Detailed Mechanism Funding and Narrative

Years of mechanism: 2017 2018 2019 2020

Details for Mechanism ID: 18631
Country/Region: Haiti
Year: 2018
Main Partner: Caris Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $5,433,710 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) $674,642
Care: Orphans and Vulnerable Children (HKID) $430,098
Care: TB/HIV (HVTB) $352,010
Care: Pediatric Care and Support (PDCS) $671,446
Testing: HIV Testing and Counseling (HVCT) $725,464
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $825,000
Treatment: Adult Treatment (HTXS) $1,131,030
Treatment: Pediatric Treatment (PDTX) $624,020
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 7
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2019 5
GEND_GBV <10, Male, Physical and/or Emotional Violence 2019 7
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2019 34
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 19
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 2019 14
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 120
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 19
GEND_GBV 15-19, Male, Physical and/or Emotional Violence 2019 52
GEND_GBV 15-19, Male, Sexual Violence (Post-Rape Care) 2019 4
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 296
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 16
GEND_GBV 20-24, Male, Physical and/or Emotional Violence 2019 145
GEND_GBV 20-24, Male, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 25-29, Female, Physical and/or Emotional Violence 2019 26
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 3
GEND_GBV 25-29, Male, Physical and/or Emotional Violence 2019 20
GEND_GBV 30-34, Female, Physical and/or Emotional Violence 2019 25
GEND_GBV 30-34, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 30-34, Male, Physical and/or Emotional Violence 2019 18
GEND_GBV 35-39, Female, Physical and/or Emotional Violence 2019 25
GEND_GBV 35-39, Female, Sexual Violence (Post-Rape Care) 2019 2
GEND_GBV 35-39, Male, Physical and/or Emotional Violence 2019 17
GEND_GBV 40-49, Female, Physical and/or Emotional Violence 2019 24
GEND_GBV 40-49, Female, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV 40-49, Male, Physical and/or Emotional Violence 2019 16
GEND_GBV 50+, Female, Physical and/or Emotional Violence 2019 12
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2019 6
GEND_GBV 50+, Male, Physical and/or Emotional Violence 2019 12
GEND_GBV 50+, Male, Sexual Violence (Post-Rape Care) 2019 1
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 81
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 870
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 81
GEND_GBV Number of people receiving post-GBV care 2019 951
HTS_SELF 2019 980
HTS_SELF 15-19, Female, Directly-Assisted 2019 35
HTS_SELF 15-19, Female, Unassisted 2019 35
HTS_SELF 15-19, Male, Directly-Assisted 2019 35
HTS_SELF 15-19, Male, Unassisted 2019 35
HTS_SELF 20-24, Female, Directly-Assisted 2019 35
HTS_SELF 20-24, Female, Unassisted 2019 35
HTS_SELF 20-24, Male, Directly-Assisted 2019 35
HTS_SELF 20-24, Male, Unassisted 2019 35
HTS_SELF 25-29, Female, Directly-Assisted 2019 35
HTS_SELF 25-29, Female, Unassisted 2019 35
HTS_SELF 25-29, Male, Directly-Assisted 2019 35
HTS_SELF 25-29, Male, Unassisted 2019 35
HTS_SELF 30-34, Female, Directly-Assisted 2019 35
HTS_SELF 30-34, Female, Unassisted 2019 35
HTS_SELF 30-34, Male, Directly-Assisted 2019 35
HTS_SELF 30-34, Male, Unassisted 2019 35
HTS_SELF 35-39, Female, Directly-Assisted 2019 35
HTS_SELF 35-39, Female, Unassisted 2019 35
HTS_SELF 35-39, Male, Directly-Assisted 2019 35
HTS_SELF 35-39, Male, Unassisted 2019 35
HTS_SELF 40-49, Female, Directly-Assisted 2019 35
HTS_SELF 40-49, Female, Unassisted 2019 35
HTS_SELF 40-49, Male, Directly-Assisted 2019 35
HTS_SELF 40-49, Male, Unassisted 2019 35
HTS_SELF 50+, Female, Directly-Assisted 2019 35
HTS_SELF 50+, Female, Unassisted 2019 35
HTS_SELF 50+, Male, Directly-Assisted 2019 35
HTS_SELF 50+, Male, Unassisted 2019 35
HTS_SELF Directly-Assisted 2019 490
HTS_SELF Unassisted 2019 490
HTS_SELF Unassisted - Other 2019 150
HTS_SELF Unassisted - Self 2019 150
HTS_SELF Unassisted - Sex Partner 2019 190
HTS_TST <5, Unknown Sex, Negative 2019 308
HTS_TST 25-29, Female, Negative 2019 207
HTS_TST 25-29, Female, Negative 2019 330
HTS_TST 25-29, Female, Negative 2019 12,306
HTS_TST 25-29, Female, Negative 2019 168
HTS_TST 25-29, Female, Negative 2019 3,930
HTS_TST 25-29, Female, Negative 2019 302
HTS_TST 25-29, Male, Negative 2019 113
HTS_TST 25-29, Male, Negative 2019 175
HTS_TST 25-29, Male, Negative 2019 83
HTS_TST 25-29, Male, Negative 2019 1,976
HTS_TST 25-29, Male, Negative 2019 155
HTS_TST 30-34, Female, Negative 2019 207
HTS_TST 30-34, Female, Negative 2019 330
HTS_TST 30-34, Female, Negative 2019 12,306
HTS_TST 30-34, Female, Negative 2019 168
HTS_TST 30-34, Female, Negative 2019 3,930
HTS_TST 30-34, Female, Negative 2019 302
HTS_TST 30-34, Male, Negative 2019 113
HTS_TST 30-34, Male, Negative 2019 175
HTS_TST 30-34, Male, Negative 2019 83
HTS_TST 30-34, Male, Negative 2019 1,976
HTS_TST 30-34, Male, Negative 2019 155
