Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 9811
Country/Region: Mozambique
Year: 2017
Main Partner: Vanderbilt University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $26,302,087 Additional Pipeline Funding: $1,227,154

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) $2,390,536
Care: TB/HIV (HVTB) $506,272
Care: Pediatric Care and Support (PDCS) $781,096
Laboratory Infrastructure (HLAB) $86,316
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Testing: HIV Testing and Counseling (HVCT) $3,847,637
Sexual Prevention: Other Sexual Prevention (HVOP) $438,371
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,970,298
Treatment: Adult Treatment (HTXS) $15,456,944
Treatment: Pediatric Treatment (PDTX) $824,617
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 2018 6
GEND_GBV <10, Female, Sexual Violence (Post-Rape Care) 2018 13
GEND_GBV <10, Male, Physical and/or Emotional Violence 2018 255
GEND_GBV <10, Male, Sexual Violence (Post-Rape Care) 2018 1
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2018 28
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2018 53
GEND_GBV 10-14, Male, Physical and/or Emotional Violence 2018 359
GEND_GBV 10-14, Male, Sexual Violence (Post-Rape Care) 2018 6
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2018 28
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2018 148
GEND_GBV 15-19, Male, Physical and/or Emotional Violence 2018 382
GEND_GBV 15-19, Male, Sexual Violence (Post-Rape Care) 2018 6
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2018 1
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2018 151
GEND_GBV 20-24, Male, Physical and/or Emotional Violence 2018 367
GEND_GBV 20-24, Male, Sexual Violence (Post-Rape Care) 2018 6
GEND_GBV 25-49, Female, Physical and/or Emotional Violence 2018 6
GEND_GBV 25-49, Female, Sexual Violence (Post-Rape Care) 2018 149
GEND_GBV 25-49, Male, Physical and/or Emotional Violence 2018 16
GEND_GBV 25-49, Male, Sexual Violence (Post-Rape Care) 2018 1
GEND_GBV 50+, Female, Physical and/or Emotional Violence 2018 151
GEND_GBV 50+, Female, Sexual Violence (Post-Rape Care) 2018 3
GEND_GBV By PEP service provision (related to sexual violence services provided) 2018 404
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 1,642
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2018 579
GEND_GBV Number of people receiving post-GBV care 2018 2,122
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 753,152
HTS_TST Service Delivery Point (Facility) ANC: <1, Negative 2018 1
HTS_TST Service Delivery Point (Facility) ANC: 1-9, Negative 2018 56
HTS_TST Service Delivery Point (Facility) ANC: 10-14, Negative 2018 195
HTS_TST Service Delivery Point (Facility) ANC: 15-19, Negative 2018 3,792
HTS_TST Service Delivery Point (Facility) ANC: 20-24, Negative 2018 5,104
HTS_TST Service Delivery Point (Facility) ANC: 25-49, Negative 2018 6,942
HTS_TST Service Delivery Point (Facility) ANC: 50+, Negative 2018 48
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2018 233
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2018 147
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2018 105
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2018 72
HTS_TST Service Delivery Point (Facility) Index: 25-49, Female, Negative 2018 195
HTS_TST Service Delivery Point (Facility) Index: 25-49, Male, Negative 2018 160
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2018 21
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2018 26
HTS_TST Service Delivery Point (Facility) Inpatient: <1, Negative 2018 35
HTS_TST Service Delivery Point (Facility) Inpatient: 1-9, Negative 2018 175
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Female, Negative 2018 12
HTS_TST Service Delivery Point (Facility) Inpatient: 10-14, Male, Negative 2018 9
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Female, Negative 2018 46
HTS_TST Service Delivery Point (Facility) Inpatient: 15-19, Male, Negative 2018 3
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Female, Negative 2018 62
HTS_TST Service Delivery Point (Facility) Inpatient: 20-24, Male, Negative 2018 3
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Female, Negative 2018 119
HTS_TST Service Delivery Point (Facility) Inpatient: 25-49, Male, Negative 2018 10
HTS_TST Service Delivery Point (Facility) Inpatient: 50+, Female, Negative 2018 9
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2018 147
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2018 133
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2018 1,669
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2018 176
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2018 2,238
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2018 246
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Female, Negative 2018 3,777
HTS_TST Service Delivery Point (Facility) Other PITC: 25-49, Male, Negative 2018 895
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2018 206
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2018 81
HTS_TST Service Delivery Point (Facility) TB: <1, Negative 2018 1
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2018 17
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2018 2
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2018 2
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2018 5
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2018 8
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2018 8
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2018 14
