Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17494
Country/Region: Côte d'Ivoire
Year: 2018
Main Partner: Health Alliance International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $6,662,876 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) $608,881
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $185,052
Care: Pediatric Care and Support (PDCS) $342,077
Laboratory Infrastructure (HLAB) $0
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) $140,583
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $779,302
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $4,101,808
Treatment: Pediatric Treatment (PDTX) $505,173
Mechanism Target Information

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

MER Indicator MER description Target Fiscal Year Target
GEND_GBV <10, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2019 11
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 22
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 2
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 24
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 1
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 5
GEND_GBV 25-29, Female, Physical and/or Emotional Violence 2019 3
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 30-34, Female, Sexual Violence (Post-Rape Care) 2019 3
GEND_GBV 40-49, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2019 3
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 58
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 7
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 72
GEND_GBV Number of people receiving post-GBV care 2019 79
HTS_SELF 2019 546
HTS_SELF 20-24, Female, Unassisted 2019 122
HTS_SELF 25-29, Female, Unassisted 2019 170
HTS_SELF 30-34, Female, Unassisted 2019 133
HTS_SELF 35-39, Female, Unassisted 2019 93
HTS_SELF 40-49, Female, Unassisted 2019 10
HTS_SELF 50+, Female, Unassisted 2019 3
HTS_SELF Unassisted 2019 546
HTS_SELF Unassisted - Sex Partner 2019 546
HTS_TST <1, Unknown Sex, Negative 2019 105
HTS_TST <5, Unknown Sex, Negative 2019 3,832
HTS_TST 1-9, Unknown Sex, Negative 2019 655
HTS_TST 10-14, Female, Negative 2019 160
HTS_TST 10-14, Male, Negative 2019 83
HTS_TST 15-19, Female, Negative 2019 1,110
HTS_TST 15-19, Female, Negative 2019 1,987
HTS_TST 15-19, Male, Negative 2019 1,025
HTS_TST 15-19, Male, Negative 2019 1,825
HTS_TST 20-24, Female, Negative 2019 868
HTS_TST 20-24, Female, Negative 2019 1,569
HTS_TST 20-24, Male, Negative 2019 872
HTS_TST 20-24, Male, Negative 2019 1,560
HTS_TST 25-29, Female, Negative 2019 24,427
HTS_TST 25-29, Female, Negative 2019 43
HTS_TST 25-29, Female, Negative 2019 79
HTS_TST 25-29, Female, Negative 2019 100
HTS_TST 25-29, Female, Negative 2019 100
HTS_TST 25-29, Female, Negative 2019 118
HTS_TST 25-29, Female, Negative 2019 989
HTS_TST 25-29, Male, Negative 2019 380
HTS_TST 25-29, Male, Negative 2019 148
HTS_TST 25-29, Male, Negative 2019 693
HTS_TST 25-29, Male, Negative 2019 609
HTS_TST 25-29, Male, Negative 2019 673
HTS_TST 25-29, Male, Negative 2019 5,709
HTS_TST 30-34, Female, Negative 2019 16,423
HTS_TST 30-34, Female, Negative 2019 43
HTS_TST 30-34, Female, Negative 2019 96
HTS_TST 30-34, Female, Negative 2019 100
HTS_TST 30-34, Female, Negative 2019 100
HTS_TST 30-34, Female, Negative 2019 118
HTS_TST 30-34, Female, Negative 2019 989
HTS_TST 30-34, Male, Negative 2019 380
HTS_TST 30-34, Male, Negative 2019 162
HTS_TST 30-34, Male, Negative 2019 693
HTS_TST 30-34, Male, Negative 2019 609
HTS_TST 30-34, Male, Negative 2019 673
HTS_TST 30-34, Male, Negative 2019 5,709
HTS_TST 35-39, Female, Negative 2019 10,819
HTS_TST 35-39, Female, Negative 2019 43
HTS_TST 35-39, Female, Negative 2019 67
HTS_TST 35-39, Female, Negative 2019 100
HTS_TST 35-39, Female, Negative 2019 100
HTS_TST 35-39, Female, Negative 2019 118
HTS_TST 35-39, Female, Negative 2019 989
HTS_TST 35-39, Male, Negative 2019 4,921
HTS_TST 35-39, Male, Negative 2019 331
HTS_TST 35-39, Male, Negative 2019 151
HTS_TST 35-39, Male, Negative 2019 597
HTS_TST 35-39, Male, Negative 2019 530
HTS_TST 35-39, Male, Negative 2019 580
HTS_TST 40-49, Female, Negative 2019 989
HTS_TST 40-49, Female, Negative 2019 3,393
HTS_TST 40-49, Female, Negative 2019 43
HTS_TST 40-49, Female, Negative 2019 100
HTS_TST 40-49, Female, Negative 2019 100
HTS_TST 40-49, Female, Negative 2019 100
HTS_TST 40-49, Female, Negative 2019 118
HTS_TST 40-49, Male, Negative 2019 4,717
HTS_TST 40-49, Male, Negative 2019 312
HTS_TST 40-49, Male, Negative 2019 197
HTS_TST 40-49, Male, Negative 2019 567
HTS_TST 40-49, Male, Negative 2019 496
HTS_TST 40-49, Male, Negative 2019 556
HTS_TST 50+, Female, Negative 2019 619
HTS_TST 50+, Female, Negative 2019 1,108
HTS_TST 50+, Male, Negative 2019 547
HTS_TST 50+, Male, Negative 2019 987
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 295,978
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 324
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 13,846
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 23,548
