Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18327
Country/Region: Zambia
Year: 2017
Main Partner: Catholic Relief Services
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $5,932,760 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) $361,884
Care: TB/HIV (HVTB) $171,895
Care: Pediatric Care and Support (PDCS) $600,000
Strategic Information (HVSI) $9,047
Health Systems Strengthening (OHSS) $27,141
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $18,094
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $153,801
Sexual Prevention: Other Sexual Prevention (HVOP) $54,283
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $86,615
Treatment: Adult Treatment (HTXS) $4,000,000
Treatment: Pediatric Treatment (PDTX) $450,000
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 226,917
HTS_TST Service Delivery Point (Community) Homebased testing: 1-9, Negative 2018 213
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Female, Negative 2018 123
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Male, Negative 2018 636
HTS_TST Service Delivery Point (Community) Homebased testing: 15-19, Female, Negative 2018 387
HTS_TST Service Delivery Point (Community) Homebased testing: 15-19, Male, Negative 2018 332
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Female, Negative 2018 46
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Male, Negative 2018 105
HTS_TST Service Delivery Point (Community) Homebased testing: 25-49, Female, Negative 2018 691
HTS_TST Service Delivery Point (Community) Homebased testing: 25-49, Male, Negative 2018 387
HTS_TST Service Delivery Point (Community) Homebased testing: 50+, Female, Negative 2018 277
HTS_TST Service Delivery Point (Community) Homebased testing: 50+, Male, Negative 2018 28
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2018 1
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2018 482
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 294
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2018 252
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 22
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Female, Negative 2018 526
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 294
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2018 210
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2018 22
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2018 213
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2018 123
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Male, Negative 2018 986
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 601
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2018 514
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 43
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 123
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 1,073
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 601
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2018 429
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2018 43
HTS_TST Service Delivery Point (Community) VCT Mod: 1-9, Negative 2018 33
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Female, Negative 2018 19
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Male, Negative 2018 492
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Female, Negative 2018 300
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Male, Negative 2018 258
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Female, Negative 2018 21
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Male, Negative 2018 19
HTS_TST Service Delivery Point (Community) VCT Mod: 25-49, Female, Negative 2018 535
HTS_TST Service Delivery Point (Community) VCT Mod: 25-49, Male, Negative 2018 300
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Female, Negative 2018 213
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Male, Negative 2018 21
HTS_TST Service Delivery Point (Facility) ANC: 1-9, Negative 2018 70
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2018 2,237
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2018 8,031
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2018 13,026
HTS_TST Service Delivery Point (Facility) ANC: 25-49, Negative 2018 1,553
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2018 21
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2018 1,036
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2018 4,345
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2018 2,368
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2018 2,368
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2018 565
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2018 372
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2018 832
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2018 552
HTS_TST Service Delivery Point (Facility) Index: 25-49, Female, Negative 2018 1,396
HTS_TST Service Delivery Point (Facility) Index: 25-49, Male, Negative 2018 1,194
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2018 209
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2018 194
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2018 2,163
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2018 10,682
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2018 5,487
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2018 5,487
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2018 402
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2018 671
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2018 716
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2018 712
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Female, Negative 2018 1,210
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Male, Negative 2018 1,182
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2018 165
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2018 159
HTS_TST Service Delivery Point (Facility) Malnutrition: Negative 2018 503
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2018 636
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2018 325
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2018 2,333
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2018 5,417
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2018 9,383
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2018 4,039
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2018 3,300
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Female, Negative 2018 8,033
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Male, Negative 2018 8,159
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2018 7,396
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2018 1,322
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2018 6,119
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2018 2
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2018 6
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2018 14
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2018 27
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2018 2
HTS_TST Service Delivery Point (Facility) TB: 25-49, Female, Negative 2018 1
HTS_TST Service Delivery Point (Facility) TB: 25-49, Male, Negative 2018 21
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2018 54
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2018 1
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2018 307
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2018 3,356
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2018 1,157
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2018 1,440
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2018 5,594
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2018 4,820
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2018 6,836
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2018 5,064