HTS_TST 35-39, Female, Negative 2019 207
HTS_TST 35-39, Female, Negative 2019 330
HTS_TST 35-39, Female, Negative 2019 12,306
HTS_TST 35-39, Female, Negative 2019 168
HTS_TST 35-39, Female, Negative 2019 3,930
HTS_TST 35-39, Female, Negative 2019 302
HTS_TST 35-39, Male, Negative 2019 113
HTS_TST 35-39, Male, Negative 2019 175
HTS_TST 35-39, Male, Negative 2019 83
HTS_TST 35-39, Male, Negative 2019 1,976
HTS_TST 35-39, Male, Negative 2019 155
HTS_TST 40-49, Female, Negative 2019 206
HTS_TST 40-49, Female, Negative 2019 326
HTS_TST 40-49, Female, Negative 2019 12,306
HTS_TST 40-49, Female, Negative 2019 167
HTS_TST 40-49, Female, Negative 2019 3,943
HTS_TST 40-49, Female, Negative 2019 297
HTS_TST 40-49, Male, Negative 2019 154
HTS_TST 40-49, Male, Negative 2019 116
HTS_TST 40-49, Male, Negative 2019 180
HTS_TST 40-49, Male, Negative 2019 105
HTS_TST 40-49, Male, Negative 2019 1,974
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 117,424
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 2,696
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 6,066
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 9,430
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 91
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 1,076
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 301
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 403
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 45
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 17
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 150
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 57
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 278
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 240
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 29
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 326
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 90
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 130
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 34
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 11
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 116
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 35
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 171
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 164
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 42
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 19
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 130
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 32
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 388
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 296
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2019 2,408
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 76
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 22
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 10
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 90
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 32
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 145
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 110
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 579
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 301
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 1,927
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 718
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 3,542
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 3,085
HTS_TST_POS <5, Unknown Sex, Positive 2019 3
HTS_TST_POS 25-29, Female, Positive 2019 3
HTS_TST_POS 25-29, Female, Positive 2019 5
HTS_TST_POS 25-29, Female, Positive 2019 119
HTS_TST_POS 25-29, Female, Positive 2019 20
HTS_TST_POS 25-29, Female, Positive 2019 84
HTS_TST_POS 25-29, Female, Positive 2019 52
HTS_TST_POS 25-29, Male, Positive 2019 2
HTS_TST_POS 25-29, Male, Positive 2019 2
HTS_TST_POS 25-29, Male, Positive 2019 7
HTS_TST_POS 25-29, Male, Positive 2019 43
HTS_TST_POS 25-29, Male, Positive 2019 27
HTS_TST_POS 30-34, Female, Positive 2019 3
HTS_TST_POS 30-34, Female, Positive 2019 5
HTS_TST_POS 30-34, Female, Positive 2019 119
HTS_TST_POS 30-34, Female, Positive 2019 20
HTS_TST_POS 30-34, Female, Positive 2019 84
HTS_TST_POS 30-34, Female, Positive 2019 52
HTS_TST_POS 30-34, Male, Positive 2019 2
HTS_TST_POS 30-34, Male, Positive 2019 2
HTS_TST_POS 30-34, Male, Positive 2019 7
HTS_TST_POS 30-34, Male, Positive 2019 43
HTS_TST_POS 30-34, Male, Positive 2019 27
HTS_TST_POS 35-39, Female, Positive 2019 3
HTS_TST_POS 35-39, Female, Positive 2019 5
HTS_TST_POS 35-39, Female, Positive 2019 117
HTS_TST_POS 35-39, Female, Positive 2019 20
HTS_TST_POS 35-39, Female, Positive 2019 84
HTS_TST_POS 35-39, Female, Positive 2019 52
HTS_TST_POS 35-39, Male, Positive 2019 2
HTS_TST_POS 35-39, Male, Positive 2019 2
HTS_TST_POS 35-39, Male, Positive 2019 7
HTS_TST_POS 35-39, Male, Positive 2019 43
HTS_TST_POS 35-39, Male, Positive 2019 27
HTS_TST_POS 40-49, Female, Positive 2019 11
HTS_TST_POS 40-49, Female, Positive 2019 12
HTS_TST_POS 40-49, Female, Positive 2019 117
HTS_TST_POS 40-49, Female, Positive 2019 23
HTS_TST_POS 40-49, Female, Positive 2019 100
HTS_TST_POS 40-49, Female, Positive 2019 57
