Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18514
Country/Region: Kenya
Year: 2018
Main Partner: Hope Worldwide
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $3,598,213 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) $318,957
Care: TB/HIV (HVTB) $10,368
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) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $280,535
Testing: HIV Testing and Counseling (HVCT) $447,068
Sexual Prevention: Other Sexual Prevention (HVOP) $2,436,447
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $103,485
Treatment: Pediatric Treatment (PDTX) $1,353
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 181
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV <10, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV <10, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2019 543
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2019 542
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2019 1,674
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2019 1,806
GEND_GBV 15-19, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV 15-19, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2019 2,530
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2019 2,527
GEND_GBV 20-24, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV 20-24, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 25-29, Female, Physical and/or Emotional Violence 2019 542
GEND_GBV 25-29, Female, Sexual Violence (Post-Rape Care) 2019 542
GEND_GBV 25-29, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV 25-29, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 30-34, Female, Physical and/or Emotional Violence 2019 603
GEND_GBV 30-34, Female, Sexual Violence (Post-Rape Care) 2019 593
GEND_GBV 30-34, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV 30-34, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 35-39, Female, Physical and/or Emotional Violence 2019 542
GEND_GBV 35-39, Female, Sexual Violence (Post-Rape Care) 2019 542
GEND_GBV 35-39, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV 35-39, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 40-49, Female, Physical and/or Emotional Violence 2019 542
GEND_GBV 40-49, Female, Sexual Violence (Post-Rape Care) 2019 542
GEND_GBV 40-49, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV 40-49, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 50+, Female, Physical and/or Emotional Violence 2019 181
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV 50+, Male, Physical and/or Emotional Violence 2019 181
GEND_GBV 50+, Male, Sexual Violence (Post-Rape Care) 2019 181
GEND_GBV By PEP service provision (related to sexual violence services provided) 2019 7,039
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 9,025
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2019 9,026
GEND_GBV Number of people receiving post-GBV care 2019 18,050
HTS_SELF 2019 52,466
HTS_SELF 15-19, Female, Directly-Assisted 2019 2,810
HTS_SELF 15-19, Female, Unassisted 2019 2,810
HTS_SELF 15-19, Male, Directly-Assisted 2019 935
HTS_SELF 15-19, Male, Unassisted 2019 935
HTS_SELF 20-24, Female, Directly-Assisted 2019 2,810
HTS_SELF 20-24, Female, Unassisted 2019 2,810
HTS_SELF 20-24, Male, Directly-Assisted 2019 935
HTS_SELF 20-24, Male, Unassisted 2019 935
HTS_SELF 25-29, Female, Directly-Assisted 2019 2,810
HTS_SELF 25-29, Female, Unassisted 2019 2,810
HTS_SELF 25-29, Male, Directly-Assisted 2019 935
HTS_SELF 25-29, Male, Unassisted 2019 935
HTS_SELF 30-34, Female, Directly-Assisted 2019 2,814
HTS_SELF 30-34, Female, Unassisted 2019 2,814
HTS_SELF 30-34, Male, Directly-Assisted 2019 949
HTS_SELF 30-34, Male, Unassisted 2019 949
HTS_SELF 35-39, Female, Directly-Assisted 2019 2,810
HTS_SELF 35-39, Female, Unassisted 2019 2,810
HTS_SELF 35-39, Male, Directly-Assisted 2019 935
HTS_SELF 35-39, Male, Unassisted 2019 935
HTS_SELF 40-49, Female, Directly-Assisted 2019 2,810
HTS_SELF 40-49, Female, Unassisted 2019 2,810
HTS_SELF 40-49, Male, Directly-Assisted 2019 935
HTS_SELF 40-49, Male, Unassisted 2019 935
HTS_SELF 50+, Female, Directly-Assisted 2019 2,810
HTS_SELF 50+, Female, Unassisted 2019 2,810
HTS_SELF 50+, Male, Directly-Assisted 2019 935
HTS_SELF 50+, Male, Unassisted 2019 935
HTS_SELF Directly-Assisted 2019 26,233
HTS_SELF FSW, Directly-Assisted 2019 35,153
HTS_SELF MSM, Directly-Assisted 2019 7,868
HTS_SELF PWID, Directly-Assisted 2019 3,149
HTS_SELF Unassisted 2019 26,233
HTS_SELF Unassisted - Other 2019 2,623
HTS_SELF Unassisted - Self 2019 13,117
HTS_SELF Unassisted - Sex Partner 2019 10,493
HTS_TST 25-29, Female, Negative 2019 74
HTS_TST 25-29, Female, Negative 2019 249
HTS_TST 25-29, Female, Negative 2019 34
HTS_TST 25-29, Female, Negative 2019 61
HTS_TST 25-29, Female, Negative 2019 29
HTS_TST 25-29, Female, Negative 2019 3,713
HTS_TST 25-29, Male, Negative 2019 23
HTS_TST 25-29, Male, Negative 2019 252
HTS_TST 25-29, Male, Negative 2019 54
HTS_TST 25-29, Male, Negative 2019 128
HTS_TST 25-29, Male, Negative 2019 37
HTS_TST 25-29, Male, Negative 2019 1,210
HTS_TST 30-34, Female, Negative 2019 88
HTS_TST 30-34, Female, Negative 2019 286
