Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18096
Country/Region: Democratic Republic of the Congo
Year: 2018
Main Partner: Columbia University
Main Partner Program: International Center for AIDS Care and Treatment Programs
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $10,154,812 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) $1,630,184
Care: Orphans and Vulnerable Children (HKID) $1,663,233
Care: TB/HIV (HVTB) $678,309
Care: Pediatric Care and Support (PDCS) $678,309
Laboratory Infrastructure (HLAB) $60,624
Strategic Information (HVSI) $140,418
Health Systems Strengthening (OHSS) $101,043
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) $339,155
Sexual Prevention: Other Sexual Prevention (HVOP) $70,320
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,336,086
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $2,710,990
Treatment: Pediatric Treatment (PDTX) $746,141
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, Sexual Violence (Post-Rape Care) 2019 27
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 27
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 45
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 22
GEND_GBV 30-34, Male, Sexual Violence (Post-Rape Care) 2019 25
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 150
GEND_GBV Number of people receiving post-GBV care 2019 146
HTS_TST <5, Unknown Sex, Negative 2019 392
HTS_TST 25-29, Female, Negative 2019 14,103
HTS_TST 25-29, Female, Negative 2019 10,493
HTS_TST 25-29, Female, Negative 2019 404
HTS_TST 25-29, Female, Negative 2019 1,237
HTS_TST 25-29, Female, Negative 2019 766
HTS_TST 25-29, Female, Negative 2019 2,010
HTS_TST 25-29, Male, Negative 2019 14,098
HTS_TST 25-29, Male, Negative 2019 411
HTS_TST 25-29, Male, Negative 2019 1,238
HTS_TST 25-29, Male, Negative 2019 768
HTS_TST 25-29, Male, Negative 2019 2,008
HTS_TST 30-34, Female, Negative 2019 14,103
HTS_TST 30-34, Female, Negative 2019 10,493
HTS_TST 30-34, Female, Negative 2019 404
HTS_TST 30-34, Female, Negative 2019 1,237
HTS_TST 30-34, Female, Negative 2019 766
HTS_TST 30-34, Female, Negative 2019 2,010
HTS_TST 30-34, Male, Negative 2019 14,098
HTS_TST 30-34, Male, Negative 2019 411
HTS_TST 30-34, Male, Negative 2019 1,238
HTS_TST 30-34, Male, Negative 2019 768
HTS_TST 30-34, Male, Negative 2019 2,008
HTS_TST 35-39, Female, Negative 2019 14,103
HTS_TST 35-39, Female, Negative 2019 10,493
HTS_TST 35-39, Female, Negative 2019 404
HTS_TST 35-39, Female, Negative 2019 1,237
HTS_TST 35-39, Female, Negative 2019 766
HTS_TST 35-39, Female, Negative 2019 2,010
HTS_TST 35-39, Male, Negative 2019 14,098
HTS_TST 35-39, Male, Negative 2019 411
HTS_TST 35-39, Male, Negative 2019 1,238
HTS_TST 35-39, Male, Negative 2019 768
HTS_TST 35-39, Male, Negative 2019 2,008
HTS_TST 40-49, Female, Negative 2019 14,103
HTS_TST 40-49, Female, Negative 2019 10,493
HTS_TST 40-49, Female, Negative 2019 404
HTS_TST 40-49, Female, Negative 2019 1,237
HTS_TST 40-49, Female, Negative 2019 766
HTS_TST 40-49, Female, Negative 2019 2,010
HTS_TST 40-49, Male, Negative 2019 2,008
HTS_TST 40-49, Male, Negative 2019 14,098
HTS_TST 40-49, Male, Negative 2019 411
HTS_TST 40-49, Male, Negative 2019 1,238
HTS_TST 40-49, Male, Negative 2019 768
HTS_TST By Key Population: FSW, Negative 2019 9,425
HTS_TST By Key Population: MSM, Negative 2019 998
HTS_TST By Key Population: TG, Negative 2019 69
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 473,328
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 135
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 12,049
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 21,518
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 36
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 84
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 2,170
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 519
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 459
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 1,564
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 1,195
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 1,197
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 565
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 416
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 577
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 802
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 13,659
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 2,457
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 2,062
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 3,158
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 1,909
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 4,093
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 2,272
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 2,894
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 2,865
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 59,459
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 12,559
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 10,413
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 19,201
