Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2020

Details for Mechanism ID: 17825
Country/Region: Ethiopia
Year: 2020
Main Partner: Project HOPE
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $992,682 Additional Pipeline Funding: $1,306,822

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $67,250
Care: Orphans and Vulnerable Children (HKID) $94,162
Treatment: Adult Treatment (HTXS) $612,786
Testing: HIV Testing and Counseling (HVCT) $142,204
Sexual Prevention: Other Sexual Prevention (HVOP) $209
Strategic Information (HVSI) $13,765
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $47,075
Treatment: Pediatric Treatment (PDTX) $15,231
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_INDEX Age/Sex/Result 2021 315
HTS_INDEX Age/Sex/Result 2021 434
HTS_INDEX Age/Sex/Result 2021 339
HTS_INDEX Age/Sex/Result 2021 662
HTS_INDEX Total Numerator 2021 1,750
HTS_INDEX_NEWNEG Age/Sex/Result 2021 559
HTS_INDEX_NEWNEG Age/Sex/Result 2021 265
HTS_INDEX_NEWNEG Age/Sex/Result 2021 425
HTS_INDEX_NEWNEG Age/Sex/Result 2021 332
HTS_INDEX_NEWNEG Total Numerator 2021 1,581
HTS_INDEX_NEWPOS Age/Sex/Result 2021 50
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 103
HTS_INDEX_NEWPOS Total Numerator 2021 169
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 50
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 103
HTS_RECENT Total Numerator 2021 153
HTS_SELF Age/Sex 2021 515
HTS_SELF Age/Sex 2021 494
HTS_SELF Age/Sex 2021 25
HTS_SELF Age/Sex 2021 16
HTS_SELF Total Numerator 2021 1,050
HTS_TST Modality/Age/Sex/Result 2021 434
HTS_TST Modality/Age/Sex/Result 2021 339
HTS_TST Modality/Age/Sex/Result 2021 315
HTS_TST Modality/Age/Sex/Result 2021 662
HTS_TST Total Numerator 2021 1,750
HTS_TST_NEG Modality/Age/Sex/Result 2021 332
HTS_TST_NEG Modality/Age/Sex/Result 2021 559
HTS_TST_NEG Modality/Age/Sex/Result 2021 425
HTS_TST_NEG Modality/Age/Sex/Result 2021 265
HTS_TST_NEG Total Numerator 2021 1,581
HTS_TST_POS Modality/Age/Sex/Result 2021 7
HTS_TST_POS Modality/Age/Sex/Result 2021 103
HTS_TST_POS Modality/Age/Sex/Result 2021 50
HTS_TST_POS Modality/Age/Sex/Result 2021 9
HTS_TST_POS Total Numerator 2021 169
OVC_HIVSTAT Total Numerator 2021 5,002
OVC_SERV Age/Sex/ProgramStatus 2021 2,656
OVC_SERV Age/Sex/ProgramStatus 2021 2,346
OVC_SERV Age/Sex/ProgramStatus 2021 138
OVC_SERV Age/Sex/ProgramStatus 2021 443
OVC_SERV Total Numerator 2021 5,583
OVC_SERV_ACTIVE Total Numerator 2021 5,304
OVC_SERV_GRADUATED Total Numerator 2021 279
OVC_SERV_OVER_18 Total Numerator 2021 581
OVC_SERV_UNDER_18 Total Numerator 2021 5,002
Cross Cutting Budget Categories and Known Amounts Total: $125,719
Gender: Gender Based Violence (GBV) $86,000
Economic Strengthening $26,479
Education $13,240