Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17978
Country/Region: Uganda
Year: 2020
Main Partner: Makerere University
Main Partner Program: Infectious Disease Institute
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $27,369,701 Additional Pipeline Funding: $506,296

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $374,375
Care: Adult Care and Support (HBHC) $2,987,337
Care: Orphans and Vulnerable Children (HKID) $3,094,128
Treatment: Adult Treatment (HTXS) $12,167,724
Sexual Prevention: Abstinence/Be Faithful (HVAB) $1,308,892
Testing: HIV Testing and Counseling (HVCT) $915,389
Sexual Prevention: Other Sexual Prevention (HVOP) $3,302,720
Strategic Information (HVSI) $14,232
Care: Pediatric Care and Support (PDCS) $212,450
Treatment: Pediatric Treatment (PDTX) $1,704,942
Care: TB/HIV (HVTB) $1,287,512
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 65,682
CXCA_SCRN Total Numerator 2021 65,682
CXCA_SCRN_den Age/Sex/HIVStatus 2021 150,620
CXCA_SCRN_den Total Denominator 2021 150,620
GEND_GBV Total Numerator 2021 17,038
HTS_INDEX Age/Sex/Result 2021 6,875
HTS_INDEX Age/Sex/Result 2021 1,415
HTS_INDEX Age/Sex/Result 2021 907
HTS_INDEX Age/Sex/Result 2021 10,841
HTS_INDEX Total Numerator 2021 20,038
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,132
HTS_INDEX_NEWNEG Age/Sex/Result 2021 8,673
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,500
HTS_INDEX_NEWNEG Age/Sex/Result 2021 725
HTS_INDEX_NEWNEG Total Numerator 2021 16,030
HTS_INDEX_NEWPOS Age/Sex/Result 2021 182
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,168
HTS_INDEX_NEWPOS Age/Sex/Result 2021 283
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,375
HTS_INDEX_NEWPOS Total Numerator 2021 4,008
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,890
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,830
HTS_RECENT Total Numerator 2021 4,720
HTS_SELF Age/Sex 2021 28,225
HTS_SELF Age/Sex 2021 42,854
HTS_SELF Age/Sex 2021 60
HTS_SELF Age/Sex 2021 9
HTS_SELF Total Numerator 2021 71,148
HTS_TST Modality/Age/Sex/Result 2021 171,118
HTS_TST Modality/Age/Sex/Result 2021 2,053
HTS_TST Modality/Age/Sex/Result 2021 25,335
HTS_TST Modality/Age/Sex/Result 2021 1,606
HTS_TST Total Numerator 2021 200,112
HTS_TST_NEG Modality/Age/Sex/Result 2021 22,445
HTS_TST_NEG Modality/Age/Sex/Result 2021 1,759
HTS_TST_NEG Modality/Age/Sex/Result 2021 169,288
HTS_TST_NEG Modality/Age/Sex/Result 2021 1,417
HTS_TST_NEG Total Numerator 2021 194,909
HTS_TST_POS Modality/Age/Sex/Result 2021 2,890
HTS_TST_POS Modality/Age/Sex/Result 2021 294
HTS_TST_POS Modality/Age/Sex/Result 2021 189
HTS_TST_POS Modality/Age/Sex/Result 2021 1,830
HTS_TST_POS Total Numerator 2021 5,203
KP_MAT Total Numerator 2021 300
KP_PREV Total Numerator 2021 57,901
OVC_HIVSTAT Total Numerator 2021 44,511
OVC_SERV Age/Sex/ProgramStatus 2021 23,735
OVC_SERV Age/Sex/ProgramStatus 2021 6,295
OVC_SERV Age/Sex/ProgramStatus 2021 20,776
OVC_SERV Age/Sex/ProgramStatus 2021 4,970
OVC_SERV Total Numerator 2021 55,776
OVC_SERV_ACTIVE Total Numerator 2021 52,986
OVC_SERV_GRADUATED Total Numerator 2021 2,790
OVC_SERV_OVER_18 Total Numerator 2021 11,265
OVC_SERV_UNDER_18 Total Numerator 2021 44,511
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 13,278
PMTCT_ART Total Numerator 2021 13,278
