Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13580
Country/Region: Zambia
Year: 2017
Main Partner: Centre for Infectious Diseases Research in Zambia
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $28,737,844 Additional Pipeline Funding: $3,995,929

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) $2,220,000
Care: TB/HIV (HVTB) $2,264,245
Care: Pediatric Care and Support (PDCS) $1,190,790
Strategic Information (HVSI) $19,408
Health Systems Strengthening (OHSS) $549,888
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,145,383
Testing: HIV Testing and Counseling (HVCT) $834,536
Sexual Prevention: Other Sexual Prevention (HVOP) $323,464
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $2,280,418
Treatment: Adult Treatment (HTXS) $15,780,326
Treatment: Pediatric Treatment (PDTX) $2,129,386
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 887,244
HTS_TST Service Delivery Point (Community) Homebased testing: 1-9, Negative 2018 2,740
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Female, Negative 2018 2,086
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Male, Negative 2018 2,092
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 451
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2018 487
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 270
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2018 270
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Female, Negative 2018 232
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 195
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2018 19
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2018 19
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2018 2,956
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2018 2,088
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Male, Negative 2018 2,082
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 320
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2018 349
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 195
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 195
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 167
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 139
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2018 14
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2018 14
HTS_TST Service Delivery Point (Community) VCT Mod: 1-9, Negative 2018 553
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Female, Negative 2018 326
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Male, Negative 2018 327
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Female, Negative 2018 1,617
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Male, Negative 2018 1,752
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Female, Negative 2018 980
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Male, Negative 2018 980
HTS_TST Service Delivery Point (Community) VCT Mod: 25-49, Female, Negative 2018 842
HTS_TST Service Delivery Point (Community) VCT Mod: 25-49, Male, Negative 2018 700
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Female, Negative 2018 71
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Male, Negative 2018 71
HTS_TST Service Delivery Point (Facility) ANC: 1-9, Negative 2018 96
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2018 7,506
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2018 25,232
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2018 43,384
HTS_TST Service Delivery Point (Facility) ANC: 25-49, Negative 2018 54,506
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2018 48
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2018 2,450
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2018 10,266
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2018 5,629
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2018 5,605
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2018 2,651
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2018 1,595
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2018 3,920
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2018 2,484
HTS_TST Service Delivery Point (Facility) Index: 25-49, Female, Negative 2018 6,599
HTS_TST Service Delivery Point (Facility) Index: 25-49, Male, Negative 2018 5,612
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2018 943
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2018 756
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2018 3,668
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2018 18,163
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2018 9,469
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2018 9,329
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2018 2,352
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2018 4,063
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2018 4,165
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2018 4,256
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Female, Negative 2018 7,333
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Male, Negative 2018 7,254
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2018 971
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2018 867
HTS_TST Service Delivery Point (Facility) Malnutrition: Negative 2018 1,248
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2018 1,185
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2018 618
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2018 626
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2018 12,371
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2018 21,620
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2018 22,129
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2018 22,639
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Female, Negative 2018 38,977
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Male, Negative 2018 38,528
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2018 6,847
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2018 4,609
HTS_TST Service Delivery Point (Facility) Other PITC: Unknown Age, Male, Negative 2018 2
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2018 15,134
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2018 102
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2018 109
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2018 620
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2018 964
HTS_TST Service Delivery Point (Facility) TB: 25-49, Female, Negative 2018 1,376
HTS_TST Service Delivery Point (Facility) TB: 25-49, Male, Negative 2018 2,339
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2018 188
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2018 125
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2018 953
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2018 10,575
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2018 3,635
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2018 3,629
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2018 28,358
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2018 18,973
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2018 41,474
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2018 28,348
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Female, Negative 2018 71,690
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Male, Negative 2018 61,662
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2018 9,376
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2018 8,028
