Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 13794
Country/Region: Ethiopia
Year: 2019
Main Partner: Oromia Health Bureau - Ethiopia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $5,365,826 Additional Pipeline Funding: $2,557,125

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $347,575
Laboratory Infrastructure (HLAB) $217,152
Treatment: Adult Treatment (HTXS) $1,290,969
Testing: HIV Testing and Counseling (HVCT) $2,070,896
Strategic Information (HVSI) $400,000
Care: Pediatric Care and Support (PDCS) $353,868
Treatment: Pediatric Treatment (PDTX) $420,055
Care: TB/HIV (HVTB) $265,311
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
GEND_GBV Total Numerator 2020 4,288
HTS_INDEX Age/Sex/Result 2020 36,955
HTS_INDEX Age/Sex/Result 2020 22,014
HTS_INDEX Age/Sex/Result 2020 14,209
HTS_INDEX Age/Sex/Result 2020 37,012
HTS_INDEX Total Numerator 2020 110,190
HTS_INDEX_NEWNEG Age/Sex/Result 2020 32,442
HTS_INDEX_NEWNEG Age/Sex/Result 2020 18,261
HTS_INDEX_NEWNEG Age/Sex/Result 2020 11,838
HTS_INDEX_NEWNEG Age/Sex/Result 2020 32,391
HTS_INDEX_NEWNEG Total Numerator 2020 94,932
HTS_INDEX_NEWPOS Age/Sex/Result 2020 4,570
HTS_INDEX_NEWPOS Age/Sex/Result 2020 2,371
HTS_INDEX_NEWPOS Age/Sex/Result 2020 3,753
HTS_INDEX_NEWPOS Age/Sex/Result 2020 4,564
HTS_INDEX_NEWPOS Total Numerator 2020 15,258
HTS_RECENT_den Age/Sex/HIVIndication 2020 5,950
HTS_RECENT_den Age/Sex/HIVIndication 2020 3,617
HTS_RECENT_den Total Denominator 2020 9,567
HTS_SELF Age/Sex/HIVSelfTest 2020 985
HTS_SELF Age/Sex/HIVSelfTest 2020 830
HTS_SELF Total Numerator 2020 1,815
HTS_TST Modality/Age/Sex/Result 2020 64,540
HTS_TST Modality/Age/Sex/Result 2020 106,887
HTS_TST Modality/Age/Sex/Result 2020 163,583
HTS_TST Modality/Age/Sex/Result 2020 163,687
HTS_TST Total Numerator 2020 498,697
HTS_TST_NEG Modality/Age/Sex/Result 2020 154,583
HTS_TST_NEG Modality/Age/Sex/Result 2020 60,562
HTS_TST_NEG Modality/Age/Sex/Result 2020 100,444
HTS_TST_NEG Modality/Age/Sex/Result 2020 154,669
HTS_TST_NEG Total Numerator 2020 470,258
HTS_TST_POS Modality/Age/Sex/Result 2020 3,978
HTS_TST_POS Modality/Age/Sex/Result 2020 9,018
HTS_TST_POS Modality/Age/Sex/Result 2020 9,000
HTS_TST_POS Modality/Age/Sex/Result 2020 6,443
HTS_TST_POS Total Numerator 2020 28,439
KP_PREV Total Numerator 2020 10,855
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 2,307
PMTCT_ART Total Numerator 2020 2,307
PMTCT_EID Age 2020 2,183
PMTCT_EID Total Numerator 2020 2,183
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,825
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 358
PP_PREV Age/Sex 2020 11,803
PP_PREV Total Numerator 2020 11,803
PrEP_CURR Age/Sex 2020 18
PrEP_CURR Age/Sex 2020 286
PrEP_CURR Total Numerator 2020 304
PrEP_NEW Age/Sex 2020 246
PrEP_NEW Age/Sex 2020 85
PrEP_NEW Total Numerator 2020 331
TB_ART Age/Sex/HIVStatus 2020 360
TB_ART Age/Sex/HIVStatus 2020 4
TB_ART Age/Sex/HIVStatus 2020 161
TB_ART Total Numerator 2020 525
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 26,527
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 2,788
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 2,820
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 14,991
TB_PREV Total Numerator 2020 47,126
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 3,060
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 3,087
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 29,408
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 16,585
TB_PREV_den Total Denominator 2020 52,140
TB_STAT Age/Sex/KnownNewPosNeg 2020 268
TB_STAT Age/Sex/KnownNewPosNeg 2020 3,470
TB_STAT Age/Sex/KnownNewPosNeg 2020 2,663
TB_STAT Age/Sex/KnownNewPosNeg 2020 292
TB_STAT Total Numerator 2020 6,693
TB_STAT_den Age Aggregated/Sex 2020 3,470
TB_STAT_den Age Aggregated/Sex 2020 2,663
TB_STAT_den Age Aggregated/Sex 2020 268
TB_STAT_den Age Aggregated/Sex 2020 292
TB_STAT_den Total Denominator 2020 6,693
TB_STAT_POS Total Numerator 2020 525
TX_CURR Age/Sex/HIVStatus 2020 9,575
TX_CURR Age/Sex/HIVStatus 2020 9,588
TX_CURR Age/Sex/HIVStatus 2020 44,916
TX_CURR Age/Sex/HIVStatus 2020 78,750
TX_CURR Total Numerator 2020 142,829
TX_NEW Age/Sex/HIVStatus 2020 7,503
TX_NEW Age/Sex/HIVStatus 2020 4,412
TX_NEW Age/Sex/HIVStatus 2020 7,508
TX_NEW Age/Sex/HIVStatus 2020 7,268
TX_NEW Total Numerator 2020 26,691
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 6,228
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 39,450
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 69,745
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 6,160
TX_PVLS_den Total Denominator 2020 121,583
TX_TB_D_NEG_den Total Denominator 2020 52,097
TX_TB_D_POS_den Total Denominator 2020 2,913
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 3,263
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 30,980
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 3,297
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 17,470
TX_TB_den Total Denominator 2020 55,010