Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 12321
Country/Region: Ethiopia
Year: 2016
Main Partner: University of Gondar
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $538,240 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
Health Systems Strengthening (OHSS) $134,268
Sexual Prevention: Other Sexual Prevention (HVOP) $28,445
Treatment: Adult Treatment (HTXS) $289,802
Treatment: Pediatric Treatment (PDTX) $85,725
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
GEND_GBV By PEP service provision (related to sexual violence services provided) 2017 27
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2017 20
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2017 30
GEND_GBV Number of people receiving post-GBV care 2017 50
HRH_PRE By Graduates: Doctors 2017 240
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2017 240
HRH_PRE Sum of Graduates disaggregates 2017 240
PP_PREV Total number of people in the target population 2017 2,000
TX_CURR Aggregated Age/Sex: <15 Female 2017 292
TX_CURR Aggregated Age/Sex: <15 Male 2017 240
TX_CURR Aggregated Age/Sex: 15+ Female 2017 4,629
TX_CURR Aggregated Age/Sex: 15+ Male 2017 2,824
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 7,985
TX_CURR Sum of Aggregated Age/Sex <15 2017 532
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 7,453
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 7,985
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2017 64
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2017 50
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 430
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 242
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 786
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 786
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2017 4,141
TX_PVLS Numerator Aggregated Age/Sex: <15 Female 2017 151
TX_PVLS Numerator Aggregated Age/Sex: <15 Male 2017 124
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 2,401
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 1,465
TX_PVLS Numerator: Indication: Routine 2017 3,313
TX_PVLS Numerator: Indication: Targeted 2017 828
Cross Cutting Budget Categories and Known Amounts Total: $140,768
Human Resources for Health $134,268
Gender: Gender Based Violence (GBV) $6,500
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation