Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016 2017

Details for Mechanism ID: 13053
Country/Region: Ethiopia
Year: 2015
Main Partner: Family Guidance Association of Ethiopia
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,980,415 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Testing: HIV Testing and Counseling (HVCT) $600,000
Sexual Prevention: Other Sexual Prevention (HVOP) $800,415
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $130,000
Treatment: Adult Treatment (HTXS) $450,000
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
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 458
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 538
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 80,206
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 18,798
HTS_TST By Test Result: Negative 2016 96,893
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 100,000
HTS_TST Sum of Aggregated Age/Sex <15 2016 996
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 99,004
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 100,000
HTS_TST Sum of Test Result disaggregates 2016 100,000
HTS_TST_POS By Test Result: Positive 2016 3,107
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2016 23,939
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2016 23,939
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 199
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 188
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 121
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 67
PMTCT_ARV Sum of New and Current disaggregates 2016 188
PMTCT_EID By infants who received a virologic test within 2 months of birth 2016 143
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2016 35
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 178
PMTCT_EID Sum of Infant Age disaggregates 2016 178
PMTCT_STAT By: Known positives at entry 2016 140
PMTCT_STAT By: Number of new positives identified 2016 60
PMTCT_STAT Number of new ANC and L&D clients 2016 18,839
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 17,897
PMTCT_STAT Sum of Positives Status disaggregates 2016 200
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 1,372
TX_NEW By Age/Sex: 15-19 Female 2016 16
TX_NEW By Age/Sex: 20-24 Female 2016 112
TX_NEW By Age/Sex: 25-49 Female 2016 581
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 1,084
TX_NEW Sum of Age/Sex disaggregates 2016 1,084
Cross Cutting Budget Categories and Known Amounts Total: $42,000
Renovation $42,000