Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18092
Country/Region: Democratic Republic of the Congo
Year: 2018
Main Partner: Program for Appropriate Technology in Health
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $6,162,422 Additional Pipeline Funding: $2,110,689

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

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,130,467
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $464,562
Care: Pediatric Care and Support (PDCS) $203,832
Laboratory Infrastructure (HLAB) $147,567
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $299,606
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) $232,280
Sexual Prevention: Other Sexual Prevention (HVOP) $53,480
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,016,137
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $2,289,297
Treatment: Pediatric Treatment (PDTX) $325,194
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 30-34, Male, Sexual Violence (Post-Rape Care) 2019 95
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 95
GEND_GBV Number of people receiving post-GBV care 2019 95
HTS_TST <5, Unknown Sex, Negative 2019 631
HTS_TST 25-29, Female, Negative 2019 25
HTS_TST 25-29, Female, Negative 2019 6,387
HTS_TST 25-29, Female, Negative 2019 10,878
HTS_TST 25-29, Female, Negative 2019 360
HTS_TST 25-29, Female, Negative 2019 1,095
HTS_TST 25-29, Female, Negative 2019 1,418
HTS_TST 25-29, Female, Negative 2019 1,273
HTS_TST 25-29, Male, Negative 2019 25
HTS_TST 25-29, Male, Negative 2019 6,386
HTS_TST 25-29, Male, Negative 2019 359
HTS_TST 25-29, Male, Negative 2019 1,090
HTS_TST 25-29, Male, Negative 2019 1,423
HTS_TST 25-29, Male, Negative 2019 1,277
HTS_TST 30-34, Female, Negative 2019 25
HTS_TST 30-34, Female, Negative 2019 6,387
HTS_TST 30-34, Female, Negative 2019 10,878
HTS_TST 30-34, Female, Negative 2019 360
HTS_TST 30-34, Female, Negative 2019 1,095
HTS_TST 30-34, Female, Negative 2019 1,418
HTS_TST 30-34, Female, Negative 2019 1,273
HTS_TST 30-34, Male, Negative 2019 25
HTS_TST 30-34, Male, Negative 2019 6,386
HTS_TST 30-34, Male, Negative 2019 359
HTS_TST 30-34, Male, Negative 2019 1,090
HTS_TST 30-34, Male, Negative 2019 1,423
HTS_TST 30-34, Male, Negative 2019 1,277
HTS_TST 35-39, Female, Negative 2019 25
HTS_TST 35-39, Female, Negative 2019 6,387
HTS_TST 35-39, Female, Negative 2019 10,878
HTS_TST 35-39, Female, Negative 2019 360
HTS_TST 35-39, Female, Negative 2019 1,095
HTS_TST 35-39, Female, Negative 2019 1,418
HTS_TST 35-39, Female, Negative 2019 1,273
HTS_TST 35-39, Male, Negative 2019 25
HTS_TST 35-39, Male, Negative 2019 6,386
HTS_TST 35-39, Male, Negative 2019 359
HTS_TST 35-39, Male, Negative 2019 1,090
HTS_TST 35-39, Male, Negative 2019 1,423
HTS_TST 35-39, Male, Negative 2019 1,277
HTS_TST 40-49, Female, Negative 2019 25
HTS_TST 40-49, Female, Negative 2019 6,387
HTS_TST 40-49, Female, Negative 2019 10,878
HTS_TST 40-49, Female, Negative 2019 360
HTS_TST 40-49, Female, Negative 2019 1,095
HTS_TST 40-49, Female, Negative 2019 1,418
HTS_TST 40-49, Female, Negative 2019 1,273
HTS_TST 40-49, Male, Negative 2019 25
HTS_TST 40-49, Male, Negative 2019 6,386
HTS_TST 40-49, Male, Negative 2019 359
HTS_TST 40-49, Male, Negative 2019 1,090
HTS_TST 40-49, Male, Negative 2019 1,423
HTS_TST 40-49, Male, Negative 2019 1,277
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 287,358
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2019 7
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2019 107
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2019 73
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 45
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 10
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 71
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 57
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 125
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 11,830
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 21,494
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 76
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 183
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 1,802
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 330
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 283
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 417
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 254
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 277
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 825
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 48
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 741
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 704
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 6,158
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 1,125
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 924
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 1,654
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 871
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 2,207