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 9,270
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 28,725
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 12,821
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 13,866
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 11,588
HTS_TST Service Delivery Point (Facility) TB: <1, Negative 2019 21
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 313
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 138
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 82
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 310
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 329
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 405
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 560
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 474
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 748
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2019 102
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2019 788
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2019 325
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2019 309
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 1,103
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 967
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 1,704
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 2,373
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 582
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 1,160
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 2,614
HTS_TST_POS <5, Unknown Sex, Positive 2019 51
HTS_TST_POS 25-29, Female, Positive 2019 429
HTS_TST_POS 25-29, Female, Positive 2019 108
HTS_TST_POS 25-29, Female, Positive 2019 27
HTS_TST_POS 25-29, Female, Positive 2019 41
HTS_TST_POS 25-29, Female, Positive 2019 158
HTS_TST_POS 25-29, Female, Positive 2019 144
HTS_TST_POS 25-29, Male, Positive 2019 439
HTS_TST_POS 25-29, Male, Positive 2019 31
HTS_TST_POS 25-29, Male, Positive 2019 36
HTS_TST_POS 25-29, Male, Positive 2019 158
HTS_TST_POS 25-29, Male, Positive 2019 159
HTS_TST_POS 30-34, Female, Positive 2019 429
HTS_TST_POS 30-34, Female, Positive 2019 108
HTS_TST_POS 30-34, Female, Positive 2019 27
HTS_TST_POS 30-34, Female, Positive 2019 41
HTS_TST_POS 30-34, Female, Positive 2019 158
HTS_TST_POS 30-34, Female, Positive 2019 144
HTS_TST_POS 30-34, Male, Positive 2019 439
HTS_TST_POS 30-34, Male, Positive 2019 31
HTS_TST_POS 30-34, Male, Positive 2019 36
HTS_TST_POS 30-34, Male, Positive 2019 158
HTS_TST_POS 30-34, Male, Positive 2019 159
HTS_TST_POS 35-39, Female, Positive 2019 429
HTS_TST_POS 35-39, Female, Positive 2019 108
HTS_TST_POS 35-39, Female, Positive 2019 27
HTS_TST_POS 35-39, Female, Positive 2019 41
HTS_TST_POS 35-39, Female, Positive 2019 158
HTS_TST_POS 35-39, Female, Positive 2019 144
HTS_TST_POS 35-39, Male, Positive 2019 439
HTS_TST_POS 35-39, Male, Positive 2019 31
HTS_TST_POS 35-39, Male, Positive 2019 36
HTS_TST_POS 35-39, Male, Positive 2019 158
HTS_TST_POS 35-39, Male, Positive 2019 159
HTS_TST_POS 40-49, Female, Positive 2019 144
HTS_TST_POS 40-49, Female, Positive 2019 429
HTS_TST_POS 40-49, Female, Positive 2019 108
HTS_TST_POS 40-49, Female, Positive 2019 27
HTS_TST_POS 40-49, Female, Positive 2019 41
HTS_TST_POS 40-49, Female, Positive 2019 158
HTS_TST_POS 40-49, Male, Positive 2019 159
HTS_TST_POS 40-49, Male, Positive 2019 439
HTS_TST_POS 40-49, Male, Positive 2019 31
HTS_TST_POS 40-49, Male, Positive 2019 36
HTS_TST_POS 40-49, Male, Positive 2019 158
HTS_TST_POS By Key Population: FSW, Positive 2019 401
HTS_TST_POS By Key Population: MSM, Positive 2019 28
HTS_TST_POS By Key Population: TG, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 36
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 161
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 137
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 25
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 48
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 58
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 147
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 20
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 66
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 104
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 92
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 15
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 74
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 137
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 103
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 19
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 546
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 95
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 104
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 106
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 32
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 321
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 97
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 502
