Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 17616
Country/Region: Rwanda
Year: 2017
Main Partner: CHF International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $3,290,410 Additional Pipeline Funding: $2,768,497

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) $2,709,982
Sexual Prevention: Abstinence/Be Faithful (HVAB) $290,214
Sexual Prevention: Other Sexual Prevention (HVOP) $290,214
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 3,274
OVC_SERV Age/Sex: 1-9 2018 16,538
OVC_SERV Age/Sex: 10-14 Female 2018 4,918
OVC_SERV Age/Sex: 10-14 Male 2018 3,587
OVC_SERV Age/Sex: 15-17 Female 2018 9,733
OVC_SERV Age/Sex: 15-17 Male 2018 5,382
OVC_SERV By: Age/sex: 18-24 Female 2018 7,803
OVC_SERV By: Age/sex: 25+ Female 2018 10,023
OVC_SERV By: Age/sex: Male 18-24 2018 5,009
OVC_SERV By: Age/sex: Male 25+ 2018 10,006
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 76,273
OVC_SERV Program Completion: Active 2018 28,527
OVC_SERV Program Completion: Exited without graduation 2018 1,001
OVC_SERV Program Completion: Graduation 2018 46,745
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2018 1,899
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 6,448
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 3,809
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2018 4,522
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2018 1,169
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2018 1,758
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2018 2,252
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2018 4,505
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 2,594
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 5,721
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 3,319
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2018 251
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2018 40
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 3,723
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 7,338
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 4,987
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 25+ 2018 4,520
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2018 1,169
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2018 1,758
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2018 2,252
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 25+ 2018 4,506
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2018 9,462
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 2,474
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 2,007
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2018 4,003
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2018 1,044
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2018 1,564
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2018 2,007
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2018 3,993
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2018 5,319
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 9,914
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2018 8,168
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 25+ 2018 10,083
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2018 3,622
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2018 5,417
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2018 5,044
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 25+ 2018 10,041
OVC_SERV Sum of Age/Sex disaggregates 2018 23,620
Cross Cutting Budget Categories and Known Amounts Total: $250,000
Gender: Gender Based Violence (GBV) $180,000
GBV Prevention
Operation Research
Implementation
Water $70,000