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 1,190
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 978
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 954
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 23,470
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 5,091
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 3,951
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 7,705
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 2,718
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 12,992
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 4,657
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 3,106
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 3,301
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2019 10,870
HTS_TST Service Delivery Point (Facility) TB: <1, Negative 2019 23
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 224
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 67
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 61
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 204
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 181
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 265
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 348
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 333
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 543
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2019 64
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2019 1,060
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2019 379
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2019 384
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 859
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 789
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 1,455
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 1,467
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 442
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 501
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 2,499
HTS_TST_POS <5, Unknown Sex, Positive 2019 48
HTS_TST_POS 25-29, Female, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 419
HTS_TST_POS 25-29, Female, Positive 2019 186
HTS_TST_POS 25-29, Female, Positive 2019 40
HTS_TST_POS 25-29, Female, Positive 2019 162
HTS_TST_POS 25-29, Female, Positive 2019 240
HTS_TST_POS 25-29, Female, Positive 2019 110
HTS_TST_POS 25-29, Male, Positive 2019 1
HTS_TST_POS 25-29, Male, Positive 2019 425
HTS_TST_POS 25-29, Male, Positive 2019 35
HTS_TST_POS 25-29, Male, Positive 2019 168
HTS_TST_POS 25-29, Male, Positive 2019 238
HTS_TST_POS 25-29, Male, Positive 2019 112
HTS_TST_POS 30-34, Female, Positive 2019 1
HTS_TST_POS 30-34, Female, Positive 2019 419
HTS_TST_POS 30-34, Female, Positive 2019 186
HTS_TST_POS 30-34, Female, Positive 2019 40
HTS_TST_POS 30-34, Female, Positive 2019 162
HTS_TST_POS 30-34, Female, Positive 2019 240
HTS_TST_POS 30-34, Female, Positive 2019 110
HTS_TST_POS 30-34, Male, Positive 2019 1
HTS_TST_POS 30-34, Male, Positive 2019 425
HTS_TST_POS 30-34, Male, Positive 2019 35
HTS_TST_POS 30-34, Male, Positive 2019 168
HTS_TST_POS 30-34, Male, Positive 2019 238
HTS_TST_POS 30-34, Male, Positive 2019 112
HTS_TST_POS 35-39, Female, Positive 2019 1
HTS_TST_POS 35-39, Female, Positive 2019 419
HTS_TST_POS 35-39, Female, Positive 2019 186
HTS_TST_POS 35-39, Female, Positive 2019 40
HTS_TST_POS 35-39, Female, Positive 2019 162
HTS_TST_POS 35-39, Female, Positive 2019 240
HTS_TST_POS 35-39, Female, Positive 2019 110
HTS_TST_POS 35-39, Male, Positive 2019 1
HTS_TST_POS 35-39, Male, Positive 2019 425
HTS_TST_POS 35-39, Male, Positive 2019 35
HTS_TST_POS 35-39, Male, Positive 2019 168
HTS_TST_POS 35-39, Male, Positive 2019 238
HTS_TST_POS 35-39, Male, Positive 2019 112
HTS_TST_POS 40-49, Female, Positive 2019 1
HTS_TST_POS 40-49, Female, Positive 2019 419
HTS_TST_POS 40-49, Female, Positive 2019 186
HTS_TST_POS 40-49, Female, Positive 2019 40
HTS_TST_POS 40-49, Female, Positive 2019 162
HTS_TST_POS 40-49, Female, Positive 2019 240
HTS_TST_POS 40-49, Female, Positive 2019 110
HTS_TST_POS 40-49, Male, Positive 2019 1
HTS_TST_POS 40-49, Male, Positive 2019 425
HTS_TST_POS 40-49, Male, Positive 2019 35
HTS_TST_POS 40-49, Male, Positive 2019 168
HTS_TST_POS 40-49, Male, Positive 2019 238
HTS_TST_POS 40-49, Male, Positive 2019 112
HTS_TST_POS Service Delivery Point (Community) Index Mod: 1-9, Positive 2019 7
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) ANC: 10-14, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 71
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 230
HTS_TST_POS Service Delivery Point (Facility) ANC: 50+, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2019 35
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 209
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 32
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 45
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 91
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 16
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 126
