Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 10981
Country/Region: Rwanda
Year: 2016
Main Partner: United Nations High Commissioner for Refugees
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: enumerations.State/PRM
Total Funding: $216,717 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) $11,126
Care: TB/HIV (HVTB) $11,126
Care: Pediatric Care and Support (PDCS) $3,108
Testing: HIV Testing and Counseling (HVCT) $35,834
Sexual Prevention: Other Sexual Prevention (HVOP) $44,079
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $17,144
Treatment: Adult Treatment (HTXS) $89,007
Treatment: Pediatric Treatment (PDTX) $5,293
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 Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 580
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 681
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 3,914
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 2,985
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 8,163
HTS_TST Service Delivery Point (Facility): Index testing 2017 60
HTS_TST Service Delivery Point (Facility): Inpatient 2017 40
HTS_TST Service Delivery Point (Facility): Other PITC 2017 2,191
HTS_TST Service Delivery Point (Facility): Outpatient 2017 643
HTS_TST Service Delivery Point (Facility): PMTCT 2017 2,289
HTS_TST Service Delivery Point (Facility): TB Clinics 2017 35
HTS_TST Service Delivery Point (Facility): VCT 2017 2,905
HTS_TST Sum of Aggregated Age/Sex <15 2017 1,261
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 6,899
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 8,160
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 1
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 1
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 24
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 12
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 65
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2017 65
KP_PREV Total estimated number of key population in the catchment area 2017 85
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 85
PMTCT_ART Already on ART at beginning of current pregnancy 2017 26
PMTCT_ART New on ART 2017 11
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 1,614
PMTCT_EID By infants who received a virologic test within 2 months of birth 2017 26
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2017 1
PMTCT_EID Number of infants with a positive virological test result within 2 months of birth 2017 1
PMTCT_EID Sum of Infant Age disaggregates 2017 27
PMTCT_STAT By: Known positives at entry 2017 31
PMTCT_STAT By: Number of new positives identified 2017 8
PMTCT_STAT Number of new ANC and L&D clients 2017 1,646
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 1,614
PMTCT_STAT Sum of Positives Status disaggregates 2017 39
PP_PREV Aggregated Age/sex: <15 Female 2017 761
PP_PREV Aggregated Age/sex: 15+ Female 2017 1,239
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 2,000
PP_PREV Total number of people in the target population 2017 3,973
TB_ART Aggregated Age/Sex: Female 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2017 1
TB_ART Aggregated Age/Sex: Male 15+ (Numerator: The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period) 2017 2
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2017 3
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period 2017 3
TB_SCREENDX [Sub-Disagg of Screen Result] Specimen Sent: Specimen sent for bacteriologic diagnosis of active TB 2017 43
TB_SCREENDX [Sub-Disagg of Specimen Sent] Diagnostic Test: Smear only 2017 32
TB_SCREENDX [Sub-Disagg of Specimen Sent] Diagnostic Test: Xpert MTB/RIF assay 2017 13
TB_SCREENDX Screen Result: Screened Positive for TB 2017 43
TB_SCREENDX Screened for TB by Age/Sex: 15+ Female 2017 302
TB_SCREENDX Screened for TB by Age/Sex: 15+ Male 2017 163
TB_SCREENDX Screened for TB by Age/Sex:<15 Female 2017 11
TB_SCREENDX Screened for TB by Age/Sex:<15 Male 2017 14
TB_SCREENDX The number of PLHIV who were screened for TB symptoms at the last clinical visit at a HIV facility during the reporting period 2017 490
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2017 11
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2017 1
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2017 24
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2017 35
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2017 35
TX_CURR Aggregated Age/Sex: <15 Female 2017 15
TX_CURR Aggregated Age/Sex: <15 Male 2017 14
TX_CURR Aggregated Age/Sex: 15+ Female 2017 306
TX_CURR Aggregated Age/Sex: 15+ Male 2017 164
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 466
TX_CURR Sum of Aggregated Age/Sex <15 2017 29
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 470
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 499
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 31
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 17
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 50
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 48
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2017 451
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2017 396
TX_PVLS Numerator Aggregated Age/Sex: <15 Female 2017 11
TX_PVLS Numerator Aggregated Age/Sex: <15 Male 2017 12
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 243
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 131
TX_PVLS Numerator: Indication: Routine 2017 329
TX_PVLS Numerator: Indication: Targeted 2017 67
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Female 2017 12
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Male 2017 14
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 276
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 148
TX_PVLS_den Denominator: Indication: Routine 2017 375
TX_PVLS_den Denominator: Indication: Targeted 2017 77
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 23
TX_RET Aggregated Age/Sex: 15+ Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 13
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2017 37
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2017 40
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2017 25
TX_RET_den Aggregated Age/Sex: 15+ Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2017 13
Cross Cutting Budget Categories and Known Amounts Total: $95,000
Human Resources for Health $75,000
Key Populations: Sex Workers $5,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Gender: Gender Based Violence (GBV) $15,000
GBV Prevention
Post GBV Care