7
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2018 59
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: <15, Female, Positive 2018 8
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: <15, Male, Positive 2018 8
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 6
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 12
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: <15, Female, Positive 2018 13
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: <15, Male, Positive 2018 13
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 958
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 1,447
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: 15+, Female, Positive 2018 89
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: 15+, Male, Positive 2018 165
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: <15, Female, Positive 2018 58
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: <15, Male, Positive 2018 58
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Positive 2018 114
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Positive 2018 172
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: <15, Female, Positive 2018 160
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: <15, Male, Positive 2018 106
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Female, Positive 2018 5,578
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Male, Positive 2018 3,696
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: <15, Female, Positive 2018 38
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: <15, Male, Positive 2018 23
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Positive 2018 6,769
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Positive 2018 4,676
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: 15+, Female, Positive 2018 678
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: 15+, Male, Positive 2018 487
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Positive 2018 54
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Positive 2018 47
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 87
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 106
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Positive 2018 103
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Positive 2018 169
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 8,608
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 12,899
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Positive 2018 697
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Positive 2018 1,333
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Positive 2018 512
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Positive 2018 513
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 1,024
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 1,736
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VMMC: <15, Positive 2018 1
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VMMC: 15+, Positive 2018 24
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 10,185
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 6,916
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 23,598
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 6,228
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2018 29,826
OVC_SERV Age/Sex: 1-9 2018 613
OVC_SERV Age/Sex: 1-9 2018 107
OVC_SERV Age/Sex: 10-14 Female 2018 105
OVC_SERV Age/Sex: 10-14 Female 2018 614
OVC_SERV Age/Sex: 10-14 Male 2018 160
OVC_SERV Age/Sex: 10-14 Male 2018 920
OVC_SERV Age/Sex: 15-17 Female 2018 215
OVC_SERV Age/Sex: 15-17 Female 2018 1,228
OVC_SERV Age/Sex: 15-17 Male 2018 265
OVC_SERV Age/Sex: 15-17 Male 2018 1,527
OVC_SERV By age/sex: 18-24 Female 2018 70
OVC_SERV By age/sex: 18-24 Male 2018 70
OVC_SERV By age/sex: 25+ Female 2018 35
OVC_SERV By age/sex: 25+ Male 2018 37
OVC_SERV By: Age/sex: 18-24 Female 2018 402
OVC_SERV By: Age/sex: 25+ Female 2018 215
OVC_SERV By: Age/sex: Male 18-24 2018 402
OVC_SERV By: Age/sex: Male 25+ 2018 215
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 1,064
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 6,136
OVC_SERV Program Completion: Active 2018 4,731
OVC_SERV Program Completion: Active 2018 819
OVC_SERV Program Completion: Exited without graduation 2018 245
OVC_SERV Program Completion: Exited without graduation 2018 44
OVC_SERV Program Completion: Graduated 2018 191
OVC_SERV Program Completion: Graduation 2018 1,102
OVC_SERV Program Completion: Transferred 2018 58
OVC_SERV Program Completion: Transferred 2018 10
OVC_SERV Sum of Age/Sex disaggregates 2018 4,289
OVC_SERV Sum of Age/Sex disaggregates 2018 745
PMTCT_ART Already on ART at beginning of current pregnancy 2018 229
PMTCT_ART Already on ART at beginning of current pregnancy 2018 1,979
PMTCT_ART New on ART 2018 188
PMTCT_ART New on ART 2018 1,769
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 417
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 3,748
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 1,727
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 15,542
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 404
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 3,634
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 207
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 1,853
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 196
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 1,765
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 1
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 8
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 8
PMTCT_STAT By Age (Numerator): : 15-19 2018 53
PMTCT_STAT By Age (Numerator): 15-19 2018 468
PMTCT_STAT By Age (Numerator): 20-24 2018 258
PMTCT_STAT By Age (Numerator): 20-24 2018 2,333
PMTCT_STAT By Age (Numerator): 25-49 2018 1,258
PMTCT_STAT By Age (Numerator): 25-49 2018 11,379