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 27
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 28
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 66
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 104
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 97
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 78
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 712
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 98
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 113
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 112
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 27
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 353
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 88
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 283
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 206
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2019 189
HTS_TST_POS Service Delivery Point (Facility) TB: <1, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 22
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 31
HTS_TST_POS Service Delivery Point (Facility) VCT: <1, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2019 174
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Female, Positive 2019 30
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Male, Positive 2019 32
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 37
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 138
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 39
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 95
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 103
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) 2019 15
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2019 15
PMTCT_ART Already on ART at beginning of current pregnancy 2019 501
PMTCT_ART New on ART 2019 997
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 1,498
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 78,544
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 1,154
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 298
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 1,452
PMTCT_EID Sum of Infant Age disaggregates 2019 1,452
PMTCT_STAT 25-29, Female 2019 45,093
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 113
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 44,281
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 701
PMTCT_STAT 30-34, Female 2019 103
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 113
PMTCT_STAT 35-39, Female 2019 103
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 113
PMTCT_STAT 40-49, Female 2019 103
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 113
PMTCT_STAT By Age (Numerator): 10-14 2019 155
PMTCT_STAT By Age (Numerator): 15-19 2019 11,364
PMTCT_STAT By Age (Numerator): 20-24 2019 21,523
PMTCT_STAT By Age (Numerator): 50+ 2019 70
PMTCT_STAT By Number of known positives: 15-19 2019 7
PMTCT_STAT By Number of known positives: 20-24 2019 48
PMTCT_STAT By Number of new negative: 10-14 2019 152
PMTCT_STAT By Number of new negative: 15-19 2019 11,303
PMTCT_STAT By Number of new negative: 20-24 2019 21,205
PMTCT_STAT By Number of new negative: 50+ 2019 70
PMTCT_STAT By Number of new positives: 15-19 2019 61
PMTCT_STAT By Number of new positives: 20-24 2019 269
PMTCT_STAT Number of new ANC and L&D clients 2019 80,154
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 78,544
PMTCT_STAT_den 25-29, Female 2019 11,630
PMTCT_STAT_den 30-34, Female 2019 11,630
PMTCT_STAT_den 35-39, Female 2019 11,630
PMTCT_STAT_den 40-49, Female 2019 11,630
PMTCT_STAT_den By Age (Denominator): <15-19 2019 11,273
PMTCT_STAT_den By Age (Denominator): 10-14 2019 157
PMTCT_STAT_den By Age (Denominator): 20-24 2019 21,494
PMTCT_STAT_den By Age (Denominator): 50+ 2019 710
PP_PREV 25-29, Female 2019 102
PP_PREV 25-29, Male 2019 110
PP_PREV 30-34, Female 2019 102
PP_PREV 30-34, Male 2019 110
PP_PREV 35-39, Female 2019 102
PP_PREV 35-39, Male 2019 110
PP_PREV 40-49, Female 2019 102
PP_PREV 40-49, Male 2019 110
PP_PREV Age/sex: 10-14 Female 2019 58
PP_PREV Age/sex: 10-14 Male 2019 63
PP_PREV Age/sex: 15-19 Female 2019 194
PP_PREV Age/sex: 15-19 Male 2019 76
PP_PREV Age/sex: 20-24 Female 2019 273
PP_PREV Age/sex: 20-24 Male 2019 149
PP_PREV Age/sex: 50+ Female 2019 45
PP_PREV Age/sex: 50+ Male 2019 64
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 1,798
PP_PREV Sum of Age/Sex disaggregates 2019 922
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 18
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 314
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 15
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 312
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 659
TB_PREV By Age/Sex (Numerator): <15, Female 2019 248
TB_PREV By Age/Sex (Numerator): <15, Male 2019 353
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 4,252
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 1,463
TB_PREV IPT, Life-long ART, Already, Positive 2019 3,788
TB_PREV IPT, Life-long ART, New, Positive 2019 2,522
