Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017

Details for Mechanism ID: 16752
Country/Region: Ethiopia
Year: 2014
Main Partner: Amhara Regional Health Bureau
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $7,486,160 Additional Pipeline Funding: $946,367

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.

The Amhara Regional Health Bureau (ARHB) is the governing body for all health care related activities within Amhara, a region of 19,220,000 people. Twice the size of Ireland, it is divided into 13 zones, 467 woredas (districts), and includes an estimated 205,000 PLHIV. The goal of this IM is to transition PEPFAR supported comprehensive facility-based HIV care and treatment n activities to the RHB, ensure uninterrupted delivery of quality services at supported health facilities, while reaching approximately 76% of those infected by end of COP15. This IM aligns with the country’s strategy for sustainability and local ownership. Target populations are the urban and peri-urban areas, and rural hotspots in alignment with Amhara’s epidemic. Key populations shall be reached by establishing strong bidirectional linkages with outreach groups such as MULU1 and creating “MARPS friendly” HCT and OPD services. ARHB will leverage human, financial, and infrastructure resources from its own institution and other stakeholders and integrate other health care programs within ARHB to improve efficiency. The ARHB works in alignment with the National HMIS in its monitoring and evaluation of PEPFAR-supported program activities. The ARHB will report its activities based on PEPFAR indicators under each program area, share best practices, and use site-level data for program improvement. Progress toward transition shall be assessed utilizing Federal Ministry of Health (FMOH) approved milestones. Four months into its first year PEPFAR funding, ARHB is only now gaining access to COP13 funds. It is anticipated that the mechanism outlay rate will sharply increase as the RHB assumes responsibility for the activities previously implemented by the US-based university technical assistance (TA) partner.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $963,092
Care: TB/HIV (HVTB) $275,394
Care: Pediatric Care and Support (PDCS) $283,797
Laboratory Infrastructure (HLAB) $241,921
Strategic Information (HVSI) $255,200
Health Systems Strengthening (OHSS) $118,544
Biomedical Prevention: Blood Safety (HMBL) $58,666
Biomedical Prevention: Injection Safety (HMIN) $9,750
Testing: HIV Testing and Counseling (HVCT) $72,434
Sexual Prevention: Other Sexual Prevention (HVOP) $155,158
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $379,396
Treatment: Adult Treatment (HTXS) $3,821,917
Treatment: Pediatric Treatment (PDTX) $850,891
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 210
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 940,000
PMTCT_EID Number of HIV- positive pregnant women identified during the reporting period (include known HIV-positive women at entry into PMTCT) 2015 4,444
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2015 3,111
TX_CURR Aggregated Age/Sex: <1 Female 2015 340
TX_CURR Aggregated Age/Sex: <1 Male 2015 344
TX_CURR Aggregated Age/Sex: <15 Female 2015 4,688
TX_CURR Aggregated Age/Sex: <15 Male 2015 5,088
TX_CURR Aggregated Age/Sex: 15+ Female 2015 68,644
TX_CURR Aggregated Age/Sex: 15+ Male 2015 47,702
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2015 126,122
TX_CURR Sum of Aggregated Age/Sex <15 2015 9,776
TX_CURR Sum of Aggregated Age/Sex 15+ 2015 116,346
TX_CURR Sum of Aggregated Age/Sex disaggregates 2015 126,122
TX_NEW Aggregated Grouping by Age: <1 Male 2015 119
TX_NEW Aggregated Grouping by Age/Sex: <1 Female 2015 115
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2015 1,640
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2015 1,707
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2015 14,440
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2015 9,233
TX_NEW Pregnancy status 2015 715
TX_NEW Sum of Aggregated Age/Sex disaggregates 2015 27,020
TX_SITE Number of PEPFAR-supported ART sites with a retention rate of 75% or greater for patients 12 months after ART initiation 2015 126
TX_SITE Total number of PEPFAR-supported ART sites 2015 209
Cross Cutting Budget Categories and Known Amounts Total: $992,020
Human Resources for Health $500,000
Food and Nutrition: Policy, Tools, and Service Delivery $100,000
Renovation $102,020
Motor Vehicles: Purchased $240,000
Condoms: Policy, Tools, and Services $50,000
Key Issues Identified in Mechanism
enumerations.Malaria (PMI)
Child Survival Activities
Mobile Populations
Safe Motherhood
Tuberculosis
Workplace Programs
Family Planning