Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18033
Country/Region: Uganda
Year: 2020
Main Partner: Mildmay International
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $12,340,244 Additional Pipeline Funding: $967,989

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $566,799
Care: Adult Care and Support (HBHC) $1,569,439
Care: Orphans and Vulnerable Children (HKID) $1,162,020
Treatment: Adult Treatment (HTXS) $4,990,999
Sexual Prevention: Abstinence/Be Faithful (HVAB) $751,067
Testing: HIV Testing and Counseling (HVCT) $271,205
Sexual Prevention: Other Sexual Prevention (HVOP) $1,778,307
Strategic Information (HVSI) $8,212
Care: Pediatric Care and Support (PDCS) $107,760
Treatment: Pediatric Treatment (PDTX) $721,414
Care: TB/HIV (HVTB) $413,022
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 17,396
CXCA_SCRN Total Numerator 2021 17,396
CXCA_SCRN_den Age/Sex/HIVStatus 2021 50,211
CXCA_SCRN_den Total Denominator 2021 50,211
GEND_GBV Total Numerator 2021 8,010
HTS_INDEX Age/Sex/Result 2021 1,876
HTS_INDEX Age/Sex/Result 2021 330
HTS_INDEX Age/Sex/Result 2021 2,954
HTS_INDEX Age/Sex/Result 2021 520
HTS_INDEX Total Numerator 2021 5,680
HTS_INDEX_NEWNEG Age/Sex/Result 2021 264
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,363
HTS_INDEX_NEWNEG Age/Sex/Result 2021 416
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,501
HTS_INDEX_NEWNEG Total Numerator 2021 4,544
HTS_INDEX_NEWPOS Age/Sex/Result 2021 591
HTS_INDEX_NEWPOS Age/Sex/Result 2021 66
HTS_INDEX_NEWPOS Age/Sex/Result 2021 375
HTS_INDEX_NEWPOS Age/Sex/Result 2021 104
HTS_INDEX_NEWPOS Total Numerator 2021 1,136
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,079
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 664
HTS_RECENT Total Numerator 2021 1,743
HTS_SELF Age/Sex 2021 9,912
HTS_SELF Age/Sex 2021 4,830
HTS_SELF Age/Sex 2021 9
HTS_SELF Age/Sex 2021 25
HTS_SELF Total Numerator 2021 14,776
HTS_TST Modality/Age/Sex/Result 2021 8,920
HTS_TST Modality/Age/Sex/Result 2021 99,775
HTS_TST Modality/Age/Sex/Result 2021 566
HTS_TST Modality/Age/Sex/Result 2021 673
HTS_TST Total Numerator 2021 109,934
HTS_TST_NEG Modality/Age/Sex/Result 2021 569
HTS_TST_NEG Modality/Age/Sex/Result 2021 500
HTS_TST_NEG Modality/Age/Sex/Result 2021 7,841
HTS_TST_NEG Modality/Age/Sex/Result 2021 99,111
HTS_TST_NEG Total Numerator 2021 108,021
HTS_TST_POS Modality/Age/Sex/Result 2021 1,079
HTS_TST_POS Modality/Age/Sex/Result 2021 664
HTS_TST_POS Modality/Age/Sex/Result 2021 104
HTS_TST_POS Modality/Age/Sex/Result 2021 66
HTS_TST_POS Total Numerator 2021 1,913
KP_PREV Total Numerator 2021 24,079
OVC_HIVSTAT Total Numerator 2021 13,359
OVC_SERV Age/Sex/ProgramStatus 2021 2,488
OVC_SERV Age/Sex/ProgramStatus 2021 1,965
OVC_SERV Age/Sex/ProgramStatus 2021 7,073
OVC_SERV Age/Sex/ProgramStatus 2021 6,286
OVC_SERV Total Numerator 2021 17,812
OVC_SERV_ACTIVE Total Numerator 2021 16,925
OVC_SERV_GRADUATED Total Numerator 2021 887
OVC_SERV_OVER_18 Total Numerator 2021 4,453
OVC_SERV_UNDER_18 Total Numerator 2021 13,359
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 5,387
PMTCT_ART Total Numerator 2021 5,387
PMTCT_ART_den Age/Sex/KnownNewResult 2021 5,387
PMTCT_ART_den Total Denominator 2021 5,387
PMTCT_EID Age 2021 5,118
