Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 13929
Country/Region: Ethiopia
Year: 2017
Main Partner: Dire Dawa City Administration Health Bureau
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $971,291 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
Care: Adult Care and Support (HBHC) $86,661
Care: TB/HIV (HVTB) $92,971
Care: Pediatric Care and Support (PDCS) $37,539
Laboratory Infrastructure (HLAB) $32,000
Strategic Information (HVSI) $11,505
Testing: HIV Testing and Counseling (HVCT) $50,482
Sexual Prevention: Other Sexual Prevention (HVOP) $8,855
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $34,075
Treatment: Adult Treatment (HTXS) $573,474
Treatment: Pediatric Treatment (PDTX) $43,729
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) 2018 59
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 42
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2018 63
GEND_GBV Number of people receiving post-GBV care 2018 105
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 81,489
HTS_TST Service Delivery Point (Facility) Malnutrition: Negative 2018 3,470
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2018 4,164
HTS_TST Service Delivery Point Agg Age (Facility) ANC: 15+, Negative 2018 13,639
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Female, Negative 2018 43
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Male, Negative 2018 43
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 171
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 171
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: <15, Female, Negative 2018 3,578
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: <15, Male, Negative 2018 4,587
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 7,279
HTS_TST Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 6,435
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: <15, Female, Negative 2018 1,349
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: <15, Male, Negative 2018 1,349
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 10,662
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 10,683
HTS_TST Service Delivery Point Agg Age (Facility) Other PITC: Unknown Age, Female, Negative 2018 2
HTS_TST Service Delivery Point Agg Age (Facility) TB: <15, Female, Negative 2018 510
HTS_TST Service Delivery Point Agg Age (Facility) TB: <15, Male, Negative 2018 510
HTS_TST Service Delivery Point Agg Age (Facility) TB: 15+, Female, Negative 2018 1,226
HTS_TST Service Delivery Point Agg Age (Facility) TB: 15+, Male, Negative 2018 1,127
HTS_TST Service Delivery Point Agg Age (Facility) VCT: <15, Female, Negative 2018 497
HTS_TST Service Delivery Point Agg Age (Facility) VCT: <15, Male, Negative 2018 510
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Negative 2018 4,529
HTS_TST Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Negative 2018 3,908
HTS_TST Sum of Test Result disaggregates 2018 604
HTS_TST_POS By Test Result: Positive 2018 604
HTS_TST_POS Service Delivery Point (Facility) Malnutrition: Positive 2018 7
HTS_TST_POS Service Delivery Point (Facility) Pediatric : <5 Positive 2018 7
HTS_TST_POS Service Delivery Point Agg Age (Facility) ANC: 15+, Positive 2018 73
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 2
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: <15, Female, Positive 2018 4
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: <15, Male, Positive 2018 43
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Female, Positive 2018 84
HTS_TST_POS Service Delivery Point Agg Age (Facility) Inpatient: 15+, Male, Positive 2018 67
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: <15, Female, Positive 2018 4
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: <15, Male, Positive 2018 4
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 99
HTS_TST_POS Service Delivery Point Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 78
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: <15, Female, Positive 2018 4
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: <15, Male, Positive 2018 4
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: 15+, Female, Positive 2018 11
HTS_TST_POS Service Delivery Point Agg Age (Facility) TB: 15+, Male, Positive 2018 11
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Female, Positive 2018 58
HTS_TST_POS Service Delivery Point Agg Age (Facility) VCT: 15+, Male, Positive 2018 52
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) 2018 177
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 2018 177
PMTCT_ART Already on ART at beginning of current pregnancy 2018 134
PMTCT_ART New on ART 2018 71
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 205
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 13,853
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 210
PMTCT_EID Number of infants with a negative virological test result between 2 and 12 months of birth 2018 40
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 162
PMTCT_EID Number of infants with a positive virological test result between 2 and 12 months of birth 2018 1
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2018 7
PMTCT_STAT By Age (Numerator): 15-19 2018 694
PMTCT_STAT By Age (Numerator): 20-24 2018 4,850
PMTCT_STAT By Age (Numerator): 25-49 2018 8,309
PMTCT_STAT By Number of known positives: 15-19 2018 8
PMTCT_STAT By Number of known positives: 20-24 2018 50
PMTCT_STAT By Number of known positives: 25-49 2018 83
PMTCT_STAT By Number of new negative: 15-19 2018 684
PMTCT_STAT By Number of new negative: 20-24 2018 4,774
PMTCT_STAT By Number of new negative: 25-49 2018 8,181
PMTCT_STAT By Number of new positives: 15-19 2018 2
PMTCT_STAT By Number of new positives: 20-24 2018 26
PMTCT_STAT By Number of new positives: 25-49 2018 45
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 13,853
PMTCT_STAT_den By Age (Denominator): <15-19 2018 728
PMTCT_STAT_den By Age (Denominator): 20-24 2018 5,103
PMTCT_STAT_den By Age (Denominator): 25-49 2018 8,750
PP_PREV Age/sex: 10-14 Female 2018 9
PP_PREV Age/sex: 15-19 Female 2018 102
PP_PREV Age/sex: 15-19 Male 2018 48
PP_PREV Age/sex: 20-24 Female 2018 276
PP_PREV Age/sex: 20-24 Male 2018 142
PP_PREV Age/sex: 25-49 Female 2018 609
PP_PREV Age/sex: 25-49 Male 2018 314
PP_PREV Age/sex: 50+ Female 2018 31
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 1,531
PP_PREV Sum of Age/Sex disaggregates 2018 1,531
TB_ART Aggregated Age/Sex: Female <15 (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2018 45
TB_ART Aggregated Age/Sex: Female 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2018 290
