Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 17718
Country/Region: Kenya
Year: 2018
Main Partner: IMA World Health
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $6,509,000 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) $0
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $271,266
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $231,881
Testing: HIV Testing and Counseling (HVCT) $519,154
Sexual Prevention: Other Sexual Prevention (HVOP) $499,680
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $771,099
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $4,071,036
Treatment: Pediatric Treatment (PDTX) $144,884
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 98
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV <10, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV <10, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2019 289
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 289
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 965
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 965
GEND_GBV 15-19, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV 15-19, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 1,352
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 1,352
GEND_GBV 20-24, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV 20-24, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 25-29, Female, Physical and/or Emotional Violence 2019 289
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 289
GEND_GBV 25-29, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV 25-29, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 30-34, Female, Physical and/or Emotional Violence 2019 289
GEND_GBV 30-34, Female, Sexual Violence (Post-Rape Care) 2019 289
GEND_GBV 30-34, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV 30-34, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 35-39, Female, Physical and/or Emotional Violence 2019 289
GEND_GBV 35-39, Female, Sexual Violence (Post-Rape Care) 2019 289
GEND_GBV 35-39, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV 35-39, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 40-49, Female, Physical and/or Emotional Violence 2019 289
GEND_GBV 40-49, Female, Sexual Violence (Post-Rape Care) 2019 289
GEND_GBV 40-49, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV 40-49, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 50+, Female, Physical and/or Emotional Violence 2019 98
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV 50+, Male, Physical and/or Emotional Violence 2019 98
GEND_GBV 50+, Male, Sexual Violence (Post-Rape Care) 2019 98
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 1,192
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 4,831
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 4,831
GEND_GBV Number of people receiving post-GBV care 2019 9,658
HTS_SELF 2019 2,748
HTS_SELF 15-19, Female, Directly-Assisted 2019 146
HTS_SELF 15-19, Female, Unassisted 2019 146
HTS_SELF 15-19, Male, Directly-Assisted 2019 49
HTS_SELF 15-19, Male, Unassisted 2019 49
HTS_SELF 20-24, Female, Directly-Assisted 2019 146
HTS_SELF 20-24, Female, Unassisted 2019 146
HTS_SELF 20-24, Male, Directly-Assisted 2019 49
HTS_SELF 20-24, Male, Unassisted 2019 49
HTS_SELF 25-29, Female, Directly-Assisted 2019 146
HTS_SELF 25-29, Female, Unassisted 2019 146
HTS_SELF 25-29, Male, Directly-Assisted 2019 49
HTS_SELF 25-29, Male, Unassisted 2019 49
HTS_SELF 30-34, Female, Directly-Assisted 2019 146
HTS_SELF 30-34, Female, Unassisted 2019 146
HTS_SELF 30-34, Male, Directly-Assisted 2019 49
HTS_SELF 30-34, Male, Unassisted 2019 49
HTS_SELF 35-39, Female, Directly-Assisted 2019 146
HTS_SELF 35-39, Female, Unassisted 2019 146
HTS_SELF 35-39, Male, Directly-Assisted 2019 49
HTS_SELF 35-39, Male, Unassisted 2019 49
HTS_SELF 40-49, Female, Directly-Assisted 2019 146
HTS_SELF 40-49, Female, Unassisted 2019 146
HTS_SELF 40-49, Male, Directly-Assisted 2019 49
HTS_SELF 40-49, Male, Unassisted 2019 49
HTS_SELF 50+, Female, Directly-Assisted 2019 146
HTS_SELF 50+, Female, Unassisted 2019 146
HTS_SELF 50+, Male, Directly-Assisted 2019 49
HTS_SELF 50+, Male, Unassisted 2019 49
HTS_SELF Directly-Assisted 2019 1,374
HTS_SELF FSW, Directly-Assisted 2019 1,843
HTS_SELF MSM, Directly-Assisted 2019 412
HTS_SELF PWID, Directly-Assisted 2019 167
HTS_SELF Unassisted 2019 1,374
HTS_SELF Unassisted - Other 2019 139
HTS_SELF Unassisted - Self 2019 690
HTS_SELF Unassisted - Sex Partner 2019 548
HTS_TST 15-19, Female, Negative 2019 23
HTS_TST 15-19, Male, Negative 2019 10
HTS_TST 20-24, Female, Negative 2019 80
HTS_TST 20-24, Male, Negative 2019 35
HTS_TST 25-29, Female, Negative 2019 61
HTS_TST 25-29, Female, Negative 2019 149
HTS_TST 25-29, Female, Negative 2019 1,147
HTS_TST 25-29, Female, Negative 2019 9,229
HTS_TST 25-29, Female, Negative 2019 4
HTS_TST 25-29, Female, Negative 2019 103
HTS_TST 25-29, Female, Negative 2019 2,072
HTS_TST 25-29, Male, Negative 2019 213
HTS_TST 25-29, Male, Negative 2019 129
HTS_TST 25-29, Male, Negative 2019 311
HTS_TST 25-29, Male, Negative 2019 2,402
HTS_TST 25-29, Male, Negative 2019 10
HTS_TST 25-29, Male, Negative 2019 135
HTS_TST 25-29, Male, Negative 2019 4,346
HTS_TST 30-34, Female, Negative 2019 70
HTS_TST 30-34, Female, Negative 2019 170
HTS_TST 30-34, Female, Negative 2019 1,310
HTS_TST 30-34, Female, Negative 2019 9,229
HTS_TST 30-34, Female, Negative 2019 5
HTS_TST 30-34, Female, Negative 2019 93
HTS_TST 30-34, Female, Negative 2019 2,368
HTS_TST 30-34, Male, Negative 2019 154
HTS_TST 30-34, Male, Negative 2019 374
HTS_TST 30-34, Male, Negative 2019 2,885
HTS_TST 30-34, Male, Negative 2019 11
HTS_TST 30-34, Male, Negative 2019 143
HTS_TST 30-34, Male, Negative 2019 5,213
HTS_TST 35-39, Female, Negative 2019 17
HTS_TST 35-39, Female, Negative 2019 42
HTS_TST 35-39, Female, Negative 2019 326
HTS_TST 35-39, Female, Negative 2019 9,229
HTS_TST 35-39, Female, Negative 2019 117
HTS_TST 35-39, Female, Negative 2019 592
HTS_TST 35-39, Male, Negative 2019 154
HTS_TST 35-39, Male, Negative 2019 374
HTS_TST 35-39, Male, Negative 2019 2,885
HTS_TST 35-39, Male, Negative 2019 11
HTS_TST 35-39, Male, Negative 2019 204
HTS_TST 35-39, Male, Negative 2019 5,213
HTS_TST 40-49, Female, Negative 2019 592
HTS_TST 40-49, Female, Negative 2019 18
HTS_TST 40-49, Female, Negative 2019 42
HTS_TST 40-49, Female, Negative 2019 326
HTS_TST 40-49, Female, Negative 2019 9,234
HTS_TST 40-49, Female, Negative 2019 90
HTS_TST 40-49, Male, Negative 2019 1,736
HTS_TST 40-49, Male, Negative 2019 51
HTS_TST 40-49, Male, Negative 2019 125
HTS_TST 40-49, Male, Negative 2019 961
HTS_TST 40-49, Male, Negative 2019 1
HTS_TST 40-49, Male, Negative 2019 189
HTS_TST 50+, Male, Negative 2019 1
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 222,449
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2019 44
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2019 5,038
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2019 22,420
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2019 5
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 101
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 275
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 66
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 55
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 296
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 141
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 1,021
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 995
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 9
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 26
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2019 28
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2019 75
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2019 18
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2019 15
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2019 717
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2019 342
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2019 2,466
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2019 1,091
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2019 21
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Male, Negative 2019 62
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 436
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 105
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 87
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 4,079
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 4,091
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 19,061
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 8,434
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 166
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 481
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2019 237
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 60
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 72
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 66
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 108
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 131
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 108
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 130
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 86
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 153
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2019 99
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2019 270
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2019 65
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2019 51
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 9,995
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 4,761
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 34,439
