Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 9043
Country/Region: Uganda
Year: 2020
Main Partner: Henry M. Jackson Foundation for the Advancement of Military Medicine
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: enumerations.DOD
Total Funding: $5,817,549 Additional Pipeline Funding: $4,926,687

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $8,467
Care: Adult Care and Support (HBHC) $422,991
Care: Orphans and Vulnerable Children (HKID) $1,217,011
Treatment: Adult Treatment (HTXS) $3,157,231
Sexual Prevention: Abstinence/Be Faithful (HVAB) $14,000
Testing: HIV Testing and Counseling (HVCT) $68,723
Sexual Prevention: Other Sexual Prevention (HVOP) $63,508
Strategic Information (HVSI) $18,759
Care: Pediatric Care and Support (PDCS) $25,685
Treatment: Pediatric Treatment (PDTX) $497,114
Care: TB/HIV (HVTB) $324,060
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 10,816
CXCA_SCRN Total Numerator 2021 10,816
CXCA_SCRN_den Age/Sex/HIVStatus 2021 31,839
CXCA_SCRN_den Total Denominator 2021 31,839
GEND_GBV Total Numerator 2021 5,835
HTS_INDEX Age/Sex/Result 2021 325
HTS_INDEX Age/Sex/Result 2021 1,180
HTS_INDEX Age/Sex/Result 2021 195
HTS_INDEX Age/Sex/Result 2021 1,855
HTS_INDEX Total Numerator 2021 3,555
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,484
HTS_INDEX_NEWNEG Age/Sex/Result 2021 260
HTS_INDEX_NEWNEG Age/Sex/Result 2021 944
HTS_INDEX_NEWNEG Age/Sex/Result 2021 156
HTS_INDEX_NEWNEG Total Numerator 2021 2,844
HTS_INDEX_NEWPOS Age/Sex/Result 2021 371
HTS_INDEX_NEWPOS Age/Sex/Result 2021 236
HTS_INDEX_NEWPOS Age/Sex/Result 2021 65
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Total Numerator 2021 711
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 407
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 651
HTS_RECENT Total Numerator 2021 1,058
HTS_SELF Age/Sex 2021 27
HTS_SELF Age/Sex 2021 2,109
HTS_SELF Age/Sex 2021 553
HTS_SELF Age/Sex 2021 27
HTS_SELF Total Numerator 2021 2,716
HTS_TST Modality/Age/Sex/Result 2021 373
HTS_TST Modality/Age/Sex/Result 2021 64,465
HTS_TST Modality/Age/Sex/Result 2021 5,637
HTS_TST Modality/Age/Sex/Result 2021 448
HTS_TST Total Numerator 2021 70,923
HTS_TST_NEG Modality/Age/Sex/Result 2021 4,986
HTS_TST_NEG Modality/Age/Sex/Result 2021 64,058
HTS_TST_NEG Modality/Age/Sex/Result 2021 334
HTS_TST_NEG Modality/Age/Sex/Result 2021 383
HTS_TST_NEG Total Numerator 2021 69,761
HTS_TST_POS Modality/Age/Sex/Result 2021 651
HTS_TST_POS Modality/Age/Sex/Result 2021 407
HTS_TST_POS Modality/Age/Sex/Result 2021 65
HTS_TST_POS Modality/Age/Sex/Result 2021 39
HTS_TST_POS Total Numerator 2021 1,162
KP_PREV Total Numerator 2021 14,682
OVC_HIVSTAT Total Numerator 2021 17,993
OVC_SERV Age/Sex/ProgramStatus 2021 2,308
OVC_SERV Age/Sex/ProgramStatus 2021 2,924
OVC_SERV Age/Sex/ProgramStatus 2021 8,236
OVC_SERV Age/Sex/ProgramStatus 2021 9,757
OVC_SERV Total Numerator 2021 23,225
OVC_SERV_ACTIVE Total Numerator 2021 22,060
OVC_SERV_GRADUATED Total Numerator 2021 1,165
OVC_SERV_OVER_18 Total Numerator 2021 5,232
OVC_SERV_UNDER_18 Total Numerator 2021 17,993
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 3,204
PMTCT_ART Total Numerator 2021 3,204
PMTCT_ART_den Age/Sex/KnownNewResult 2021 3,204