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 387
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 2
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 4
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 27
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 35
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 36
HTS_TST_POS Service Delivery Point (Facility) VCT: <1, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2019 56
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Male, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 68
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 50
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 43
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) 2019 11,800
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 860
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 12,660
OVC_SERV Age/Sex: <1 2019 834
OVC_SERV Age/Sex: 1-9 2019 4,585
OVC_SERV Age/Sex: 10-14 Female 2019 2,007
OVC_SERV Age/Sex: 10-14 Male 2019 1,970
OVC_SERV Age/Sex: 15-17 Female 2019 1,401
OVC_SERV Age/Sex: 15-17 Male 2019 1,372
OVC_SERV By: Age/sex: 18-24 Female 2019 235
OVC_SERV By: Age/sex: 25+ Female 2019 1,054
OVC_SERV By: Age/sex: Male 18-24 2019 187
OVC_SERV By: Age/sex: Male 25+ 2019 514
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 14,158
OVC_SERV Program Completion: Active 2019 13,167
OVC_SERV Program Completion: Graduation 991 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 12,180 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 14,158
OVC_SERV Sum of Age/Sex disaggregates 2019 6,750
PMTCT_ART Already on ART at beginning of current pregnancy 2019 298
PMTCT_ART New on ART 2019 719
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 1,017
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 76,706
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 807
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 179
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 986
PMTCT_EID Sum of Infant Age disaggregates 2019 986
PMTCT_STAT 25-29, Female 2019 40,387
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 70
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 39,845
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 474
PMTCT_STAT 30-34, Female 2019 772
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 70
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 706
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 18
PMTCT_STAT 35-39, Female 2019 772
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 70
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 706
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 18
PMTCT_STAT 40-49, Female 2019 772
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 70
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 706
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 18
PMTCT_STAT By Age (Numerator): 10-14 2019 135
PMTCT_STAT By Age (Numerator): 15-19 2019 12,085
PMTCT_STAT By Age (Numerator): 20-24 2019 21,689
PMTCT_STAT By Age (Numerator): 50+ 2019 36
PMTCT_STAT By Number of known positives: 15-19 2019 3
PMTCT_STAT By Number of known positives: 20-24 2019 9
PMTCT_STAT By Number of new negative: 10-14 2019 135
PMTCT_STAT By Number of new negative: 15-19 2019 12,049
PMTCT_STAT By Number of new negative: 20-24 2019 21,518
PMTCT_STAT By Number of new negative: 50+ 2019 36
PMTCT_STAT By Number of new positives: 15-19 2019 35
PMTCT_STAT By Number of new positives: 20-24 2019 161
PMTCT_STAT Number of new ANC and L&D clients 2019 78,296
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 76,706
PMTCT_STAT_den 25-29, Female 2019 10,928
PMTCT_STAT_den 30-34, Female 2019 10,928
PMTCT_STAT_den 35-39, Female 2019 10,928
PMTCT_STAT_den 40-49, Female 2019 10,928
PMTCT_STAT_den By Age (Denominator): <15-19 2019 12,287
PMTCT_STAT_den By Age (Denominator): 10-14 2019 137
PMTCT_STAT_den By Age (Denominator): 20-24 2019 22,124
PMTCT_STAT_den By Age (Denominator): 50+ 2019 36
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 29
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 440
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 27
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 265
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 752
TB_PREV By Age/Sex (Numerator): <15, Female 2019 327
TB_PREV By Age/Sex (Numerator): <15, Male 2019 246
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 2,981
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 909
TB_PREV IPT, Life-long ART, Already, Positive 2019 2,675
TB_PREV IPT, Life-long ART, New, Positive 2019 1,776
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 4,455
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 5,232
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 293
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 205
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 3,568
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 1,181
TB_PREV_den IPT, Life-long ART, Already, Positive 2019 3,139
TB_PREV_den IPT, Life-long ART, New, Positive 2019 2,098
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 319