HTS_TST Service Delivery Point (Facility) TB: 25-49, Female, Negative 2018 24
HTS_TST Service Delivery Point (Facility) TB: 25-49, Male, Negative 2018 48
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2018 17
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2018 27
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2018 1,350
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2018 730
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2018 1,592
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2018 1,098
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Female, Negative 2018 3,469
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Male, Negative 2018 2,414
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2018 830
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2018 596
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 10,838
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 9,256
HTS_TST Service Delivery Point by Agg Age (Facility) ANC: <15, Negative 2018 1,332
HTS_TST Service Delivery Point by Agg Age (Facility) ANC: 15+, Negative 2018 83,171
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Negative 2018 17,036
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Negative 2018 15,476
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 7,228
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 1,988
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 86,020
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 77,923
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 192,837
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 48,766
HTS_TST Service Delivery Point by Agg Age (Facility) TB: <15, Female, Negative 2018 1,280
HTS_TST Service Delivery Point by Agg Age (Facility) TB: <15, Male, Negative 2018 1,340
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Negative 2018 3,017
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Negative 2018 4,135
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Negative 2018 9,674
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Negative 2018 7,988
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 42,009
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 28,064
HTS_TST Sum of Test Result disaggregates 2018 58,680
HTS_TST_POS By Test Result: Positive 2018 58,680
HTS_TST_POS Service Delivery Point (Facility) ANC: 10-14, Positive 2018 8
HTS_TST_POS Service Delivery Point (Facility) ANC: 15-19, Positive 2018 272
HTS_TST_POS Service Delivery Point (Facility) ANC: 20-24, Positive 2018 645
HTS_TST_POS Service Delivery Point (Facility) ANC: 25-49, Positive 2018 1,118
HTS_TST_POS Service Delivery Point (Facility) ANC: 50+, Positive 2018 327
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2018 11
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2018 6
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2018 18
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2018 8
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Female, Positive 2018 60
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Male, Positive 2018 53
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2018 5
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2018 7
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 1-9, Positive 2018 5
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 15-19, Female, Positive 2018 17
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Female, Positive 2018 32
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 20-24, Male, Positive 2018 6
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Female, Positive 2018 80
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 25-49, Male, Positive 2018 21
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Female, Positive 2018 10
HTS_TST_POS Service Delivery Point (Facility) Inpatient: 50+, Male, Positive 2018 3
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2018 5
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2018 4
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2018 152
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2018 16
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2018 337
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2018 47
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Female, Positive 2018 714
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 25-49, Male, Positive 2018 236
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2018 140
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2018 38
HTS_TST_POS Service Delivery Point (Facility) TB: <1, Positive 2018 1
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2018 3
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2018 1
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2018 6
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2018 6
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Female, Positive 2018 28
HTS_TST_POS Service Delivery Point (Facility) TB: 25-49, Male, Positive 2018 46
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2018 4
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2018 9
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2018 194
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2018 61
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2018 449
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2018 221
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Female, Positive 2018 1,579
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Male, Positive 2018 1,236
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2018 241
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2018 194
