baboyma/dp-naija

PEPFAR/Nigeria - Automation of COP DataPack # dp-naija PEPFAR/Nigeria - Automation of COP Targets Scenarios ## How does everything connect on Targets Setting Tool (TST) 1. PLHIV Estimates - Get the updated PLHIV Estimates from UNAIDS or Country-specific estimates - Import data into TST Tool to get started 2. ART & VLC - FY??Q1 TX_CURR - FY??Q1 TX_NEW - FY??Q1 TX_PVLS 3. HTS - HTS_TST_POS (Total) - HTS_INDEX - TB_STAT - Other HTS (PMTCT_STAT, PMTCT_HEI_POS, PMTCT_EID, VMMC_CIRC) 4. OTHER ART Related Data Elements - CXCA - PMTCT_ART - TX_TB - TB_ART - TB_PREV 5. Other (sourced from previous FY Results / Targets) - OVC - KP - PP - PrEP - GEND - AGYW 6. Year 2 Targets ## COP Targets Setting Process The main goal of this process is to make sure the country reaches the UN Epi-Control Goal of 95-95-95 or 90-90-90. 1. Acquire and review PLHIV numbers for the current targeted Fiscal Year (COP Year + 1) 2. Get the current TX_CURR numbers for the Q1 of the COP Year (Eg: FY24Q1) and estimate what they will look like by Q4 3. Estimate the ART Coverage and the Unmet Need (Gap) at 90 or 95% 4. Estimate how much TX_NEW will be needed to close the GAP (+ ~2% loss) 5. Estimate how many HTS POS will be needed to get the # of TX_NEW (x ~98% linkage rate) + % from each HTS moralities, PMTCT, and TB 6. Estimate how many HTS TST will be needed to yield # of HTS POS ## How to use --- *Disclaimer: The findings, interpretation, and conclusions expressed herein are those of the authors and do not necessarily reflect the views of United States Agency for International Development. All errors remain our own.*