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: 2019
Main Partner: United Nations High Commissioner for Refugees
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: enumerations.State/PRM
Total Funding: $178,394 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $12,663
Treatment: Adult Treatment (HTXS) $97,428
Testing: HIV Testing and Counseling (HVCT) $13,332
Sexual Prevention: Other Sexual Prevention (HVOP) $17,396
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $10,344
Care: Pediatric Care and Support (PDCS) $10,411
Treatment: Pediatric Treatment (PDTX) $10,938
Care: TB/HIV (HVTB) $5,882
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_INDEX Age/Sex/Result 2020 149
HTS_INDEX Age/Sex/Result 2020 57
HTS_INDEX Total Numerator 2020 206
HTS_INDEX_NEWNEG Age/Sex/Result 2020 125
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Total Numerator 2020 172
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 25
HTS_RECENT_den Age/Sex/HIVIndication 2020 25
HTS_RECENT_den Age/Sex/HIVIndication 2020 25
HTS_RECENT_den Total Denominator 2020 25
HTS_SELF Age/Sex/HIVSelfTest 2020 1,442
HTS_SELF Total Numerator 2020 1,442
HTS_TST Modality/Age/Sex/Result 2020 59
HTS_TST Modality/Age/Sex/Result 2020 156
HTS_TST Total Numerator 2020 215
HTS_TST_NEG Modality/Age/Sex/Result 2020 125
HTS_TST_NEG Modality/Age/Sex/Result 2020 47
HTS_TST_NEG Total Numerator 2020 172
HTS_TST_POS Modality/Age/Sex/Result 2020 31
HTS_TST_POS Modality/Age/Sex/Result 2020 12
HTS_TST_POS Total Numerator 2020 43
KP_PREV Total Numerator 2020 153
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 28
PMTCT_ART Total Numerator 2020 28
PMTCT_EID Age 2020 35
PMTCT_EID Total Numerator 2020 35
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 14
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 21
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 48
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 3
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 4
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 78
TB_PREV Total Numerator 2020 133
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 4
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 4
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 91
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 56
TB_PREV_den Total Denominator 2020 155
TX_CURR Age/Sex/HIVStatus 2020 17
TX_CURR Age/Sex/HIVStatus 2020 164
TX_CURR Age/Sex/HIVStatus 2020 274
TX_CURR Age/Sex/HIVStatus 2020 16
TX_CURR Total Numerator 2020 471
TX_NEW Age/Sex/HIVStatus 2020 19
TX_NEW Age/Sex/HIVStatus 2020 12
TX_NEW Total Numerator 2020 31
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 267
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 16
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 163
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 17
TX_PVLS_den Total Denominator 2020 463
TX_TB Age Aggregated/Sex/HIVStatus 2020 1
TX_TB Total Numerator 2020 1
TX_TB_D_NEG_den Total Denominator 2020 438
TX_TB_D_POS_den Total Denominator 2020 21
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 272
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 167
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 10
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 10
TX_TB_den Total Denominator 2020 459
Cross Cutting Budget Categories and Known Amounts Total: $2,800
Adolescent Girls and Young Women (AGYW) $2,800