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 15,238
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 293
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 868
HTS_TST Service Delivery Point (Facility) VMMC: 10-14, Negative 2019 212
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2019 320
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2019 319
HTS_TST Service Delivery Point (Facility)Other PITC: <1, Negative 2019 160
HTS_TST_POS 15-19, Female, Positive 2019 1
HTS_TST_POS 15-19, Male, Positive 2019 1
HTS_TST_POS 20-24, Female, Positive 2019 4
HTS_TST_POS 20-24, Male, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 8
HTS_TST_POS 25-29, Female, Positive 2019 5
HTS_TST_POS 25-29, Female, Positive 2019 31
HTS_TST_POS 25-29, Female, Positive 2019 238
HTS_TST_POS 25-29, Female, Positive 2019 47
HTS_TST_POS 25-29, Female, Positive 2019 65
HTS_TST_POS 25-29, Male, Positive 2019 1
HTS_TST_POS 25-29, Male, Positive 2019 17
HTS_TST_POS 25-29, Male, Positive 2019 10
HTS_TST_POS 25-29, Male, Positive 2019 71
HTS_TST_POS 25-29, Male, Positive 2019 57
HTS_TST_POS 25-29, Male, Positive 2019 134
HTS_TST_POS 30-34, Female, Positive 2019 9
HTS_TST_POS 30-34, Female, Positive 2019 6
HTS_TST_POS 30-34, Female, Positive 2019 38
HTS_TST_POS 30-34, Female, Positive 2019 222
HTS_TST_POS 30-34, Female, Positive 2019 30
HTS_TST_POS 30-34, Female, Positive 2019 71
HTS_TST_POS 30-34, Male, Positive 2019 21
HTS_TST_POS 30-34, Male, Positive 2019 12
HTS_TST_POS 30-34, Male, Positive 2019 84
HTS_TST_POS 30-34, Male, Positive 2019 60
HTS_TST_POS 30-34, Male, Positive 2019 164
HTS_TST_POS 35-39, Female, Positive 2019 2
HTS_TST_POS 35-39, Female, Positive 2019 2
HTS_TST_POS 35-39, Female, Positive 2019 9
HTS_TST_POS 35-39, Female, Positive 2019 223
HTS_TST_POS 35-39, Female, Positive 2019 49
HTS_TST_POS 35-39, Female, Positive 2019 17
HTS_TST_POS 35-39, Male, Positive 2019 164
HTS_TST_POS 35-39, Male, Positive 2019 21
HTS_TST_POS 35-39, Male, Positive 2019 12
HTS_TST_POS 35-39, Male, Positive 2019 84
HTS_TST_POS 35-39, Male, Positive 2019 82
HTS_TST_POS 40-49, Female, Positive 2019 17
HTS_TST_POS 40-49, Female, Positive 2019 2
HTS_TST_POS 40-49, Female, Positive 2019 2
HTS_TST_POS 40-49, Female, Positive 2019 9
HTS_TST_POS 40-49, Female, Positive 2019 223
HTS_TST_POS 40-49, Female, Positive 2019 30
HTS_TST_POS 40-49, Male, Positive 2019 54
HTS_TST_POS 40-49, Male, Positive 2019 7
HTS_TST_POS 40-49, Male, Positive 2019 4
HTS_TST_POS 40-49, Male, Positive 2019 27
HTS_TST_POS 40-49, Male, Positive 2019 78
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2019 63
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2019 430
HTS_TST_POS Service Delivery Point (Facility) Index: <1, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 2
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 40
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 19
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 134
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 64
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Inpatient: <1, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2019 23
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Male, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2019 78
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2019 35
HTS_TST_POS Service Delivery Point (Facility) Other PITC: <1, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 120
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 121
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 563
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 248
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 14
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 24
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 28
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 26
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 42
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 51
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 42
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 52
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 34
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 60
HTS_TST_POS Service Delivery Point (Facility) VCT: <1, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2019 4
HTS_TST_POS Service Delivery Point (Facility) VCT: 10-14, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 310
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 147
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 1,060
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 472
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 8
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 27
HTS_TST_POS Service Delivery Point (Facility) VMMC: 10-14, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2019 98
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 252
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 327
