Detailed Mechanism Funding and Narrative

Years of mechanism: 2005 2006 2010 2011 2012 2015 2016 2017 2018

Details for Mechanism ID: 99999
Country/Region: Uganda
Year: 2017
Main Partner: USG Aggregated Agencies
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: Redacted
Total Funding: $23,149,018 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $190,951
Care: Orphans and Vulnerable Children (HKID) $654,609
Care: TB/HIV (HVTB) $117,638
Care: Pediatric Care and Support (PDCS) $132,571
Laboratory Infrastructure (HLAB) $340,087
Strategic Information (HVSI) $1,163,568
Health Systems Strengthening (OHSS) $762,073
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $149,132
Biomedical Prevention: Injection Safety (HMIN) $1,857
Sexual Prevention: Abstinence/Be Faithful (HVAB) $1,223
Testing: HIV Testing and Counseling (HVCT) $117,065
Sexual Prevention: Other Sexual Prevention (HVOP) $488,551
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $200,476
Treatment: ARV Drugs (HTXD) $69,045
Treatment: Adult Treatment (HTXS) $214,847
Treatment: Pediatric Treatment (PDTX) $101,041
Management and Operations (HVMS) $18,444,284
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.

This mechanism has no published performance targets or indicators.