Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 13794
Country/Region: Ethiopia
Year: 2020
Main Partner: Oromia Health Bureau - Ethiopia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $11,965,309 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $964,514
Laboratory Infrastructure (HLAB) $43,004
Treatment: Adult Treatment (HTXS) $3,936,439
Testing: HIV Testing and Counseling (HVCT) $4,444,129
Sexual Prevention: Other Sexual Prevention (HVOP) $578,051
Strategic Information (HVSI) $100,772
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $185,161
Health Systems Strengthening (OHSS) $55,050
Care: Pediatric Care and Support (PDCS) $1,508,189
Care: TB/HIV (HVTB) $150,000
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
CXCA_SCRN Age/Sex/HIVStatus 2021 33,573
CXCA_SCRN Total Numerator 2021 33,573
CXCA_SCRN_den Age/Sex/HIVStatus 2021 92,037
CXCA_SCRN_den Total Denominator 2021 92,037
GEND_GBV Total Numerator 2021 4,619
HTS_INDEX Age/Sex/Result 2021 20,263
HTS_INDEX Age/Sex/Result 2021 60,668
HTS_INDEX Age/Sex/Result 2021 13,193
HTS_INDEX Age/Sex/Result 2021 12,665
HTS_INDEX Total Numerator 2021 106,789
HTS_INDEX_NEWNEG Age/Sex/Result 2021 12,923
HTS_INDEX_NEWNEG Age/Sex/Result 2021 48,285
HTS_INDEX_NEWNEG Age/Sex/Result 2021 16,503
HTS_INDEX_NEWNEG Age/Sex/Result 2021 12,406
HTS_INDEX_NEWNEG Total Numerator 2021 90,117
HTS_INDEX_NEWPOS Age/Sex/Result 2021 12,383
HTS_INDEX_NEWPOS Age/Sex/Result 2021 3,760
HTS_INDEX_NEWPOS Age/Sex/Result 2021 270
HTS_INDEX_NEWPOS Age/Sex/Result 2021 259
HTS_INDEX_NEWPOS Total Numerator 2021 16,672
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 5,021
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 17,017
HTS_RECENT Total Numerator 2021 22,038
HTS_SELF Age/Sex 2021 173
HTS_SELF Age/Sex 2021 3,567
HTS_SELF Age/Sex 2021 99
HTS_SELF Age/Sex 2021 3,412
HTS_SELF Total Numerator 2021 7,251
HTS_TST Modality/Age/Sex/Result 2021 55,960
HTS_TST Modality/Age/Sex/Result 2021 17,217
HTS_TST Modality/Age/Sex/Result 2021 18,246
HTS_TST Modality/Age/Sex/Result 2021 129,036
HTS_TST Total Numerator 2021 220,459
HTS_TST_NEG Modality/Age/Sex/Result 2021 16,912
HTS_TST_NEG Modality/Age/Sex/Result 2021 50,939
HTS_TST_NEG Modality/Age/Sex/Result 2021 113,301
HTS_TST_NEG Modality/Age/Sex/Result 2021 17,924
HTS_TST_NEG Total Numerator 2021 199,076
HTS_TST_POS Modality/Age/Sex/Result 2021 305
HTS_TST_POS Modality/Age/Sex/Result 2021 15,735
HTS_TST_POS Modality/Age/Sex/Result 2021 322
HTS_TST_POS Modality/Age/Sex/Result 2021 5,021
HTS_TST_POS Total Numerator 2021 21,383
KP_PREV Total Numerator 2021 18,210
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 5,084
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 24
PMTCT_ART Total Numerator 2021 5,108
PMTCT_EID Age 2021 4,892
PMTCT_EID Total Numerator 2021 4,892
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 4,086
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 806
PrEP_CURR Age/Sex 2021 1,892
PrEP_CURR Age/Sex 2021 608
PrEP_CURR Total Numerator 2021 2,500
PrEP_NEW Age/Sex 2021 1,742
PrEP_NEW Age/Sex 2021 568
PrEP_NEW Total Numerator 2021 2,310
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,944
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 391
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 4
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3
TB_ART Total Numerator 2021 2,342
TB_PREV Total Numerator 2021 33,589
TB_PREV_den Total Denominator 2021 37,118
TB_STAT Age/Sex/KnownNewPosNeg 2021 16,103
TB_STAT Age/Sex/KnownNewPosNeg 2021 23
TB_STAT Age/Sex/KnownNewPosNeg 2021 54
TB_STAT Age/Sex/KnownNewPosNeg 2021 4,627
TB_STAT Total Numerator 2021 20,807
TB_STAT_den Age Aggregated/Sex 2021 16,103
TB_STAT_den Age Aggregated/Sex 2021 23
TB_STAT_den Age Aggregated/Sex 2021 4,627
TB_STAT_den Age Aggregated/Sex 2021 54
TB_STAT_den Total Denominator 2021 20,807
TB_STAT_POS Total Numerator 2021 2,348
TX_CURR Age/Sex/HIVStatus 2021 92,037
TX_CURR Age/Sex/HIVStatus 2021 47,555
TX_CURR Age/Sex/HIVStatus 2021 4,152
TX_CURR Age/Sex/HIVStatus 2021 4,390
TX_CURR Total Numerator 2021 148,134
TX_NEW Age/Sex/HIVStatus 2021 502
TX_NEW Age/Sex/HIVStatus 2021 472
TX_NEW Age/Sex/HIVStatus 2021 5,941
TX_NEW Age/Sex/HIVStatus 2021 19,903
TX_NEW Total Numerator 2021 26,818
TX_PVLS Age/Sex/Indication/HIVStatus 2021 83,685
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,944
TX_PVLS Age/Sex/Indication/HIVStatus 2021 4,175
TX_PVLS Age/Sex/Indication/HIVStatus 2021 44,542
TX_PVLS Total Numerator 2021 136,346
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 87,941
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 46,723
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 4,101
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 4,334
TX_PVLS_den Total Denominator 2021 143,099
TX_TB_D_NEG_den Total Denominator 2021 140,528
TX_TB_D_POS_den Total Denominator 2021 10,155
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 93,708
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 48,342
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 4,437
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 4,196
TX_TB_den Total Denominator 2021 150,683
Cross Cutting Budget Categories and Known Amounts Total: $1,092,750
Gender: Gender Based Violence (GBV) $200,000
Water $20,000
Key Populations: Sex Workers $772,750
Renovation $100,000