Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 16860
Country/Region: Rwanda
Year: 2017
Main Partner: Rutgers New Jersey Medical School
Main Partner Program: Françcois Xavier Bagnoud Center
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $978,184 Additional Pipeline Funding: $252,118

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) $884,686
Sexual Prevention: Abstinence/Be Faithful (HVAB) $46,749
Sexual Prevention: Other Sexual Prevention (HVOP) $46,749
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: <1 2018 590
OVC_SERV Age/Sex: 1-9 2018 2,747
OVC_SERV Age/Sex: 10-14 Female 2018 2,550
OVC_SERV Age/Sex: 10-14 Male 2018 1,329
OVC_SERV Age/Sex: 15-17 Female 2018 3,658
OVC_SERV Age/Sex: 15-17 Male 2018 865
OVC_SERV By: Age/sex: 18-24 Female 2018 1,179
OVC_SERV By: Age/sex: 25+ Female 2018 342
OVC_SERV By: Age/sex: Male 18-24 2018 293
OVC_SERV By: Age/sex: Male 25+ 2018 301
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 13,854
OVC_SERV Program Completion: Active 2018 10,635
OVC_SERV Program Completion: Exited without graduation 2018 45
OVC_SERV Program Completion: Graduation 2018 3,174
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 530
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 1,336
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2018 1,788
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2018 20
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2018 266
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2018 449
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 2,173
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 2,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 372
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2018 1,007
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2018 613
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2018 23
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 2,183
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 3,317
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 866
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2018 1,018
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2018 581
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2018 23
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2018 1,005
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 2,662
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 1,608
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2018 1,788
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2018 11
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2018 12
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2018 194
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2018 449
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2018 2,560
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 3,670
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2018 1,169
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 25+ 2018 330
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2018 1,340
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2018 877
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2018 282
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 25+ 2018 289
OVC_SERV Sum of Age/Sex disaggregates 2018 8,402
Cross Cutting Budget Categories and Known Amounts Total: $45,000
Gender: Gender Based Violence (GBV) $20,000
GBV Prevention
Post GBV Care
Water $25,000