COP 2017 Approval Meeting Outbrief - South Sudan 29 APRIL 2017 Johannesburg, South Africa DISPLACEMENT FOOD INSECURITY December 2016 December 2016 >3M PEOPLE Progress on COP16 Implementation 3 South Sudan PLHIV and PEPFAR ART Coverage, FY16 A New Era of Accountability, Transparency, and Solidarity to Accelerate IMPACT4 PLHIV & Unmet Need across PEPFAR-Supported SNUs by end of SAPR FY17 44% of all PLHIV in South Sudan are in PEPFAR-supported SNUs in Equatoria: 25% of all PLHIV in South Sudan are in PEPFAR-supported Scale-Up Aggressive SNUs 20% of PLHIV in Scale-Up NATIONAL PLHIV ON ART 10% Aggressive on ART 12% of PLHIV in Sustained SNUs on ART 12000 100% 100% 100% 120% 94% 90% 93% 90% 94% 95% 91% 10000 86% 81% 84% 100% 8000 67% 80% 53% 6000 47% 60% No. of PLHIV ofNo. 4000 40% 2000 20% 0 0% Juba Ezo Yambio Magwi Nzara Yei KajoKeji Tambura Torit Maridi Morobo Lainya Kapoeta Mundri Mundri Ibba County County County County County County County County County County County County South West East County Current on ART Unmet Need % Unmet Need County County County All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results. Final FY 2017 Q2 results, as well as past and future quarterly and annual PEPFAR program results, can be accessed on the PEPFAR Dashboard at http://data.pepfar.net. A New Era of Accountability, Transparency, and Solidarity to Accelerate IMPACT South Sudan COP15 (FY16) and COP16 (FY17) Implementation FY16 APR FY17 Q1 FY17 Q2 FY17 SAPR FY16 % % % FY17 % Indicator Results Target Achieved Results Achieved Results Achieved Results Target Achieved HTC_TST 129,035 147,997 87% 36,701 27% 50,971 38% 87,672 134,437 65% HTC_TST_POS 7,015 10,361 68% 1,495 12% 2,296 19% 3,791 12,107 31% TX_NEW 6,642 9,228 72% 1,792 10% 2,192 13% 3,984 17,500 23% TX NET NEW (361) 2,964 (12%) (1,255) -- 2,212 15% -- 15,188 -- TX_CURR 16,591 18,716 88% 15,557 49% 17,769 56% 17,769 31,675 56% PMTCT_STAT 42,242 32,187 131% 7,758 22% 12,198 34% 19,956 35,551 56% PMTCT_ART 1,671 1,821 92% 481 26% 1,737 95% 2,218 1,824 122% PMTCT_EID -- -- -- 187 11% 446 27% 633 1,643 39% TB_STAT 2,271 4,655 49% -- -- 1,921 121% 1,921 1,582 121% TB_ART -- -- -- -- -- 189 80% 189 237 80% KP_PREV 4,369 5200 84% -- -- 4,175 87% 4,175 4,820 87% All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results. Final FY 2017 Q2 results, as well as past and future quarterly and annual PEPFAR program results, can be accessed on the PEPFAR Dashboard at http://data.pepfar.net. A New Era of Accountability, Transparency, and Solidarity to Accelerate IMPACT6 South Sudan HTC Testing, Positives, and Yield Performance FY16 Q1 to FY17 Q2 60,000 10.0% 50,971 9.0% 50,000 9.3% 8.0% 38,345 6.6% 7.0% 40,000 36,701 31,668 32,882 6.0% 27,363 30,000 5.6% 5.0% 5.0% 4.0% 20,000 4.5% 4.1% 3.0% 2.0% 10,000 2,950 1,919 1,803 1,853 1,495 2,296 1.0% 0 0.0% FY16 Q1 FY16 Q2 FY16 Q3 FY16 Q4 FY17 Q1 FY17 Q2 HTC_TST HTC_TST_POS % Yield All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results. Final FY 2017 Q2 results, as well as past and future quarterly and annual PEPFAR program results, can be accessed on the PEPFAR Dashboard at http://data.pepfar.net. A New Era of Accountability, Transparency, and Solidarity to Accelerate IMPACT7 HTC Tested, Positives, and Yield by Scale-Up and Sustained SNUs FY17 SAPR Results 30000 15% 16% 26344 14% 25000 23860 12% 20000 10% 15000 6% 8% 6% 5% 5% 4% 4% 6% 10000 4% 3% 4% 2% 5817 6253 6141 4% 2% 2% 2% 5000 3653 3121 2617 2% 1332 1579 60 600 268 135 315 55724 166 159 66 58187 3316 3586 54222 0 0% Juba Ezo Yambio Magwi Nzara Yei KajoKeji Tambura Torit Maridi Kapoeta Mundri Mundri Ibba County County County County County County County County County County South West East County County County County HTC_TST HTC_TST Positive HTC Positive % Yield All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results. Final FY 2017 Q2 results, as well as past and future quarterly and annual PEPFAR program results, can be accessed on the PEPFAR Dashboard at