Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13934
Country/Region: Ethiopia
Year: 2020
Main Partner: Addis Ababa Health Bureau
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $4,757,758 Additional Pipeline Funding: $313,703

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $582,235
Laboratory Infrastructure (HLAB) $10,393
Treatment: Adult Treatment (HTXS) $1,796,064
Testing: HIV Testing and Counseling (HVCT) $883,456
Sexual Prevention: Other Sexual Prevention (HVOP) $304,994
Strategic Information (HVSI) $83,719
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $57,566
Health Systems Strengthening (OHSS) $13,500
Care: Pediatric Care and Support (PDCS) $925,844
Care: TB/HIV (HVTB) $99,987
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 26,460
CXCA_SCRN Total Numerator 2021 26,460
CXCA_SCRN_den Age/Sex/HIVStatus 2021 73,950
CXCA_SCRN_den Total Denominator 2021 73,950
GEND_GBV Total Numerator 2021 3,165
HTS_INDEX Age/Sex/Result 2021 31,327
HTS_INDEX Age/Sex/Result 2021 3,969
HTS_INDEX Age/Sex/Result 2021 12,547
HTS_INDEX Age/Sex/Result 2021 4,019
HTS_INDEX Total Numerator 2021 51,862
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,936
HTS_INDEX_NEWNEG Age/Sex/Result 2021 25,024
HTS_INDEX_NEWNEG Age/Sex/Result 2021 10,118
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,887
HTS_INDEX_NEWNEG Total Numerator 2021 42,965
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,429
HTS_INDEX_NEWPOS Age/Sex/Result 2021 82
HTS_INDEX_NEWPOS Age/Sex/Result 2021 83
HTS_INDEX_NEWPOS Age/Sex/Result 2021 6,303
HTS_INDEX_NEWPOS Total Numerator 2021 8,897
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 9,010
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 3,326
HTS_RECENT Total Numerator 2021 12,336
HTS_SELF Age/Sex 2021 4,097
HTS_SELF Age/Sex 2021 3,904
HTS_SELF Age/Sex 2021 125
HTS_SELF Age/Sex 2021 200
HTS_SELF Total Numerator 2021 8,326
HTS_TST Modality/Age/Sex/Result 2021 73,515
HTS_TST Modality/Age/Sex/Result 2021 39,290
HTS_TST Modality/Age/Sex/Result 2021 6,371
HTS_TST Modality/Age/Sex/Result 2021 6,069
HTS_TST Total Numerator 2021 125,245
HTS_TST_NEG Modality/Age/Sex/Result 2021 5,966
HTS_TST_NEG Modality/Age/Sex/Result 2021 6,264
HTS_TST_NEG Modality/Age/Sex/Result 2021 35,964
HTS_TST_NEG Modality/Age/Sex/Result 2021 65,398
HTS_TST_NEG Total Numerator 2021 113,592
HTS_TST_POS Modality/Age/Sex/Result 2021 103
HTS_TST_POS Modality/Age/Sex/Result 2021 8,117
HTS_TST_POS Modality/Age/Sex/Result 2021 107
HTS_TST_POS Modality/Age/Sex/Result 2021 3,326
HTS_TST_POS Total Numerator 2021 11,653
KP_PREV Total Numerator 2021 3,063
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 3,375
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 12
PMTCT_ART Total Numerator 2021 3,387
PMTCT_EID Age 2021 3,244
PMTCT_EID Total Numerator 2021 3,244
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 2,710
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 534
PrEP_CURR Age/Sex 2021 1,104
PrEP_CURR Age/Sex 2021 600
PrEP_CURR Total Numerator 2021 1,704
PrEP_NEW Age/Sex 2021 1,018
PrEP_NEW Age/Sex 2021 568
PrEP_NEW Total Numerator 2021 1,586
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 422
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,406
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3
TB_ART Total Numerator 2021 1,831
TB_PREV Total Numerator 2021 24,962
TB_PREV_den Total Denominator 2021 27,689
TB_STAT Age/Sex/KnownNewPosNeg 2021 11,749
TB_STAT Age/Sex/KnownNewPosNeg 2021 4,841
TB_STAT Age/Sex/KnownNewPosNeg 2021 54
TB_STAT Total Numerator 2021 16,644
TB_STAT_den Age Aggregated/Sex 2021 11,749
TB_STAT_den Age Aggregated/Sex 2021 4,841
TB_STAT_den Age Aggregated/Sex 2021 54
TB_STAT_den Total Denominator 2021 16,644
TB_STAT_POS Total Numerator 2021 1,838
TX_CURR Age/Sex/HIVStatus 2021 1,680
TX_CURR Age/Sex/HIVStatus 2021 1,687
TX_CURR Age/Sex/HIVStatus 2021 42,244
TX_CURR Age/Sex/HIVStatus 2021 73,950
TX_CURR Total Numerator 2021 119,561
TX_NEW Age/Sex/HIVStatus 2021 12,089
TX_NEW Age/Sex/HIVStatus 2021 4,904
TX_NEW Age/Sex/HIVStatus 2021 167
TX_NEW Age/Sex/HIVStatus 2021 175
TX_NEW Total Numerator 2021 17,335
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,598
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,602
TX_PVLS Age/Sex/Indication/HIVStatus 2021 39,591
TX_PVLS Age/Sex/Indication/HIVStatus 2021 68,155
TX_PVLS Total Numerator 2021 110,946
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 71,659
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,672
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,663
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 41,655
TX_PVLS_den Total Denominator 2021 116,649
TX_TB_D_NEG_den Total Denominator 2021 115,167
TX_TB_D_POS_den Total Denominator 2021 7,985
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 76,680
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,713
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 43,056
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,703
TX_TB_den Total Denominator 2021 123,152
Cross Cutting Budget Categories and Known Amounts Total: $580,000
Gender: Gender Based Violence (GBV) $100,000
Water $20,000
Key Populations: Sex Workers $460,000