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: 2018
Main Partner: Rutgers New Jersey Medical School
Main Partner Program: Françcois Xavier Bagnoud Center
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,013,039 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) $638,033
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) $187,502
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $187,504
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 7
OVC_SERV Age/Sex: 1-9 2019 1,838
OVC_SERV Age/Sex: 10-14 Female 2019 1,737
OVC_SERV Age/Sex: 10-14 Male 2019 864
OVC_SERV Age/Sex: 15-17 Female 2019 3,110
OVC_SERV Age/Sex: 15-17 Male 2019 300
OVC_SERV By: Age/sex: 18-24 Female 2019 1,042
OVC_SERV By: Age/sex: 25+ Female 2019 2,271
OVC_SERV By: Age/sex: Male 18-24 2019 199
OVC_SERV By: Age/sex: Male 25+ 2019 1,239
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 12,600
OVC_SERV Program Completion: Active 2019 11,460
OVC_SERV Program Completion: Graduation 1,140 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 7,856 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 12,600
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 750
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 750
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 1,000
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 2,150
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 350
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2019 1,000
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2019 2,900
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2019 1,100
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 1,000
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 2,900
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2019 1,100
OVC_SERV Sum of Age/Sex disaggregates 2019 6,011
PP_PREV Age/sex: 10-14 Female 2019 1,699
PP_PREV Age/sex: 15-19 Female 2019 2,575
PP_PREV Age/sex: 15-19 Male 2019 51
PP_PREV Age/sex: 20-24 Female 2019 721
PP_PREV Age/sex: 20-24 Male 2019 103
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 5,149
PP_PREV Sum of Age/Sex disaggregates 2019 5,149
Cross Cutting Budget Categories and Known Amounts Total: $714,102
Gender: Gender Based Violence (GBV) $20,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Adolescent Girls and Young Women (AGYW) $669,102
Water $25,000