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2019 2
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 516
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 594
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 191
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2019 23
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2019 32
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2019 9
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2019 704
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2019 999
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2019 863
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 25+ 2019 36
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2019 66
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2019 55
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2019 7
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 25+ 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 22
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 116
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2019 130
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2019 2
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2019 2
PMTCT_ART Already on ART at beginning of current pregnancy 2019 1,589
PMTCT_ART New on ART 2019 1,325
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 2,914
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 65,232
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 840
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 840
PMTCT_EID Sum of Infant Age disaggregates 2019 840
PMTCT_STAT 25-29, Female 2019 9,606
PMTCT_STAT 25-29, Female, Known at Entry Positive 2019 328
PMTCT_STAT 25-29, Female, Newly Identified Negative 2019 9,077
PMTCT_STAT 25-29, Female, Newly Identified Positive 2019 201
PMTCT_STAT 30-34, Female 2019 9,606
PMTCT_STAT 30-34, Female, Known at Entry Positive 2019 328
PMTCT_STAT 30-34, Female, Newly Identified Negative 2019 9,077
PMTCT_STAT 30-34, Female, Newly Identified Positive 2019 201
PMTCT_STAT 35-39, Female 2019 9,606
PMTCT_STAT 35-39, Female, Known at Entry Positive 2019 328
PMTCT_STAT 35-39, Female, Newly Identified Negative 2019 9,077
PMTCT_STAT 35-39, Female, Newly Identified Positive 2019 201
PMTCT_STAT 40-49, Female 2019 9,606
PMTCT_STAT 40-49, Female, Known at Entry Positive 2019 328
PMTCT_STAT 40-49, Female, Newly Identified Negative 2019 9,077
PMTCT_STAT 40-49, Female, Newly Identified Positive 2019 201
PMTCT_STAT By Age (Numerator): 10-14 2019 45
PMTCT_STAT By Age (Numerator): 15-19 2019 5,109
PMTCT_STAT By Age (Numerator): 20-24 2019 22,837
PMTCT_STAT By Age (Numerator): 50+ 2019 5
PMTCT_STAT By Number of known positives: 15-19 2019 46
PMTCT_STAT By Number of known positives: 20-24 2019 296
PMTCT_STAT By Number of new negative: 10-14 2019 44
PMTCT_STAT By Number of new negative: 15-19 2019 4,952
PMTCT_STAT By Number of new negative: 20-24 2019 22,054
PMTCT_STAT By Number of new negative: 50+ 2019 5
PMTCT_STAT By Number of new positives: 10-14 2019 1
PMTCT_STAT By Number of new positives: 15-19 2019 108
PMTCT_STAT By Number of new positives: 20-24 2019 492
PMTCT_STAT Number of new ANC and L&D clients 2019 65,840
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2019 65,232
PMTCT_STAT_den 25-29, Female 2019 9,522
PMTCT_STAT_den 30-34, Female 2019 9,522
PMTCT_STAT_den 35-39, Female 2019 9,522
PMTCT_STAT_den 40-49, Female 2019 9,522
PMTCT_STAT_den By Age (Denominator): <15-19 2019 5,525
PMTCT_STAT_den By Age (Denominator): 10-14 2019 38
PMTCT_STAT_den By Age (Denominator): 20-24 2019 22,189
PP_PREV 25-29, Female 2019 15
PP_PREV 25-29, Male 2019 3
PP_PREV 30-34, Female 2019 15
PP_PREV 30-34, Male 2019 3
PP_PREV 35-39, Female 2019 15
PP_PREV 35-39, Male 2019 3
PP_PREV 40-49, Female 2019 15
PP_PREV 40-49, Male 2019 3
PP_PREV Age/sex: 10-14 Female 2019 170
PP_PREV Age/sex: 10-14 Male 2019 10
PP_PREV Age/sex: 15-19 Female 2019 395
PP_PREV Age/sex: 15-19 Male 2019 145
PP_PREV Age/sex: 20-24 Female 2019 314
PP_PREV Age/sex: 20-24 Male 2019 36
PP_PREV Age/sex: 50+ Female 2019 3
PP_PREV Age/sex: 50+ Male 2019 1
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 1,145
PP_PREV Sum of Age/Sex disaggregates 2019 1,074
PrEP_NEW 25-29, Female 2019 82
PrEP_NEW 25-29, Male 2019 36
PrEP_NEW 30-34, Female 2019 56
PrEP_NEW 30-34, Male 2019 46
PrEP_NEW 35-39, Female 2019 56
PrEP_NEW 35-39, Male 2019 46
PrEP_NEW 40-49, Female 2019 56
PrEP_NEW 40-49, Male 2019 36
PrEP_NEW Female 15-19 2019 138
PrEP_NEW Female 20-24 2019 480
PrEP_NEW Female 50+ 2019 25
PrEP_NEW FSW 2019 163
PrEP_NEW Male 15-19 2019 11
PrEP_NEW Male 20-24 2019 71
PrEP_NEW Male 50+ 2019 25
PrEP_NEW MSM 2019 82
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2019 1,166
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 506
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 630
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 1,137