PMTCT_ART_den Age/Sex/KnownNewResult 2021 13,287
PMTCT_ART_den Total Denominator 2021 13,287
PMTCT_EID Age 2021 12,622
PMTCT_EID Total Numerator 2021 12,622
PMTCT_EID_den Total Denominator 2021 13,287
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 10,629
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 1,993
PMTCT_STAT Age/Sex/KnownNewResult 2021 163,343
PMTCT_STAT Age/Sex/KnownNewResult 2021 147
PMTCT_STAT Total Numerator 2021 163,490
PMTCT_STAT_den Age/Sex 2021 163,345
PMTCT_STAT_den Age/Sex 2021 147
PMTCT_STAT_den Total Denominator 2021 163,492
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 13,287
PMTCT_STAT_POS Total Numerator 2021 13,287
PP_PREV Age/Sex 2021 16,704
PP_PREV Age/Sex 2021 12,188
PP_PREV Total Numerator 2021 28,892
PrEP_CURR Age/Sex 2021 13,727
PrEP_CURR Age/Sex 2021 9,427
PrEP_CURR Total Numerator 2021 23,154
PrEP_NEW Age/Sex 2021 9,010
PrEP_NEW Age/Sex 2021 13,154
PrEP_NEW Total Numerator 2021 22,164
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 2,415
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,390
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 215
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 226
TB_ART Total Numerator 2021 4,246
TB_PREV Total Numerator 2021 65,858
TB_PREV_den Total Denominator 2021 73,177
TB_STAT Age/Sex/KnownNewPosNeg 2021 589
TB_STAT Age/Sex/KnownNewPosNeg 2021 3,574
TB_STAT Age/Sex/KnownNewPosNeg 2021 614
TB_STAT Age/Sex/KnownNewPosNeg 2021 6,153
TB_STAT Total Numerator 2021 10,930
TB_STAT_den Age Aggregated/Sex 2021 589
TB_STAT_den Age Aggregated/Sex 2021 6,153
TB_STAT_den Age Aggregated/Sex 2021 3,575
TB_STAT_den Age Aggregated/Sex 2021 614
TB_STAT_den Total Denominator 2021 10,931
TB_STAT_POS Total Numerator 2021 4,252
TX_CURR Age/Sex/HIVStatus 2021 5,472
TX_CURR Age/Sex/HIVStatus 2021 86,973
TX_CURR Age/Sex/HIVStatus 2021 5,536
TX_CURR Age/Sex/HIVStatus 2021 150,620
TX_CURR Total Numerator 2021 248,601
TX_NEW Age/Sex/HIVStatus 2021 198
TX_NEW Age/Sex/HIVStatus 2021 2,742
TX_NEW Age/Sex/HIVStatus 2021 300
TX_NEW Age/Sex/HIVStatus 2021 1,735
TX_NEW Total Numerator 2021 4,975
TX_PVLS Age/Sex/Indication/HIVStatus 2021 135,936
TX_PVLS Age/Sex/Indication/HIVStatus 2021 4,995
TX_PVLS Age/Sex/Indication/HIVStatus 2021 4,938
TX_PVLS Age/Sex/Indication/HIVStatus 2021 78,494
TX_PVLS Total Numerator 2021 224,363
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 143,088
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 82,625
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 5,258
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 5,197
TX_PVLS_den Total Denominator 2021 236,168
TX_TB_D_NEG_den Total Denominator 2021 249,689
TX_TB_D_POS_den Total Denominator 2021 3,135
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 7,455
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 146,470
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 7,324
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 91,575
TX_TB_den Total Denominator 2021 252,824
VMMC_CIRC Age/Sex 2021 29,255
VMMC_CIRC Total Numerator 2021 29,255
Cross Cutting Budget Categories and Known Amounts Total: $4,352,652
Gender: Gender Based Violence (GBV) $816,616
Water $621,503
Adolescent Girls and Young Women (AGYW) $2,021,100
Gender: Gender Equality $204,000
Motor Vehicles: Purchased $150,000
Renovation $539,433