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Female, Negative 2018 13,688
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Male, Negative 2018 12,538
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2018 4,627
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2018 1,949
HTS_TST Service Delivery Point (Facility) VMMC: <1, Negative 2018 38
HTS_TST Service Delivery Point (Facility) VMMC: 10-14, Negative 2018 340
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 892
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 892
HTS_TST Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 1,088
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2018 92
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2018 124
HTS_TST Sum of Test Result disaggregates 2018 21,269
HTS_TST_POS By Test Result: Positive 2018 21,269
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 1-9, Positive 2018 5
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 10-14, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 10-14, Male, Positive 2018 87
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 15-19, Female, Positive 2018 53
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 15-19, Male, Positive 2018 45
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Female, Positive 2018 4
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Male, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 25-49, Female, Positive 2018 94
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 25-49, Male, Positive 2018 53
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 50+, Female, Positive 2018 38
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 50+, Male, Positive 2018 4
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Male, Positive 2018 42
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 26
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2018 23
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 2
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Female, Positive 2018 45
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 26
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2018 18
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2018 2
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 1-9, Positive 2018 5
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 1-9, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 10-14, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Male, 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 480
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2018 1,501
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2018 2,691
HTS_TST_POS Service Delivery Point (Facility) ANC: 25-49, Positive 2018 195
HTS_TST_POS Service Delivery Point (Facility) ANC: 50+, Positive 2018 2
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2018 18
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2018 84
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2018 47
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2018 47
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2018 32
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2018 17
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2018 27
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2018 20
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Female, Positive 2018 122
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Male, Positive 2018 72
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2018 26
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2018 25
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2018 85
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2018 450
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2018 231
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2018 231
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2018 131
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2018 205
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2018 240
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2018 226
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Female, Positive 2018 704
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Male, Positive 2018 506
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2018 122
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2018 117
HTS_TST_POS Service Delivery Point (Facility) Malnutrition: Positive 2018 34
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2018 7
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2018 43
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2018 62
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2018 217
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2018 417
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2018 698
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2018 208
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2018 106
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Female, Positive 2018 946
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Male, Positive 2018 698
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2018 727
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2018 192
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2018 391
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2018 1
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2018 7
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2018 19
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2018 6
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2018 1
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Male, Positive 2018 14
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2018 38
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2018 1
HTS_TST_POS Service Delivery Point (Facility) VCT: <1, Positive 2018 15
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2018 218
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Female, Positive 2018 77
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Male, Positive 2018 138
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2018 608
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2018 473
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2018 620
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2018 421
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Female, Positive 2018 1,895
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Male, Positive 2018 1,504
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2018 469
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2018 309
HTS_TST_POS Service Delivery Point (Facility) VMMC: 10-14, Positive 2018 48
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 119
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 119
HTS_TST_POS Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 145
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2018 11
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 14
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 14
PMTCT_ART Already on ART at beginning of current pregnancy 2018 1,793
PMTCT_ART New on ART 2018 1,660
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 3,453
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 26,305
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 3,345
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 1,854
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 1,397
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 62
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 32
PMTCT_STAT By Age (Numerator): 10-14 2018 114
PMTCT_STAT By Age (Numerator): 15-19 2018 3,648
PMTCT_STAT By Age (Numerator): 20-24 2018 8,426
PMTCT_STAT By Age (Numerator): 25-49 2018 13,685
PMTCT_STAT By Age (Numerator): 50+ 2018 85
PMTCT_STAT By Number of known positives: 10-14 2018 4