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 50
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 198
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 1,119
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 288
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 174
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 1,720
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 1,592
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 1,345
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 1,366
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 959
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 868
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 780
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 4,479
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 1,146
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 698
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 1,919
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 1,741
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 1,500
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 1,481
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 1,080
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 978
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 23,097
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 5,913
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 3,602
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 16,125
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 14,799
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 12,582
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 12,677
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 9,027
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 8,247
HTS_TST Service Delivery Point (Facility) TB: <1, Negative 2019 2
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 38
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 20
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 19
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 59
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 59
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 79
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 104
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 127
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 190
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 4,026
HTS_TST_POS <5, Unknown Sex, Positive 2019 267
HTS_TST_POS 1-9, Unknown Sex, Positive 2019 3
HTS_TST_POS 15-19, Female, Positive 2019 72
HTS_TST_POS 15-19, Female, Positive 2019 150
HTS_TST_POS 15-19, Male, Positive 2019 65
HTS_TST_POS 15-19, Male, Positive 2019 137
HTS_TST_POS 20-24, Female, Positive 2019 49
HTS_TST_POS 20-24, Female, Positive 2019 111
HTS_TST_POS 20-24, Male, Positive 2019 56
HTS_TST_POS 20-24, Male, Positive 2019 123
HTS_TST_POS 25-29, Female, Positive 2019 243
HTS_TST_POS 25-29, Female, Positive 2019 3
HTS_TST_POS 25-29, Female, Positive 2019 9
HTS_TST_POS 25-29, Female, Positive 2019 10
HTS_TST_POS 25-29, Female, Positive 2019 23
HTS_TST_POS 25-29, Female, Positive 2019 12
HTS_TST_POS 25-29, Female, Positive 2019 30
HTS_TST_POS 25-29, Male, Positive 2019 22
HTS_TST_POS 25-29, Male, Positive 2019 2
HTS_TST_POS 25-29, Male, Positive 2019 47
HTS_TST_POS 25-29, Male, Positive 2019 171
HTS_TST_POS 25-29, Male, Positive 2019 79
HTS_TST_POS 25-29, Male, Positive 2019 227
HTS_TST_POS 30-34, Female, Positive 2019 196
HTS_TST_POS 30-34, Female, Positive 2019 3
HTS_TST_POS 30-34, Female, Positive 2019 13
HTS_TST_POS 30-34, Female, Positive 2019 5
HTS_TST_POS 30-34, Female, Positive 2019 23
HTS_TST_POS 30-34, Female, Positive 2019 12
HTS_TST_POS 30-34, Female, Positive 2019 30
HTS_TST_POS 30-34, Male, Positive 2019 22
HTS_TST_POS 30-34, Male, Positive 2019 8
HTS_TST_POS 30-34, Male, Positive 2019 51
HTS_TST_POS 30-34, Male, Positive 2019 171
HTS_TST_POS 30-34, Male, Positive 2019 79
HTS_TST_POS 30-34, Male, Positive 2019 227
HTS_TST_POS 35-39, Female, Positive 2019 106
HTS_TST_POS 35-39, Female, Positive 2019 3
HTS_TST_POS 35-39, Female, Positive 2019 13
HTS_TST_POS 35-39, Female, Positive 2019 6
HTS_TST_POS 35-39, Female, Positive 2019 23
HTS_TST_POS 35-39, Female, Positive 2019 12
HTS_TST_POS 35-39, Female, Positive 2019 30
HTS_TST_POS 35-39, Male, Positive 2019 195
HTS_TST_POS 35-39, Male, Positive 2019 22
HTS_TST_POS 35-39, Male, Positive 2019 17
HTS_TST_POS 35-39, Male, Positive 2019 43
HTS_TST_POS 35-39, Male, Positive 2019 144
HTS_TST_POS 35-39, Male, Positive 2019 69
HTS_TST_POS 40-49, Female, Positive 2019 30
HTS_TST_POS 40-49, Female, Positive 2019 27
HTS_TST_POS 40-49, Female, Positive 2019 3
HTS_TST_POS 40-49, Female, Positive 2019 21
HTS_TST_POS 40-49, Female, Positive 2019 10
HTS_TST_POS 40-49, Female, Positive 2019 23
HTS_TST_POS 40-49, Female, Positive 2019 12
HTS_TST_POS 40-49, Male, Positive 2019 184
HTS_TST_POS 40-49, Male, Positive 2019 21
HTS_TST_POS 40-49, Male, Positive 2019 22
HTS_TST_POS 40-49, Male, Positive 2019 40
HTS_TST_POS 40-49, Male, Positive 2019 134