PMTCT_ART_den Total Denominator 2021 3,204
PMTCT_EID Age 2021 3,042
PMTCT_EID Total Numerator 2021 3,042
PMTCT_EID_den Total Denominator 2021 3,204
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 2,562
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 480
PMTCT_STAT Age/Sex/KnownNewResult 2021 61,136
PMTCT_STAT Age/Sex/KnownNewResult 2021 56
PMTCT_STAT Total Numerator 2021 61,192
PMTCT_STAT_den Age/Sex 2021 61,136
PMTCT_STAT_den Age/Sex 2021 56
PMTCT_STAT_den Total Denominator 2021 61,192
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 3,204
PMTCT_STAT_POS Total Numerator 2021 3,204
PP_PREV Age/Sex 2021 2,418
PP_PREV Age/Sex 2021 58
PP_PREV Age/Sex 2021 63
PP_PREV Age/Sex 2021 5,113
PP_PREV Total Numerator 2021 7,652
PrEP_CURR Age/Sex 2021 4,267
PrEP_CURR Age/Sex 2021 2,929
PrEP_CURR Total Numerator 2021 7,196
PrEP_NEW Age/Sex 2021 3,555
PrEP_NEW Age/Sex 2021 2,441
PrEP_NEW Total Numerator 2021 5,996
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 442
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 767
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 72
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 67
TB_ART Total Numerator 2021 1,348
TB_PREV Total Numerator 2021 14,725
TB_PREV_den Total Denominator 2021 16,358
TB_STAT Age/Sex/KnownNewPosNeg 2021 186
TB_STAT Age/Sex/KnownNewPosNeg 2021 2,013
TB_STAT Age/Sex/KnownNewPosNeg 2021 195
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,158
TB_STAT Total Numerator 2021 3,552
TB_STAT_den Age Aggregated/Sex 2021 1,158
TB_STAT_den Age Aggregated/Sex 2021 2,013
TB_STAT_den Age Aggregated/Sex 2021 186
TB_STAT_den Age Aggregated/Sex 2021 195
TB_STAT_den Total Denominator 2021 3,552
TB_STAT_POS Total Numerator 2021 1,349
TX_CURR Age/Sex/HIVStatus 2021 1,700
TX_CURR Age/Sex/HIVStatus 2021 31,839
TX_CURR Age/Sex/HIVStatus 2021 20,360
TX_CURR Age/Sex/HIVStatus 2021 1,645
TX_CURR Total Numerator 2021 55,544
TX_NEW Age/Sex/HIVStatus 2021 68
TX_NEW Age/Sex/HIVStatus 2021 43
TX_NEW Age/Sex/HIVStatus 2021 390
TX_NEW Age/Sex/HIVStatus 2021 612
TX_NEW Total Numerator 2021 1,113
TX_PVLS Age/Sex/Indication/HIVStatus 2021 18,373
TX_PVLS Age/Sex/Indication/HIVStatus 2021 28,735
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,484
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,533
TX_PVLS Total Numerator 2021 50,125
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 19,341
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 30,248
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,614
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,563
TX_PVLS_den Total Denominator 2021 52,766
TX_TB_D_NEG_den Total Denominator 2021 55,810
TX_TB_D_POS_den Total Denominator 2021 700
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 33,562
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,869
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 19,380
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,699
TX_TB_den Total Denominator 2021 56,510
VMMC_CIRC Age/Sex 2021 6,842
VMMC_CIRC Total Numerator 2021 6,842
Cross Cutting Budget Categories and Known Amounts Total: $325,649
Gender: Gender Based Violence (GBV) $241,512
Water $80,137
Gender: Gender Equality $4,000