Population and HIV Statistics Population and HIV Statistics Additional Sources Value Year Source Value Year Source Adults 15+ living with HIV 180,000 2011 AIDS Info, UNAIDS, 2013 Adults 15-49 HIV Prevalence Rate 03 2011 AIDS Info, UNAIDS, 2013 Children 0-14 living with HIV 27,000 2011 AIDS Info, UNAIDS, 2013 Deaths due to HIV/AIDS 6,400 2011 AIDS Info, UNAIDS, 2013 Estimated new HIV infections among adults 8,400 2011 AIDS Info, UNAIDS, 2013 Estimated new HIV infections among adults and children 10,000 2011 AIDS Info, UNAIDS, 2013 Estimated number of pregnant women in the last 12 months 438,000 2010 UNICEF State of the World's Children 2012. Used "Annual number of births as a proxy for number of pregnant women. Estimated number of pregnant women living with HIV needing ART for PMTCT 11,000 2011 WHO Number of people living with HIV/AIDS 210,000 2011 AIDS Info, UNAIDS, 2013 Orphans 0-17 due to HIV/AIDS 170,000 2011 AIDS Info, UNAIDS, 2013 The estimated 117,691 2011 WHO
(No data provided.) Surveillance and Survey Activities Surveillance or Survey Name Type of Activity Target Population Stage Expected Due Date Survey 2nd Evaluation of National Adult ART Program AIDS/HIV Case Surveillance Other Other 05/01/2013 Survey Analysis of Clients Attending Three Types of Voluntary Counseling and Testing Services in Rwanda, August 2009 – September 2010 Evaluation General Population Data Review 09/01/2013 Survey Antimicrobial Resistance to Neisseria Gonorrhea in outpatients with genital discharge in Rwanda Evaluation General Population Development 12/01/2013 Survey Assessment of barriers to ANC and Family Planning for HIV positive women AIDS/HIV Case Surveillance Pregnant Women, Other 04/01/2013 Survey Assessment of MCH/HIV integration (EGPAF) Other General Population, Pregnant Women, Other 06/01/2013 Survey Assessment of Quality of Care in PMTCT Program in FHI 360 -Supported Health Centers in Rwanda (FHI/ROADS Other General Population 04/01/2013 Surveillance Barriers and Motivations towards Condom Use and HIV Voluntary Counseling and Testing among Men who Have Sex with Men (PSI) Behavioral Surveillance among MARPS Men who have Sex with Men 04/01/2013 Surveillance Behavioral Surveillance Study Behavioral Mobile Other 09/01/2012
among motorcycle drivers (FHI/ROADS) Surveillance among MARPS Populations Surveillance Behavioral Surveillance Survey among Youth 15-24 Behavioral Surveys Youth Development 09/01/2014 Surveillance BSS among men who have sex with men Behavioral Surveillance among MARPS Men who have Sex with Men Development 06/01/2013 Survey BSS FEMALE SEX WORKERS Behavioral Surveillance among MARPS Female Commercial Sex Workers Development 12/01/2013 Survey Determinants of HIV Acquisition in Serodiscordant Couples Identified through Prevention of Mother to Child Transmission (PMTCT) Programs in Rwanda, 2008-2009 TB/HIV Other 06/01/2013 Survey Evaluating and Understanding Living Positively and Secondary Prevention among People Living with HIV (PSI) Evaluation General Population, Other 04/01/2013 Survey Evaluation of GeneXpert MTB/RIF Assay for Diagonosis of Mycrobacterium TB in Rwanda Evaluation Other Development 06/01/2013 Survey Evaluation of Rwanda Exposed Infants follow-up services in PMTCT program Evaluation Other Development 12/01/2013 Survey Evaluation of TB Risk Among TB/HIV Other Data Review 09/01/2013
