Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17654
Country/Region: Uganda
Year: 2019
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $11,662,163 Additional Pipeline Funding: $1,883,446

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,802,851
Care: Adult Care and Support (HBHC) $1,793,816
Laboratory Infrastructure (HLAB) $55,700
Treatment: Adult Treatment (HTXS) $3,611,979
Testing: HIV Testing and Counseling (HVCT) $1,093,562
Sexual Prevention: Other Sexual Prevention (HVOP) $627,628
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,088,097
Care: Pediatric Care and Support (PDCS) $888,682
Treatment: Pediatric Treatment (PDTX) $259,814
Care: TB/HIV (HVTB) $440,034
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 10,566
HTS_INDEX Age/Sex/Result 2020 2,557
HTS_INDEX Age/Sex/Result 2020 1,653
HTS_INDEX Age/Sex/Result 2020 3,067
HTS_INDEX Age/Sex/Result 2020 14,961
HTS_INDEX Total Numerator 2020 22,238
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,287
HTS_INDEX_NEWNEG Age/Sex/Result 2020 10,881
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,388
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,860
HTS_INDEX_NEWNEG Total Numerator 2020 16,416
HTS_INDEX_NEWPOS Age/Sex/Result 2020 366
HTS_INDEX_NEWPOS Age/Sex/Result 2020 4,080
HTS_INDEX_NEWPOS Age/Sex/Result 2020 697
HTS_INDEX_NEWPOS Age/Sex/Result 2020 679
HTS_INDEX_NEWPOS Total Numerator 2020 5,822
HTS_RECENT_den Age/Sex/HIVIndication 2020 10,656
HTS_RECENT_den Age/Sex/HIVIndication 2020 4,697
HTS_RECENT_den Total Denominator 2020 15,353
HTS_SELF Age/Sex/HIVSelfTest 2020 22,644
HTS_SELF Age/Sex/HIVSelfTest 2020 7,137
HTS_SELF Age/Sex/HIVSelfTest 2020 5,308
HTS_SELF Total Numerator 2020 35,089
HTS_TST Modality/Age/Sex/Result 2020 206,382
HTS_TST Modality/Age/Sex/Result 2020 6,488
HTS_TST Modality/Age/Sex/Result 2020 3,727
HTS_TST Modality/Age/Sex/Result 2020 141,598
HTS_TST Total Numerator 2020 358,195
HTS_TST_NEG Modality/Age/Sex/Result 2020 132,907
HTS_TST_NEG Modality/Age/Sex/Result 2020 5,382
HTS_TST_NEG Modality/Age/Sex/Result 2020 201,685
HTS_TST_NEG Modality/Age/Sex/Result 2020 3,134
HTS_TST_NEG Total Numerator 2020 343,108
HTS_TST_POS Modality/Age/Sex/Result 2020 8,691
HTS_TST_POS Modality/Age/Sex/Result 2020 4,697
HTS_TST_POS Modality/Age/Sex/Result 2020 1,106
HTS_TST_POS Modality/Age/Sex/Result 2020 593
HTS_TST_POS Total Numerator 2020 15,087
KP_PREV Total Numerator 2020 3,697
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 9,077
PMTCT_ART Total Numerator 2020 9,077
PMTCT_ART_den Age/Sex/KnownNewResult 2020 9,204
PMTCT_ART_den Total Denominator 2020 9,204
PMTCT_EID Age 2020 9,230
PMTCT_EID Total Numerator 2020 9,230
PMTCT_EID_den Total Denominator 2020 9,204
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 7,754
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 1,476
PMTCT_STAT Age/Sex/KnownNewResult 2020 134,901
PMTCT_STAT Total Numerator 2020 134,901
PMTCT_STAT_den Age/Sex 2020 134,901
PMTCT_STAT_den Total Denominator 2020 134,901
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 9,204
PMTCT_STAT_POS Total Numerator 2020 9,204
PP_PREV Age/Sex 2020 4,468
PP_PREV Age/Sex 2020 93
PP_PREV Age/Sex 2020 4,234
PP_PREV Total Numerator 2020 8,795
PrEP_CURR Age/Sex 2020 2,541
PrEP_CURR Age/Sex 2020 1,090
PrEP_CURR Total Numerator 2020 3,631
PrEP_NEW Age/Sex 2020 3,620
PrEP_NEW Age/Sex 2020 1,546
PrEP_NEW Total Numerator 2020 5,166
TB_ART Age/Sex/HIVStatus 2020 590
TB_ART Age/Sex/HIVStatus 2020 1,248
TB_ART Age/Sex/HIVStatus 2020 78
TB_ART Age/Sex/HIVStatus 2020 80
TB_ART Total Numerator 2020 1,996
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 14,335
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,227
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,577
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 14,526
TB_PREV Total Numerator 2020 31,665
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 17,079
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 16,835
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,419
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,829
TB_PREV_den Total Denominator 2020 37,162
TB_STAT Age/Sex/KnownNewPosNeg 2020 230
TB_STAT Age/Sex/KnownNewPosNeg 2020 2,680
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,333
TB_STAT Age/Sex/KnownNewPosNeg 2020 252
TB_STAT Total Numerator 2020 4,495
TB_STAT_den Age Aggregated/Sex 2020 230
TB_STAT_den Age Aggregated/Sex 2020 1,333
TB_STAT_den Age Aggregated/Sex 2020 2,680
TB_STAT_den Age Aggregated/Sex 2020 252
TB_STAT_den Total Denominator 2020 4,495
TB_STAT_POS Total Numerator 2020 1,996
TX_CURR Age/Sex/HIVStatus 2020 4,503
TX_CURR Age/Sex/HIVStatus 2020 45,338
TX_CURR Age/Sex/HIVStatus 2020 69,521
TX_CURR Age/Sex/HIVStatus 2020 4,602
TX_CURR Total Numerator 2020 123,964
TX_NEW Age/Sex/HIVStatus 2020 1,165
TX_NEW Age/Sex/HIVStatus 2020 4,498
TX_NEW Age/Sex/HIVStatus 2020 678
TX_NEW Age/Sex/HIVStatus 2020 10,167
TX_NEW Total Numerator 2020 16,508
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,104
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 40,587
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,228
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 67,536
TX_PVLS_den Total Denominator 2020 116,455
TX_TB_D_NEG_den Total Denominator 2020 122,412
TX_TB_D_POS_den Total Denominator 2020 1,729
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 4,504
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 69,521
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 4,611
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 45,505
TX_TB_den Total Denominator 2020 124,141
VMMC_CIRC Age/Sex 2020 5,409
VMMC_CIRC Age/Sex 2020 86,246
VMMC_CIRC Total Numerator 2020 91,655
Cross Cutting Budget Categories and Known Amounts Total: $1,830,851
Gender: Gender Based Violence (GBV) $194,558
Water $160,547
Adolescent Girls and Young Women (AGYW) $200,000
Construction $1,255,746
Key Populations: MSM and TG $10,000
Key Populations: Sex Workers $10,000