Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 13929
Country/Region: Ethiopia
Year: 2018
Main Partner: Dire Dawa City Administration Health Bureau
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $300,000 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) $30,000
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $30,000
Care: Pediatric Care and Support (PDCS) $12,000
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $15,000
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $196,500
Treatment: Pediatric Treatment (PDTX) $16,500
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_SELF 2019 158
HTS_SELF 15-19, Female, Directly-Assisted 2019 9
HTS_SELF 15-19, Male, Directly-Assisted 2019 9
HTS_SELF 20-24, Female, Directly-Assisted 2019 15
HTS_SELF 20-24, Male, Directly-Assisted 2019 15
HTS_SELF 25-29, Female, Directly-Assisted 2019 15
HTS_SELF 25-29, Male, Directly-Assisted 2019 18
HTS_SELF 30-34, Female, Directly-Assisted 2019 12
HTS_SELF 30-34, Male, Directly-Assisted 2019 12
HTS_SELF 35-39, Female, Directly-Assisted 2019 12
HTS_SELF 35-39, Male, Directly-Assisted 2019 12
HTS_SELF 40-49, Female, Directly-Assisted 2019 9
HTS_SELF 40-49, Male, Directly-Assisted 2019 14
HTS_SELF 50+, Female, Directly-Assisted 2019 3
HTS_SELF 50+, Male, Directly-Assisted 2019 3
HTS_SELF Directly-Assisted 2019 158
HTS_TST <5, Unknown Sex, Negative 2019 102
HTS_TST 15-19, Female, Negative 2019 14
HTS_TST 15-19, Male, Negative 2019 8
HTS_TST 20-24, Female, Negative 2019 53
HTS_TST 20-24, Male, Negative 2019 32
HTS_TST 25-29, Female, Negative 2019 73
HTS_TST 25-29, Female, Negative 2019 83
HTS_TST 25-29, Female, Negative 2019 1,100
HTS_TST 25-29, Male, Negative 2019 60
HTS_TST 25-29, Male, Negative 2019 84
HTS_TST 25-29, Male, Negative 2019 594
HTS_TST 30-34, Female, Negative 2019 58
HTS_TST 30-34, Female, Negative 2019 84
HTS_TST 30-34, Female, Negative 2019 77
HTS_TST 30-34, Male, Negative 2019 68
HTS_TST 30-34, Male, Negative 2019 85
HTS_TST 30-34, Male, Negative 2019 298
HTS_TST 35-39, Female, Negative 2019 58
HTS_TST 35-39, Female, Negative 2019 43
HTS_TST 35-39, Female, Negative 2019 447
HTS_TST 35-39, Male, Negative 2019 69
HTS_TST 35-39, Male, Negative 2019 43
HTS_TST 35-39, Male, Negative 2019 370
HTS_TST 40-49, Female, Negative 2019 71
HTS_TST 40-49, Female, Negative 2019 44
HTS_TST 40-49, Female, Negative 2019 298
HTS_TST 40-49, Male, Negative 2019 81
HTS_TST 40-49, Male, Negative 2019 45
HTS_TST 40-49, Male, Negative 2019 370
HTS_TST 50+, Female, Negative 2019 15
HTS_TST 50+, Male, Negative 2019 16
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 6,945
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 38
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 63
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2019 91
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 72
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2019 72
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 221
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2019 149
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2019 298
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2019 298
HTS_TST Service Delivery Point (Facility) Pediatric : <5 Negative 2019 2
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 17
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 25
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 25
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 43
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 33
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 86
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 76
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 17
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 18
HTS_TST_POS <5, Unknown Sex, Positive 2019 2
HTS_TST_POS 20-24, Female, Positive 2019 2
HTS_TST_POS 20-24, Male, Positive 2019 1
HTS_TST_POS 25-29, Female, Positive 2019 6
HTS_TST_POS 25-29, Female, Positive 2019 6
HTS_TST_POS 25-29, Female, Positive 2019 73
HTS_TST_POS 25-29, Male, Positive 2019 6
HTS_TST_POS 25-29, Male, Positive 2019 7
HTS_TST_POS 25-29, Male, Positive 2019 44
HTS_TST_POS 30-34, Female, Positive 2019 2
HTS_TST_POS 30-34, Female, Positive 2019 7
HTS_TST_POS 30-34, Female, Positive 2019 9
HTS_TST_POS 30-34, Male, Positive 2019 3
HTS_TST_POS 30-34, Male, Positive 2019 12
HTS_TST_POS 30-34, Male, Positive 2019 22
