Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 13002
Country/Region: Uganda
Year: 2019
Main Partner: United Nations High Commissioner for Refugees
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: enumerations.State/PRM
Total Funding: $655,789 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $102,566
Care: Orphans and Vulnerable Children (HKID) $139,770
Treatment: Adult Treatment (HTXS) $184,480
Testing: HIV Testing and Counseling (HVCT) $31,614
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $92,991
Care: Pediatric Care and Support (PDCS) $61,855
Treatment: Pediatric Treatment (PDTX) $13,751
Care: TB/HIV (HVTB) $28,762
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
GEND_GBV Total Numerator 2020 1,204
HTS_INDEX Age/Sex/Result 2020 1,035
HTS_INDEX Age/Sex/Result 2020 79
HTS_INDEX Age/Sex/Result 2020 192
HTS_INDEX Age/Sex/Result 2020 164
HTS_INDEX Total Numerator 2020 1,470
HTS_INDEX_NEWNEG Age/Sex/Result 2020 120
HTS_INDEX_NEWNEG Age/Sex/Result 2020 61
HTS_INDEX_NEWNEG Age/Sex/Result 2020 149
HTS_INDEX_NEWNEG Age/Sex/Result 2020 753
HTS_INDEX_NEWNEG Total Numerator 2020 1,083
HTS_INDEX_NEWPOS Age/Sex/Result 2020 282
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 387
HTS_RECENT_den Age/Sex/HIVIndication 2020 795
HTS_RECENT_den Age/Sex/HIVIndication 2020 316
HTS_RECENT_den Total Denominator 2020 1,111
HTS_SELF Age/Sex/HIVSelfTest 2020 342
HTS_SELF Age/Sex/HIVSelfTest 2020 1,069
HTS_SELF Age/Sex/HIVSelfTest 2020 248
HTS_SELF Total Numerator 2020 1,659
HTS_TST Modality/Age/Sex/Result 2020 419
HTS_TST Modality/Age/Sex/Result 2020 13,851
HTS_TST Modality/Age/Sex/Result 2020 183
HTS_TST Modality/Age/Sex/Result 2020 13,250
HTS_TST Total Numerator 2020 27,703
HTS_TST_NEG Modality/Age/Sex/Result 2020 12,618
HTS_TST_NEG Modality/Age/Sex/Result 2020 13,535
HTS_TST_NEG Modality/Age/Sex/Result 2020 347
HTS_TST_NEG Modality/Age/Sex/Result 2020 155
HTS_TST_NEG Total Numerator 2020 26,655
HTS_TST_POS Modality/Age/Sex/Result 2020 72
HTS_TST_POS Modality/Age/Sex/Result 2020 632
HTS_TST_POS Modality/Age/Sex/Result 2020 316
HTS_TST_POS Modality/Age/Sex/Result 2020 28
HTS_TST_POS Total Numerator 2020 1,048
OVC_HIVSTAT Total Numerator 2020 1,769
OVC_SERV Age/Sex/ProgramStatus 2020 260
OVC_SERV Age/Sex/ProgramStatus 2020 328
OVC_SERV Age/Sex/ProgramStatus 2020 832
OVC_SERV Age/Sex/ProgramStatus 2020 937
OVC_SERV Total Numerator 2020 2,357
OVC_SERV_ACTIVE Total Numerator 2020 2,121
OVC_SERV_GRADUATED Total Numerator 2020 236
OVC_SERV_OVER_18 Total Numerator 2020 588
OVC_SERV_UNDER_18 Total Numerator 2020 1,769
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 735
PMTCT_ART Total Numerator 2020 735
PMTCT_ART_den Age/Sex/KnownNewResult 2020 732
PMTCT_ART_den Total Denominator 2020 732
PMTCT_EID Age 2020 719
PMTCT_EID Total Numerator 2020 719
PMTCT_EID_den Total Denominator 2020 732
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 606
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 113
PMTCT_STAT Age/Sex/KnownNewResult 2020 11,066
PMTCT_STAT Total Numerator 2020 11,066
PMTCT_STAT_den Age/Sex 2020 11,066
PMTCT_STAT_den Total Denominator 2020 11,066
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 732
PMTCT_STAT_POS Total Numerator 2020 732
TB_ART Age/Sex/HIVStatus 2020 6
TB_ART Age/Sex/HIVStatus 2020 78
TB_ART Age/Sex/HIVStatus 2020 18
TB_ART Age/Sex/HIVStatus 2020 2
TB_ART Total Numerator 2020 104
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 982
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 72
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 942
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 103
TB_PREV Total Numerator 2020 2,099
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,156
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 119
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,111
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 85
TB_PREV_den Total Denominator 2020 2,471
TB_STAT Age/Sex/KnownNewPosNeg 2020 15
TB_STAT Age/Sex/KnownNewPosNeg 2020 9
TB_STAT Age/Sex/KnownNewPosNeg 2020 157
TB_STAT Age/Sex/KnownNewPosNeg 2020 60
TB_STAT Total Numerator 2020 241
TB_STAT_den Age Aggregated/Sex 2020 15
TB_STAT_den Age Aggregated/Sex 2020 157
TB_STAT_den Age Aggregated/Sex 2020 9
TB_STAT_den Age Aggregated/Sex 2020 60
TB_STAT_den Total Denominator 2020 241
TB_STAT_POS Total Numerator 2020 104
TX_CURR Age/Sex/HIVStatus 2020 2,885
TX_CURR Age/Sex/HIVStatus 2020 289
TX_CURR Age/Sex/HIVStatus 2020 295
TX_CURR Age/Sex/HIVStatus 2020 4,477
TX_CURR Total Numerator 2020 7,946
TX_NEW Age/Sex/HIVStatus 2020 304
TX_NEW Age/Sex/HIVStatus 2020 77
TX_NEW Age/Sex/HIVStatus 2020 755
TX_NEW Age/Sex/HIVStatus 2020 35
TX_NEW Total Numerator 2020 1,171
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,337
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 2,531
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 262
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 275
TX_PVLS_den Total Denominator 2020 7,405
TX_TB_D_NEG_den Total Denominator 2020 7,848
TX_TB_D_POS_den Total Denominator 2020 117
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 289
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 2,904
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 4,477
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 295
TX_TB_den Total Denominator 2020 7,965
VMMC_CIRC Age/Sex 2020 246
VMMC_CIRC Age/Sex 2020 9,425
VMMC_CIRC Total Numerator 2020 9,671
Cross Cutting Budget Categories and Known Amounts Total: $105,659
Gender: Gender Based Violence (GBV) $18,627
Water $14,321
Economic Strengthening $72,711