HTS_TST 30-34, Female, Negative 2019 38
HTS_TST 30-34, Female, Negative 2019 70
HTS_TST 30-34, Female, Negative 2019 25
HTS_TST 30-34, Female, Negative 2019 4,246
HTS_TST 30-34, Male, Negative 2019 28
HTS_TST 30-34, Male, Negative 2019 303
HTS_TST 30-34, Male, Negative 2019 64
HTS_TST 30-34, Male, Negative 2019 154
HTS_TST 30-34, Male, Negative 2019 40
HTS_TST 30-34, Male, Negative 2019 1,450
HTS_TST 35-39, Female, Negative 2019 21
HTS_TST 35-39, Female, Negative 2019 71
HTS_TST 35-39, Female, Negative 2019 9
HTS_TST 35-39, Female, Negative 2019 17
HTS_TST 35-39, Female, Negative 2019 32
HTS_TST 35-39, Female, Negative 2019 1,060
HTS_TST 35-39, Male, Negative 2019 28
HTS_TST 35-39, Male, Negative 2019 303
HTS_TST 35-39, Male, Negative 2019 64
HTS_TST 35-39, Male, Negative 2019 154
HTS_TST 35-39, Male, Negative 2019 56
HTS_TST 35-39, Male, Negative 2019 1,450
HTS_TST 40-49, Female, Negative 2019 21
HTS_TST 40-49, Female, Negative 2019 71
HTS_TST 40-49, Female, Negative 2019 9
HTS_TST 40-49, Female, Negative 2019 17
HTS_TST 40-49, Female, Negative 2019 25
HTS_TST 40-49, Female, Negative 2019 1,060
HTS_TST 40-49, Male, Negative 2019 10
HTS_TST 40-49, Male, Negative 2019 101
HTS_TST 40-49, Male, Negative 2019 21
HTS_TST 40-49, Male, Negative 2019 51
HTS_TST 40-49, Male, Negative 2019 52
HTS_TST 40-49, Male, Negative 2019 484
HTS_TST By Key Population: FSW, Negative 2019 29,704
HTS_TST By Key Population: MSM, Negative 2019 1,532
HTS_TST By Key Population: PWID, Negative 2019 122
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 67,054
HTS_TST Service Delivery Point (Community) Index Mod: <1, Negative 2019 26
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2019 70
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2019 17
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2019 14
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2019 139
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2019 73
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2019 445
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2019 233
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2019 10
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 623
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 313
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 2,145
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 999
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2019 35
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2019 50
HTS_TST Service Delivery Point (Community) Other: 15-19, Female, Negative 2019 294
HTS_TST Service Delivery Point (Community) Other: 15-19, Male, Negative 2019 140
HTS_TST Service Delivery Point (Community) Other: 20-24, Female, Negative 2019 1,016
HTS_TST Service Delivery Point (Community) Other: 20-24, Male, Negative 2019 449
HTS_TST Service Delivery Point (Community) Other: 50+, Female, Negative 2019 9
HTS_TST Service Delivery Point (Community) Other: 50+, Male, Negative 2019 26
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2019 35
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 94
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 25
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 20
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 171
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 137
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 589
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 571
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 9
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 4
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 17
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 20
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 19
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 30
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 37
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 30
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 37
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 24
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 42
HTS_TST Service Delivery Point (Facility) VCT: <1, Negative 2019 15
HTS_TST Service Delivery Point (Facility) VCT: 1-9, Negative 2019 60
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Female, Negative 2019 19
HTS_TST Service Delivery Point (Facility) VCT: 10-14, Male, Negative 2019 16
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2019 4,740
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2019 4,073
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2019 16,330
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2019 13,031
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2019 530
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2019 241
HTS_TST_POS 25-29, Female, Positive 2019 3
HTS_TST_POS 25-29, Female, Positive 2019 2
HTS_TST_POS 25-29, Female, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 62
HTS_TST_POS 25-29, Male, Positive 2019 2
HTS_TST_POS 25-29, Male, Positive 2019 1
HTS_TST_POS 25-29, Male, Positive 2019 3
HTS_TST_POS 25-29, Male, Positive 2019 1
HTS_TST_POS 25-29, Male, Positive 2019 22
HTS_TST_POS 30-34, Female, Positive 2019 4
HTS_TST_POS 30-34, Female, Positive 2019 2
HTS_TST_POS 30-34, Female, Positive 2019 1
HTS_TST_POS 30-34, Female, Positive 2019 73
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 3
HTS_TST_POS 30-34, Male, Positive 2019 1
HTS_TST_POS 30-34, Male, Positive 2019 26
HTS_TST_POS 35-39, Female, Positive 2019 1
HTS_TST_POS 35-39, Female, Positive 2019 18
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 3
HTS_TST_POS 35-39, Male, Positive 2019 1
HTS_TST_POS 35-39, Male, Positive 2019 26
HTS_TST_POS 40-49, Female, Positive 2019 1
HTS_TST_POS 40-49, Female, Positive 2019 18
HTS_TST_POS 40-49, Male, Positive 2019 1
HTS_TST_POS 40-49, Male, Positive 2019 1
HTS_TST_POS 40-49, Male, Positive 2019 8
HTS_TST_POS By Key Population: FSW, Positive 2019 728
HTS_TST_POS By Key Population: MSM, Positive 2019 56
HTS_TST_POS By Key Population: PWID, Positive 2019 3
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 25
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 12
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Female, Positive 2019 5
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 6
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 20
HTS_TST_POS Service Delivery Point (Facility) VCT: 1-9, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2019 86
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2019 68
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2019 296
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2019 219
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2019 7
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2019 3
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 27,104
KP_PREV By key population type: Females who inject drugs (Female PWID) (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 65
KP_PREV By key population type: Males who inject drugs (Male PWID) (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 589
KP_PREV By key population type: Men who have sex with men who are 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 3,092
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 30,850
OVC_SERV Age/Sex: <1 2019 94
OVC_SERV Age/Sex: 1-9 2019 2,623
OVC_SERV Age/Sex: 10-14 Female 2019 1,684
OVC_SERV Age/Sex: 10-14 Male 2019 895
OVC_SERV Age/Sex: 15-17 Female 2019 1,221
OVC_SERV Age/Sex: 15-17 Male 2019 459
OVC_SERV By: Age/sex: 18-24 Female 2019 808
OVC_SERV By: Age/sex: 25+ Female 2019 15
OVC_SERV By: Age/sex: Male 18-24 2019 262
OVC_SERV By: Age/sex: Male 25+ 2019 4
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 8,063
OVC_SERV Program Completion: Active 2019 8,036
OVC_SERV Program Completion: Graduation 27 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 6,976 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 8,063
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2019 181
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 467
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 606
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2019 5
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2019 5
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 1,891
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 2,175
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 698
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 25+ 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2019 85
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2019 116
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2019 35
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2019 3,001
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2019 4,255
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2019 3,675
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 25+ 2019 151
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2019 282
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2019 236
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2019 29
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 25+ 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2019 797
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 230
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2019 8
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2019 435
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2019 186
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2019 156
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2019 7
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 75
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 396
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2019 444
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2019 8
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2019 5
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2019 1
OVC_SERV Sum of Age/Sex disaggregates 2019 4,259
PP_PREV 25-29, Female 2019 264
PP_PREV 25-29, Male 2019 524
PP_PREV 30-34, Female 2019 264
PP_PREV 30-34, Male 2019 669
PP_PREV 35-39, Female 2019 264
PP_PREV 35-39, Male 2019 524
PP_PREV 40-49, Female 2019 264
PP_PREV 40-49, Male 2019 524
PP_PREV Age/sex: 10-14 Female 2019 1,342
PP_PREV Age/sex: 10-14 Male 2019 157
PP_PREV Age/sex: 15-19 Female 2019 3,456