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 2,834
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 287
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 3,978
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 7,444
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 7,446
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 326
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 2,851
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 293
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 3,977
TX_CURR 25-29, Female, Positive 2019 2,756
TX_CURR 25-29, Male, Positive 2019 2,750
TX_CURR 30-34, Female, Positive 2019 2,756
TX_CURR 30-34, Male, Positive 2019 2,750
TX_CURR 35-39, Female, Positive 2019 2,756
TX_CURR 35-39, Male, Positive 2019 2,750
TX_CURR 40-49, Female, Positive 2019 2,756
TX_CURR 40-49, Male, Positive 2019 2,750
TX_CURR Age/Sex: <1 2019 76
TX_CURR Age/Sex: <1-9 2019 2,429
TX_CURR Age/Sex: 10-14 Female 2019 446
TX_CURR Age/Sex: 10-14 Male 2019 322
TX_CURR Age/Sex: 15-19 Female 2019 632
TX_CURR Age/Sex: 15-19 Male 2019 252
TX_CURR Age/Sex: 20-24 Female 2019 2,150
TX_CURR Age/Sex: 20-24 Male 2019 308
TX_CURR Age/Sex: 50+ Female 2019 3,053
TX_CURR Age/Sex: 50+ Male 2019 2,141
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 33,899
TX_CURR Sum of age/sex disaggregates 2019 884
TX_NEW 25-29, Female, Positive 2019 911
TX_NEW 25-29, Male, Positive 2019 905
TX_NEW 30-34, Female, Positive 2019 911
TX_NEW 30-34, Male, Positive 2019 905
TX_NEW 35-39, Female, Positive 2019 911
TX_NEW 35-39, Male, Positive 2019 905
TX_NEW 40-49, Female, Positive 2019 911
TX_NEW 40-49, Male, Positive 2019 905
TX_NEW Breastfeeding status 2019 289
TX_NEW By Age/Sex: <1 2019 66
TX_NEW By Age/Sex: 1-9 2019 131
TX_NEW By Age/Sex: 10-14 Female 2019 797
TX_NEW By Age/Sex: 10-14 Male 2019 102
TX_NEW By Age/Sex: 15-19 Female 2019 231
TX_NEW By Age/Sex: 15-19 Male 2019 53
TX_NEW By Age/Sex: 20-24 Female 2019 810
TX_NEW By Age/Sex: 20-24 Male 2019 112
TX_NEW By Age/Sex: 50+ Female 2019 940
TX_NEW By Age/Sex: 50+ Male 2019 670
TX_NEW FSW 2019 576
TX_NEW MSM 2019 37
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 11,200
TX_NEW Pregnancy status 2019 1,037
TX_NEW Sum of Age/Sex disaggregates 2019 3,715
TX_NEW TG 2019 13
TX_PVLS <15, Undocumented Test Indication, Male 2019 4
TX_PVLS 15+, Undocumented Test Indication, Male 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 28,155
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 6,856
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 191
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 6,840
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 188
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 6,873
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 197
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 6,836
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 191
TX_PVLS_den Denominator: Indication: Routine 2019 27,395
TX_PVLS_den Denominator: Indication: Targeted 2019 760
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 440
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 348
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 5,127
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 1,953
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 7,861
TX_RET Numerator by Status: Breastfeeding 2019 179
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 8,723
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 482
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 394
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 5,616
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 2,156
TX_RET_den Denominator by Status: Breastfeeding 2019 201
TX_RET_den Denominator by Status: Pregnant 2019 681
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 33,900
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 1,347
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 1,125
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 22,302
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 8,673
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 268
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 1,613
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 1,883
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 16,609
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 337
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 16,609
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 337
Cross Cutting Budget Categories and Known Amounts Total: $2,833,806
Gender: Gender Based Violence (GBV) $250,000
GBV Prevention
Implementation
Monitoring and Evaluation
Post GBV Care
Key Populations: MSM and TG $100,000
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG
Monitoring and evaluation of MSM/TG programs
Key Populations: Sex Workers $150,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Monitoring and evaluation of SW programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs
Economic Strengthening $445,808
Education $668,611
Human Resources for Health $1,219,387