Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18032
Country/Region: Uganda
Year: 2020
Main Partner: Rakai Health Sciences Program
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $21,197,324 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $551,895
Care: Adult Care and Support (HBHC) $196,535
Care: Orphans and Vulnerable Children (HKID) $2,057,491
Treatment: Adult Treatment (HTXS) $10,355,767
Sexual Prevention: Abstinence/Be Faithful (HVAB) $857,507
Testing: HIV Testing and Counseling (HVCT) $236,448
Sexual Prevention: Other Sexual Prevention (HVOP) $5,320,875
Strategic Information (HVSI) $10,831
Treatment: Pediatric Treatment (PDTX) $1,039,336
Care: TB/HIV (HVTB) $570,639
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 27,035
CXCA_SCRN Total Numerator 2021 27,035
CXCA_SCRN_den Age/Sex/HIVStatus 2021 75,975
CXCA_SCRN_den Total Denominator 2021 75,975
GEND_GBV Total Numerator 2021 7,455
HTS_INDEX Age/Sex/Result 2021 4,769
HTS_INDEX Age/Sex/Result 2021 3,056
HTS_INDEX Age/Sex/Result 2021 495
HTS_INDEX Age/Sex/Result 2021 770
HTS_INDEX Total Numerator 2021 9,090
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,814
HTS_INDEX_NEWNEG Age/Sex/Result 2021 396
HTS_INDEX_NEWNEG Age/Sex/Result 2021 616
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,445
HTS_INDEX_NEWNEG Total Numerator 2021 7,271
HTS_INDEX_NEWPOS Age/Sex/Result 2021 955
HTS_INDEX_NEWPOS Age/Sex/Result 2021 611
HTS_INDEX_NEWPOS Age/Sex/Result 2021 154
HTS_INDEX_NEWPOS Age/Sex/Result 2021 99
HTS_INDEX_NEWPOS Total Numerator 2021 1,819
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 973
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,567
HTS_RECENT Total Numerator 2021 2,540
HTS_SELF Age/Sex 2021 39,383
HTS_SELF Age/Sex 2021 2
HTS_SELF Age/Sex 2021 29,045
HTS_SELF Total Numerator 2021 68,430
HTS_TST Modality/Age/Sex/Result 2021 802
HTS_TST Modality/Age/Sex/Result 2021 12,452
HTS_TST Modality/Age/Sex/Result 2021 98,835
HTS_TST Modality/Age/Sex/Result 2021 994
HTS_TST Total Numerator 2021 113,083
HTS_TST_NEG Modality/Age/Sex/Result 2021 10,885
HTS_TST_NEG Modality/Age/Sex/Result 2021 840
HTS_TST_NEG Modality/Age/Sex/Result 2021 97,862
HTS_TST_NEG Modality/Age/Sex/Result 2021 703
HTS_TST_NEG Total Numerator 2021 110,290
HTS_TST_POS Modality/Age/Sex/Result 2021 1,567
HTS_TST_POS Modality/Age/Sex/Result 2021 973
HTS_TST_POS Modality/Age/Sex/Result 2021 99
HTS_TST_POS Modality/Age/Sex/Result 2021 154
HTS_TST_POS Total Numerator 2021 2,793
KP_PREV Total Numerator 2021 14,825
OVC_HIVSTAT Total Numerator 2021 26,075
OVC_SERV Age/Sex/ProgramStatus 2021 3,558
OVC_SERV Age/Sex/ProgramStatus 2021 13,356
OVC_SERV Age/Sex/ProgramStatus 2021 12,722
OVC_SERV Age/Sex/ProgramStatus 2021 4,504
OVC_SERV Total Numerator 2021 34,140
OVC_SERV_ACTIVE Total Numerator 2021 32,429
OVC_SERV_GRADUATED Total Numerator 2021 1,711
OVC_SERV_OVER_18 Total Numerator 2021 8,062
OVC_SERV_UNDER_18 Total Numerator 2021 26,078
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 9,114
PMTCT_ART Total Numerator 2021 9,114
PMTCT_ART_den Age/Sex/KnownNewResult 2021 9,114
PMTCT_ART_den Total Denominator 2021 9,114
PMTCT_EID Age 2021 8,655
PMTCT_EID Total Numerator 2021 8,655