http://data.pepfar.net. A New Era of Accountability, Transparency, and Solidarity to Accelerate IMPACT FY17 Q1 and Q2 HTC Positives and Yield Comparison by SNU 800 18% 718 17% 700 16% 614 14% 600 12% 500 485 10% 10% 400 7% 7% 6% 6% 8% 300 5% 5% 5% 4% 4% 6% 4% 4% 200 4% 3% 3% 2% 166 149 3% 4% 2% 146 107 2% 2% 115 122 2% 86 100 84 73 71 51 59 0% 2% 30 30 24 34 32 22 0 16 2 4 0 6 0 0 0% Juba Ezo Yambio Magwi Nzara Yei KajoKeji Tambura Torit Maridi Kapoeta Mundri Mundri Ibba County County County County County County County County County County South West East County County County County FY17 Q1 HTS_TST+ FY17 Q2 HTS_TST+ FY17 Q1 Yield FY17 Q2 Yield All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results. Final FY 2017 Q2 results, as well as past and future quarterly and annual PEPFAR program results, can be accessed on the PEPFAR Dashboard at http://data.pepfar.net. A New Era of Accountability, Transparency, and Solidarity to Accelerate IMPACT9 FY17 Q1 and Q2 HTC Testing and Yield by Sex/Age 20000 10% 9% 9% 18000 17417 9% 16000 8% 14000 7% 7% 12624 6% 12000 6% 5% 5% 5% 6% 10000 5% 5% 9216 4% 5% 4% 8119 8000 3% 7103 4% 3% 3% 3% 4% 6000 3% 2% 2% 4790 3932 3% 4000 3359 2% 2442 2% 2% 2000 1437 1643 1% 834 869 1005 616 458 612 662 536 487 585 443 0 0% (M+F) <1-9 Male 10-14 Female 10- Male 15-19 Female 15- Male 20-24 Female 20- Male 25-49 Female 25- Male >=50 Female >=50 14 19 24 49 FY17 Q1 HTC_TST FY17 Q2 HTC_TST FY17 Q1 Yield FY17 Q2 Yield All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results. Final FY 2017 Q2 results, as well as past and future quarterly and annual PEPFAR program results, can be accessed on the PEPFAR Dashboard at http://data.pepfar.net. HTC+ Linked to Treatment by Age/Sex: FY17 SAPR 2000 234% 250% 1800 1744 1600 200% 142% 1400 117% 1228 1200 1110 150% 951 1000 96% 97% 103% 800 78% 100% 67% 600 51% 42% 435 400 338 50% 178 11% 189 200 122 146 76 80 74 75 73 70 72 27 18 26 25 14 0 0% <1-9 Male Female Male Female Male Female Male Female Male Female 10-14 10-14 15-19 15-19 20-24 20-24 25-49 25-49 >=50 >=50 HTC+ TX_NEW Linkage All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results. Final FY 2017 Q2 results, as well as past and future quarterly and annual PEPFAR program results, can be accessed on the PEPFAR Dashboard at http://data.pepfar.net. A New Era of Accountability, Transparency, and Solidarity to Accelerate IMPACT11 FY17 Q1 and Q2 HTC Testing and Yield by Modality 20000 14.0% 12.4% 18442 18000 16663 12.0% 16000 10.6% 10.4% 15379 14000 8.9% 10.0% 10.1% 12000 7.7% 8.0% 9714 10000 6.3% 6.2% 6.1% 6.0% 6.0% 8000 4.8% 4.3% 4.7% 6000 5.4% 4611 3.2% 4.0% 2.6% 4164 4000 32123198 2.4% 2608 1.9% 1955 1.4% 2.0% 2000 0.0% 1132 0.0% 1251 1404 781 681 1540 115 169 0 387 0 246 1.5% 0 0.0% PITC PITC Index PITC TB CBT Home- Key Pop PITC PITC Other PITC VCT CBT Mobile PITC PMTCT PITC Malnutrition Based Inpatient PITC ANC Pediatric FY17 Q1 HTC_TST FY17 Q2 HTC_TST FY17 Q1 Yield FY17 Q2 Yield All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results. Final FY 2017 Q2 results, as well as past and future quarterly and annual PEPFAR program results, can be accessed on the PEPFAR Dashboard at http://data.pepfar.net. A New Era of Accountability, Transparency, and Solidarity to Accelerate IMPACT FY17 Q1 and Q2 HTC Testing and Yield by Sex and Modality for 10-24 YOs FEMALE MALE 3000 16% 3000 14% 14% 12% 14% 12% 2500 12% 2500 12% 10% 2000 2000 9% 10% 8% 1500 7% 8% 7% 6% 1500 6% 5% 5% 6% 6% 6% 6% 5% 1000 1000 4% 3% 4% 5% 4% 4% 3% 500 500 2% 2% 2% 3% 2% 2% 3% 0 0% 0 0% PITC PITC VCT PITC PITC TB PITC CBT CBT PITC PITC VCT PITC PITC TB PITC CBT CBT Inpatient Other Index Mobile Home Inpatient Other Index Mobile Home PITC PITC FY17 Q1 HTC_TST FY17 Q2 HTC_TST FY17 Q1 Yield FY17 Q2 Yield FY17 Q1 HTC_TST FY17 Q2 HTC_TST FY17 Q1 Yield FY17 Q2 Yield All PEPFAR FY 2017 Q2 program results and achievements included within this presentation were based upon preliminary reporting and may differ from the final submission results.