TB_PREV By Age/Sex (Numerator): <15, Female 2019 265
TB_PREV By Age/Sex (Numerator): <15, Male 2019 298
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 4,753
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 2,694
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 8,020
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 8,989
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 315
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 342
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 5,317
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 3,019
TB_PREV_den IPT, Life-long ART, New, Positive 2019 8,989
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 142
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 1,675
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 172
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 2,513
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 4,506
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 4,574
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 153
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 1,688
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 177
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 2,552
TX_CURR 25-29, Female, Positive 2019 7,203
TX_CURR 25-29, Male, Positive 2019 2,234
TX_CURR 30-34, Female, Positive 2019 5,467
TX_CURR 30-34, Male, Positive 2019 3,494
TX_CURR 35-39, Female, Positive 2019 5,467
TX_CURR 35-39, Male, Positive 2019 3,494
TX_CURR 40-49, Female, Positive 2019 3,725
TX_CURR 40-49, Male, Positive 2019 3,494
TX_CURR Age/Sex: <1 2019 26
TX_CURR Age/Sex: <1-9 2019 770
TX_CURR Age/Sex: 10-14 Female 2019 420
TX_CURR Age/Sex: 10-14 Male 2019 397
TX_CURR Age/Sex: 15-19 Female 2019 1,164
TX_CURR Age/Sex: 15-19 Male 2019 625
TX_CURR Age/Sex: 20-24 Female 2019 3,243
TX_CURR Age/Sex: 20-24 Male 2019 831
TX_CURR Age/Sex: 50+ Female 2019 2,980
TX_CURR Age/Sex: 50+ Male 2019 1,263
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 46,304
TX_CURR Sum of age/sex disaggregates 2019 1,789
TX_NEW 25-29, Female, Positive 2019 237
TX_NEW 25-29, Male, Positive 2019 454
TX_NEW 30-34, Female, Positive 2019 275
TX_NEW 30-34, Male, Positive 2019 536
TX_NEW 35-39, Female, Positive 2019 57
TX_NEW 35-39, Male, Positive 2019 536
TX_NEW 40-49, Female, Positive 2019 57
TX_NEW 40-49, Male, Positive 2019 176
TX_NEW Breastfeeding status 2019 55
TX_NEW By Age/Sex: <1 2019 48
TX_NEW By Age/Sex: 1-9 2019 29
TX_NEW By Age/Sex: 10-14 Female 2019 7
TX_NEW By Age/Sex: 10-14 Male 2019 5
TX_NEW By Age/Sex: 15-19 Female 2019 709
TX_NEW By Age/Sex: 15-19 Male 2019 228
TX_NEW By Age/Sex: 20-24 Female 2019 2,678
TX_NEW By Age/Sex: 20-24 Male 2019 1,025
TX_NEW By Age/Sex: 50+ Female 2019 32
TX_NEW By Age/Sex: 50+ Male 2019 85
TX_NEW FSW 2019 168
TX_NEW MSM 2019 76
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 7,168
TX_NEW People in prisons and other enclosed settings 2019 41
TX_NEW Pregnancy status 2019 842
TX_NEW Sum of Age/Sex disaggregates 2019 4,769
TX_NEW TG 2019 15
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 41,410
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 100
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 42
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 9,470
TX_RET Numerator by Status: Breastfeeding 2019 180
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 10,928
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 7,347
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 3,400
TX_RET_den Denominator by Status: Breastfeeding 2019 162
TX_RET_den Denominator by Status: Pregnant 2019 917
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 46,303
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 1,131
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 1,099
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 29,828
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 14,246
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 1,000
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 457
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 1,517
VMMC_CIRC By Age: 10-14 2019 3,729
VMMC_CIRC By Age: 15-19 2019 1,908
VMMC_CIRC By Age: 20-24 2019 323
VMMC_CIRC By Age: 25-29 2019 263
VMMC_CIRC By Age: 50+ 2019 9
VMMC_CIRC By circumcision technique: Device-based VMMC 2019 141
VMMC_CIRC By circumcision technique: Surgical VMMC 2019 6,091
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2019 6,232
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2019 6,232
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2019 5,969
Cross Cutting Budget Categories and Known Amounts Total: $939,624
Gender: Gender Based Violence (GBV) $59,720
GBV Prevention
Implementation
Capacity building
Monitoring and Evaluation
Post GBV Care
Implementation
Capacity building
Monitoring and Evaluation
Water $150,000
Adolescent Girls and Young Women (AGYW) $729,904