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 6,319
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 7,433
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 309
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 471
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 4,741
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 1,918
TB_PREV_den IPT, Life-long ART, Already, Positive 2019 4,456
TB_PREV_den IPT, Life-long ART, New, Positive 2019 2,967
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 244
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 2,111
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 210
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 3,223
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 5,796
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 5,797
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 240
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 2,118
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 215
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 3,220
TX_CURR 25-29, Female, Positive 2019 3,133
TX_CURR 25-29, Male, Positive 2019 3,129
TX_CURR 30-34, Female, Positive 2019 3,133
TX_CURR 30-34, Male, Positive 2019 3,129
TX_CURR 35-39, Female, Positive 2019 3,133
TX_CURR 35-39, Male, Positive 2019 3,129
TX_CURR 40-49, Female, Positive 2019 3,133
TX_CURR 40-49, Male, Positive 2019 3,129
TX_CURR Age/Sex: <1 2019 231
TX_CURR Age/Sex: <1-9 2019 3,654
TX_CURR Age/Sex: 10-14 Female 2019 745
TX_CURR Age/Sex: 10-14 Male 2019 652
TX_CURR Age/Sex: 15-19 Female 2019 847
TX_CURR Age/Sex: 15-19 Male 2019 337
TX_CURR Age/Sex: 20-24 Female 2019 3,450
TX_CURR Age/Sex: 20-24 Male 2019 1,202
TX_CURR Age/Sex: 50+ Female 2019 3,933
TX_CURR Age/Sex: 50+ Male 2019 2,559
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 42,682
TX_CURR Sum of age/sex disaggregates 2019 1,184
TX_NEW 25-29, Female, Positive 2019 1,113
TX_NEW 25-29, Male, Positive 2019 1,120
TX_NEW 30-34, Female, Positive 2019 1,113
TX_NEW 30-34, Male, Positive 2019 1,120
TX_NEW 35-39, Female, Positive 2019 1,113
TX_NEW 35-39, Male, Positive 2019 1,120
TX_NEW 40-49, Female, Positive 2019 1,113
TX_NEW 40-49, Male, Positive 2019 1,120
TX_NEW Breastfeeding status 2019 600
TX_NEW By Age/Sex: <1 2019 157
TX_NEW By Age/Sex: 1-9 2019 185
TX_NEW By Age/Sex: 10-14 Female 2019 1,336
TX_NEW By Age/Sex: 10-14 Male 2019 155
TX_NEW By Age/Sex: 15-19 Female 2019 337
TX_NEW By Age/Sex: 15-19 Male 2019 65
TX_NEW By Age/Sex: 20-24 Female 2019 1,067
TX_NEW By Age/Sex: 20-24 Male 2019 179
TX_NEW By Age/Sex: 50+ Female 2019 868
TX_NEW By Age/Sex: 50+ Male 2019 648
TX_NEW FSW 2019 457
TX_NEW MSM 2019 26
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 13,958
TX_NEW Pregnancy status 2019 1,171
TX_NEW Sum of Age/Sex disaggregates 2019 4,655
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 34,483
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 8,589
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 31
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 8,590
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 31
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 8,596
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 31
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 8,588
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 31
TX_PVLS_den Denominator: Indication: Routine 2019 34,360
TX_PVLS_den Denominator: Indication: Targeted 2019 122
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 777
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 628
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 6,355
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 2,778
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 10,647
TX_RET Numerator by Status: Breastfeeding 2019 79
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 11,833
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 849
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 693
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 6,972
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 3,145
TX_RET_den Denominator by Status: Breastfeeding 2019 5
TX_RET_den Denominator by Status: Pregnant 2019 1,323
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 42,656
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 1,973
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 1,324
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 27,384
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 11,969
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 387
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 478
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 864
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 20,910
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 422
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 20,910
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 422
Cross Cutting Budget Categories and Known Amounts Total: $1,619,395
Water $100,000
Human Resources for Health $1,519,395