Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 16858
Country/Region: Rwanda
Year: 2017
Main Partner: Caritas Internationalis
Main Partner Program: Rwanda
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $1,023,529 Additional Pipeline Funding: $410,552

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $906,741
Sexual Prevention: Abstinence/Be Faithful (HVAB) $58,394
Sexual Prevention: Other Sexual Prevention (HVOP) $58,394
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
OVC_SERV Age/Sex: 10-14 Female 2018 1,625
OVC_SERV Age/Sex: 10-14 Male 2018 324
OVC_SERV Age/Sex: 15-17 Female 2018 4,265
OVC_SERV Age/Sex: 15-17 Male 2018 802
OVC_SERV By: Age/sex: 18-24 Female 2018 3,451
OVC_SERV By: Age/sex: 25+ Female 2018 1,004
OVC_SERV By: Age/sex: Male 18-24 2018 1,239
OVC_SERV By: Age/sex: Male 25+ 2018 524
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 13,234
OVC_SERV Program Completion: Active 2018 6,317
OVC_SERV Program Completion: Exited without graduation 2018 86
OVC_SERV Program Completion: Graduation 2018 6,831
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 1,914
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2018 1,004
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2018 64
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2018 524
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 1,626
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 4,265
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 1,536
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2018 324
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2018 802
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2018 1,175
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 412
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 4,265
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 1,563
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2018 324
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2018 801
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2018 1,176
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2018 1,271
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 3,229
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 1,926
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2018 1,626
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 4,265
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2018 3,450
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2018 324
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2018 801
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2018 1,240
OVC_SERV Sum of Age/Sex disaggregates 2018 7,016
Cross Cutting Budget Categories and Known Amounts Total: $55,000
Gender: Gender Based Violence (GBV) $20,000
Post GBV Care
Water $35,000