Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13934
Country/Region: Ethiopia
Year: 2019
Main Partner: Addis Ababa Health Bureau
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $5,370,000 Additional Pipeline Funding: $430,000

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $325,447
Laboratory Infrastructure (HLAB) $130,000
Treatment: Adult Treatment (HTXS) $941,490
Testing: HIV Testing and Counseling (HVCT) $2,125,858
Sexual Prevention: Other Sexual Prevention (HVOP) $220,000
Strategic Information (HVSI) $320,000
Care: Pediatric Care and Support (PDCS) $247,880
Treatment: Pediatric Treatment (PDTX) $653,382
Care: TB/HIV (HVTB) $405,943
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 2,909
HTS_INDEX Age/Sex/Result 2020 1,783
HTS_INDEX Age/Sex/Result 2020 16,266
HTS_INDEX Age/Sex/Result 2020 1,752
HTS_INDEX Age/Sex/Result 2020 9,213
HTS_INDEX Total Numerator 2020 29,014
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,536
HTS_INDEX_NEWNEG Age/Sex/Result 2020 7,337
HTS_INDEX_NEWNEG Age/Sex/Result 2020 12,975
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,563
HTS_INDEX_NEWNEG Total Numerator 2020 23,411
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,876
HTS_INDEX_NEWPOS Age/Sex/Result 2020 3,291
HTS_INDEX_NEWPOS Age/Sex/Result 2020 220
HTS_INDEX_NEWPOS Age/Sex/Result 2020 216
HTS_INDEX_NEWPOS Total Numerator 2020 5,603
HTS_RECENT_den Age/Sex/HIVIndication 2020 6,527
HTS_RECENT_den Age/Sex/HIVIndication 2020 3,631
HTS_RECENT_den Total Denominator 2020 10,158
HTS_SELF Age/Sex/HIVSelfTest 2020 1,361
HTS_SELF Age/Sex/HIVSelfTest 2020 1,112
HTS_SELF Total Numerator 2020 2,473
HTS_TST Modality/Age/Sex/Result 2020 6,540
HTS_TST Modality/Age/Sex/Result 2020 6,331
HTS_TST Modality/Age/Sex/Result 2020 41,832
HTS_TST Modality/Age/Sex/Result 2020 76,780
HTS_TST Total Numerator 2020 131,483
HTS_TST_NEG Modality/Age/Sex/Result 2020 5,943
HTS_TST_NEG Modality/Age/Sex/Result 2020 38,318
HTS_TST_NEG Modality/Age/Sex/Result 2020 70,234
HTS_TST_NEG Modality/Age/Sex/Result 2020 6,139
HTS_TST_NEG Total Numerator 2020 120,634
HTS_TST_POS Modality/Age/Sex/Result 2020 3,514
HTS_TST_POS Modality/Age/Sex/Result 2020 401
HTS_TST_POS Modality/Age/Sex/Result 2020 6,546
HTS_TST_POS Modality/Age/Sex/Result 2020 388
HTS_TST_POS Total Numerator 2020 10,849
KP_PREV Total Numerator 2020 3,895
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 1,291
PMTCT_ART Total Numerator 2020 1,291
PMTCT_EID Age 2020 1,254
PMTCT_EID Total Numerator 2020 1,254
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,057
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 197
PP_PREV Age/Sex 2020 5,147
PP_PREV Total Numerator 2020 5,147
PrEP_CURR Age/Sex 2020 418
PrEP_CURR Total Numerator 2020 418
PrEP_NEW Age/Sex 2020 358
PrEP_NEW Age/Sex 2020 18
PrEP_NEW Total Numerator 2020 376
TB_ART Age/Sex/HIVStatus 2020 40
TB_ART Age/Sex/HIVStatus 2020 135
TB_ART Total Numerator 2020 175
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 23,095
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 13,085
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,544
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,641
TB_PREV Total Numerator 2020 39,365
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 14,519
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,700
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,811
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 25,643
TB_PREV_den Total Denominator 2020 43,673
TB_STAT Age/Sex/KnownNewPosNeg 2020 140
TB_STAT Age/Sex/KnownNewPosNeg 2020 2,071
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,594
TB_STAT Age/Sex/KnownNewPosNeg 2020 140
TB_STAT Total Numerator 2020 3,945
TB_STAT_den Age Aggregated/Sex 2020 140
TB_STAT_den Age Aggregated/Sex 2020 2,071
TB_STAT_den Age Aggregated/Sex 2020 140
TB_STAT_den Age Aggregated/Sex 2020 1,594
TB_STAT_den Total Denominator 2020 3,945
TB_STAT_POS Total Numerator 2020 175
TX_CURR Age/Sex/HIVStatus 2020 2,168
TX_CURR Age/Sex/HIVStatus 2020 2,036
TX_CURR Age/Sex/HIVStatus 2020 75,796
TX_CURR Age/Sex/HIVStatus 2020 42,896
TX_CURR Total Numerator 2020 122,896
TX_NEW Age/Sex/HIVStatus 2020 456
TX_NEW Age/Sex/HIVStatus 2020 470
TX_NEW Age/Sex/HIVStatus 2020 8,531
TX_NEW Age/Sex/HIVStatus 2020 4,686
TX_NEW Total Numerator 2020 14,143
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 38,306
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,744
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 67,467
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,631
TX_PVLS_den Total Denominator 2020 109,148
TX_TB_D_NEG_den Total Denominator 2020 43,963
TX_TB_D_POS_den Total Denominator 2020 2,484
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 15,340
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 27,394
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,913
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,800
TX_TB_den Total Denominator 2020 46,447
Cross Cutting Budget Categories and Known Amounts Total: $200,000
Key Populations: Sex Workers $200,000