Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017

Details for Mechanism ID: 12306
Country/Region: Ethiopia
Year: 2017
Main Partner: Organization for Social Services for AIDS
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,222,626 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $295,200
Testing: HIV Testing and Counseling (HVCT) $927,426
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_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 65,743
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Female, Negative 2018 10,627
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Male, Negative 2018 8,873
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 24,821
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 18,991
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 30
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 25
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 70
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 54
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Negative 2018 30
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Negative 2018 25
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 70
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 54
HTS_TST Sum of Test Result disaggregates 2018 2,166
HTS_TST_POS By Test Result: Positive 2018 2,166
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Female, Positive 2018 197
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Male, Positive 2018 144
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 937
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 872
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 3
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 2
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 3
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 2
Cross Cutting Budget Categories and Known Amounts Total: $21,150
Gender: Gender Based Violence (GBV) $21,150
GBV Prevention
Capacity building
Implementation