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: 2018
Main Partner: Caritas Internationalis
Main Partner Program: Rwanda
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $1,403,974 Additional Pipeline Funding: N/A

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: Adult Care and Support (HBHC) $0
Care: Orphans and Vulnerable Children (HKID) $846,007
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $278,983
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $278,984
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $0
Treatment: Pediatric Treatment (PDTX) $0
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 2019 6
OVC_SERV Age/Sex: 1-9 2019 47
OVC_SERV Age/Sex: 10-14 Female 2019 2,391
OVC_SERV Age/Sex: 10-14 Male 2019 2,225
OVC_SERV Age/Sex: 15-17 Female 2019 2,743
OVC_SERV Age/Sex: 15-17 Male 2019 1,116
OVC_SERV By: Age/sex: 18-24 Female 2019 2,159
OVC_SERV By: Age/sex: 25+ Female 2019 2,937
OVC_SERV By: Age/sex: Male 18-24 2019 1,329
OVC_SERV By: Age/sex: Male 25+ 2019 979
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 15,927
OVC_SERV Program Completion: Active 2019 15,287
OVC_SERV Program Completion: Graduation 640 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 8,528 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 15,927
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 1,778
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 1,271
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 2,729
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 148
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2019 1,271
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2019 3,229
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2019 1,926
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 1,082
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 1,271
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 3,229
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2019 1,926
OVC_SERV Sum of Age/Sex disaggregates 2019 8,475
PP_PREV 25-29, Male 2019 66
PP_PREV Age/sex: 10-14 Female 2019 2,126
PP_PREV Age/sex: 15-19 Female 2019 3,248
PP_PREV Age/sex: 15-19 Male 2019 66
PP_PREV Age/sex: 20-24 Female 2019 998
PP_PREV Age/sex: 20-24 Male 2019 132
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 6,636
PP_PREV Sum of Age/Sex disaggregates 2019 6,570
Cross Cutting Budget Categories and Known Amounts Total: $1,056,758
Gender: Gender Based Violence (GBV) $20,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Water $35,000
Adolescent Girls and Young Women (AGYW) $1,001,758