HTS_TST_POS 40-49, Male, Positive 2019 32
HTS_TST_POS 40-49, Male, Positive 2019 6
HTS_TST_POS 40-49, Male, Positive 2019 6
HTS_TST_POS 40-49, Male, Positive 2019 25
HTS_TST_POS 40-49, Male, Positive 2019 49
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 24
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 59
HTS_TST_POS Service Delivery Point (Facility) ANC: 50+, Positive 2019 92
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 17
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 28
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 51
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 42
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 17
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2019 25
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 26
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 12
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 40
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 12
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 77
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 69
OVC_SERV Age/Sex: <1 2019 556
OVC_SERV Age/Sex: 1-9 2019 3,138
OVC_SERV Age/Sex: 10-14 Female 2019 1,392
OVC_SERV Age/Sex: 10-14 Male 2019 1,360
OVC_SERV Age/Sex: 15-17 Female 2019 907
OVC_SERV Age/Sex: 15-17 Male 2019 848
OVC_SERV By: Age/sex: 18-24 Female 2019 814
OVC_SERV By: Age/sex: 25+ Female 2019 2,560
OVC_SERV By: Age/sex: Male 18-24 2019 725
OVC_SERV By: Age/sex: Male 25+ 2019 1,367
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 13,667
OVC_SERV Program Completion: Active 2019 13,256
OVC_SERV Program Completion: Graduation 411 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 8,201 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 13,667
OVC_SERV Sum of Age/Sex disaggregates 2019 4,507
PMTCT_ART Already on ART at beginning of current pregnancy 2019 318
PMTCT_ART New on ART 2019 676
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 994
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 68,379
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 805
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 202
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 1,007
PMTCT_EID Sum of Infant Age disaggregates 2019 1,007
PMTCT_STAT 25-29, Female 2019 12,485
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 55
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 12,306
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 119
PMTCT_STAT 30-34, Female 2019 12,484
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 55
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 12,306
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 119
PMTCT_STAT 35-39, Female 2019 12,480
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 53
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 12,306
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 117
PMTCT_STAT 40-49, Female 2019 12,475
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 55
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 12,306
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 117
PMTCT_STAT By Age (Numerator): 15-19 2019 2,733
PMTCT_STAT By Age (Numerator): 20-24 2019 6,152
PMTCT_STAT By Age (Numerator): 50+ 2019 9,570
PMTCT_STAT By Number of known positives: 15-19 2019 10
PMTCT_STAT By Number of known positives: 20-24 2019 24
PMTCT_STAT By Number of known positives: 50+ 2019 37
PMTCT_STAT By Number of new negative: 15-19 2019 2,696
PMTCT_STAT By Number of new negative: 20-24 2019 6,066
PMTCT_STAT By Number of new negative: 50+ 2019 9,430
PMTCT_STAT By Number of new positives: 15-19 2019 24
PMTCT_STAT By Number of new positives: 20-24 2019 59
PMTCT_STAT By Number of new positives: 50+ 2019 92
PMTCT_STAT Number of new ANC and L&D clients 2019 68,379
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 68,379
PMTCT_STAT_den 25-29, Female 2019 12,485
PMTCT_STAT_den 30-34, Female 2019 12,484
PMTCT_STAT_den 35-39, Female 2019 12,480
PMTCT_STAT_den 40-49, Female 2019 12,475
PMTCT_STAT_den By Age (Denominator): <15-19 2019 2,733
PMTCT_STAT_den By Age (Denominator): 20-24 2019 6,152
PMTCT_STAT_den By Age (Denominator): 50+ 2019 9,570
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 165
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 98
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 273
TB_PREV By Age/Sex (Numerator): <15, Female 2019 71
TB_PREV By Age/Sex (Numerator): <15, Male 2019 42
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 1,364
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 794
TB_PREV IPT, Life-long ART, New, Positive 2019 2,271
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 2,271
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 2,525
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 77
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 51
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 1,516
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 881
TB_PREV_den IPT, Life-long ART, New, Positive 2019 2,525
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 52
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 1,105
