HIV testing ETR.net 48.5% 77.3% 87% 100% 100% 100% 100% rate among (3 305 of 6 (5 773 of (5 129 of TB patients 815) 7 468) 5 859) Percentage of TB registers No baseline No 50.4 100% 100% 100% 100% MDR-TB baseline 25 0f 48 patients started on ARVs Percentage of TB registers No baseline No 100% 100% 100% 100% 100% XDR-TB baseline 2 of 2 patients started on ARVs Percentage of ETR.net No No No 0.25% 1% 1.2% 1.8% TB patients baseline baseline baseline with MDR-TB TB incidence ETR.net 143/100 181/100 141/ 130/ 100 125/ 115/100 rate 000 000 100 000 000 100 000 000 000 NATIONAL PERFORMANCE INDICATORS FOR HIV & AIDS, AND TB CONTROL Quarterly Indicator Data Type Audited/ actual performance Estimate MTEF projection National source Target 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Total number of DHIS No 31 800 43 625 64 636 102 400 148 970 198 130 247 663 3.2 million
HIV testing rate among TB patients ETR.net 48.5% (3 305 of 6 815) 77.3% (5 773 of 7 468) 87% (5 129 of 5 859) 100% 100% 100% 100% Percentage of MDR-TB patients started on ARVs TB registers No baseline No baseline 50.4 25 0f 48 100% 100% 100% 100% Percentage of XDR-TB patients started on ARVs TB registers No baseline No baseline 100% 2 of 2 100% 100% 100% 100% Percentage of TB patients with MDR-TB ETR.net No baseline No baseline No baseline 0.25% 1% 1.2% 1.8% TB incidence rate ETR.net 143/100 000 181/100 000 141/ 100 000 130/ 100 000 125/ 100 000 000 115/100 000 NATIONAL PERFORMANCE INDICATORS FOR HIV & AIDS, AND TB CONTROL Quarterly Indicator Data source Type Audited/ actual performance Estimate MTEF projection National Target 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Total number of DHIS No 31 800 43 625 64 636 102 400 148 970 198 130 247 663 3.2 million
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