PMTCT_STAT By Number of known positives: 15-19 2018 300
PMTCT_STAT By Number of known positives: 20-24 2018 687
PMTCT_STAT By Number of known positives: 25-49 2018 1,186
PMTCT_STAT By Number of known positives: 50+ 2018 4
PMTCT_STAT By Number of new negative: 10-14 2018 106
PMTCT_STAT By Number of new negative: 15-19 2018 3,212
PMTCT_STAT By Number of new negative: 20-24 2018 7,271
PMTCT_STAT By Number of new negative: 25-49 2018 12,041
PMTCT_STAT By Number of new negative: 50+ 2018 77
PMTCT_STAT By Number of new positives: 10-14 2018 1
PMTCT_STAT By Number of new positives: 15-19 2018 195
PMTCT_STAT By Number of new positives: 20-24 2018 457
PMTCT_STAT By Number of new positives: 25-49 2018 733
PMTCT_STAT By Number of new positives: 50+ 2018 1
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 26,305
PMTCT_STAT_den By Age (Denominator): <15-19 2018 3,887
PMTCT_STAT_den By Age (Denominator): 10-14 2018 107
PMTCT_STAT_den By Age (Denominator): 20-24 2018 9,042
PMTCT_STAT_den By Age (Denominator): 25-49 2018 14,890
PMTCT_STAT_den By Age (Denominator): 50+ 2018 91
PP_PREV Age/sex: 10-14 Female 2018 5,476
PP_PREV Age/sex: 10-14 Male 2018 5,475
PP_PREV Age/sex: 15-19 Female 2018 10,958
PP_PREV Age/sex: 15-19 Male 2018 10,956
PP_PREV Age/sex: 20-24 Female 2018 10,957
PP_PREV Age/sex: 20-24 Male 2018 10,957
PP_PREV Age/sex: 25-49 Female 2018 7,307
PP_PREV Age/sex: 25-49 Male 2018 7,306
PP_PREV Age/sex: 50+ Female 2018 1,830
PP_PREV Age/sex: 50+ Male 2018 1,824
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 73,046
PP_PREV Sum of Age/Sex disaggregates 2018 73,046
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 31
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 599
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 41
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 775
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 1,483
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 1,446
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 31
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 610
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 41
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 801
TB_PREV By Age/Sex (Numerator): <15, Female 2018 4
TB_PREV By Age/Sex (Numerator): <15, Male 2018 12
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 176
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 250
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 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 6,082
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 68
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 161
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 2,414
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 3,439
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 45
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 998
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 60
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 1,419
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 2,522
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 2,606
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 45
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 1,031
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 62
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 1,468
TX_CURR Age/Sex: <1 2018 168
TX_CURR Age/Sex: <1-9 2018 2,804
TX_CURR Age/Sex: 10-14 Female 2018 2,619
TX_CURR Age/Sex: 10-14 Male 2018 2,884
TX_CURR Age/Sex: 15-19 Female 2018 2,708
TX_CURR Age/Sex: 15-19 Male 2018 1,363
TX_CURR Age/Sex: 20-24 Female 2018 8,525
TX_CURR Age/Sex: 20-24 Male 2018 3,142
TX_CURR Age/Sex: 25-49 Female 2018 43,329
TX_CURR Age/Sex: 25-49 Male 2018 25,701
TX_CURR Age/Sex: 50+ Female 2018 6,312
TX_CURR Age/Sex: 50+ Male 2018 5,102
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 104,627
TX_CURR Sum of age/sex disaggregates 2018 4,071
TX_NEW Breastfeeding status 2018 569
TX_NEW By Age/Sex: <1 2018 85
TX_NEW By Age/Sex: 1-9 2018 739
TX_NEW By Age/Sex: 10-14 Female 2018 772
TX_NEW By Age/Sex: 10-14 Male 2018 599
TX_NEW By Age/Sex: 15-19 Female 2018 2,658
TX_NEW By Age/Sex: 15-19 Male 2018 1,492
TX_NEW By Age/Sex: 20-24 Female 2018 4,114
TX_NEW By Age/Sex: 20-24 Male 2018 1,399
TX_NEW By Age/Sex: 25-49 Female 2018 4,692
TX_NEW By Age/Sex: 25-49 Male 2018 3,086
TX_NEW By Age/Sex: 50+ Female 2018 1,393
TX_NEW By Age/Sex: 50+ Male 2018 745
TX_NEW FSW 2018 41
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 21,771
TX_NEW Pregnancy status 2018 776
TX_NEW Sum of Age/Sex disaggregates 2018 20,950
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 95,039
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 85,537
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 3,696
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 3,934
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 49,306
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 28,601
TX_PVLS Numerator: Indication: Routine 2018 85,537
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Routine 2018 3,654
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 3,857
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 4,113
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 4,379
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 54,770
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 31,777
TX_PVLS_den Denominator: Indication: Routine 2018 95,039
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Routine 2018 4,056
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Routine 2018 4,269
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 981
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 838
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 9,753
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 5,097
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 16,671
TX_RET Numerator by Status: Breastfeeding 2018 910
TX_RET Numerator by Status: Pregnant 2018 910
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 21,772
TX_RET_den Aggregated Age/Sex: <15 Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2018 1,197
TX_RET_den Aggregated Age/Sex: <15 Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2018 1,004
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 11,974
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 6,200
TX_RET_den Denominator by Status: Breastfeeding 2018 1,105
TX_RET_den Denominator by Status: Pregnant 2018 1,103
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 10,611
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 132
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 1
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 3
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 53
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 75
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 127
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 283
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 4,214
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 5,987
VMMC_CIRC By Age: 0-60 days 2018 48
VMMC_CIRC By Age: 10-14 2018 467
VMMC_CIRC By Age: 15-19 2018 1,186
VMMC_CIRC By Age: 20-24 2018 1,186
VMMC_CIRC By Age: 25-29 2018 1,186
VMMC_CIRC By Age: 30-49 2018 283
VMMC_CIRC By Age: 50+ 2018 139
VMMC_CIRC By circumcision technique: Surgical VMMC 2018 4,495
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 4,495
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2018 4,447
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2018 2,978
Cross Cutting Budget Categories and Known Amounts Total: $430,000
Gender: Gender Equality $30,000
Equity in HIV prevention, care, treatment and support
Increase gender-equitable access to income and productive resources, including education
Human Resources for Health $300,000
Motor Vehicles: Purchased $100,000