Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90173
Country/Region: Ethiopia
Year: 2014
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: enumerations.State
Total Funding: $974,998 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $10,571
Care: Adult Care and Support (HBHC) $11,277
Care: Orphans and Vulnerable Children (HKID) $15,857
Laboratory Infrastructure (HLAB) $8,809
Biomedical Prevention: Blood Safety (HMBL) $8,809
Biomedical Prevention: Injection Safety (HMIN) $10,571
Treatment: ARV Drugs (HTXD) $8,809
Treatment: Adult Treatment (HTXS) $10,218
Sexual Prevention: Abstinence/Be Faithful (HVAB) $26,429
Testing: HIV Testing and Counseling (HVCT) $12,333
Management and Operations (HVMS) $622,624
Sexual Prevention: Other Sexual Prevention (HVOP) $21,143
Strategic Information (HVSI) $10,218
Care: TB/HIV (HVTB) $8,809
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $8,809
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $12,333
Health Systems Strengthening (OHSS) $140,952
Care: Pediatric Care and Support (PDCS) $8,809
Treatment: Pediatric Treatment (PDTX) $17,618
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.

This mechanism has no published performance targets or indicators.