PMTCT_EID Total Numerator 2021 5,118
PMTCT_EID_den Total Denominator 2021 5,387
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 4,309
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 809
PMTCT_STAT Age/Sex/KnownNewResult 2021 95,047
PMTCT_STAT Age/Sex/KnownNewResult 2021 86
PMTCT_STAT Total Numerator 2021 95,133
PMTCT_STAT_den Age/Sex 2021 95,047
PMTCT_STAT_den Age/Sex 2021 86
PMTCT_STAT_den Total Denominator 2021 95,133
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 5,387
PMTCT_STAT_POS Total Numerator 2021 5,387
PP_PREV Age/Sex 2021 861
PP_PREV Age/Sex 2021 3,302
PP_PREV Age/Sex 2021 456
PP_PREV Age/Sex 2021 855
PP_PREV Total Numerator 2021 5,474
PrEP_CURR Age/Sex 2021 5,972
PrEP_CURR Age/Sex 2021 4,104
PrEP_CURR Total Numerator 2021 10,076
PrEP_NEW Age/Sex 2021 5,730
PrEP_NEW Age/Sex 2021 3,940
PrEP_NEW Total Numerator 2021 9,670
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 982
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 86
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 92
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 567
TB_ART Total Numerator 2021 1,727
TB_PREV Total Numerator 2021 27,243
TB_PREV_den Total Denominator 2021 30,267
TB_STAT Age/Sex/KnownNewPosNeg 2021 2,516
TB_STAT Age/Sex/KnownNewPosNeg 2021 245
TB_STAT Age/Sex/KnownNewPosNeg 2021 231
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,454
TB_STAT Total Numerator 2021 4,446
TB_STAT_den Age Aggregated/Sex 2021 2,516
TB_STAT_den Age Aggregated/Sex 2021 231
TB_STAT_den Age Aggregated/Sex 2021 1,454
TB_STAT_den Age Aggregated/Sex 2021 245
TB_STAT_den Total Denominator 2021 4,446
TB_STAT_POS Total Numerator 2021 1,727
TX_CURR Age/Sex/HIVStatus 2021 35,355
TX_CURR Age/Sex/HIVStatus 2021 2,925
TX_CURR Age/Sex/HIVStatus 2021 50,211
TX_CURR Age/Sex/HIVStatus 2021 2,774
TX_CURR Total Numerator 2021 91,265
TX_NEW Age/Sex/HIVStatus 2021 110
TX_NEW Age/Sex/HIVStatus 2021 638
TX_NEW Age/Sex/HIVStatus 2021 74
TX_NEW Age/Sex/HIVStatus 2021 1,011
TX_NEW Total Numerator 2021 1,833
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,509
TX_PVLS Age/Sex/Indication/HIVStatus 2021 31,911
TX_PVLS Age/Sex/Indication/HIVStatus 2021 45,324
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,646
TX_PVLS Total Numerator 2021 82,390
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,783
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 47,704
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 33,589
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,637
TX_PVLS_den Total Denominator 2021 86,713
TX_TB_D_NEG_den Total Denominator 2021 103,849
TX_TB_D_POS_den Total Denominator 2021 1,298
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,838
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 38,198
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,956
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 59,155
TX_TB_den Total Denominator 2021 105,147
VMMC_CIRC Age/Sex 2021 18,030
VMMC_CIRC Total Numerator 2021 18,030
Cross Cutting Budget Categories and Known Amounts Total: $2,145,206
Gender: Gender Based Violence (GBV) $200,931
Water $188,574
Adolescent Girls and Young Women (AGYW) $1,260,386
Gender: Gender Equality $106,000
Motor Vehicles: Purchased $210,900
Renovation $178,415