HTS_TST_POS 40-49, Male, Positive 2019 65
HTS_TST_POS 50+, Female, Positive 2019 34
HTS_TST_POS 50+, Female, Positive 2019 83
HTS_TST_POS 50+, Male, Positive 2019 27
HTS_TST_POS 50+, Male, Positive 2019 65
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 48
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 161
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2019 49
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 278
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 73
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 45
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 467
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 430
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 368
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 368
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 263
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 238
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 33
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 190
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 48
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 30
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 225
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 207
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 175
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 176
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 126
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 113
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 38
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 236
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 60
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 35
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 687
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 631
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 534
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 544
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 383
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 348
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 15
PMTCT_ART Already on ART at beginning of current pregnancy 2019 1,059
PMTCT_ART New on ART 2019 797
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 1,856
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 94,977
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 1,440
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 363
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 1,803
PMTCT_EID Sum of Infant Age disaggregates 2019 1,803
PMTCT_STAT 25-29, Female 2019 25,154
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 337
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 24,271
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 249
PMTCT_STAT 30-34, Female 2019 17,058
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 343
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 16,585
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 200
PMTCT_STAT 35-39, Female 2019 11,191
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 228
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 10,907
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 108
PMTCT_STAT 40-49, Female 2019 3,487
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 59
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 3,417
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 27
PMTCT_STAT By Age (Numerator): 10-14 2019 327
PMTCT_STAT By Age (Numerator): 15-19 2019 13,895
PMTCT_STAT By Age (Numerator): 20-24 2019 23,808
PMTCT_STAT By Age (Numerator): 50+ 2019 57
PMTCT_STAT By Number of known positives: 15-19 2019 17
PMTCT_STAT By Number of known positives: 20-24 2019 117
PMTCT_STAT By Number of new negative: 10-14 2019 324
PMTCT_STAT By Number of new negative: 15-19 2019 13,873
PMTCT_STAT By Number of new negative: 20-24 2019 23,652
PMTCT_STAT By Number of new negative: 50+ 2019 50
PMTCT_STAT By Number of new positives: 15-19 2019 48
PMTCT_STAT By Number of new positives: 20-24 2019 165
PMTCT_STAT Number of new ANC and L&D clients 2019 100,416
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 94,977
PMTCT_STAT_den 25-29, Female 2019 26,641
PMTCT_STAT_den 30-34, Female 2019 18,103
PMTCT_STAT_den 35-39, Female 2019 11,785
PMTCT_STAT_den 40-49, Female 2019 3,704
PMTCT_STAT_den By Age (Denominator): <15-19 2019 14,644
PMTCT_STAT_den By Age (Denominator): 10-14 2019 312
PMTCT_STAT_den By Age (Denominator): 20-24 2019 25,170
PMTCT_STAT_den By Age (Denominator): 50+ 2019 57
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 6
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 222
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 4
TB_ART Aggregated Age/Sex: Male 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2019 199
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 439
TB_PREV By Age/Sex (Numerator): <15, Female 2019 108
TB_PREV By Age/Sex (Numerator): <15, Male 2019 92
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 1,260
