Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 17698
Country/Region: Uganda
Year: 2018
Main Partner: Uganda Prisons Services
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $1,802,308 Additional Pipeline Funding: N/A

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

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $56,932
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $13,869
Care: Pediatric Care and Support (PDCS) $372
Laboratory Infrastructure (HLAB) $50,000
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $29,923
Sexual Prevention: Other Sexual Prevention (HVOP) $1,502,269
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $9,002
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $138,917
Treatment: Pediatric Treatment (PDTX) $1,024
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_SELF 15-19, Female, Directly-Assisted 2019 57
HTS_SELF 15-19, Female, Unassisted 2019 148
HTS_SELF 20-24, Female, Directly-Assisted 2019 149
HTS_SELF 20-24, Female, Unassisted 2019 445
HTS_SELF 20-24, Male, Directly-Assisted 2019 7
HTS_SELF 20-24, Male, Unassisted 2019 7
HTS_SELF 25-29, Female, Directly-Assisted 2019 88
HTS_SELF 25-29, Female, Unassisted 2019 297
HTS_SELF 25-29, Male, Directly-Assisted 2019 7
HTS_SELF 25-29, Male, Unassisted 2019 7
HTS_SELF 30-34, Female, Directly-Assisted 2019 50
HTS_SELF 30-34, Female, Unassisted 2019 119
HTS_SELF 35-39, Female, Directly-Assisted 2019 20
HTS_SELF 35-39, Female, Unassisted 2019 59
HTS_SELF 40-49, Female, Directly-Assisted 2019 7
HTS_SELF 40-49, Female, Unassisted 2019 15
HTS_SELF FSW, Directly-Assisted 2019 75
HTS_SELF FSW, Unassisted 2019 223
HTS_SELF MSM, Directly-Assisted 2019 15
HTS_SELF MSM, Unassisted 2019 15
HTS_SELF Unassisted - Sex Partner 2019 1,483
HTS_TST <5, Unknown Sex, Negative 2019 28
HTS_TST 15-19, Female, Negative 2019 17
HTS_TST 15-19, Male, Negative 2019 6
HTS_TST 20-24, Female, Negative 2019 29
HTS_TST 20-24, Male, Negative 2019 14
HTS_TST 25-29, Female, Negative 2019 62
HTS_TST 25-29, Female, Negative 2019 70
HTS_TST 25-29, Female, Negative 2019 532
HTS_TST 25-29, Female, Negative 2019 397
HTS_TST 25-29, Female, Negative 2019 36
HTS_TST 25-29, Female, Negative 2019 15
HTS_TST 25-29, Male, Negative 2019 10
HTS_TST 25-29, Male, Negative 2019 49
HTS_TST 25-29, Male, Negative 2019 46
HTS_TST 25-29, Male, Negative 2019 548
HTS_TST 25-29, Male, Negative 2019 23
HTS_TST 30-34, Female, Negative 2019 17
HTS_TST 30-34, Female, Negative 2019 14
HTS_TST 30-34, Female, Negative 2019 30
HTS_TST 30-34, Female, Negative 2019 191
HTS_TST 30-34, Female, Negative 2019 172
HTS_TST 30-34, Female, Negative 2019 17
HTS_TST 30-34, Male, Negative 2019 13
HTS_TST 30-34, Male, Negative 2019 39
HTS_TST 30-34, Male, Negative 2019 30
HTS_TST 30-34, Male, Negative 2019 350
HTS_TST 30-34, Male, Negative 2019 17
HTS_TST 35-39, Female, Negative 2019 21
HTS_TST 35-39, Female, Negative 2019 28
HTS_TST 35-39, Female, Negative 2019 31
HTS_TST 35-39, Female, Negative 2019 212
HTS_TST 35-39, Female, Negative 2019 176
HTS_TST 35-39, Female, Negative 2019 17
HTS_TST 35-39, Male, Negative 2019 33
HTS_TST 35-39, Male, Negative 2019 46
HTS_TST 35-39, Male, Negative 2019 41
HTS_TST 35-39, Male, Negative 2019 398
HTS_TST 35-39, Male, Negative 2019 21
HTS_TST 40-49, Female, Negative 2019 15
HTS_TST 40-49, Female, Negative 2019 21
HTS_TST 40-49, Female, Negative 2019 21
HTS_TST 40-49, Female, Negative 2019 172
HTS_TST 40-49, Female, Negative 2019 121
HTS_TST 40-49, Female, Negative 2019 11
HTS_TST 40-49, Male, Negative 2019 15
HTS_TST 40-49, Male, Negative 2019 57
HTS_TST 40-49, Male, Negative 2019 39
HTS_TST 40-49, Male, Negative 2019 321
HTS_TST 40-49, Male, Negative 2019 20
HTS_TST 50+, Female, Negative 2019 1
HTS_TST 50+, Male, Negative 2019 9
HTS_TST By Key Population: FSW, Negative 2019 553
HTS_TST By Key Population: MSM, Negative 2019 57
HTS_TST By Key Population: People in prisons and other enclosed settings, Negative 2019 1,257
HTS_TST By Key Population: PWID, Negative 2019 38
HTS_TST By Key Population: TG, Negative 2019 13
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 8,265
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 344
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 598
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 18
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 20
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 4
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 13
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 7
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 20