PMTCT_EID_den Total Denominator 2021 9,114
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 7,291
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 1,364
PMTCT_STAT Age/Sex/KnownNewResult 2021 88
PMTCT_STAT Age/Sex/KnownNewResult 2021 96,059
PMTCT_STAT Total Numerator 2021 96,147
PMTCT_STAT_den Age/Sex 2021 88
PMTCT_STAT_den Age/Sex 2021 96,059
PMTCT_STAT_den Total Denominator 2021 96,147
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 9,114
PMTCT_STAT_POS Total Numerator 2021 9,114
PP_PREV Age/Sex 2021 2,215
PP_PREV Age/Sex 2021 3,249
PP_PREV Age/Sex 2021 744
PP_PREV Age/Sex 2021 664
PP_PREV Total Numerator 2021 6,872
PrEP_CURR Age/Sex 2021 6,622
PrEP_CURR Age/Sex 2021 4,543
PrEP_CURR Total Numerator 2021 11,165
PrEP_NEW Age/Sex 2021 4,204
PrEP_NEW Age/Sex 2021 6,113
PrEP_NEW Total Numerator 2021 10,317
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 120
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 124
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 803
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,402
TB_ART Total Numerator 2021 2,449
TB_PREV Total Numerator 2021 37,865
TB_PREV_den Total Denominator 2021 42,061
TB_STAT Age/Sex/KnownNewPosNeg 2021 3,539
TB_STAT Age/Sex/KnownNewPosNeg 2021 333
TB_STAT Age/Sex/KnownNewPosNeg 2021 2,049
TB_STAT Age/Sex/KnownNewPosNeg 2021 348
TB_STAT Total Numerator 2021 6,269
TB_STAT_den Age Aggregated/Sex 2021 2,049
TB_STAT_den Age Aggregated/Sex 2021 348
TB_STAT_den Age Aggregated/Sex 2021 3,539
TB_STAT_den Age Aggregated/Sex 2021 333
TB_STAT_den Total Denominator 2021 6,269
TB_STAT_POS Total Numerator 2021 2,449
TX_CURR Age/Sex/HIVStatus 2021 4,174
TX_CURR Age/Sex/HIVStatus 2021 75,975
TX_CURR Age/Sex/HIVStatus 2021 4,377
TX_CURR Age/Sex/HIVStatus 2021 49,549
TX_CURR Total Numerator 2021 134,075
TX_NEW Age/Sex/HIVStatus 2021 110
TX_NEW Age/Sex/HIVStatus 2021 163
TX_NEW Age/Sex/HIVStatus 2021 937
TX_NEW Age/Sex/HIVStatus 2021 1,479
TX_NEW Total Numerator 2021 2,689
TX_PVLS Age/Sex/Indication/HIVStatus 2021 44,717
TX_PVLS Age/Sex/Indication/HIVStatus 2021 68,574
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,963
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,773
TX_PVLS Total Numerator 2021 121,027
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 4,165
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 47,069
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 72,182
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,968
TX_PVLS_den Total Denominator 2021 127,384
TX_TB_D_NEG_den Total Denominator 2021 143,956
TX_TB_D_POS_den Total Denominator 2021 1,799
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 5,481
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 82,023
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 52,925
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 5,326
TX_TB_den Total Denominator 2021 145,755
VMMC_CIRC Age/Sex 2021 13,923
VMMC_CIRC Total Numerator 2021 13,923
Cross Cutting Budget Categories and Known Amounts Total: $5,450,968
Gender: Gender Based Violence (GBV) $412,092
Water $376,098
Adolescent Girls and Young Women (AGYW) $4,255,778
Gender: Gender Equality $407,000