HTS_TST_POS 35-39, Female, Positive 2019 1
HTS_TST_POS 35-39, Female, Positive 2019 32
HTS_TST_POS 35-39, Male, Positive 2019 1
HTS_TST_POS 35-39, Male, Positive 2019 6
HTS_TST_POS 35-39, Male, Positive 2019 25
HTS_TST_POS 40-49, Female, Positive 2019 1
HTS_TST_POS 40-49, Female, Positive 2019 21
HTS_TST_POS 40-49, Male, Positive 2019 6
HTS_TST_POS 40-49, Male, Positive 2019 25
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 16
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2019 10
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2019 21
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2019 21
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 5
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 6
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 1
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) 2019 792
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 2019 792
PMTCT_ART Already on ART at beginning of current pregnancy 2019 106
PMTCT_ART New on ART 2019 39
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2019 145
PMTCT_EID By infants who received a virologic test within 2 months of birth 2019 140
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2019 38
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2019 178
PMTCT_EID Sum of Infant Age disaggregates 2019 178
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) 2019 1
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) 2019 65
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) 2019 4
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) 2019 75
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 2019 145
TB_PREV By Age/Sex (Numerator): <15, Female 2019 165
TB_PREV By Age/Sex (Numerator): <15, Male 2019 165
TB_PREV By Age/Sex (Numerator): 15+, Female 2019 1,492
TB_PREV By Age/Sex (Numerator): 15+, Male 2019 1,489
TB_PREV IPT, Life-long ART, Already, Positive 2019 2,749
TB_PREV IPT, Life-long ART, New, Positive 2019 562
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 2019 3,311
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) 2019 3,398
TB_PREV_den By Age/Sex (Denominator): <15, Female 2019 169
TB_PREV_den By Age/Sex (Denominator): <15, Male 2019 169
TB_PREV_den By Age/Sex (Denominator): 15+, Female 2019 1,533
TB_PREV_den By Age/Sex (Denominator): 15+, Male 2019 1,527
TB_PREV_den IPT, Life-long ART, Already, Positive 2019 2,819
TB_PREV_den IPT, Life-long ART, New, Positive 2019 579
TB_STAT Aggregated Age/Sex: Female <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 39
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 414
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 40
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 535
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 1,028
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 1,039
TB_STAT_den Aggregated Age/Sex: Female <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 40
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 418
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 40
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 541
TX_CURR 25-29, Female, Positive 2019 258
TX_CURR 25-29, Female, Positive 2019 3
TX_CURR 25-29, Male, Positive 2019 110
TX_CURR 25-29, Male, Positive 2019 2
TX_CURR 30-34, Female, Positive 2019 751
TX_CURR 30-34, Female, Positive 2019 7
TX_CURR 30-34, Male, Positive 2019 210
TX_CURR 30-34, Male, Positive 2019 2
TX_CURR 35-39, Female, Positive 2019 689
TX_CURR 35-39, Female, Positive 2019 7
TX_CURR 35-39, Male, Positive 2019 250
TX_CURR 35-39, Male, Positive 2019 2
TX_CURR 40-49, Female, Positive 2019 1,602
TX_CURR 40-49, Female, Positive 2019 16
TX_CURR 40-49, Male, Positive 2019 1,142
TX_CURR 40-49, Male, Positive 2019 11
TX_CURR Age/Sex: <1 2019 4
TX_CURR Age/Sex: <1-9 2019 179
TX_CURR Age/Sex: 10-14 Female 2019 132
TX_CURR Age/Sex: 10-14 Female 2019 2
TX_CURR Age/Sex: 10-14 Male 2019 98
TX_CURR Age/Sex: 10-14 Male 2019 3
TX_CURR Age/Sex: 15-19 Female 2019 280
TX_CURR Age/Sex: 15-19 Female 2019 3
TX_CURR Age/Sex: 15-19 Male 2019 226
TX_CURR Age/Sex: 15-19 Male 2019 2
TX_CURR Age/Sex: 20-24 Female 2019 344
TX_CURR Age/Sex: 20-24 Female 2019 3
TX_CURR Age/Sex: 20-24 Male 2019 235
TX_CURR Age/Sex: 20-24 Male 2019 2
TX_CURR Age/Sex: 50+ Female 2019 1,078
TX_CURR Age/Sex: 50+ Female 2019 11
TX_CURR Age/Sex: 50+ Male 2019 643
TX_CURR Age/Sex: 50+ Male 2019 6