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 21
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 17
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 59
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 65
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 14
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 30
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 10
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 57
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 25
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 19
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 141
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 154
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 35
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 219
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 107
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 324
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 350
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 5
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 151
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2019 221
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 15
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 7
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 3
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 20
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 29
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 33
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 15
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 10
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 20
HTS_TST_POS <5, Unknown Sex, Positive 2019 1
HTS_TST_POS 15-19, Female, Positive 2019 1
HTS_TST_POS 20-24, Female, Positive 2019 3
HTS_TST_POS 20-24, Male, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 10
HTS_TST_POS 25-29, Female, Positive 2019 3
HTS_TST_POS 25-29, Female, Positive 2019 17
HTS_TST_POS 25-29, Female, Positive 2019 10
HTS_TST_POS 25-29, Female, Positive 2019 3
HTS_TST_POS 25-29, Female, Positive 2019 8
HTS_TST_POS 25-29, Male, Positive 2019 6
HTS_TST_POS 25-29, Male, Positive 2019 9
HTS_TST_POS 25-29, Male, Positive 2019 2
HTS_TST_POS 25-29, Male, Positive 2019 17
HTS_TST_POS 25-29, Male, Positive 2019 3
HTS_TST_POS 30-34, Female, Positive 2019 8
HTS_TST_POS 30-34, Female, Positive 2019 3
HTS_TST_POS 30-34, Female, Positive 2019 1
HTS_TST_POS 30-34, Female, Positive 2019 7
HTS_TST_POS 30-34, Female, Positive 2019 9
HTS_TST_POS 30-34, Female, Positive 2019 1
HTS_TST_POS 30-34, Male, Positive 2019 7
HTS_TST_POS 30-34, Male, Positive 2019 7
HTS_TST_POS 30-34, Male, Positive 2019 1
HTS_TST_POS 30-34, Male, Positive 2019 11
HTS_TST_POS 30-34, Male, Positive 2019 1
HTS_TST_POS 35-39, Female, Positive 2019 9
HTS_TST_POS 35-39, Female, Positive 2019 6
HTS_TST_POS 35-39, Female, Positive 2019 1
HTS_TST_POS 35-39, Female, Positive 2019 7
HTS_TST_POS 35-39, Female, Positive 2019 4
HTS_TST_POS 35-39, Female, Positive 2019 2
HTS_TST_POS 35-39, Male, Positive 2019 14
HTS_TST_POS 35-39, Male, Positive 2019 8
HTS_TST_POS 35-39, Male, Positive 2019 2
HTS_TST_POS 35-39, Male, Positive 2019 13
HTS_TST_POS 35-39, Male, Positive 2019 2
HTS_TST_POS 40-49, Female, Positive 2019 8
HTS_TST_POS 40-49, Female, Positive 2019 4
HTS_TST_POS 40-49, Female, Positive 2019 1
HTS_TST_POS 40-49, Female, Positive 2019 7
HTS_TST_POS 40-49, Female, Positive 2019 2
HTS_TST_POS 40-49, Female, Positive 2019 1
HTS_TST_POS 40-49, Male, Positive 2019 8
HTS_TST_POS 40-49, Male, Positive 2019 10
HTS_TST_POS 40-49, Male, Positive 2019 2
HTS_TST_POS 40-49, Male, Positive 2019 10
HTS_TST_POS 40-49, Male, Positive 2019 2
HTS_TST_POS 50+, Male, Positive 2019 1
HTS_TST_POS By Key Population: FSW, Positive 2019 263
HTS_TST_POS By Key Population: MSM, Positive 2019 19
HTS_TST_POS By Key Population: People in prisons and other enclosed settings, Positive 2019 234
HTS_TST_POS By Key Population: PWID, Positive 2019 9
HTS_TST_POS By Key Population: TG, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 17
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 8
KP_PREV By key population type: People in prisons and enclosed settings (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) 2019 103,443
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 2019 103,443
PMTCT_ART Already on ART at beginning of current pregnancy 2019 119
PMTCT_ART New on ART 2019 50
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 169
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 1,988
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 140