HTS_TST Service Delivery Point (Facility) VMMC: 1-9, Negative 2018 10
HTS_TST Service Delivery Point (Facility) VMMC: 10-14, Negative 2018 2,815
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 5,425
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 5,423
HTS_TST Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 7,122
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2018 862
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2018 215
HTS_TST Sum of Test Result disaggregates 2018 108,849
HTS_TST_POS By Test Result: Positive 2018 108,849
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 1-9, Positive 2018 72
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 10-14, Female, Positive 2018 35
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 10-14, Male, Positive 2018 43
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 33
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2018 37
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 23
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2018 23
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Female, Positive 2018 19
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 16
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 1-9, Positive 2018 72
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Female, Positive 2018 43
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Male, Positive 2018 43
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 1-9, Positive 2018 27
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 10-14, Female, Positive 2018 14
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 10-14, Male, Positive 2018 14
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 15-19, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point (Facility) ANC: 1-9, Positive 2018 10
HTS_TST_POS Service Delivery Point (Facility) ANC: 10-14, Positive 2018 906
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2018 4,430
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2018 7,871
HTS_TST_POS Service Delivery Point (Facility) ANC: 25-49, Positive 2018 11,949
HTS_TST_POS Service Delivery Point (Facility) ANC: 50+, Positive 2018 5
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2018 29
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2018 217
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2018 122
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2018 123
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2018 174
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2018 113
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2018 265
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2018 169
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Female, Positive 2018 440
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Male, Positive 2018 367
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2018 58
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2018 40
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2018 176
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2018 949
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2018 491
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2018 477
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2018 1,260
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2018 2,192
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2018 2,253
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2018 2,305
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Female, Positive 2018 3,974
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Male, Positive 2018 3,931
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2018 525
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2018 476
HTS_TST_POS Service Delivery Point (Facility) Malnutrition: Positive 2018 78
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2018 3
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 23
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2018 28
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2018 1,334
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2018 2,301
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2018 2,379
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2018 2,417
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Female, Positive 2018 4,178
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Male, Positive 2018 4,104
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2018 539
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2018 488
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2018 795
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2018 51
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2018 57
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2018 335
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2018 521
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Female, Positive 2018 742
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Male, Positive 2018 1,266
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2018 102
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2018 66
HTS_TST_POS Service Delivery Point (Facility) VCT: <1, Positive 2018 32
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2018 538
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Female, Positive 2018 174
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Male, Positive 2018 171
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2018 3,855
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2018 2,581
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2018 5,651
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2018 3,865
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Female, Positive 2018 9,803
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Male, Positive 2018 8,414
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2018 1,265
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2018 1,070
HTS_TST_POS Service Delivery Point (Facility) VMMC: 10-14, Positive 2018 351
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 677
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 676
HTS_TST_POS Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 888
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2018 104
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 148
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 88
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 236
PMTCT_ART Already on ART at beginning of current pregnancy 2018 12,782
PMTCT_ART New on ART 2018 11,407
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 24,189
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 172,460
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 24,148
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 12,549
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 10,783
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 432
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 384
PMTCT_STAT By Age (Numerator): 10-14 2018 656
PMTCT_STAT By Age (Numerator): 15-19 2018 28,791
PMTCT_STAT By Age (Numerator): 20-24 2018 51,287
PMTCT_STAT By Age (Numerator): 25-49 2018 91,503
PMTCT_STAT By Age (Numerator): 50+ 2018 222
PMTCT_STAT By Number of known positives: 10-14 2018 38
PMTCT_STAT By Number of known positives: 15-19 2018 2,379
PMTCT_STAT By Number of known positives: 20-24 2018 4,341
PMTCT_STAT By Number of known positives: 25-49 2018 8,267
