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The main purpose of this operational project plan is to ensure continuity of quality comprehensive HIV/AIDS prevention, care and treatment services for controlling HIV in the Addis Ababa City.

Award Number: NU2GGH002052
ORGANIZATION: COORDINATING OFFICE OF GLOBAL HEALTH
OPDIV: CDC
AWARD CLASS: DISCRETIONARY
AWARD ACTIVITY TYPE: HEALTH SERVICES
PERIOD OF PERFORMANCE START DATE: 09/30/2017
PERIOD OF PERFORMANCE END DATE: 09/29/2023

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The main purpose of this operational project plan is to ensure continuity of quality comprehensive HIV/AIDS prevention, care and treatment services for controlling HIV in the Addis Ababa City. - Even though there has been significant progress over the last few years, HIV/AIDS is still a precarious public health issue in Ethiopia. According to HIV-related estimates and projections released by the Federal Ministry of Health (FMOH) in July 2015, Ethiopia has a mixed HIV epidemic with national prevalence of 1.1% and urban prevalence of 3.2% - five-fold higher than in rural areas (0.6%). The projections from the 2011 EDHS also reveals that, the number of people living with HIV in the country by 2014 was estimated at 769,600 of whom 458,100 (59.5%) and 311,500 (40.5 %%) were females and males respectively. Addis Ababa, the capital and largest city of Federal Democratic Republic of Ethiopia and seat of the African Union, is home to an estimated population of over 3.5 million people (CSA population projections, 2015). Women constitute the majority of the population (52.36%) where Children (of <5 years of age) making 7.16% and women of childbearing age 34.65% of the total population. The same projection by FMOH in July 2015 shows the prevalence of HIV in the Addis Ababa City Administration is 4.4% which is significantly higher than the national urban prevalence and the prevalence in many other regions. Prevalence among adult females (15-49) is estimated to be 5.4% while that of males is 3.3% (Preliminary Regional HIV related estimates and projection for Ethiopia, 2015). In the City, ANC coverage has reached 100% while institutional delivery is at 86.5%. The same projection has also estimated that by 2015, a total of 1347 mothers will need PMTCT services and 7192 children aged 0-14 years are believed to be HIV-infected in the Region. The main purpose of this operational project plan is to ensure continuity of quality comprehensive HIV/AIDS prevention, care and treatment services for controlling HIV in the Addis Ababa City Administration. It also aims to strengthen and build on the transition of the full scope of comprehensive HIV/AIDS services to the ownership of the Addis Ababa City Administration Health Bureau (AACAHB). The implementation of the project will have short term and long term outcomes that aim AACAHB achieve its goal of mitigating the impact of HIV/AIDS in the city administration. It will definitely strengthen prevention and care interventions and will improve the quality of life people living with HIV. Expected outcomes from HIV Prevention program include increased access for vulnerable and key populations to quality STI/HIV services, testing and linkage to care and treatment. In facilities, integrated and improved quality of STI/HIV services and linkage into HIV care and treatment will be ensured. In Gender program, we envisage improved access to quality GBV service and reduced gender-related barriers to HIV prevention, care and treatment services as program’s outcomes. Improved quality of HTS across all facilities in the Region with increased targeted provider initiated testing and counseling (PITC) service delivery through improved use of disclosure support, partner notification, tracing and linkage tools and other selected strategies are expected to be achieved. Through the implementation of the Blood Safety program activities, there will be improved quality of blood transfusion services; and provision of high quality blood transfusion services by hospitals and hospital blood banks. In Adult HIV treatment program, the ART service quality will be improved and meet the national and international standards; improved adherence and retention will result in improved patient health outcomes and satisfactions; tracking and understanding of program activities will be improved; ART coverage will be increased to meet the requirement for epidemic control. There will be uninterrupted and efficient service delivery at all supported facilities. In this program, there will be improved linkage of patients to services, engagement in ART and retention in care; ART patients will receive the full continuum of care.


