Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 16901
Country/Region: Ethiopia
Year: 2019
Main Partner: Southern Nations, Nationalities, and Peoples' Region - Ethiopia
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $2,573,329 Additional Pipeline Funding: $1,136,008

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $329,761
Laboratory Infrastructure (HLAB) $182,873
Treatment: Adult Treatment (HTXS) $1,235,955
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $177,608
Care: Pediatric Care and Support (PDCS) $115,858
Treatment: Pediatric Treatment (PDTX) $201,799
Care: TB/HIV (HVTB) $329,475
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 Total Numerator 2020 1,565
HTS_INDEX Age/Sex/Result 2020 3,597
HTS_INDEX Age/Sex/Result 2020 4,161
HTS_INDEX Age/Sex/Result 2020 6,109
HTS_INDEX Age/Sex/Result 2020 6,128
HTS_INDEX Total Numerator 2020 19,995
HTS_INDEX_NEWNEG Age/Sex/Result 2020 5,364
HTS_INDEX_NEWNEG Age/Sex/Result 2020 3,305
HTS_INDEX_NEWNEG Age/Sex/Result 2020 5,347
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,938
HTS_INDEX_NEWNEG Total Numerator 2020 16,954
HTS_INDEX_NEWPOS Age/Sex/Result 2020 762
HTS_INDEX_NEWPOS Age/Sex/Result 2020 659
HTS_INDEX_NEWPOS Age/Sex/Result 2020 764
HTS_INDEX_NEWPOS Age/Sex/Result 2020 856
HTS_INDEX_NEWPOS Total Numerator 2020 3,041
HTS_RECENT_den Age/Sex/HIVIndication 2020 1,181
HTS_RECENT_den Age/Sex/HIVIndication 2020 1,639
HTS_RECENT_den Total Denominator 2020 2,820
HTS_SELF Age/Sex/HIVSelfTest 2020 492
HTS_SELF Age/Sex/HIVSelfTest 2020 552
HTS_SELF Total Numerator 2020 1,044
HTS_TST Modality/Age/Sex/Result 2020 26,858
HTS_TST Modality/Age/Sex/Result 2020 20,724
HTS_TST Modality/Age/Sex/Result 2020 17,988
HTS_TST Modality/Age/Sex/Result 2020 26,723
HTS_TST Total Numerator 2020 92,293
HTS_TST_NEG Modality/Age/Sex/Result 2020 19,265
HTS_TST_NEG Modality/Age/Sex/Result 2020 16,770
HTS_TST_NEG Modality/Age/Sex/Result 2020 25,240
HTS_TST_NEG Modality/Age/Sex/Result 2020 25,368
HTS_TST_NEG Total Numerator 2020 86,643
HTS_TST_POS Modality/Age/Sex/Result 2020 1,459
HTS_TST_POS Modality/Age/Sex/Result 2020 1,218
HTS_TST_POS Modality/Age/Sex/Result 2020 1,483
HTS_TST_POS Modality/Age/Sex/Result 2020 1,490
HTS_TST_POS Total Numerator 2020 5,650
KP_PREV Total Numerator 2020 7,807
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 727
PMTCT_ART Total Numerator 2020 727
PMTCT_EID Age 2020 696
PMTCT_EID Total Numerator 2020 696
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 583
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 113
PP_PREV Age/Sex 2020 6,906
PP_PREV Total Numerator 2020 6,906
PrEP_CURR Age/Sex 2020 169
PrEP_CURR Age/Sex 2020 6
PrEP_CURR Total Numerator 2020 175
PrEP_NEW Age/Sex 2020 231
PrEP_NEW Age/Sex 2020 164
PrEP_NEW Total Numerator 2020 395
TB_ART Age/Sex/HIVStatus 2020 270
TB_ART Age/Sex/HIVStatus 2020 124
TB_ART Total Numerator 2020 394
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,106
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 4,959
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 8,603
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,069
TB_PREV Total Numerator 2020 15,737
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 5,493
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 9,535
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,210
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,170
TB_PREV_den Total Denominator 2020 17,408
TB_STAT Age/Sex/KnownNewPosNeg 2020 152
TB_STAT Age/Sex/KnownNewPosNeg 2020 152
TB_STAT Age/Sex/KnownNewPosNeg 2020 2,071
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,578
TB_STAT Total Numerator 2020 3,953
TB_STAT_den Age Aggregated/Sex 2020 152
TB_STAT_den Age Aggregated/Sex 2020 152
TB_STAT_den Age Aggregated/Sex 2020 2,071
TB_STAT_den Age Aggregated/Sex 2020 1,578
TB_STAT_den Total Denominator 2020 3,953
TB_STAT_POS Total Numerator 2020 394
TX_CURR Age/Sex/HIVStatus 2020 13,967
TX_CURR Age/Sex/HIVStatus 2020 3,018
TX_CURR Age/Sex/HIVStatus 2020 23,914
TX_CURR Age/Sex/HIVStatus 2020 3,103
TX_CURR Total Numerator 2020 44,002
TX_NEW Age/Sex/HIVStatus 2020 1,417
TX_NEW Age/Sex/HIVStatus 2020 1,427
TX_NEW Age/Sex/HIVStatus 2020 1,148
TX_NEW Age/Sex/HIVStatus 2020 1,608
TX_NEW Total Numerator 2020 5,600
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 2,222
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 2,147
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 12,574
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 21,674
TX_PVLS_den Total Denominator 2020 38,617
TX_TB_D_NEG_den Total Denominator 2020 17,419
TX_TB_D_POS_den Total Denominator 2020 969
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,255
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 5,790
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 10,053
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,290
TX_TB_den Total Denominator 2020 18,388
Cross Cutting Budget Categories and Known Amounts Total: $316,000
Gender: Gender Based Violence (GBV) $17,000
enumerations.Condoms: Policy, Tools, and Service Delivery $3,000
Human Resources for Health $286,000
Key Populations: Sex Workers $10,000