PMTCT_STAT By Number of known positives: 50+ 2018 8
PMTCT_STAT By Number of new negative: 10-14 2018 574
PMTCT_STAT By Number of new negative: 15-19 2018 24,681
PMTCT_STAT By Number of new negative: 20-24 2018 43,829
PMTCT_STAT By Number of new negative: 25-49 2018 77,750
PMTCT_STAT By Number of new negative: 50+ 2018 201
PMTCT_STAT By Number of new positives: 10-14 2018 18
PMTCT_STAT By Number of new positives: 15-19 2018 1,724
PMTCT_STAT By Number of new positives: 20-24 2018 3,114
PMTCT_STAT By Number of new positives: 25-49 2018 5,522
PMTCT_STAT By Number of new positives: 50+ 2018 5
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 172,460
PMTCT_STAT_den By Age (Denominator): <15-19 2018 30,364
PMTCT_STAT_den By Age (Denominator): 10-14 2018 729
PMTCT_STAT_den By Age (Denominator): 20-24 2018 54,111
PMTCT_STAT_den By Age (Denominator): 25-49 2018 96,088
PMTCT_STAT_den By Age (Denominator): 50+ 2018 247
PP_PREV Age/sex: 10-14 Female 2018 4,939
PP_PREV Age/sex: 10-14 Male 2018 4,933
PP_PREV Age/sex: 15-19 Female 2018 9,870
PP_PREV Age/sex: 15-19 Male 2018 9,861
PP_PREV Age/sex: 20-24 Female 2018 9,868
PP_PREV Age/sex: 20-24 Male 2018 9,861
PP_PREV Age/sex: 25-49 Female 2018 6,589
PP_PREV Age/sex: 25-49 Male 2018 6,991
PP_PREV Age/sex: 50+ Female 2018 1,652
PP_PREV Age/sex: 50+ Male 2018 1,648
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 71,509
PP_PREV Sum of Age/Sex disaggregates 2018 66,212
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 49
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 1,728
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 69
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 2,559
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 4,408
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 4,407
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 49
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 1,729
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 69
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 2,560
TB_PREV By Age/Sex (Numerator): <15, Female 2018 95
TB_PREV By Age/Sex (Numerator): <15, Male 2018 96
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 3,226
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 3,999
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 7,416
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 101,939
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 1,286
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 1,314
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 44,335
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 55,004
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 140
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 4,888
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 212
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 7,146
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 12,551
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 12,928
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 145
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 5,027
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 216
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 7,366
TX_CURR Age/Sex: <1 2018 701
TX_CURR Age/Sex: <1-9 2018 11,218
TX_CURR Age/Sex: 10-14 Female 2018 8,324
TX_CURR Age/Sex: 10-14 Male 2018 11,680
TX_CURR Age/Sex: 15-19 Female 2018 7,285
TX_CURR Age/Sex: 15-19 Male 2018 2,494
TX_CURR Age/Sex: 20-24 Female 2018 26,103
TX_CURR Age/Sex: 20-24 Male 2018 6,237
TX_CURR Age/Sex: 25-49 Female 2018 147,583
TX_CURR Age/Sex: 25-49 Male 2018 83,864
TX_CURR Age/Sex: 50+ Female 2018 21,130
TX_CURR Age/Sex: 50+ Male 2018 17,794
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 343,021
TX_CURR Sum of age/sex disaggregates 2018 9,779
TX_NEW Breastfeeding status 2018 4,554
TX_NEW By Age/Sex: <1 2018 233
TX_NEW By Age/Sex: 1-9 2018 1,921
TX_NEW By Age/Sex: 10-14 Female 2018 1,754
TX_NEW By Age/Sex: 10-14 Male 2018 2,426
TX_NEW By Age/Sex: 15-19 Female 2018 10,814
TX_NEW By Age/Sex: 15-19 Male 2018 8,766
TX_NEW By Age/Sex: 20-24 Female 2018 16,725
TX_NEW By Age/Sex: 20-24 Male 2018 9,860
TX_NEW By Age/Sex: 25-49 Female 2018 28,283
TX_NEW By Age/Sex: 25-49 Male 2018 18,395
TX_NEW By Age/Sex: 50+ Female 2018 2,652
TX_NEW By Age/Sex: 50+ Male 2018 2,181
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 104,009
TX_NEW Pregnancy status 2018 4,578
TX_NEW Sum of Age/Sex disaggregates 2018 101,856
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 313,185
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 281,846
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 12,793
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 15,801
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 163,684
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 89,436
TX_PVLS Numerator: Indication: Routine 2018 281,846
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 605
TX_PVLS Unknown Age, Routine, Female 2018 67
TX_PVLS Unknown Age, Routine, Male 2018 63
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 14,359
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 17,707
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 181,855
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 99,264
TX_PVLS_den Denominator: Indication: Routine 2018 311,357
TX_RET Aggregated Age/Sex: <15 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 2,356
TX_RET Aggregated Age/Sex: <15 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 2,993
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 46,722
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 30,957
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 82,925
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 104,335
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 2,908
TX_RET_den Aggregated Age/Sex: <15 Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2018 3,536
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 58,636
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 39,260
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 153,989
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 1,917
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 21
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 28
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 742
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 1,126
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 1,671
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 2,222
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 59,650
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 90,446
VMMC_CIRC By Age: 0-60 days 2018 345
VMMC_CIRC By Age: 10-14 2018 4,202
VMMC_CIRC By Age: 15-19 2018 8,721
VMMC_CIRC By Age: 20-24 2018 8,722
VMMC_CIRC By Age: 25-29 2018 8,726
VMMC_CIRC By Age: 30-49 2018 2,796
VMMC_CIRC By Age: 50+ 2018 1,361
VMMC_CIRC By circumcision technique: Device-based VMMC 2018 1,201
VMMC_CIRC By circumcision technique: Surgical VMMC 2018 33,671
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 34,873
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2018 34,528
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2018 23,006
Cross Cutting Budget Categories and Known Amounts Total: $3,199,758
Key Populations: MSM and TG $40,381
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Monitoring and evaluation of MSM/TG programs
Human Resources for Health $2,611,377
Renovation $200,000
Motor Vehicles: Purchased $348,000