Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 9043
Country/Region: Uganda
Year: 2019
Main Partner: Henry M. Jackson Foundation for the Advancement of Military Medicine
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: enumerations.DOD
Total Funding: $8,880,311 Additional Pipeline Funding: $1,468,559

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,266,550
Care: Adult Care and Support (HBHC) $743,434
Care: Orphans and Vulnerable Children (HKID) $1,377,386
Laboratory Infrastructure (HLAB) $151,679
Treatment: Adult Treatment (HTXS) $1,329,045
Sexual Prevention: Abstinence/Be Faithful (HVAB) $230,689
Testing: HIV Testing and Counseling (HVCT) $504,132
Sexual Prevention: Other Sexual Prevention (HVOP) $1,493,316
Strategic Information (HVSI) $623,254
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $473,134
Care: Pediatric Care and Support (PDCS) $368,195
Treatment: Pediatric Treatment (PDTX) $127,293
Care: TB/HIV (HVTB) $192,204
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 5,630
HTS_INDEX Age/Sex/Result 2020 1,247
HTS_INDEX Age/Sex/Result 2020 746
HTS_INDEX Age/Sex/Result 2020 371
HTS_INDEX Age/Sex/Result 2020 10,011
HTS_INDEX Total Numerator 2020 12,375
HTS_INDEX_NEWNEG Age/Sex/Result 2020 7,283
HTS_INDEX_NEWNEG Age/Sex/Result 2020 580
HTS_INDEX_NEWNEG Age/Sex/Result 2020 907
HTS_INDEX_NEWNEG Age/Sex/Result 2020 290
HTS_INDEX_NEWNEG Total Numerator 2020 9,060
HTS_INDEX_NEWPOS Age/Sex/Result 2020 2,728
HTS_INDEX_NEWPOS Age/Sex/Result 2020 166
HTS_INDEX_NEWPOS Age/Sex/Result 2020 340
HTS_INDEX_NEWPOS Age/Sex/Result 2020 81
HTS_INDEX_NEWPOS Total Numerator 2020 3,315
HTS_RECENT_den Age/Sex/HIVIndication 2020 7,383
HTS_RECENT_den Age/Sex/HIVIndication 2020 2,277
HTS_RECENT_den Total Denominator 2020 9,660
HTS_SELF Age/Sex/HIVSelfTest 2020 9,091
HTS_SELF Age/Sex/HIVSelfTest 2020 2,821
HTS_SELF Age/Sex/HIVSelfTest 2020 2,147
HTS_SELF Total Numerator 2020 14,059
HTS_TST Modality/Age/Sex/Result 2020 74,566
HTS_TST Modality/Age/Sex/Result 2020 95,824
HTS_TST Modality/Age/Sex/Result 2020 1,746
HTS_TST Modality/Age/Sex/Result 2020 3,177
HTS_TST Total Numerator 2020 175,313
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,626
HTS_TST_NEG Modality/Age/Sex/Result 2020 89,658
HTS_TST_NEG Modality/Age/Sex/Result 2020 72,289
HTS_TST_NEG Modality/Age/Sex/Result 2020 1,462
HTS_TST_NEG Total Numerator 2020 166,035
HTS_TST_POS Modality/Age/Sex/Result 2020 551
HTS_TST_POS Modality/Age/Sex/Result 2020 2,277
HTS_TST_POS Modality/Age/Sex/Result 2020 6,166
HTS_TST_POS Modality/Age/Sex/Result 2020 284
HTS_TST_POS Total Numerator 2020 9,278
KP_PREV Total Numerator 2020 16,792
OVC_HIVSTAT Total Numerator 2020 16,002
OVC_SERV Age/Sex/ProgramStatus 2020 2,357
OVC_SERV Age/Sex/ProgramStatus 2020 2,979
OVC_SERV Age/Sex/ProgramStatus 2020 8,456
OVC_SERV Age/Sex/ProgramStatus 2020 7,546
OVC_SERV Total Numerator 2020 21,338
OVC_SERV_ACTIVE Total Numerator 2020 19,631
OVC_SERV_GRADUATED Total Numerator 2020 1,707
OVC_SERV_OVER_18 Total Numerator 2020 5,336
OVC_SERV_UNDER_18 Total Numerator 2020 16,002
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 3,927
PMTCT_ART Total Numerator 2020 3,927
PMTCT_ART_den Age/Sex/KnownNewResult 2020 4,009
PMTCT_ART_den Total Denominator 2020 4,009
PMTCT_EID Age 2020 4,153