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 29
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 169
PMTCT_EID Sum of Infant Age disaggregates 2019 169
PMTCT_STAT 25-29, Female 2019 437
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 53
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 373
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 11
PMTCT_STAT 30-34, Female 2019 338
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 42
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 287
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 9
PMTCT_STAT 35-39, Female 2019 138
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 16
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 118
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 4
PMTCT_STAT 40-49, Female 2019 41
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 6
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 33
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 2
PMTCT_STAT By Age (Numerator): : 15-19 2019 379
PMTCT_STAT By Age (Numerator): 20-24 2019 655
PMTCT_STAT By known positives: 15-19 2019 1
PMTCT_STAT By known positives: 20-24 2019 4
PMTCT_STAT By new negatives: 15-19 2019 368
PMTCT_STAT By new negatives: 20-24 2019 634
PMTCT_STAT By new positives: 15-19 2019 10
PMTCT_STAT By new positives: 20-24 2019 17
PMTCT_STAT Number of new ANC and L&D clients 2019 1,988
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 1,988
PMTCT_STAT_den 25-29, Female 2019 437
PMTCT_STAT_den 30-34, Female 2019 338
PMTCT_STAT_den 35-39, Female 2019 138
PMTCT_STAT_den 40-49, Female 2019 41
PMTCT_STAT_den By Age (Denominator): 15-19 2019 379
PMTCT_STAT_den By Age (Denominator): 20-24 2019 655
PP_PREV 25-29, Female 2019 82
PP_PREV 25-29, Male 2019 149
PP_PREV 30-34, Female 2019 78
PP_PREV 30-34, Male 2019 154
PP_PREV 35-39, Female 2019 134
PP_PREV 35-39, Male 2019 236
PP_PREV 40-49, Female 2019 136
PP_PREV 40-49, Male 2019 240
PP_PREV Age/sex: 10-14 Female 2019 17
PP_PREV Age/sex: 15-19 Female 2019 184
PP_PREV Age/sex: 15-19 Male 2019 45
PP_PREV Age/sex: 20-24 Female 2019 169
PP_PREV Age/sex: 20-24 Male 2019 115
PP_PREV Age/sex: 50+ Female 2019 78
PP_PREV Age/sex: 50+ Male 2019 151
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 1,968
PP_PREV Sum of Age/Sex disaggregates 2019 759
TB_ART Aggregated Age/Sex: Female <15 (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2019 16
TB_ART Aggregated Age/Sex: Female 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2019 86
TB_ART Aggregated Age/Sex: Male <15 (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2019 14
TB_ART Aggregated Age/Sex: Male 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2019 143
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period 2019 259
TB_PREV Alternative TPT Regimen, Life-long ART, Already, Positive 2019 795
TB_PREV Alternative TPT Regimen, Life-long ART, New, Positive 2019 91
TB_PREV By Age/Sex (Numerator): <15, Female 2019 57
TB_PREV By Age/Sex (Numerator): <15, Male 2019 37
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 556
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 264
TB_PREV IPT, Life-long ART, Already, Positive 2019 24
TB_PREV IPT, Life-long ART, New, Positive 2019 4
TB_PREV The number of ART patients who completed a course of TB preventive therapy or at least 6 months of Isoniazid Preventive Therapy (IPT) during the reporting period 2019 914
TB_PREV The number of ART patients who were newly started on TB preventive therapy (including those who newly started on TB preventive therapy in this reporting period and those who started in the previous reporting period but had not been reported as they did not fulfill the minimum requirements for the previous reporting period). 2019 1,077
TB_PREV_den Alternative TPT Regimen, Life-long ART, Already, Positive 2019 937
TB_PREV_den Alternative TPT Regimen, Life-long ART, New, Positive 2019 107
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 64
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 43
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 656
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 314
TB_PREV_den IPT, Life-long ART, Already, Positive 2019 28
TB_PREV_den IPT, Life-long ART, New, Positive 2019 5
TB_STAT Aggregated Age/Sex: Female <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 27
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 156
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 30
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 313
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 526