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 38
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 645
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 1,840
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 1,840
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 52
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 1,105
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 38
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 645
TX_CURR 25-29, Female, Positive 2019 1,773
TX_CURR 25-29, Male, Positive 2019 909
TX_CURR 30-34, Female, Positive 2019 1,773
TX_CURR 30-34, Male, Positive 2019 909
TX_CURR 35-39, Female, Positive 2019 1,773
TX_CURR 35-39, Male, Positive 2019 909
TX_CURR 40-49, Female, Positive 2019 1,773
TX_CURR 40-49, Male, Positive 2019 909
TX_CURR Age/Sex: <1 2019 35
TX_CURR Age/Sex: <1-9 2019 422
TX_CURR Age/Sex: 10-14 Female 2019 144
TX_CURR Age/Sex: 10-14 Male 2019 99
TX_CURR Age/Sex: 15-19 Female 2019 244
TX_CURR Age/Sex: 15-19 Male 2019 130
TX_CURR Age/Sex: 20-24 Female 2019 878
TX_CURR Age/Sex: 20-24 Male 2019 332
TX_CURR Age/Sex: 50+ Female 2019 1,570
TX_CURR Age/Sex: 50+ Male 2019 1,235
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 15,817
TX_CURR Sum of age/sex disaggregates 2019 374
TX_NEW 25-29, Female, Positive 2019 303
TX_NEW 25-29, Male, Positive 2019 164
TX_NEW 30-34, Female, Positive 2019 307
TX_NEW 30-34, Male, Positive 2019 164
TX_NEW 35-39, Female, Positive 2019 307
TX_NEW 35-39, Male, Positive 2019 164
TX_NEW 40-49, Female, Positive 2019 307
TX_NEW 40-49, Male, Positive 2019 164
TX_NEW Breastfeeding status 2019 30
TX_NEW By Age/Sex: <1 2019 4
TX_NEW By Age/Sex: 1-9 2019 73
TX_NEW By Age/Sex: 10-14 Female 2019 25
TX_NEW By Age/Sex: 10-14 Male 2019 21
TX_NEW By Age/Sex: 15-19 Female 2019 46
TX_NEW By Age/Sex: 15-19 Male 2019 23
TX_NEW By Age/Sex: 20-24 Female 2019 151
TX_NEW By Age/Sex: 20-24 Male 2019 60
TX_NEW By Age/Sex: 50+ Female 2019 272
TX_NEW By Age/Sex: 50+ Male 2019 262
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 2,817
TX_NEW Pregnancy status 2019 570
TX_NEW Sum of Age/Sex disaggregates 2019 860
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 14,489
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 392
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 44
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 255
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 30
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 7,827
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 867
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 4,565
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 509
TX_PVLS_den Denominator: Indication: Routine 2019 13,039
TX_PVLS_den Denominator: Indication: Targeted 2019 1,450
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 84
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 56
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 1,643
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 960
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 2,743
TX_RET Numerator by Status: Breastfeeding 2019 30
TX_RET Numerator by Status: Pregnant 2019 274
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 2,743
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 84
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 56
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 1,643
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 960
TX_RET_den Denominator by Status: Breastfeeding 2019 30
TX_RET_den Denominator by Status: Pregnant 2019 274
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 15,814
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 472
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 315
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 9,488
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 5,539
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 256
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2019 19
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 359
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 634
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 12,279
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 511
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 2,894
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 121
Cross Cutting Budget Categories and Known Amounts Total: $6,215,991
Key Populations: MSM and TG $391,824
Training of health workers and community outreach workers
Key Populations: Sex Workers $391,824
Gender: Gender Based Violence (GBV) $975,470
Post GBV Care
Implementation
Capacity building
Monitoring and Evaluation
GBV Prevention
Implementation
Capacity building
Monitoring and Evaluation
Gender: Gender Equality $391,824
Changing harmful gender norms and promoting positive gender norms
Implementation
Capacity building
Monitoring and Evaluation
Equity in HIV prevention, care, treatment and support
Implementation
Capacity building
Monitoring and Evaluation
Human Resources for Health $1,775,000
Condoms: Policy, Tools, and Services $1,175,470
Food and Nutrition: Policy, Tools, and Service Delivery $979,559
Water $135,020