PMTCT_EID Total Numerator 2020 4,153
PMTCT_EID_den Total Denominator 2020 4,009
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 3,496
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 657
PMTCT_STAT Age/Sex/KnownNewResult 2020 56,853
PMTCT_STAT Total Numerator 2020 56,853
PMTCT_STAT_den Age/Sex 2020 56,853
PMTCT_STAT_den Total Denominator 2020 56,853
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 4,009
PMTCT_STAT_POS Total Numerator 2020 4,009
PP_PREV Age/Sex 2020 25,525
PP_PREV Age/Sex 2020 42,865
PP_PREV Total Numerator 2020 68,390
PrEP_CURR Age/Sex 2020 1,108
PrEP_CURR Age/Sex 2020 471
PrEP_CURR Total Numerator 2020 1,579
PrEP_NEW Age/Sex 2020 1,538
PrEP_NEW Age/Sex 2020 654
PrEP_NEW Total Numerator 2020 2,192
TB_ART Age/Sex/HIVStatus 2020 352
TB_ART Age/Sex/HIVStatus 2020 56
TB_ART Age/Sex/HIVStatus 2020 56
TB_ART Age/Sex/HIVStatus 2020 672
TB_ART Total Numerator 2020 1,136
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 7,894
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6,901
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 700
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 504
TB_PREV Total Numerator 2020 15,999
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 9,279
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 581
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 8,109
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 809
TB_PREV_den Total Denominator 2020 18,778
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,520
TB_STAT Age/Sex/KnownNewPosNeg 2020 760
TB_STAT Age/Sex/KnownNewPosNeg 2020 128
TB_STAT Age/Sex/KnownNewPosNeg 2020 128
TB_STAT Total Numerator 2020 2,536
TB_STAT_den Age Aggregated/Sex 2020 760
TB_STAT_den Age Aggregated/Sex 2020 128
TB_STAT_den Age Aggregated/Sex 2020 128
TB_STAT_den Age Aggregated/Sex 2020 1,520
TB_STAT_den Total Denominator 2020 2,536
TB_STAT_POS Total Numerator 2020 1,136
TX_CURR Age/Sex/HIVStatus 2020 1,865
TX_CURR Age/Sex/HIVStatus 2020 19,330
TX_CURR Age/Sex/HIVStatus 2020 1,695
TX_CURR Age/Sex/HIVStatus 2020 33,478
TX_CURR Total Numerator 2020 56,368
TX_NEW Age/Sex/HIVStatus 2020 563
TX_NEW Age/Sex/HIVStatus 2020 309
TX_NEW Age/Sex/HIVStatus 2020 2,016
TX_NEW Age/Sex/HIVStatus 2020 7,032
TX_NEW Total Numerator 2020 9,920
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 32,572
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,620
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 15,985
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,569
TX_PVLS_den Total Denominator 2020 51,746
TX_TB_D_NEG_den Total Denominator 2020 55,536
TX_TB_D_POS_den Total Denominator 2020 847
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 19,345
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 33,478
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,865
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,695
TX_TB_den Total Denominator 2020 56,383
VMMC_CIRC Age/Sex 2020 56,740
VMMC_CIRC Age/Sex 2020 2,362
VMMC_CIRC Total Numerator 2020 59,102
Cross Cutting Budget Categories and Known Amounts Total: $2,589,585
Gender: Gender Based Violence (GBV) $346,127
Water $219,607
Adolescent Girls and Young Women (AGYW) $1,596,038
Economic Strengthening $300,907
Education $126,906