Detailed Mechanism Funding and Narrative

Years of mechanism: 2005 2006 2010 2011 2012 2015 2016 2017 2018

Details for Mechanism ID: 99999
Country/Region: Rwanda
Year: 2016
Main Partner: USG Aggregated Agencies
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: Redacted
Total Funding: $6,674,912 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $78,383
Care: Orphans and Vulnerable Children (HKID) $22,303
Care: TB/HIV (HVTB) $49,793
Care: Pediatric Care and Support (PDCS) $27,000
Laboratory Infrastructure (HLAB) $504,724
Strategic Information (HVSI) $1,162,170
Health Systems Strengthening (OHSS) $523,558
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $10,824
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Testing: HIV Testing and Counseling (HVCT) $57,620
Sexual Prevention: Other Sexual Prevention (HVOP) $52,333
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $41,999
Treatment: ARV Drugs (HTXD) $27,661
Treatment: Adult Treatment (HTXS) $87,683
Treatment: Pediatric Treatment (PDTX) $41,348
Management and Operations (HVMS) $3,987,513
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.

This mechanism has no published performance targets or indicators.