Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016

Details for Mechanism ID: 13325
Country/Region: Uganda
Year: 2015
Main Partner: Reach Out Mbuya
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $965,884 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) $163,799
Care: Orphans and Vulnerable Children (HKID) $172,607
Care: TB/HIV (HVTB) $29,981
Care: Pediatric Care and Support (PDCS) $22,425
Laboratory Infrastructure (HLAB) $0
Testing: HIV Testing and Counseling (HVCT) $47,739
Sexual Prevention: Other Sexual Prevention (HVOP) $246,522
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $2,347
Treatment: Adult Treatment (HTXS) $265,220
Treatment: Pediatric Treatment (PDTX) $15,244
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
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 2,316
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 235
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 4,520
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 280
CARE_CURR Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 7,351
CARE_CURR Sum of Aggregated Age/Sex disaggregates 2016 7,351
CARE_NEW Aggregated Age/sex: <15 Female 2016 40
CARE_NEW Aggregated Age/sex: <15 Male 2016 36
CARE_NEW Aggregated Age/sex: 15+ Female 2016 687
CARE_NEW Aggregated Age/sex: 15+ Male 2016 374
CARE_NEW Number of HIV-infected adults and children newly enrolled in clinical care during the reporting period and received at least one of the following at enrollment: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 1,137
CARE_NEW Sum of Aggregated Age/sex disaggregates 2016 1,137
CARE_NEW Sum of Aggregated Age/sex disaggregates 2016 1,137
FN_THER Aggregated Age: <18 2016 68
FN_THER Aggregated Age: 18+ 2016 108
FN_THER Number of clinically malnourished PLHIV who received therapeutic and/or supplementary food during the reporting period 2016 176
FN_THER Number of PLHIV who were nutritionally assessed and found to be clinically undernourished 2016 2,205
FN_THER Sum of Aggregated Age disaggregates 2016 176
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2016 120
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2016 45
GEND_GBV Number of people receiving post-GBV care 2016 150
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 1,265
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 954
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 9,671
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 6,966
HTS_TST By Test Result: Negative 2016 18,103
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 18,856
HTS_TST Sum of Aggregated Age/Sex <15 2016 2,219
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 16,637
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 18,856
HTS_TST Sum of Test Result disaggregates 2016 18,856
HTS_TST_POS By Test Result: Positive 2016 753
LAB_CAP By clinical laboratories 2016 1
LAB_CAP Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests 2016 1
OVC_ACC Number of active beneficiaries receiving support from PEPFAR OVC programs to access HIV services 2016 2,444
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2016 4,755
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 50
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 50
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 34
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 16
PMTCT_ARV Sum of New and Current disaggregates 2016 50
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2016 4
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 40
PMTCT_EID Sum of Infant Age disaggregates 2016 40
PMTCT_STAT By: Known positives at entry 2016 34
PMTCT_STAT By: Number of new positives identified 2016 16
PMTCT_STAT Number of new ANC and L&D clients 2016 515
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 489
PMTCT_STAT Sum of Positives Status disaggregates 2016 50
PP_PREV Age/sex: 10-14 Female 2016 588
PP_PREV Age/sex: 10-14 Male 2016 451
PP_PREV Age/sex: 15-19 Female 2016 1,111
PP_PREV Age/sex: 15-19 Male 2016 836
PP_PREV Age/sex: 20-24 Female 2016 1,643
PP_PREV Age/sex: 20-24 Male 2016 907
PP_PREV Age/sex: 25-49 Female 2016 2,371
PP_PREV Age/sex: 25-49 Male 2016 1,624
PP_PREV Age/sex: 50+ Female 2016 159
PP_PREV Age/sex: 50+ Male 2016 139
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2016 9,829
PP_PREV Sum of Age/Sex disaggregates 2016 9,829
PP_PREV Total number of people in the target population 2016 24,575
TB_ART Aggregated Age: <15 2016 3
TB_ART Aggregated Age: 15+ 2016 46
TB_ART Female 2016 31
TB_ART Male 2016 18
TB_ART Sum of Aggregated Age disaggregates 2016 49
TB_ART Sum of Sex disaggregates 2016 49
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2016 61
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 2016 49
TB_SCREEN Aggregated Age - USE WITH HQ PERMISSION ONLY: <15 2016 515
TB_SCREEN Aggregated Age - USE WITH HQ PERMISSION ONLY: 15+ 2016 6,836
TB_SCREEN Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 7,351
TB_SCREEN Sex: Female 2016 4,800
TB_SCREEN Sex: Male 2016 2,551
TB_SCREEN Sum of Aggregated Age disaggregates 2016 7,351
TB_SCREEN Sum of Sex disaggregates 2016 7,351
TB_SCREEN The number of PLHIV who were screened for TB symptoms at the last clinical visit to an HIV care facility during the reporting period 2016 7,351
TX_CURR Aggregated Age/Sex: 15+ Female 2016 2,019
TX_CURR Aggregated Age/Sex: 15+ Male 2016 4,385
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 6,913
TX_CURR Sum of Aggregated Age/Sex 15+ 2016 6,404
TX_CURR Sum of Aggregated Age/Sex disaggregates 2016 6,404
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2016 573
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2016 1,210
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 1,860
TX_NEW Sum of Aggregated Age/Sex disaggregates 2016 1,783
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2016 1,034
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 2016 1,216
Cross Cutting Budget Categories and Known Amounts Total: $230,100
Human Resources for Health $100
Gender: Gender Based Violence (GBV) $80,000
Post GBV Care
Collection and Use of Gender-related Strategic Information
Monitoring and Evaluation
Key Populations: Sex Workers $100,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Gender: Gender Equality $50,000
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Monitoring and Evaluation
Increase gender-equitable access to income and productive resources, including education
Collection and Use of Gender-related Strategic Information
Monitoring and Evaluation
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Monitoring and Evaluation