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 1,880
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 1,666
HTS_TST_POS Service Delivery Point by Agg Age (Community) VCT Mod: <15, Female, Positive 2018 807
HTS_TST_POS Service Delivery Point by Agg Age (Community) VCT Mod: <15, Male, Positive 2018 769
HTS_TST_POS Service Delivery Point by Agg Age (Facility) ANC: <15, Positive 2018 4
HTS_TST_POS Service Delivery Point by Agg Age (Facility) ANC: 15+, Positive 2018 5,114
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Positive 2018 451
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Positive 2018 381
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 1,419
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 706
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Positive 2018 2,240
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Positive 2018 1,962
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 15,392
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 4,790
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: <15, Female, Positive 2018 229
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: <15, Male, Positive 2018 162
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Positive 2018 857
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Positive 2018 1,075
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Positive 2018 115
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Positive 2018 108
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 5,536
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 3,843
PMTCT_ART Already on ART at beginning of current pregnancy 2018 4,816
PMTCT_ART New on ART 2018 7,486
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 12,302
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 113,066
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 11,518
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 3,150
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 6,988
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 785
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 595
PMTCT_STAT By Age (Numerator): 10-14 2018 555
PMTCT_STAT By Age (Numerator): 15-19 2018 23,441
PMTCT_STAT By Age (Numerator): 20-24 2018 38,205
PMTCT_STAT By Age (Numerator): 25-49 2018 50,867
PMTCT_STAT By Number of known positives: 10-14 2018 1
PMTCT_STAT By Number of known positives: 15-19 2018 387
PMTCT_STAT By Number of known positives: 20-24 2018 1,429
PMTCT_STAT By Number of known positives: 25-49 2018 3,159
PMTCT_STAT By Number of new negative: 10-14 2018 523
PMTCT_STAT By Number of new negative: 15-19 2018 21,998
PMTCT_STAT By Number of new negative: 20-24 2018 33,748
PMTCT_STAT By Number of new negative: 25-49 2018 41,335
PMTCT_STAT By Number of new positives: 10-14 2018 65
PMTCT_STAT By Number of new positives: 15-19 2018 1,574
PMTCT_STAT By Number of new positives: 20-24 2018 2,410
PMTCT_STAT By Number of new positives: 25-49 2018 2,905
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 113,066
PMTCT_STAT_den By Age (Denominator): <15-19 2018 26,525
PMTCT_STAT_den By Age (Denominator): 10-14 2018 1,152
PMTCT_STAT_den By Age (Denominator): 20-24 2018 38,154
PMTCT_STAT_den By Age (Denominator): 25-49 2018 48,387
PP_PREV Age/sex: 15-19 Female 2018 302
PP_PREV Age/sex: 15-19 Male 2018 76
PP_PREV Age/sex: 20-24 Female 2018 302
PP_PREV Age/sex: 20-24 Male 2018 76
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 756
PP_PREV Sum of Age/Sex disaggregates 2018 756
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) 2018 220
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) 2018 1,316
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) 2018 220
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) 2018 1,542
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 3,270
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 2018 3,270
TB_ART_den Aggregated Age/Sex: Female <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 220
TB_ART_den Aggregated Age/Sex: Female 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 1,316
TB_ART_den Aggregated Age/Sex: Male <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 220
TB_ART_den Aggregated Age/Sex: Male 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 1,542
TB_PREV By Age/Sex (Numerator): <15, Female 2018 2,741
TB_PREV By Age/Sex (Numerator): <15, Male 2018 2,741
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 24,404
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 13,541
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 2018 43,395
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) 2018 54,246
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 3,430
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 3,430
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 30,508
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 16,937
TB_STAT Aggregated Age/Sex: Female <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 392
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 2,528
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 392
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 2,941
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 6,203
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 6,203
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 392
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 2,528
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 392
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 2,941
TX_CURR Age/Sex: <1 2018 387