Surveillance Identification of MARPs attending VCT services using risk-score algorithm Behavioral Surveillance among MARPS Mobile Populations Data Review 06/01/2013 Survey Mapping study investigating the availability of condoms and sur’eau (point of use water purification) Other General Population Other 07/01/2012 Survey National Pediatric ART Program Evaluation Evaluation Other Data Review 09/01/2013 Survey Non communicable disease risk factors assessment in Rwanda (MOH) Other General Population 04/01/2013 Survey OVC Program Evaluation Evaluation Youth Planning 09/01/2014 Survey Program Data Analysis in Seven Districts Eliminating Pediatric HIV in Rwanda Other Other Other 09/01/2012 Survey Retrospective Analysis of Treatment Outcomes for Infants and Yound Children Starting ART at Less Than 24 Months of Age AIDS/HIV Case Surveillance Other Other 09/01/2012 Survey RWANDA DEMOGRAPHIC HEALTH SURVEY Behavioral Surveys General Population Planning 10/01/2015 Survey TB and TB-HIV Prevalence Survey in Prisons Behavioral Surveys Other Data Review 09/01/2012 Survey Validation of TB screeening approaches and use of IPT for children living with HIV/AIDS in Rwanda Evaluation Other Development 12/01/2013 Surveillance Youth HIV Prevention Behavioral Youth Publishing 04/01/2012
Policy Area: Human Resources for Health (HRH) Policy: Task Shifting Policy Stages: Stage 1 Stage 2 Stage 3 Stage 4 Stage 5 Stage 6 Estimated Completion Date 2009-06-30 2009-08-31 2009-12-31 2010-01-31 2010-02-28 2013-03-31 Narrative Done Done Done Done In process Completion Date 06-2009 08-2009 12-2009 01-2010 02-2010 Narrative Achieved consensus regarding of the problem through analysis of HRH stock and workload Developed framework and roles and regarding of policy with all Drafted, revised and validated draft document Approved by Ministry of Health plan and provided training to health care workers in order to carry out new Policy Area: Laboratory Accreditation Policy: Laboratory accreditation policy Stages: Stage 1 Stage 2 Stage 3 Stage 4 Stage 5 Stage 6 Estimated Completion Date December 2012 Narrative done done done done Completion Date Narrative Policy Area: Orphans and Other Vulnerable Children Policy: Child Status Index
By Sex: Female 1,065,945 By Sex: Male 693,999 By Age: <15 199,298 By Age: 15+ 1,560,646 By Test Result: Negative 1,741,236 By Test Result: Positive 18,708 Sum of age/sex disaggregates 1,759,944 Sum of sex disaggregates 1,759,944 Sum of age disaggregates 1,759,944 Sum of test result disaggregates 1,759,944 P12.1.D Number of adults and children reached by an individual, small-group, or community-level intervention or service that explicitly addresses norms about masculinity related to HIV/AIDS 32,287 Redacted By Age: <15 3,893 By Age: 15-24 8,424 By Age: 25+ 19,970 By Sex: Female 8,817 By Sex: Male 23,470 P12.2.D Number of adults and children reached by an individual, small 236,595 Redacted
disaggregates Sum of age disaggregates 100,932 C2.2.D C2.2.D Percent of HIV-positive persons receiving Cotrimoxizole (CTX) prophylaxis 98 % Redacted Number of HIV-positive persons receiving Cotrimoxizole (CTX) prophylaxis 98,959 Number of HIV-positive individuals receiving a minimum of one clinical service 100,932 C2.3.D C2.3.D Proportion of HIV-positive clinically malnourished clients who received therapeutic or supplementary food n/a Redacted Number of clinically malnourished clients who received therapeutic and/or supplementary food during the reporting period. 65 Number of clients who were nutritionally assessed and found to be clinically malnourished during 0
Sum of age disaggregates 69,699 T1.1.D Number of adults and children with advanced HIV infection newly enrolled on ART 9,475 Redacted By Age: <1 53 By Age/Sex: <15 Male 267 By Age/Sex: 15+ Male 2,826 By Age/Sex: <15 Female 281 By Age/Sex: 15+ Female 6,101 By: Pregnant Women 2,076 Sum of age/sex disaggregates 9,475 T1.2.D Number of adults and children with advanced HIV infection receiving antiretroviral therapy (ART) 74,842 Redacted By Age: <1 769 By Age/Sex: <15 Male 2,796 By Age/Sex: 15+ Male 25,234 By Age/Sex: <15 Female 2,820 By Age/Sex: 15+ Female 43,992 Sum of age/sex disaggregates 74,842 T1.3.D T1.3.D Percent of adults and children 93 % Redacted
