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: 2020
Main Partner: United Nations High Commissioner for Refugees
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: enumerations.State/PRM
Total Funding: $749,255 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $156,730
Care: Adult Care and Support (HBHC) $65,061
Care: Orphans and Vulnerable Children (HKID) $68,207
Treatment: Adult Treatment (HTXS) $157,590
Sexual Prevention: Abstinence/Be Faithful (HVAB) $65,324
Testing: HIV Testing and Counseling (HVCT) $3,409
Sexual Prevention: Other Sexual Prevention (HVOP) $191,104
Care: Pediatric Care and Support (PDCS) $4,192
Treatment: Pediatric Treatment (PDTX) $16,176
Care: TB/HIV (HVTB) $21,462
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
CXCA_SCRN Age/Sex/HIVStatus 2021 740
CXCA_SCRN Total Numerator 2021 740
CXCA_SCRN_den Age/Sex/HIVStatus 2021 2,469
CXCA_SCRN_den Total Denominator 2021 2,469
GEND_GBV Total Numerator 2021 763
HTS_INDEX Age/Sex/Result 2021 130
HTS_INDEX Age/Sex/Result 2021 74
HTS_INDEX Age/Sex/Result 2021 25
HTS_INDEX Age/Sex/Result 2021 25
HTS_INDEX Total Numerator 2021 241
HTS_INDEX_NEWNEG Age/Sex/Result 2021 103
HTS_INDEX_NEWNEG Age/Sex/Result 2021 25
HTS_INDEX_NEWNEG Age/Sex/Result 2021 25
HTS_INDEX_NEWNEG Age/Sex/Result 2021 61
HTS_INDEX_NEWNEG Total Numerator 2021 194
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Total Numerator 2021 25
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 25
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 25
HTS_RECENT Total Numerator 2021 77
HTS_SELF Age/Sex 2021 11
HTS_SELF Age/Sex 2021 407
HTS_SELF Total Numerator 2021 418
HTS_TST Modality/Age/Sex/Result 2021 25
HTS_TST Modality/Age/Sex/Result 2021 26
HTS_TST Modality/Age/Sex/Result 2021 408
HTS_TST Modality/Age/Sex/Result 2021 7,151
HTS_TST Total Numerator 2021 7,610
HTS_TST_NEG Modality/Age/Sex/Result 2021 7,123
HTS_TST_NEG Modality/Age/Sex/Result 2021 22
HTS_TST_NEG Modality/Age/Sex/Result 2021 22
HTS_TST_NEG Modality/Age/Sex/Result 2021 359
HTS_TST_NEG Total Numerator 2021 7,526
HTS_TST_POS Modality/Age/Sex/Result 2021 28
HTS_TST_POS Modality/Age/Sex/Result 2021 4
HTS_TST_POS Modality/Age/Sex/Result 2021 49
HTS_TST_POS Modality/Age/Sex/Result 2021 3
HTS_TST_POS Total Numerator 2021 84
KP_PREV Total Numerator 2021 953
OVC_HIVSTAT Total Numerator 2021 3,712
OVC_SERV Age/Sex/ProgramStatus 2021 1,987
OVC_SERV Age/Sex/ProgramStatus 2021 1,725
OVC_SERV Age/Sex/ProgramStatus 2021 441
OVC_SERV Age/Sex/ProgramStatus 2021 348
OVC_SERV Total Numerator 2021 4,501
OVC_SERV_ACTIVE Total Numerator 2021 4,275
OVC_SERV_GRADUATED Total Numerator 2021 226
OVC_SERV_OVER_18 Total Numerator 2021 789
OVC_SERV_UNDER_18 Total Numerator 2021 3,712
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 431
PMTCT_ART Total Numerator 2021 431
PMTCT_ART_den Age/Sex/KnownNewResult 2021 431
PMTCT_ART_den Total Denominator 2021 431
PMTCT_EID Age 2021 407
PMTCT_EID Total Numerator 2021 407
PMTCT_EID_den Total Denominator 2021 431
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 343
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 64
PMTCT_STAT Age/Sex/KnownNewResult 2021 6
PMTCT_STAT Age/Sex/KnownNewResult 2021 6,976
PMTCT_STAT Total Numerator 2021 6,982
PMTCT_STAT_den Age/Sex 2021 6
PMTCT_STAT_den Age/Sex 2021 6,977
PMTCT_STAT_den Total Denominator 2021 6,983
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 431
PMTCT_STAT_POS Total Numerator 2021 431
PP_PREV Age/Sex 2021 174
PP_PREV Age/Sex 2021 191
PP_PREV Total Numerator 2021 365
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 18
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 29
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3
TB_ART Total Numerator 2021 53
TB_PREV Total Numerator 2021 1,269
TB_PREV_den Total Denominator 2021 1,410
TB_STAT Age/Sex/KnownNewPosNeg 2021 78
TB_STAT Age/Sex/KnownNewPosNeg 2021 7
TB_STAT Age/Sex/KnownNewPosNeg 2021 7
TB_STAT Age/Sex/KnownNewPosNeg 2021 42
TB_STAT Total Numerator 2021 134
TB_STAT_den Age Aggregated/Sex 2021 42
TB_STAT_den Age Aggregated/Sex 2021 7
TB_STAT_den Age Aggregated/Sex 2021 78
TB_STAT_den Age Aggregated/Sex 2021 7
TB_STAT_den Total Denominator 2021 134
TB_STAT_POS Total Numerator 2021 53
TX_CURR Age/Sex/HIVStatus 2021 1,558
TX_CURR Age/Sex/HIVStatus 2021 138
TX_CURR Age/Sex/HIVStatus 2021 138
TX_CURR Age/Sex/HIVStatus 2021 2,469
TX_CURR Total Numerator 2021 4,303
TX_NEW Age/Sex/HIVStatus 2021 5
TX_NEW Age/Sex/HIVStatus 2021 3
TX_NEW Age/Sex/HIVStatus 2021 29
TX_NEW Age/Sex/HIVStatus 2021 45
TX_NEW Total Numerator 2021 82
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,405
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,229
TX_PVLS Age/Sex/Indication/HIVStatus 2021 126
TX_PVLS Age/Sex/Indication/HIVStatus 2021 124
TX_PVLS Total Numerator 2021 3,884
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,346
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,481
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 132
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 132
TX_PVLS_den Total Denominator 2021 4,091
TX_TB_D_NEG_den Total Denominator 2021 4,836
TX_TB_D_POS_den Total Denominator 2021 61
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 2,758
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 181
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 176
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,782
TX_TB_den Total Denominator 2021 4,897
VMMC_CIRC Age/Sex 2021 5,001
VMMC_CIRC Total Numerator 2021 5,001
Cross Cutting Budget Categories and Known Amounts Total: $92,409
Gender: Gender Based Violence (GBV) $91,606
Water $803