TX_CURR Age/Sex: <1-9 2018 2,375
TX_CURR Age/Sex: 10-14 Female 2018 501
TX_CURR Age/Sex: 10-14 Male 2018 246
TX_CURR Age/Sex: 15-19 Female 2018 1,437
TX_CURR Age/Sex: 15-19 Male 2018 807
TX_CURR Age/Sex: 20-24 Female 2018 3,283
TX_CURR Age/Sex: 20-24 Male 2018 2,123
TX_CURR Age/Sex: 25-49 Female 2018 7,484
TX_CURR Age/Sex: 25-49 Male 2018 754
TX_CURR Age/Sex: 50+ Female 2018 1,190
TX_CURR Age/Sex: 50+ Male 2018 1,246
TX_CURR Aggregated Age/Sex: <15 Female 2018 5,106
TX_CURR Aggregated Age/Sex: <15 Male 2018 5,106
TX_CURR Aggregated Age/Sex: 15+ Female 2018 51,381
TX_CURR Aggregated Age/Sex: 15+ Male 2018 28,524
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 128,273
TX_CURR Sum of age/sex disaggregates 2018 2,244
TX_CURR Sum of Aggregated Age/Sex <15 2018 10,212
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 79,905
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 90,117
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 3,427
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 3,427
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 25,957
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 14,408
TX_NEW By Age/Sex: <1 2018 33
TX_NEW By Age/Sex: 1-9 2018 169
TX_NEW By Age/Sex: 10-14 Female 2018 43
TX_NEW By Age/Sex: 10-14 Male 2018 20
TX_NEW By Age/Sex: 15-19 Female 2018 471
TX_NEW By Age/Sex: 15-19 Male 2018 265
TX_NEW By Age/Sex: 20-24 Female 2018 1,082
TX_NEW By Age/Sex: 20-24 Male 2018 700
TX_NEW By Age/Sex: 25-49 Female 2018 2,464
TX_NEW By Age/Sex: 25-49 Male 2018 249
TX_NEW By Age/Sex: 50+ Female 2018 392
TX_NEW By Age/Sex: 50+ Male 2018 410
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 60,268
TX_NEW Sum of Age/Sex disaggregates 2018 6,096
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 47,219
TX_PVLS 15+, Undocumented Test Indication, Male 2018 11
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 2018 36,301
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2018 30,305
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 89
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 89
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 89
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 89
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 12,764
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 6,844
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 7,181
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 3,596
TX_PVLS Numerator: Indication: Routine 2018 20,129
TX_PVLS Numerator: Indication: Targeted 2018 10,176
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Routine 2018 3,837
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Targeted 2018 1,940
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 3,828
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Targeted 2018 1,940
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 111
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 112
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 111
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 111
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 15,056
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 7,689
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 8,468
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 4,434
TX_PVLS_den Denominator: Indication: Routine 2018 23,745
TX_PVLS_den Denominator: Indication: Targeted 2018 12,535
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Routine 2018 4,518
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Targeted 2018 2,367
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Routine 2018 4,517
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Targeted 2018 2,363
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) 2018 1,719
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) 2018 1,719
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) 2018 18,240
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) 2018 8,590
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 30,220
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 2018 37,777
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) 2018 2,142
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) 2018 2,142
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) 2018 22,809
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) 2018 10,734
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 54,246
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 6,028
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 381
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 381
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 3,393
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 1,889
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 3,430
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 3,430
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 30,508
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 16,937
Cross Cutting Budget Categories and Known Amounts Total: $1,368,146
Key Populations: MSM and TG $5,000
Training of health workers and community outreach workers
Key Populations: Sex Workers $35,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Gender: Gender Based Violence (GBV) $41,803
GBV Prevention
Gender: Gender Equality $50,000
Changing harmful gender norms and promoting positive gender norms
Motor Vehicles: Purchased $260,000
Condoms: Policy, Tools, and Services $274,695
Food and Nutrition: Policy, Tools, and Service Delivery $332,500
Human Resources for Health $109,148
Renovation $260,000