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 8,231
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 82
TX_CURR Sum of age/sex disaggregates 2019 506
TX_CURR Sum of Age/Sex disaggregations 2019 5
TX_NEW 25-29, Female, Positive 2019 26
TX_NEW 25-29, Female, Positive 2019 1
TX_NEW 25-29, Male, Positive 2019 16
TX_NEW 30-34, Female, Positive 2019 77
TX_NEW 30-34, Female, Positive 2019 2
TX_NEW 30-34, Male, Positive 2019 29
TX_NEW 30-34, Male, Positive 2019 1
TX_NEW 35-39, Female, Positive 2019 69
TX_NEW 35-39, Female, Positive 2019 2
TX_NEW 35-39, Male, Positive 2019 32
TX_NEW 35-39, Male, Positive 2019 1
TX_NEW 40-49, Female, Positive 2019 162
TX_NEW 40-49, Female, Positive 2019 4
TX_NEW 40-49, Male, Positive 2019 145
TX_NEW 40-49, Male, Positive 2019 4
TX_NEW By Age/Sex: <1 2019 1
TX_NEW By Age/Sex: 1-9 2019 1
TX_NEW By Age/Sex: 1-9 2019 1
TX_NEW By Age/Sex: 10-14 Female 2019 10
TX_NEW By Age/Sex: 10-14 Female 2019 1
TX_NEW By Age/Sex: 10-14 Male 2019 1
TX_NEW By Age/Sex: 15-19 Female 2019 13
TX_NEW By Age/Sex: 20-24 Female 2019 1
TX_NEW By Age/Sex: 20-24 Male 2019 13
TX_NEW By Age/Sex: 50+ Female 2019 62
TX_NEW By Age/Sex: 50+ Female 2019 2
TX_NEW By Age/Sex: 50+ Male 2019 43
TX_NEW By Age/Sex: 50+ Male 2019 1
TX_NEW FSW 2019 20
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 700
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 21
TX_NEW Pregnancy status 2019 163
TX_NEW Sum of Age/Sex disaggregates 2019 142
TX_NEW Sum of Age/Sex disaggregates 2019 5
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 2019 7,819
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2019 155
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2019 39
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2019 171
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2019 39
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2019 3,780
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2019 664
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2019 2,527
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2019 444
TX_PVLS_den Denominator: Indication: Routine 2019 6,633
TX_PVLS_den Denominator: Indication: Targeted 2019 1,186
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) 2019 28
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) 2019 29
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) 2019 595
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) 2019 321
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2019 973
TX_RET Numerator by Status: Breastfeeding 2019 9
TX_RET Numerator by Status: Pregnant 2019 4
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 2019 1,053
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) 2019 30
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) 2019 31
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) 2019 644
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) 2019 348
TX_RET_den Denominator by Status: Breastfeeding 2019 12
TX_RET_den Denominator by Status: Pregnant 2019 16
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 8,380
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2019 106
TX_TB Numerator: By Aggregated Age/Sex: <15, Female 2019 2
TX_TB Numerator: By Aggregated Age/Sex: <15, Male 2019 2
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2019 48
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2019 54
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2019 251
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2019 251
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2019 3,935
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2019 3,943
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2019 333
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Smear Only 2019 86
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2019 419
TX_TB_den Life-long ART, Already, TB Screen - Negative, Positive 2019 7,121
TX_TB_den Life-long ART, Already, TB Screen - Positive, Positive 2019 755
TX_TB_den Life-long ART, New, TB Screen - Negative, Positive 2019 419
TX_TB_den Life-long ART, New, TB Screen - Positive, Positive 2019 85
Cross Cutting Budget Categories and Known Amounts Total: $190,000
Gender: Gender Based Violence (GBV) $40,000
Post GBV Care
Capacity building
Implementation
GBV Prevention
Capacity building
Monitoring and Evaluation
Human Resources for Health $150,000