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 1,551
TB_PREV IPT, Life-long ART, New, Positive 2019 3,010
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 3,010
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 5,802
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 209
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 177
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 2,427
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 2,991
TB_PREV_den IPT, Life-long ART, New, Positive 2019 5,802
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 50
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 793
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 46
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 1,184
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 2,073
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 2,136
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 46
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 785
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 44
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 1,261
TX_CURR 25-29, Female, Positive 2019 3,566
TX_CURR 25-29, Male, Positive 2019 2,547
TX_CURR 30-34, Female, Positive 2019 3,566
TX_CURR 30-34, Male, Positive 2019 2,547
TX_CURR 35-39, Female, Positive 2019 3,055
TX_CURR 35-39, Male, Positive 2019 2,547
TX_CURR 40-49, Female, Positive 2019 3,054
TX_CURR 40-49, Male, Positive 2019 2,547
TX_CURR Age/Sex: <1 2019 346
TX_CURR Age/Sex: <1-9 2019 2,550
TX_CURR Age/Sex: 10-14 Female 2019 692
TX_CURR Age/Sex: 10-14 Male 2019 513
TX_CURR Age/Sex: 15-19 Female 2019 5,284
TX_CURR Age/Sex: 15-19 Male 2019 4,075
TX_CURR Age/Sex: 20-24 Female 2019 4,585
TX_CURR Age/Sex: 20-24 Male 2019 3,568
TX_CURR Age/Sex: 50+ Female 2019 5,596
TX_CURR Age/Sex: 50+ Male 2019 4,396
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 55,034
TX_CURR Sum of age/sex disaggregates 2019 9,359
TX_NEW 25-29, Female, Positive 2019 116
TX_NEW 25-29, Male, Positive 2019 736
TX_NEW 30-34, Female, Positive 2019 116
TX_NEW 30-34, Male, Positive 2019 736
TX_NEW 35-39, Female, Positive 2019 116
TX_NEW 35-39, Male, Positive 2019 640
TX_NEW 40-49, Female, Positive 2019 116
TX_NEW 40-49, Male, Positive 2019 606
TX_NEW Breastfeeding status 2019 187
TX_NEW By Age/Sex: <1 2019 163
TX_NEW By Age/Sex: 1-9 2019 933
TX_NEW By Age/Sex: 10-14 Female 2019 237
TX_NEW By Age/Sex: 10-14 Male 2019 152
TX_NEW By Age/Sex: 15-19 Female 2019 2,123
TX_NEW By Age/Sex: 15-19 Male 2019 1,948
TX_NEW By Age/Sex: 20-24 Female 2019 1,672
TX_NEW By Age/Sex: 20-24 Male 2019 1,663
TX_NEW By Age/Sex: 50+ Female 2019 1,183
TX_NEW By Age/Sex: 50+ Male 2019 1,061
TX_NEW FSW 2019 44
TX_NEW MSM 2019 12
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 14,316
TX_NEW Pregnancy status 2019 1,968
TX_NEW Sum of Age/Sex disaggregates 2019 10,039
TX_NEW TG 2019 1
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 53,155
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 1,412
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 1,525
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 37,577
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 12,641
TX_PVLS_den Denominator: Indication: Routine 2019 53,155
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 661
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 570
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 12,038
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 3,975
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 17,244
TX_RET Numerator by Status: Breastfeeding 2019 1,114
TX_RET Numerator by Status: Pregnant 2019 277
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 18,142
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 678
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 601
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 12,563
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 4,300
TX_RET_den Denominator by Status: Breastfeeding 2019 1,250
TX_RET_den Denominator by Status: Pregnant 2019 294
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 55,800
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 2,739
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 2,419
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 21,942
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 28,700
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 3
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2019 21
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 94
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 118
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 52,546
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 77
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 3,175
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 87
Cross Cutting Budget Categories and Known Amounts Total: $318,067
Gender: Gender Based Violence (GBV) $285,442
GBV Prevention
Implementation
Capacity building
Monitoring and Evaluation
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Water $32,625