Issue Date FY	Funding FY	Legal Entity Name	Legal Entity Address	Legal Entity City	Legal Entity State	Legal Entity Zip Code	Legal Entity COUNTY	Legal Entity COUNTRY	Assistance Listing	Award Code	Budget Year	Action Date	Action Type	Action Amount

Issue Date FY: 2024 ( Subtotal = -$102,109 )
2024	2022	ADDIS ABABA CITY ADMINISTRATION HEALTH BUREAU	BOLE SUB CITY	ADDIS ABABA				ETH	Global AIDS	06	5	8/14/2024	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	-$102,109
2024	2021	ADDIS ABABA CITY ADMINISTRATION HEALTH BUREAU	BOLE SUB CITY	ADDIS ABABA				ETH	Global AIDS	06	5	8/14/2024	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2024	2020	ADDIS ABABA CITY ADMINISTRATION HEALTH BUREAU	BOLE SUB CITY	ADDIS ABABA				ETH	Global AIDS	06	5	8/14/2024	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2024	2019	ADDIS ABABA CITY ADMINISTRATION HEALTH BUREAU	BOLE SUB CITY	ADDIS ABABA				ETH	Global AIDS	06	5	8/14/2024	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2024	2018	ADDIS ABABA CITY ADMINISTRATION HEALTH BUREAU	BOLE SUB CITY	ADDIS ABABA				ETH	Global AIDS	06	5	8/14/2024	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2024	2017	ADDIS ABABA CITY ADMINISTRATION HEALTH BUREAU	BOLE SUB CITY	ADDIS ABABA				ETH	Global AIDS	06	5	8/14/2024	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
														Subtotal = -$102,109

Issue Date FY: 2022 ( Subtotal = $2,861,723 )
2022	2022	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	04	5	3/11/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2022	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	05	5	8/15/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2022	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	03	5	12/30/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2022	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	02	5	12/15/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$2,861,723
2022	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	03	5	12/30/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	01	5	12/1/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	04	5	3/11/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	02	5	12/15/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	05	5	8/15/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	04	5	3/11/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	05	5	8/15/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	02	5	12/15/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	03	5	12/30/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	01	5	12/1/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2019	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	03	5	12/30/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2019	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	02	5	12/15/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2019	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	05	5	8/15/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2019	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	04	5	3/11/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2019	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	01	5	12/1/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2018	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	01	5	12/1/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2018	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	02	5	12/15/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2018	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	05	5	8/15/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2018	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	04	5	3/11/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2018	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	03	5	12/30/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2017	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	01	5	12/1/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2017	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	02	5	12/15/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2017	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	03	5	12/30/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2017	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	04	5	3/11/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2022	2017	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	05	5	8/15/2022	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
														Subtotal = $2,861,723

Issue Date FY: 2021 ( Subtotal = $5,640,641 ) (Continued on the next page)
2021	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	03	4	1/21/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2021	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	07	4	6/18/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2021	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	00	5	8/16/2021	NON-COMPETING CONTINUATION	$2,797,940
2021	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	02	4	12/17/2020	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$1,845,763
2021	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	05	4	3/16/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$235,598
2021	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	06	4	6/2/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$761,340
2021	2021	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	04	4	2/26/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2021	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	06	4	6/2/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2021	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	04	4	2/26/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2021	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA				ETH	Global AIDS	03	4	1/21/2021	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
2021	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	00	5	8/16/2021	NON-COMPETING CONTINUATION	$0
2021	2020	ADDIS ABABA CITY ADMINISTRATI ON HEALTH BUREAU	GHANA STREET	ADDIS ABABA	province			ETH	Global AIDS	02	4	12/17/2020	ADMINISTRATIVE SUPPLEMENT ( + OR - ) (DISCRETIONARY OR BLOCK AWARDS)	$0
Grand Total All Awards = $26,492,662

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The main purpose of this operational project plan is to ensure continuity of quality comprehensive HIV/AIDS prevention, care and treatment services for controlling HIV in the Addis Ababa City.

Award Number: NU2GGH002052

ORGANIZATION: COORDINATING OFFICE OF GLOBAL HEALTH

OPDIV: CDC

AWARD CLASS: DISCRETIONARY

AWARD ACTIVITY TYPE: HEALTH SERVICES

PERIOD OF PERFORMANCE START DATE: 09/30/2017

PERIOD OF PERFORMANCE END DATE: 09/29/2023

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