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Populated Printable COP 2009 Rwanda Generated 9/28/2009 12:00:26 AM Populated Printable COP 2009 Rwanda Generated 9/28/2009 12:00:26 AM ***pages: 416*** Rwanda Page 1 Table 1: Overview Executive Summary File Name Content Type Date Uploaded Description Uploaded By RWANDA FY 2009 application/msword 11/25/2008 FY 2009 Rwanda Executive KLantis Executive Summary 25 Summary Nov 2009.doc Country Program Strategic Overview Will you be submitting changes to your country's 5-Year Strategy this year? If so, please briefly describe the changes you will be submitting. Yes X No Description: Ambassador Letter File Name Content Type Date Uploaded Description Uploaded By RWANDA FY 2009 application/pdf 11/14/2008 RWANDA FY 2009 KLantis Ambassador Letter.pdf Ambassador Letter Country Contacts Contact Type First Name Last Name Title Email DOD In-Country Contact Ronald J. Miller Defense Attache [email protected] HHS/CDC In-Country Contact Pratima Raghunathan Country Director [email protected] Peace Corps In-Country John Reddy Country Director [email protected] Contact USAID In-Country Contact Dennis Weller Mission Director [email protected] U.S. Embassy In-Country Cheryl Sim Deputy Chief of Mission [email protected] Contact Global Fund In-Country Daniel Ngamije PMU Coordinator [email protected] Representative Global Fund What is the planned funding for Global Fund Technical Assistance in FY 2009? $0 Does the USG assist GFATM proposal writing? Yes Does the USG participate on the CCM? Yes Generated 9/28/2009 12:00:26 AM ***pages: 416*** Rwanda Page 2 Table 2: Prevention, Care, and Treatment Targets 2.1 Targets for Reporting Period Ending September 30, 2009 National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Prevention End of Plan Goal 157,643 1.2 - Number of pregnant women who received HIV counseling and 0 144,936 202,877 347,813 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 0 6,056 8,115 14,171 antiretroviral prophylaxis for PMTCT in a PMTCT setting National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Care (1) 156,707 1,606 158,313 End of Plan Goal 250,000 6.2 - Total number of individuals provided with HIV-related palliative 0 94,147 1,606 95,753 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 0 2,133 1,606 3,739 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 0 62,560 0 62,560 9.2 - Number of individuals who received counseling and testing for 0 424,899 465,830 890,729 HIV and received their test results (including TB) National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Treatment 42,667 32,127 74,794 End of Plan Goal 50,000 11.4 - Number of individuals receiving antiretroviral therapy at the 0 42,667 32,127 74,794 end of the reporting period National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Human Resources for Health 0 181 181 End of Plan Goal 0 Number of new health care workers who graduated from a pre- 0 0 181 181 service training institution within the reporting period. Generated 9/28/2009 12:00:26 AM ***pages: 416*** Rwanda Page 3 2.2 Targets for Reporting Period Ending September 30, 2010 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Prevention End of Plan Goal 1.2 - Number of pregnant women who received HIV counseling and 149,527 268,886 418,413 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 6,107 9,949 16,056 antiretroviral prophylaxis for PMTCT in a PMTCT setting USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Care (1) 183,916 2,009 185,925 End of Plan Goal 6.2 - Total number of individuals provided with HIV-related palliative 122,356 2,009 124,365 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 2,459 2,009 4,468 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 61,560 0 61,560 9.2 - Number of individuals who received counseling and testing for 507,791 472,803 980,594 HIV and received their test results (including TB) USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Treatment 52,699 36,651 89,350 End of Plan Goal 11.4 - Number of individuals receiving antiretroviral therapy at the 52,699 36,651 89,350 end of the reporting period USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Human Resources for Health 0 715 715 End of Plan Goal Number of new health care workers who graduated from a pre- 0 715 715 service training institution within the reporting period. Generated 9/28/2009 12:00:26 AM ***pages: 416*** Rwanda Page 4 (1) Total Care represents number of OVC served by an OVC program during the reporting period and the number of individuals provided with facility-based, community-based and/or home-based HIV-related palliative care, including those HIV-infected individuals who received clinical prophylaxis and/or treatment for tuberculosis(TB). Generated 9/28/2009 12:00:26 AM ***pages: 416*** Rwanda Page 5 Table 3.1: Funding Mechanisms and Source Mechanism Name: Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 12231.09 System ID: 12231 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: BASICS Follow-on Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10940.09 System ID: 10940 Planned Funding($): Procurement/Assistance Instrument: Contract Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: Blood Safety Follow-on Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10931.09 System ID: 10931 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: Capacity II Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10545.09 System ID: 10545 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Generated 9/28/2009 12:00:26 AM ***pages: 416*** Rwanda Page 6 Table 3.1: Funding Mechanisms and Source Mechanism Name: CDC Prevention FOA Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10528.09 System ID: 10528 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: Couples Counseling FOA Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10531.09 System ID: 10531 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: GBV-Police Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7799.09 System ID: 9168 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: HIV/AIDS Reporting System/TRACNet Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10265.09 System ID: 10265 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Generated 9/28/2009 12:00:26 AM ***pages: 416*** Rwanda Page 7 Table 3.1: Funding Mechanisms and Source Mechanism Name: Injection Safety Follow-on Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10930.09 System ID: 10930 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: Land - TBD Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 4713.09 System ID: 9173 Planned Funding($): Procurement/Assistance Instrument: Contract Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: TBD Lab Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10929.09 System ID: 10929 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: TBD Solar Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7636.09 System ID:
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