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: 2020
Main Partner: Southern Nations, Nationalities, and Peoples' Region - Ethiopia
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $3,408,084 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $291,800
Laboratory Infrastructure (HLAB) $16,168
Treatment: Adult Treatment (HTXS) $1,429,638
Testing: HIV Testing and Counseling (HVCT) $786,072
Sexual Prevention: Other Sexual Prevention (HVOP) $247,561
Strategic Information (HVSI) $38,024
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $64,260
Health Systems Strengthening (OHSS) $20,250
Care: Pediatric Care and Support (PDCS) $414,311
Care: TB/HIV (HVTB) $100,000
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 9,715
CXCA_SCRN Total Numerator 2021 9,715
CXCA_SCRN_den Age/Sex/HIVStatus 2021 25,394
CXCA_SCRN_den Total Denominator 2021 25,394
GEND_GBV Total Numerator 2021 1,587
HTS_INDEX Age/Sex/Result 2021 10,448
HTS_INDEX Age/Sex/Result 2021 6,520
HTS_INDEX Age/Sex/Result 2021 5,171
HTS_INDEX Age/Sex/Result 2021 6,604
HTS_INDEX Total Numerator 2021 28,743
HTS_INDEX_NEWNEG Age/Sex/Result 2021 8,556
HTS_INDEX_NEWNEG Age/Sex/Result 2021 6,467
HTS_INDEX_NEWNEG Age/Sex/Result 2021 6,385
HTS_INDEX_NEWNEG Age/Sex/Result 2021 4,194
HTS_INDEX_NEWNEG Total Numerator 2021 25,602
HTS_INDEX_NEWPOS Age/Sex/Result 2021 137
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,892
HTS_INDEX_NEWPOS Age/Sex/Result 2021 977
HTS_INDEX_NEWPOS Age/Sex/Result 2021 135
HTS_INDEX_NEWPOS Total Numerator 2021 3,141
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,270
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,489
HTS_RECENT Total Numerator 2021 3,759
HTS_SELF Age/Sex 2021 1,637
HTS_SELF Age/Sex 2021 78
HTS_SELF Age/Sex 2021 52
HTS_SELF Age/Sex 2021 1,568
HTS_SELF Total Numerator 2021 3,335
HTS_TST Modality/Age/Sex/Result 2021 11,544
HTS_TST Modality/Age/Sex/Result 2021 18,236
HTS_TST Modality/Age/Sex/Result 2021 9,119
HTS_TST Modality/Age/Sex/Result 2021 10,377
HTS_TST Total Numerator 2021 49,276
HTS_TST_NEG Modality/Age/Sex/Result 2021 10,274
HTS_TST_NEG Modality/Age/Sex/Result 2021 15,900
HTS_TST_NEG Modality/Age/Sex/Result 2021 8,956
HTS_TST_NEG Modality/Age/Sex/Result 2021 10,203
HTS_TST_NEG Total Numerator 2021 45,333
HTS_TST_POS Modality/Age/Sex/Result 2021 2,336
HTS_TST_POS Modality/Age/Sex/Result 2021 174
HTS_TST_POS Modality/Age/Sex/Result 2021 1,270
HTS_TST_POS Modality/Age/Sex/Result 2021 163
HTS_TST_POS Total Numerator 2021 3,943
KP_PREV Total Numerator 2021 7,864
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 581
PMTCT_ART Total Numerator 2021 581
PMTCT_EID Age 2021 558
PMTCT_EID Total Numerator 2021 558
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 464
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 94
PrEP_CURR Age/Sex 2021 776
PrEP_CURR Age/Sex 2021 128
PrEP_CURR Total Numerator 2021 904
PrEP_NEW Age/Sex 2021 120
PrEP_NEW Age/Sex 2021 706
PrEP_NEW Total Numerator 2021 826
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 223
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 60
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 2
TB_ART Total Numerator 2021 285
TB_PREV Total Numerator 2021 8,428
TB_PREV_den Total Denominator 2021 9,307
TB_STAT Age/Sex/KnownNewPosNeg 2021 614
TB_STAT Age/Sex/KnownNewPosNeg 2021 375
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,853
TB_STAT Total Numerator 2021 2,842
TB_STAT_den Age Aggregated/Sex 2021 614
TB_STAT_den Age Aggregated/Sex 2021 1,853
TB_STAT_den Age Aggregated/Sex 2021 375
TB_STAT_den Total Denominator 2021 2,842
TB_STAT_POS Total Numerator 2021 285
TX_CURR Age/Sex/HIVStatus 2021 15,285
TX_CURR Age/Sex/HIVStatus 2021 1,677
TX_CURR Age/Sex/HIVStatus 2021 25,394
TX_CURR Age/Sex/HIVStatus 2021 1,707
TX_CURR Total Numerator 2021 44,063
TX_NEW Age/Sex/HIVStatus 2021 253
TX_NEW Age/Sex/HIVStatus 2021 2,931
TX_NEW Age/Sex/HIVStatus 2021 311
TX_NEW Age/Sex/HIVStatus 2021 1,487
TX_NEW Total Numerator 2021 4,982
TX_PVLS Age/Sex/Indication/HIVStatus 2021 14,450
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,607
TX_PVLS Age/Sex/Indication/HIVStatus 2021 23,828
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,559
TX_PVLS Total Numerator 2021 41,444
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,667
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 25,049
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 15,153
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,616
TX_PVLS_den Total Denominator 2021 43,485
TX_TB_D_NEG_den Total Denominator 2021 42,096
TX_TB_D_POS_den Total Denominator 2021 2,724
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,726
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 25,854
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,699
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 15,541
TX_TB_den Total Denominator 2021 44,820
Cross Cutting Budget Categories and Known Amounts Total: $445,000
Gender: Gender Based Violence (GBV) $80,000
Water $15,000
Key Populations: Sex Workers $350,000