PMTCT_STAT By Age (Numerator): 50+ 2018 158
PMTCT_STAT By Age (Numerator): 50+ 2018 1,363
PMTCT_STAT By known positives: 15-19 2018 7
PMTCT_STAT By known positives: 20-24 2018 44
PMTCT_STAT By known positives: 25-49 2018 202
PMTCT_STAT By known positives: 50+ 2018 25
PMTCT_STAT By new negatives: 15-19 2018 38
PMTCT_STAT By new negatives: 20-24 2018 197
PMTCT_STAT By new negatives: 25-49 2018 952
PMTCT_STAT By new negatives: 50+ 2018 115
PMTCT_STAT By new positives: 15-19 2018 2
PMTCT_STAT By new positives: 20-24 2018 22
PMTCT_STAT By new positives: 25-49 2018 109
PMTCT_STAT By new positives: 50+ 2018 14
PMTCT_STAT By Number of known positives: 15-19 2018 61
PMTCT_STAT By Number of known positives: 20-24 2018 370
PMTCT_STAT By Number of known positives: 25-49 2018 1,849
PMTCT_STAT By Number of known positives: 50+ 2018 220
PMTCT_STAT By Number of new negative: 15-19 2018 371
PMTCT_STAT By Number of new negative: 20-24 2018 1,838
PMTCT_STAT By Number of new negative: 25-49 2018 8,606
PMTCT_STAT By Number of new negative: 50+ 2018 902
PMTCT_STAT By Number of new positives: 15-19 2018 26
PMTCT_STAT By Number of new positives: 20-24 2018 213
PMTCT_STAT By Number of new positives: 25-49 2018 976
PMTCT_STAT By Number of new positives: 50+ 2018 110
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 15,542
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 1,727
PMTCT_STAT_den By Age (Denominator): <15-19 2018 473
PMTCT_STAT_den By Age (Denominator): 15-19 2018 53
PMTCT_STAT_den By Age (Denominator): 20-24 2018 2,438
PMTCT_STAT_den By Age (Denominator): 20-24 2018 266
PMTCT_STAT_den By Age (Denominator): 25-49 2018 11,564
PMTCT_STAT_den By Age (Denominator): 25-49 2018 1,285
PMTCT_STAT_den By Age (Denominator): 50+ 2018 1,385
PMTCT_STAT_den By Age (Denominator): 50+ 2018 158
PP_PREV Age/sex: 10-14 Female 2018 1,448
PP_PREV Age/sex: 10-14 Male 2018 482
PP_PREV Age/sex: 15-19 Female 2018 8,210
PP_PREV Age/sex: 15-19 Male 2018 4,829
PP_PREV Age/sex: 20-24 Female 2018 8,203
PP_PREV Age/sex: 20-24 Male 2018 7,236
PP_PREV Age/sex: 25-49 Female 2018 8,685
PP_PREV Age/sex: 25-49 Male 2018 7,236
PP_PREV Age/sex: 50+ Female 2018 1,932
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 48,261
PP_PREV Sum of Age/Sex disaggregates 2018 48,261
PrEP_NEW Female 15-19 2018 563
PrEP_NEW Female 15-19 2018 1,098
PrEP_NEW Female 20-24 2018 725
PrEP_NEW Female 20-24 2018 2,697
PrEP_NEW Female 25-49 2018 506
PrEP_NEW Female 25-49 2018 2,275
PrEP_NEW Female 50+ 2018 140
PrEP_NEW FSW 2018 2,479
PrEP_NEW Male 15-19 2018 282
PrEP_NEW Male 20-24 2018 422
PrEP_NEW Male 20-24 2018 250
PrEP_NEW Male 25-49 2018 424
PrEP_NEW Male 25-49 2018 250
PrEP_NEW MSM 2018 500
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2018 3,062
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2018 6,570
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 4
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 61
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 74
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 649
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 4
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 61
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 75
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 654
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 159
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 1,423
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 157
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 1,425
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 4
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 61
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 75
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 646
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 4
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 61
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 76
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 655
TB_PREV By Age/Sex (Numerator): <15, Female 2018 18
TB_PREV By Age/Sex (Numerator): <15, Female 2018 160
TB_PREV By Age/Sex (Numerator): <15, Male 2018 18
TB_PREV By Age/Sex (Numerator): <15, Male 2018 160
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 175
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 1,538
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 171
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 1,584
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 382
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 3,442
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 765
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 6,883
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 39
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 349
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 39
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 349
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 355
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 3,082
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 332
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 3,107
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 20
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 155
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 175
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 1,600
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 20
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 155
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 174
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 1,594
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 389
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 3,504
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 393
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 3,539
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 20
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 170