PP_PREV Age/sex: 15-19 Male 2019 1,187
PP_PREV Age/sex: 20-24 Female 2019 3,055
PP_PREV Age/sex: 20-24 Male 2019 1,130
PP_PREV Age/sex: 50+ Female 2019 57
PP_PREV Age/sex: 50+ Male 2019 111
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 13,792
PP_PREV Sum of Age/Sex disaggregates 2019 10,495
PrEP_NEW 25-29, Female 2019 27
PrEP_NEW 25-29, Male 2019 10
PrEP_NEW 30-34, Female 2019 17
PrEP_NEW 30-34, Male 2019 35
PrEP_NEW 35-39, Female 2019 17
PrEP_NEW 35-39, Male 2019 14
PrEP_NEW 40-49, Female 2019 17
PrEP_NEW 40-49, Male 2019 10
PrEP_NEW Female 15-19 2019 49
PrEP_NEW Female 20-24 2019 166
PrEP_NEW Female 50+ 2019 7
PrEP_NEW FSW 2019 56
PrEP_NEW Male 15-19 2019 3
PrEP_NEW Male 20-24 2019 24
PrEP_NEW Male 50+ 2019 7
PrEP_NEW MSM 2019 27
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 403
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 5
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 6
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 11
TB_PREV By Age/Sex (Numerator): <15, Female 2019 3
TB_PREV By Age/Sex (Numerator): <15, Male 2019 15
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 50
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 12
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 80
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 85
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 3
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 2
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 54
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 26
TB_PREV_den IPT, Life-long ART, New, Positive 2019 85
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 3
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 7
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 10
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 10
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 3
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 7
TX_CURR 25-29, Female, Positive 2019 163
TX_CURR 25-29, Male, Positive 2019 36
TX_CURR 30-34, Female, Positive 2019 124
TX_CURR 30-34, Male, Positive 2019 54
TX_CURR 35-39, Female, Positive 2019 124
TX_CURR 35-39, Male, Positive 2019 54
TX_CURR 40-49, Female, Positive 2019 85
TX_CURR 40-49, Male, Positive 2019 54
TX_CURR Age/Sex: 15-19 Female 2019 27
TX_CURR Age/Sex: 15-19 Male 2019 17
TX_CURR Age/Sex: 20-24 Female 2019 75
TX_CURR Age/Sex: 20-24 Male 2019 20
TX_CURR Age/Sex: 50+ Female 2019 68
TX_CURR Age/Sex: 50+ Male 2019 20
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 921
TX_CURR Sum of age/sex disaggregates 2019 44
TX_NEW 25-29, Female, Positive 2019 27
TX_NEW 25-29, Male, Positive 2019 10
TX_NEW 30-34, Female, Positive 2019 34
TX_NEW 30-34, Male, Positive 2019 12
TX_NEW 35-39, Female, Positive 2019 8
TX_NEW 35-39, Male, Positive 2019 12
TX_NEW 40-49, Female, Positive 2019 8
TX_NEW 40-49, Male, Positive 2019 2
TX_NEW Breastfeeding status 2019 4
TX_NEW By Age/Sex: 15-19 Female 2019 47
TX_NEW By Age/Sex: 15-19 Male 2019 25
TX_NEW By Age/Sex: 20-24 Female 2019 146
TX_NEW By Age/Sex: 20-24 Male 2019 99
TX_NEW By Age/Sex: 50+ Female 2019 2
TX_NEW By Age/Sex: 50+ Male 2019 1
TX_NEW FSW 2019 5
TX_NEW MSM 2019 1
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 433
TX_NEW People in prisons and other enclosed settings 2019 5
TX_NEW Pregnancy status 2019 28
TX_NEW Sum of Age/Sex disaggregates 2019 320
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 707
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 577
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 130
TX_PVLS_den Denominator: Indication: Routine 2019 707
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 92
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 44
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 134
TX_RET Numerator by Status: Breastfeeding 2019 1
TX_RET Numerator by Status: Pregnant 2019 12
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 158
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 108
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 50
TX_RET_den Denominator by Status: Breastfeeding 2019 1
TX_RET_den Denominator by Status: Pregnant 2019 12
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 4,186
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 202
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 201
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 2,763
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 1,019
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 37
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 6
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 46
Cross Cutting Budget Categories and Known Amounts Total: $2,921,862
Key Populations: MSM and TG $34,880
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
Key Populations: Sex Workers $229,895
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Gender: Gender Based Violence (GBV) $21,900
GBV Prevention
Post GBV Care
Gender: Gender Equality $574,523
Equity in HIV prevention, care, treatment and support
Implementation
Capacity building
Adolescent Girls and Young Women (AGYW) $1,431,855
Human Resources for Health $628,809