Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18034
Country/Region: Uganda
Year: 2019
Main Partner: The AIDS Support Organization
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $4,163,657 Additional Pipeline Funding: $1,914,728

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $965,739
Care: Adult Care and Support (HBHC) $585,442
Care: Orphans and Vulnerable Children (HKID) $262,165
Treatment: Adult Treatment (HTXS) $1,254,756
Testing: HIV Testing and Counseling (HVCT) $372,422
Sexual Prevention: Other Sexual Prevention (HVOP) $83,120
Strategic Information (HVSI) $180,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $59,038
Care: Pediatric Care and Support (PDCS) $115,381
Treatment: Pediatric Treatment (PDTX) $136,155
Care: TB/HIV (HVTB) $149,439
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 1,316
HTS_INDEX Age/Sex/Result 2020 6,143
HTS_INDEX Age/Sex/Result 2020 3,180
HTS_INDEX Age/Sex/Result 2020 277
HTS_INDEX Age/Sex/Result 2020 120
HTS_INDEX Total Numerator 2020 9,720
HTS_INDEX_NEWNEG Age/Sex/Result 2020 94
HTS_INDEX_NEWNEG Age/Sex/Result 2020 4,469
HTS_INDEX_NEWNEG Age/Sex/Result 2020 202
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,474
HTS_INDEX_NEWNEG Total Numerator 2020 7,239
HTS_INDEX_NEWPOS Age/Sex/Result 2020 706
HTS_INDEX_NEWPOS Age/Sex/Result 2020 75
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,674
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 2,481
HTS_RECENT_den Age/Sex/HIVIndication 2020 2,045
HTS_RECENT_den Age/Sex/HIVIndication 2020 3,136
HTS_RECENT_den Total Denominator 2020 5,181
HTS_SELF Age/Sex/HIVSelfTest 2020 346
HTS_SELF Age/Sex/HIVSelfTest 2020 1,087
HTS_SELF Age/Sex/HIVSelfTest 2020 254
HTS_SELF Total Numerator 2020 1,687
HTS_TST Modality/Age/Sex/Result 2020 300
HTS_TST Modality/Age/Sex/Result 2020 43,410
HTS_TST Modality/Age/Sex/Result 2020 98,934
HTS_TST Modality/Age/Sex/Result 2020 717
HTS_TST Total Numerator 2020 143,361
HTS_TST_NEG Modality/Age/Sex/Result 2020 40,842
HTS_TST_NEG Modality/Age/Sex/Result 2020 586
HTS_TST_NEG Modality/Age/Sex/Result 2020 96,889
HTS_TST_NEG Modality/Age/Sex/Result 2020 247
HTS_TST_NEG Total Numerator 2020 138,564
HTS_TST_POS Modality/Age/Sex/Result 2020 2,045
HTS_TST_POS Modality/Age/Sex/Result 2020 2,568
HTS_TST_POS Modality/Age/Sex/Result 2020 53
HTS_TST_POS Modality/Age/Sex/Result 2020 131
HTS_TST_POS Total Numerator 2020 4,797
KP_PREV Total Numerator 2020 3,174
OVC_HIVSTAT Total Numerator 2020 3,318
OVC_SERV Age/Sex/ProgramStatus 2020 615
OVC_SERV Age/Sex/ProgramStatus 2020 488
OVC_SERV Age/Sex/ProgramStatus 2020 1,760
OVC_SERV Age/Sex/ProgramStatus 2020 1,558
OVC_SERV Total Numerator 2020 4,421
OVC_SERV_ACTIVE Total Numerator 2020 4,202
OVC_SERV_GRADUATED Total Numerator 2020 219
OVC_SERV_OVER_18 Total Numerator 2020 1,103
OVC_SERV_UNDER_18 Total Numerator 2020 3,318
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 2,853
PMTCT_ART Total Numerator 2020 2,853
PMTCT_ART_den Age/Sex/KnownNewResult 2020 2,876
PMTCT_ART_den Total Denominator 2020 2,876
PMTCT_EID Age 2020 2,920
PMTCT_EID Total Numerator 2020 2,920
PMTCT_EID_den Total Denominator 2020 2,876
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 2,462
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 458
PMTCT_STAT Age/Sex/KnownNewResult 2020 74,146
PMTCT_STAT Total Numerator 2020 74,146
PMTCT_STAT_den Age/Sex 2020 74,146
PMTCT_STAT_den Total Denominator 2020 74,146
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 2,876
PMTCT_STAT_POS Total Numerator 2020 2,876
PP_PREV Age/Sex 2020 725
PP_PREV Age/Sex 2020 649
PP_PREV Total Numerator 2020 1,374
PrEP_CURR Age/Sex 2020 174
PrEP_CURR Age/Sex 2020 76
PrEP_CURR Total Numerator 2020 250
PrEP_NEW Age/Sex 2020 295
PrEP_NEW Age/Sex 2020 126
PrEP_NEW Total Numerator 2020 421
TB_ART Age/Sex/HIVStatus 2020 40
TB_ART Age/Sex/HIVStatus 2020 32
TB_ART Age/Sex/HIVStatus 2020 256
TB_ART Age/Sex/HIVStatus 2020 476
TB_ART Total Numerator 2020 804
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 373
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 4,857
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 432
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 5,742
TB_PREV Total Numerator 2020 11,404
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 5,709
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 6,752
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 488
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 420
TB_PREV_den Total Denominator 2020 13,369
TB_STAT Age/Sex/KnownNewPosNeg 2020 86
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,034
TB_STAT Age/Sex/KnownNewPosNeg 2020 536
TB_STAT Age/Sex/KnownNewPosNeg 2020 100
TB_STAT Total Numerator 2020 1,756
TB_STAT_den Age Aggregated/Sex 2020 536
TB_STAT_den Age Aggregated/Sex 2020 1,034
TB_STAT_den Age Aggregated/Sex 2020 86
TB_STAT_den Age Aggregated/Sex 2020 100
TB_STAT_den Total Denominator 2020 1,756
TB_STAT_POS Total Numerator 2020 804
TX_CURR Age/Sex/HIVStatus 2020 26,701
TX_CURR Age/Sex/HIVStatus 2020 1,768
TX_CURR Age/Sex/HIVStatus 2020 1,720
TX_CURR Age/Sex/HIVStatus 2020 17,227
TX_CURR Total Numerator 2020 47,416
TX_NEW Age/Sex/HIVStatus 2020 174
TX_NEW Age/Sex/HIVStatus 2020 2,996
TX_NEW Age/Sex/HIVStatus 2020 1,963
TX_NEW Age/Sex/HIVStatus 2020 99
TX_NEW Total Numerator 2020 5,232
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,706
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 15,845
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,688
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 25,807
TX_PVLS_den Total Denominator 2020 45,046
TX_TB_D_NEG_den Total Denominator 2020 46,778
TX_TB_D_POS_den Total Denominator 2020 640
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,768
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,720
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 17,229
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 26,701
TX_TB_den Total Denominator 2020 47,418
VMMC_CIRC Age/Sex 2020 30,572
VMMC_CIRC Age/Sex 2020 2,055
VMMC_CIRC Total Numerator 2020 32,627
Cross Cutting Budget Categories and Known Amounts Total: $357,638
Gender: Gender Based Violence (GBV) $120,727
Water $120,403
Economic Strengthening $64,370
Education $27,138
Key Populations: MSM and TG $15,000
Key Populations: Sex Workers $10,000