Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 9167
Country/Region: Uganda
Year: 2015
Main Partner: Kalangala District Health Office
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $1,904,053 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) $493,712
Care: Orphans and Vulnerable Children (HKID) $1,706
Care: TB/HIV (HVTB) $83,489
Care: Pediatric Care and Support (PDCS) $105,536
Laboratory Infrastructure (HLAB) $100,000
Sexual Prevention: Abstinence/Be Faithful (HVAB) $32,388
Testing: HIV Testing and Counseling (HVCT) $63,513
Sexual Prevention: Other Sexual Prevention (HVOP) $231,105
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $42,724
Treatment: Adult Treatment (HTXS) $702,952
Treatment: Pediatric Treatment (PDTX) $46,928
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 6,109
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 620
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 11,926
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 737
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 19,392
CARE_CURR Sum of Aggregated Age/Sex disaggregates 2016 19,392
CARE_NEW Aggregated Age/sex: 15+ Female 2016 14
CARE_NEW Aggregated Age/sex: 15+ Male 2016 8
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 22
CARE_NEW Sum of Aggregated Age/sex disaggregates 2016 22
CARE_NEW Sum of Aggregated Age/sex disaggregates 2016 22
FN_THER Aggregated Age: <18 2016 2
FN_THER Aggregated Age: 18+ 2016 4
FN_THER Number of clinically malnourished PLHIV who received therapeutic and/or supplementary food during the reporting period 2016 6
FN_THER Number of PLHIV who were nutritionally assessed and found to be clinically undernourished 2016 64
FN_THER Sum of Aggregated Age disaggregates 2016 6
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2016 259
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2016 89
GEND_GBV Number of people receiving post-GBV care 2016 348
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 1,344
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 1,015
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 82
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 10,306
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 829
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 7,421
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 596
HTS_TST By Test Result: Negative 2016 19,267
HTS_TST By Test Result: Negative 2016 1,551
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 20,086
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 1,615
HTS_TST Sum of Aggregated Age/Sex <15 2016 2,359
HTS_TST Sum of Aggregated Age/Sex <15 2016 190
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 17,727
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 1,425
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 20,086
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 1,615
HTS_TST Sum of Test Result disaggregates 2016 20,086
HTS_TST Sum of Test Result disaggregates 2016 1,615
HTS_TST_POS By Test Result: Positive 2016 819
HTS_TST_POS By Test Result: Positive 2016 64
OVC_ACC Number of active beneficiaries receiving support from PEPFAR OVC programs to access HIV services 2016 24
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2016 47
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 710
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 62
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 710
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 62
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 639
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 56
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 71
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 6
PMTCT_ARV Sum of New and Current disaggregates 2016 710
PMTCT_ARV Sum of New and Current disaggregates 2016 62
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2016 5
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 49
PMTCT_EID Sum of Infant Age disaggregates 2016 49
PMTCT_STAT By: Known positives at entry 2016 639
PMTCT_STAT By: Known positives at entry 2016 56
PMTCT_STAT By: Number of new positives identified 2016 71
PMTCT_STAT By: Number of new positives identified 2016 6
PMTCT_STAT Number of new ANC and L&D clients 2016 2,280
PMTCT_STAT Number of new ANC and L&D clients 2016 230
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 2,171
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 214
PMTCT_STAT Sum of Positives Status disaggregates 2016 710
PMTCT_STAT Sum of Positives Status disaggregates 2016 62
PP_PREV Age/sex: 10-14 Female 2016 182
PP_PREV Age/sex: 10-14 Female 2016 788
PP_PREV Age/sex: 10-14 Male 2016 170
PP_PREV Age/sex: 10-14 Male 2016 617
PP_PREV Age/sex: 15-19 Female 2016 731
PP_PREV Age/sex: 15-19 Female 2016 1,741
PP_PREV Age/sex: 15-19 Male 2016 1,821
PP_PREV Age/sex: 15-19 Male 2016 1,214
PP_PREV Age/sex: 20-24 Female 2016 1,096
PP_PREV Age/sex: 20-24 Female 2016 2,574
PP_PREV Age/sex: 20-24 Male 2016 2,180
PP_PREV Age/sex: 20-24 Male 2016 1,319
PP_PREV Age/sex: 25-49 Female 2016 1,561
PP_PREV Age/sex: 25-49 Female 2016 3,693
PP_PREV Age/sex: 25-49 Male 2016 4,043
PP_PREV Age/sex: 25-49 Male 2016 2,377
PP_PREV Age/sex: 50+ Female 2016 103
PP_PREV Age/sex: 50+ Female 2016 248
PP_PREV Age/sex: 50+ Male 2016 339
PP_PREV Age/sex: 50+ Male 2016 200
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2016 12,226
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2016 14,771
PP_PREV Sum of Age/Sex disaggregates 2016 12,226
PP_PREV Sum of Age/Sex disaggregates 2016 14,771
TB_ART Aggregated Age: 15+ 2016 6
TB_ART Female 2016 4
TB_ART Male 2016 2
TB_ART Sum of Aggregated Age disaggregates 2016 6
TB_ART Sum of Sex disaggregates 2016 6
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2016 8
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 6
TB_SCREEN Aggregated Age - USE WITH HQ PERMISSION ONLY: <15 2016 16
TB_SCREEN Aggregated Age - USE WITH HQ PERMISSION ONLY: 15+ 2016 198
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 19,392
TB_SCREEN Sex: Female 2016 140
TB_SCREEN Sex: Male 2016 74
TB_SCREEN Sum of Aggregated Age disaggregates 2016 214
TB_SCREEN Sum of Sex disaggregates 2016 214
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 214
TX_CURR Aggregated Age/Sex: 15+ Female 2016 5,179
TX_CURR Aggregated Age/Sex: 15+ Male 2016 11,253
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 17,738
TX_CURR Sum of Aggregated Age/Sex 15+ 2016 16,432
TX_CURR Sum of Aggregated Age/Sex disaggregates 2016 16,432
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2016 26
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2016 52
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 82
TX_NEW Sum of Aggregated Age/Sex disaggregates 2016 78
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2016 114
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 134
Cross Cutting Budget Categories and Known Amounts Total: $230,000
Gender: Gender Based Violence (GBV) $100,000
Post GBV Care
Collection and Use of Gender-related Strategic Information
Monitoring and Evaluation
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
Key Populations: Sex Workers $80,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention