Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018

Details for Mechanism ID: 17619
Country/Region: Rwanda
Year: 2017
Main Partner: Emory University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $1,783,180 Additional Pipeline Funding: $652,765

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) $0
Strategic Information (HVSI) $85,682
Testing: HIV Testing and Counseling (HVCT) $930,572
Sexual Prevention: Other Sexual Prevention (HVOP) $766,926
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 48,295
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Negative 2018 2,976
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Negative 2018 1,303
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 29,132
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 12,490
HTS_TST Sum of Test Result disaggregates 2018 2,422
HTS_TST_POS By Test Result: Positive 2018 2,422
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Positive 2018 795
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Positive 2018 259
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 987
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 356
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 10,301
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (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 1,400
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 11,701
PP_PREV Age/sex: 15-19 Female 2018 1,749
PP_PREV Age/sex: 15-19 Male 2018 232
PP_PREV Age/sex: 20-24 Female 2018 7,335
PP_PREV Age/sex: 20-24 Male 2018 2,062
PP_PREV Age/sex: 25-49 Male 2018 5,065
PP_PREV Age/sex: 50+ Male 2018 529
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 16,973
PP_PREV Sum of Age/Sex disaggregates 2018 16,972
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 7
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2018 7
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 162
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 92
TX_NEW Breastfeeding status 2018 16
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 268
TX_NEW Pregnancy status 2018 16
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 268
VMMC_CIRC By Age: 15-19 2018 1,800
VMMC_CIRC By Age: 20-24 2018 780
VMMC_CIRC By Age: 25-29 2018 420
VMMC_CIRC By circumcision technique: Device-based VMMC 2018 1,800
VMMC_CIRC By circumcision technique: Surgical VMMC 2018 1,200
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 3,000
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2018 3,000
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2018 2,580
Cross Cutting Budget Categories and Known Amounts Total: $1,127,880
Key Populations: MSM and TG $623,085
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Monitoring and evaluation of MSM/TG programs
Key Populations: Sex Workers $444,795
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Monitoring and evaluation of SW programs
Gender: Gender Based Violence (GBV) $60,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Post GBV Care
Implementation
Capacity building