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 177
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 1,602
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 20
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 170
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 176
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 1,594
TX_CURR Aggregated Age/Sex: <15 Female 2018 460
TX_CURR Aggregated Age/Sex: <15 Female 2018 3,991
TX_CURR Aggregated Age/Sex: <15 Male 2018 460
TX_CURR Aggregated Age/Sex: <15 Male 2018 3,993
TX_CURR Aggregated Age/Sex: 15+ Female 2018 4,130
TX_CURR Aggregated Age/Sex: 15+ Female 2018 37,348
TX_CURR Aggregated Age/Sex: 15+ Male 2018 4,142
TX_CURR Aggregated Age/Sex: 15+ Male 2018 37,398
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 9,192
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 82,730
TX_CURR Sum of Aggregated Age/Sex <15 2018 920
TX_CURR Sum of Aggregated Age/Sex <15 2018 7,984
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 8,272
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 74,746
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 9,192
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 82,730
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 166
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 1,453
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 166
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 1,446
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 1,328
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 12,179
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 1,644
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 14,659
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 3,304
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 29,737
TX_NEW Pregnancy status 2018 661
TX_NEW Pregnancy status 2018 5,943
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 3,304
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 29,737
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 7,540
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 67,864
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 6,788
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 61,083
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 339
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 3,016
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 339
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 3,016
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 3,055
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 27,591
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 3,055
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 27,461
TX_PVLS Numerator: Indication: Routine 2018 6,788
TX_PVLS Numerator: Indication: Routine 2018 61,083
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 376
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 3,346
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 376
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 3,346
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 3,394
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 30,596
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 3,394
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 30,571
TX_PVLS_den Denominator: Indication: Routine 2018 7,540
TX_PVLS_den Denominator: Indication: Routine 2018 67,864
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 85
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 727
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 85
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 727
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 749
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 6,786
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 750
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 6,723
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 1,669
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 14,963
TX_RET Numerator by Status: Pregnant 2018 332
TX_RET Numerator by Status: Pregnant 2018 3,000
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 1,848
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 16,633
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 85
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 827
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 86
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 828
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 841
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 7,471
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 836
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 7,507
TX_RET_den Denominator by Status: Pregnant 2018 349
TX_RET_den Denominator by Status: Pregnant 2018 3,341
VMMC_CIRC By Age: 10-14 2018 15,463
VMMC_CIRC By Age: 15-19 2018 83,512
VMMC_CIRC By Age: 20-24 2018 83,512
VMMC_CIRC By Age: 25-29 2018 83,512
VMMC_CIRC By Age: 30-49 2018 40,209
VMMC_CIRC By Age: 50+ 2018 3,097
VMMC_CIRC By circumcision technique: Surgical VMMC 2018 309,305
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 309,305
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2018 309,305
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2018 185,584
Cross Cutting Budget Categories and Known Amounts Total: $6,426,976
Key Populations: Sex Workers $1,548,785
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Monitoring and evaluation of SW programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs
Key Populations: MSM and TG $370,983
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Gender: Gender Based Violence (GBV) $250,000
GBV Prevention
Implementation
Capacity building
Monitoring and Evaluation
Condoms: Policy, Tools, and Services $1,000,000
Food and Nutrition: Commodities $37,274
Economic Strengthening $18,637
Education $18,637
Motor Vehicles: Purchased $945,259
Human Resources for Health $2,237,401