Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13934
Country/Region: Ethiopia
Year: 2014
Main Partner: Addis Ababa Health Bureau
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $4,149,030 Additional Pipeline Funding: $1,119,668

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

Addis Ababa City Administration Health Bureau (AACAHB) is a local government institution that is the governing body for all health care and related activities within the Addis Ababa City Administration. The population of Addis Ababa is 3,103,999 and estimated HIV prevalence for 2015 is 3.9 %. An estimated 83,393 PLHIV will be living in Addis Ababa in 2015.The goal of this implementing mechanism (IM) is to successfully transition PEPFAR supported comprehensive HIV treatment, care and support, and prevention activities to the Regional Health Bureau, ensure uninterrupted delivery of quality services at supported health facilities while reaching approximately120% of HIV-infected AA residents by end of COP 2015 given the large number of people coming from outside the city for services. This IM aligns with the country’s strategy for sustainability and local ownership. Target populations are the urban/ peri-urban areas as populations proximate to Addis Ababa. Key populations shall be reached by establishing strong bidirectional linkages with outreach groups such as MULU 1 and creating “MARPS friendly” HCT and OPD services. The AACAHB will leverage its human, financial and infrastructure resources and other stakeholders and integrate other health care programs to improve efficiency. AACAHB works in alignment with the national HMIS in monitoring and evaluation of PEPFAR supported program activities. It will report its activities based on the PEPFAR indicators under each program area, share best practices and use site level data for program improvement. Progress toward transition shall be assessed utilizing milestones described in CU-ICAP’s Transition FOA proposal. The mechanism outlay rate will sharply increase as the RHB assumes responsibility for site level activities

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $164,835
Care: TB/HIV (HVTB) $134,996
Care: Pediatric Care and Support (PDCS) $85,635
Laboratory Infrastructure (HLAB) $75,094
Strategic Information (HVSI) $124,093
Health Systems Strengthening (OHSS) $47,495
Biomedical Prevention: Injection Safety (HMIN) $0
Testing: HIV Testing and Counseling (HVCT) $39,306
Sexual Prevention: Other Sexual Prevention (HVOP) $25,094
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $162,300
Treatment: Adult Treatment (HTXS) $3,033,269
Treatment: Pediatric Treatment (PDTX) $256,913
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
CARE_SITE Total number of PEPFAR supported sites providing clinical care services 2015 65
PMTCT_EID Number of HIV- positive pregnant women identified during the reporting period (include known HIV-positive women at entry into PMTCT) 2015 2,180
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2015 1,526
TX_CURR Aggregated Age/Sex: <1 Female 2015 135
TX_CURR Aggregated Age/Sex: <1 Male 2015 136
TX_CURR Aggregated Age/Sex: <15 Female 2015 1,851
TX_CURR Aggregated Age/Sex: <15 Male 2015 2,021
TX_CURR Aggregated Age/Sex: 15+ Female 2015 51,784
TX_CURR Aggregated Age/Sex: 15+ Male 2015 33,108
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2015 88,764
TX_CURR Sum of Aggregated Age/Sex <15 2015 3,872
TX_CURR Sum of Aggregated Age/Sex 15+ 2015 84,892
TX_CURR Sum of Aggregated Age/Sex disaggregates 2015 88,764
TX_NEW Aggregated Grouping by Age: <1 Male 2015 35
TX_NEW Aggregated Grouping by Age/Sex: <1 Female 2015 35
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2015 496
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2015 509
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2015 8,405
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2015 4,727
TX_NEW Pregnancy status 2015 2,180
TX_NEW Sum of Aggregated Age/Sex disaggregates 2015 14,137
Cross Cutting Budget Categories and Known Amounts Total: $689,300
Renovation $125,000
Human Resources for Health $250,000
Gender: Gender Based Violence (GBV) $50,000
GBV Prevention
Capacity building
Condoms: Policy, Tools, and Services $15,000
Water $9,300
Motor Vehicles: Purchased $240,000
Key Issues Identified in Mechanism
enumerations.Malaria (PMI)
Child Survival Activities
Mobile Populations
Safe Motherhood
Tuberculosis
Workplace Programs
Family Planning