TB_ART Aggregated Age/Sex: Male <15 (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2018 51
TB_ART Aggregated Age/Sex: Male 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2018 327
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 713
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period 2018 713
TB_ART_den Aggregated Age/Sex: Female <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 45
TB_ART_den Aggregated Age/Sex: Female 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 290
TB_ART_den Aggregated Age/Sex: Male <15 (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 51
TB_ART_den Aggregated Age/Sex: Male 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 327
TB_PREV By Age/Sex (Numerator): <15, Female 2018 45
TB_PREV By Age/Sex (Numerator): <15, Male 2018 48
TB_PREV By Age/Sex (Numerator): 15+, Female 2018 389
TB_PREV By Age/Sex (Numerator): 15+, Male 2018 256
TB_PREV By Therapy type (Numerator): 6-12 Month IPT 2018 738
TB_PREV The number of ART patients who completed a course of TB preventive therapy or at least 6 months of Isoniazid Preventive Therapy (IPT) during the reporting period 2018 738
TB_PREV The number of ART patients who were newly started on TB preventive therapy (including those who newly started on TB preventive therapy in this reporting period and those who started in the previous reporting period but had not been reported as they did not fulfill the minimum requirements for the previous reporting period) 2018 821
TB_PREV_den By Age/Sex (Denominator): <15, Female 2018 49
TB_PREV_den By Age/Sex (Denominator): <15, Male 2018 50
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2018 437
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2018 285
TB_PREV_den By Therapy type (Denominator): 6-12 Month IPT 2018 821
TB_STAT Aggregated Age/Sex: Female <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 104
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 698
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 122
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 821
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 1,745
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 1,779
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 104
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 711
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 126
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 838
TX_CURR Aggregated Age/Sex: <15 Female 2018 210
TX_CURR Aggregated Age/Sex: <15 Male 2018 229
TX_CURR Aggregated Age/Sex: 15+ Female 2018 4,215
TX_CURR Aggregated Age/Sex: 15+ Male 2018 2,765
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 7,417
TX_CURR Sum of Aggregated Age/Sex <15 2018 439
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 6,980
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 7,419
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 82
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 85
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 460
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 293
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 918
TX_NEW Pregnancy status 2018 30
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 920
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2018 5,916
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 2018 4,987
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 77
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 38
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 84
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 40
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 2,429
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 437
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 1,594
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 288
TX_PVLS Numerator: Indication: Routine 2018 4,184
TX_PVLS Numerator: Indication: Targeted 2018 803
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 104
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 48
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 120
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 51
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 2,698
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 674
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 1,770
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 442
TX_PVLS_den Denominator: Indication: Routine 2018 4,698
TX_PVLS_den Denominator: Indication: Targeted 2018 1,215
TX_RET Aggregated Age/Sex: <15 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 57
TX_RET Aggregated Age/Sex: <15 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 60
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 424
TX_RET Aggregated Age/Sex: 15+ Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 277
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 816
TX_RET Numerator by Status: Pregnant 2018 30
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2018 945
TX_RET_den Aggregated Age/Sex: <15 Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2018 57
TX_RET_den Aggregated Age/Sex: <15 Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2018 61
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2018 485
TX_RET_den Aggregated Age/Sex: 15+ Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2018 315
TX_RET_den Denominator by Status: Pregnant 2018 30
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 6,675
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 107
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2018 4
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2018 6
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 42
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 55
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 336
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 401
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 2,737
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 3,201
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2018 300
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Other (No Xpert) 2018 61
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2018 241
TX_TB_den Denominator: By Screen Result: Negative 2018 6,008
TX_TB_den Denominator: By Screen Result: Positive 2018 667
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2018 602
Cross Cutting Budget Categories and Known Amounts Total: $75,000
Gender: Gender Based Violence (GBV) $40,000
GBV Prevention
Implementation
Capacity building
Renovation $35,000