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: 2017
Main Partner: United Nations High Commissioner for Refugees
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: enumerations.State/PRM
Total Funding: $316,867 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) $12,075
Care: TB/HIV (HVTB) $5,610
Care: Pediatric Care and Support (PDCS) $9,927
Testing: HIV Testing and Counseling (HVCT) $28,056
Sexual Prevention: Other Sexual Prevention (HVOP) $43,050
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $104,408
Treatment: Adult Treatment (HTXS) $93,311
Treatment: Pediatric Treatment (PDTX) $20,430
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 8,997
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Female, Negative 2018 8
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Male, Negative 2018 7
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 19
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 19
HTS_TST Service Delivery Point by Agg Age (Facility) ANC: 15+, Negative 2018 2,386
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Female, Negative 2018 7
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: <15, Male, Negative 2018 7
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Female, Negative 2018 23
HTS_TST Service Delivery Point by Agg Age (Facility) Inpatient: 15+, Male, Negative 2018 23
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 75
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 75
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 898
HTS_TST Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 903
HTS_TST Service Delivery Point by Agg Age (Facility) TB: <15, Female, Negative 2018 10
HTS_TST Service Delivery Point by Agg Age (Facility) TB: <15, Male, Negative 2018 11
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Female, Negative 2018 43
HTS_TST Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Negative 2018 44
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Negative 2018 197
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Negative 2018 196
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 1,992
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 1,995
HTS_TST Sum of Test Result disaggregates 2018 59
HTS_TST_POS By Test Result: Positive 2018 59
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Male, Positive 2018 2
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 5
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 4
HTS_TST_POS Service Delivery Point by Agg Age (Facility) ANC: 15+, Positive 2018 15
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 9
HTS_TST_POS Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 4
HTS_TST_POS Service Delivery Point by Agg Age (Facility) TB: 15+, Male, Positive 2018 1
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 11
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 8
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) 2018 155
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 2018 155
PMTCT_ART Already on ART at beginning of current pregnancy 2018 29
PMTCT_ART New on ART 2018 15
PMTCT_ART Number of HIV-positive pregnant women who received ART to reduce risk of mother-to-child-transmission (MTCT) during pregnancy 2018 44
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 2,400
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2018 43
PMTCT_EID Number of infants with a negative virological test result within 2 months of birth 2018 43
PMTCT_STAT By Age (Numerator): Unknown Age 2018 2,400
PMTCT_STAT By Number of known positives: Unknown Age 2018 32
PMTCT_STAT By Number of new negative: Unknown Age 2018 2,352
PMTCT_STAT By Number of new positives: Unknown Age 2018 16
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2018 2,400
PMTCT_STAT_den By Age (Denominator): Unknown Age 2018 2,401
PP_PREV Age/sex: 15-19 Female 2018 600
PP_PREV Age/sex: 20-24 Female 2018 1,900
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 2,500
PP_PREV Sum of Age/Sex disaggregates 2018 2,500
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) 2018 2
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) 2018 3
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2018 5
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 2018 5
TB_ART_den Aggregated Age/Sex: Female 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 2
TB_ART_den Aggregated Age/Sex: Male 15+ (Denominator: The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period) 2018 3
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 8
TB_STAT Aggregated Age/Sex: Male <15 (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 2
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2018 9
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2018 19
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2018 19
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 8
TB_STAT_den Aggregated Age/Sex: Male <15 (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 2
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2018 9
TX_CURR Aggregated Age/Sex: <15 Female 2018 19
TX_CURR Aggregated Age/Sex: <15 Male 2018 19
TX_CURR Aggregated Age/Sex: 15+ Female 2018 372
TX_CURR Aggregated Age/Sex: 15+ Male 2018 129
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 539
TX_CURR Sum of Aggregated Age/Sex <15 2018 38
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 501
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 539
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 3
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 2
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 31
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 14
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 50
TX_NEW Pregnancy status 2018 13
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 50
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 2018 409
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 2018 376
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 13
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 1
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 14
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 1
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 233
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 25
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 79
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 10
TX_PVLS Numerator: Indication: Routine 2018 338
TX_PVLS Numerator: Indication: Targeted 2018 38
TX_PVLS Numerator: Preg/BF by Indication: Breastfeeding Routine 2018 66
TX_PVLS Numerator: Preg/BF by Indication: Pregnant Routine 2018 41
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 16
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Targeted 2018 2
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Routine 2018 17
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Male Targeted 2018 3
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 249
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Targeted 2018 28
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Routine 2018 84
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Male Targeted 2018 10
TX_PVLS_den Denominator: Indication: Routine 2018 368
TX_PVLS_den Denominator: Indication: Targeted 2018 41
TX_PVLS_den Denominator: Preg/BF by Indication: Breastfeeding Routine 2018 69
TX_PVLS_den Denominator: Preg/BF by Indication: Pregnant Routine 2018 46
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) 2018 29
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) 2018 18
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 47
TX_RET Numerator by Status: Breastfeeding 2018 6
TX_RET Numerator by Status: Pregnant 2018 8
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 2018 48
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) 2018 30
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) 2018 18
TX_RET_den Denominator by Status: Breastfeeding 2018 6
TX_RET_den Denominator by Status: Pregnant 2018 9
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2018 539
TX_TB Number of ART patients who were started on TB treatment during the reporting period 2018 5
TX_TB Numerator: By Aggregated Age/Sex: 15+, Female 2018 3
TX_TB Numerator: By Aggregated Age/Sex: 15+, Male 2018 2
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Female 2018 19
TX_TB_den Denominator: By Aggregated Age/Sex: <15, Male 2018 20
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Female 2018 372
TX_TB_den Denominator: By Aggregated Age/Sex:15+, Male 2018 128
TX_TB_den Denominator: By Diagnostic Test [Subdisagg of Specimen Sent]: Gene Xpert MTB / R if Assay 2018 17
TX_TB_den Denominator: By Screen Result: Negative 2018 522
TX_TB_den Denominator: By Screen Result: Positive 2018 17
TX_TB_den Denominator: Number of ART patients who had a specimen sent for bacteriologic diagnosis of active TB disease 2018 17
Cross Cutting Budget Categories and Known Amounts Total: $15,000
Gender: Gender Based Violence (GBV) $15,000
Post GBV Care
GBV Prevention