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: 2020
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) $4,014
Treatment: Adult Treatment (HTXS) $117,229
Testing: HIV Testing and Counseling (HVCT) $21,739
Sexual Prevention: Other Sexual Prevention (HVOP) $27,384
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,338
Care: Pediatric Care and Support (PDCS) $2,676
Treatment: Pediatric Treatment (PDTX) $4,014
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 2021 25
HTS_INDEX Age/Sex/Result 2021 25
HTS_INDEX Total Numerator 2021 25
HTS_INDEX_NEWNEG Age/Sex/Result 2021 25
HTS_INDEX_NEWNEG Age/Sex/Result 2021 25
HTS_INDEX_NEWNEG Total Numerator 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Total Numerator 2021 25
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 25
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 25
HTS_RECENT Total Numerator 2021 25
HTS_TST Modality/Age/Sex/Result 2021 6
HTS_TST Modality/Age/Sex/Result 2021 3,705
HTS_TST Total Numerator 2021 3,711
HTS_TST_NEG Modality/Age/Sex/Result 2021 4
HTS_TST_NEG Modality/Age/Sex/Result 2021 3,696
HTS_TST_NEG Total Numerator 2021 3,700
HTS_TST_POS Modality/Age/Sex/Result 2021 2
HTS_TST_POS Modality/Age/Sex/Result 2021 9
HTS_TST_POS Total Numerator 2021 11
KP_PREV Total Numerator 2021 191
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 26
PMTCT_ART Total Numerator 2021 26
PMTCT_ART_den Age/Sex/KnownNewResult 2021 28
PMTCT_ART_den Total Denominator 2021 28
PMTCT_EID Age 2021 34
PMTCT_EID Total Numerator 2021 34
PMTCT_EID_den Total Denominator 2021 28
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 31
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 3
PMTCT_STAT Age/Sex/KnownNewResult 2021 1,750
PMTCT_STAT Total Numerator 2021 1,750
PMTCT_STAT_den Age/Sex 2021 1,750
PMTCT_STAT_den Total Denominator 2021 1,750
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 28
PMTCT_STAT_POS Total Numerator 2021 28
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3
TB_ART Total Numerator 2021 4
TB_PREV Total Numerator 2021 270
TB_PREV_den Total Denominator 2021 300
TX_CURR Age/Sex/HIVStatus 2021 16
TX_CURR Age/Sex/HIVStatus 2021 317
TX_CURR Age/Sex/HIVStatus 2021 139
TX_CURR Age/Sex/HIVStatus 2021 10
TX_CURR Total Numerator 2021 482
TX_NEW Age/Sex/HIVStatus 2021 7
TX_NEW Age/Sex/HIVStatus 2021 18
TX_NEW Age/Sex/HIVStatus 2021 1
TX_NEW Total Numerator 2021 26
TX_PVLS Age/Sex/Indication/HIVStatus 2021 296
TX_PVLS Age/Sex/Indication/HIVStatus 2021 128
TX_PVLS Age/Sex/Indication/HIVStatus 2021 14
TX_PVLS Age/Sex/Indication/HIVStatus 2021 10
TX_PVLS Total Numerator 2021 448
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 10
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 313
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 136
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 15
TX_PVLS_den Total Denominator 2021 474
TX_TB_D_NEG_den Total Denominator 2021 494
TX_TB_D_POS_den Total Denominator 2021 18
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 6
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 18
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 161
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 327
TX_TB_den Total Denominator 2021 512
Cross Cutting Budget Categories and Known Amounts Total: $1,784
Key Populations: Sex Workers $1,784