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 526
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 27
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 156
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 30
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 313
TX_CURR 25-29, Female, Positive 2019 339
TX_CURR 25-29, Male, Positive 2019 225
TX_CURR 30-34, Female, Positive 2019 454
TX_CURR 30-34, Male, Positive 2019 454
TX_CURR 35-39, Female, Positive 2019 454
TX_CURR 35-39, Male, Positive 2019 568
TX_CURR 40-49, Female, Positive 2019 562
TX_CURR 40-49, Male, Positive 2019 1,644
TX_CURR Age/Sex: <1 2019 26
TX_CURR Age/Sex: 1-9 2019 161
TX_CURR Age/Sex: 10-14 Female 2019 132
TX_CURR Age/Sex: 10-14 Male 2019 58
TX_CURR Age/Sex: 15-19 Female 2019 49
TX_CURR Age/Sex: 15-19 Male 2019 28
TX_CURR Age/Sex: 20-24 Female 2019 285
TX_CURR Age/Sex: 20-24 Male 2019 34
TX_CURR Age/Sex: 50+ Female 2019 171
TX_CURR Age/Sex: 50+ Male 2019 397
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 6,041
TX_CURR Sum of Age/Sex disaggregations 2019 77
TX_NEW 25-29, Female, Positive 2019 70
TX_NEW 25-29, Male, Positive 2019 49
TX_NEW 30-34, Female, Positive 2019 32
TX_NEW 30-34, Male, Positive 2019 33
TX_NEW 35-39, Female, Positive 2019 34
TX_NEW 35-39, Male, Positive 2019 44
TX_NEW 40-49, Female, Positive 2019 23
TX_NEW 40-49, Male, Positive 2019 42
TX_NEW Breastfeeding status 2019 49
TX_NEW By Age/Sex: <1 2019 2
TX_NEW By Age/Sex: 1-9 2019 8
TX_NEW By Age/Sex: 10-14 Female 2019 11
TX_NEW By Age/Sex: 10-14 Male 2019 3
TX_NEW By Age/Sex: 15-19 Female 2019 32
TX_NEW By Age/Sex: 15-19 Male 2019 12
TX_NEW By Age/Sex: 20-24 Female 2019 61
TX_NEW By Age/Sex: 20-24 Male 2019 27
TX_NEW By Age/Sex: 50+ Female 2019 1
TX_NEW By Age/Sex: 50+ Male 2019 20
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 504
TX_NEW Pregnancy status 2019 49
TX_NEW Sum of Age/Sex disaggregates 2019 167
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2019 5,437
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 218
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 30
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 109
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 14
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 2,990
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 452
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 1,412
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 212
TX_PVLS_den Denominator: Indication: Routine 2019 4,729
TX_PVLS_den Denominator: Indication: Targeted 2019 708
TX_RET Aggregated Age/Sex: <15 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 16
TX_RET Aggregated Age/Sex: <15 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 8
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 571
TX_RET Aggregated Age/Sex: 15+ Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2019 509
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 1,104
TX_RET Numerator by Status: Breastfeeding 2019 110
TX_RET Numerator by Status: Pregnant 2019 110
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2019 1,228
TX_RET_den Aggregated Age/Sex: <15 Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2019 17
TX_RET_den Aggregated Age/Sex: <15 Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2019 9
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2019 637
TX_RET_den Aggregated Age/Sex: 15+ Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2019 565
TX_RET_den Denominator by Status: Breastfeeding 2019 120
TX_RET_den Denominator by Status: Pregnant 2019 120
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 6,041
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 362
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 241
TX_TB_den Denominator: By Aggregated Age/Sex: 15+, Female 2019 3,685
TX_TB_den Denominator: By Aggregated Age/Sex: 15+, Male 2019 1,753
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 180
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2019 13
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 48
TX_TB_den Denominator: By Specimen Sent: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 241
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 5,255
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 158
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 603
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 25
Cross Cutting Budget Categories and Known Amounts Total: $493,936
Gender: Gender Based Violence (GBV) $262,824
GBV Prevention
Gender: Gender Equality $100,000
Changing harmful gender norms and promoting positive gender norms
Water $131,112