7160 Population Services International NGO U.S. Department of Defense GHP-State 623,325 7162 U.S. Agency for International Development (USAID) Other USG Agency U.S. Agency for International Development GHP-State 150,000 7335 American Refugee Committee NGO U.S. Department of State/Bureau of Population, Refugees, and Migration GHP-State 144,911 7336 CHF International NGO U.S. Agency for International Development GHP-State 4,902,054 9826 Voxiva Private Contractor U.S. Department of Health and Human Services/Centers for Disease Control and Prevention GHP-State 350,000 9978 FHI 360 NGO U.S. Agency for International Development GHP-State 1,687,592 9984 Emory University University U.S. Department of Health and Human Services/Centers for Disease Control and Prevention GHP-State 401,600 10193 Treatment and Research AIDS Center Host Country Government Agency U.S. Department of Health and Human Services/Centers GHP-State 3,421,039
Control and Prevention 12140 Rwanda School of Public Health University U.S. Department of Health and Human Services/Centers for Disease Control and Prevention GHP-State 579,616 12141 Kigali Health Institute University U.S. Department of Health and Human Services/Centers for Disease Control and Prevention GHP-State 256,087 12882 Management Sciences for Health NGO U.S. Agency for International Development GHP-State 1,640,000 12968 National Reference Laboratory Host Country Government Agency U.S. Department of Health and Human Services/Centers for Disease Control and Prevention GHP-State 977,218 13172 Population Services International NGO U.S. Department of Health and Human Services/Centers for Disease Control and Prevention GHP-State 838,696 13598 JHPIEGO University U.S. Department of Defense GHP-State 485,000 13704 University of University U.S. Department GHP-State 808,000
Maryland of Health and Human Services/Centers for Disease Control and Prevention 14287 Chemonics International Private Contractor U.S. Agency for International Development GHP-State 5,976,861 14426 TBD TBD Redacted Redacted Redacted 16857 African Evangelistic Enterprise FBO U.S. Agency for International Development GHP-State 720,000 16858 Caritas Rwanda FBO U.S. Agency for International Development GHP-State 685,000 16859 Society for Family Health NGO U.S. Agency for International Development GHP-State 1,105,000 16860 Francois Xavier Bagnoud Center University U.S. Agency for International Development GHP-State 660,000 16966 TBD TBD Redacted Redacted Redacted 16967 New Partner TBD U.S. Agency for International Development GHP-State 50,000 16986 TBD TBD Redacted Redacted Redacted 17016 Columbia University Mailman School of Public Health University U.S. Department of Health and Human Services/Centers for Disease Control and Prevention GHP-State 424,640 17074 U.S. Peace Corps Other USG U.S. Peace Corps GHP-State 80,000
education. USG Management and Operations Assessment of Current and Future Staffing. Redacted Interagency M&O Strategy Narrative. Redacted USG Office Space and Housing Renovation. Redacted Agency Information - Costs of Doing Business U.S. Agency for International Development Agency Cost of Doing Business GAP GHP-State GHP-USAID Cost of Doing Business Category Total ICASS 669,250 669,250 Institutional Contractors 780,744 780,744 Management Meetings/Professional Developement 125,600 125,600 Non-ICASS Administrative Costs 433,068 433,068 Staff Program Travel 79,882 79,882 USG Staff Salaries and Benefits 1,403,200 1,403,200 Total 0 3,491,744 0 3,491,744 U.S. Agency for International Development Other Costs Details Category Item Funding Source Description Amount ICASS GHP-State 669,250 Management GHP-State 125,600