Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 11491
Country/Region: Côte d'Ivoire
Year: 2010
Main Partner: U.S. Centers for Disease Control and Prevention
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $1,337,000

Funding for Care: Adult Care and Support (HBHC): $618,000

Funding in HBHC will support procurements and technical assistance by the CDC/Retro-CI Laboratory in support of medical care for adults living with HIV but not on ART. These costs were reflected in other budget codes in previous years.

Funding for Prevention: HIV Testing and Counseling (HVCT): $200,000

Funding in HVCT will support procurements (including HIV tests) and technical assistance by the CDC/Retro-CI Laboratory for National Testing Day 2010 in Cote d'Ivoire, during which 25,000 people are expected to be tested. Comparable costs would have been reflected in other budget codes in past years.

Funding for Care: Pediatric Care and Support (PDCS): $82,000

Funding in PDCS will support procurements (in part) and technical assistance by the CDC/Retro-CI Laboratory in support of the early infant diagnosis program and medical care for children living with HIV but not on ART. These costs were reflected in other budget codes in previous years.

Funding for Laboratory Infrastructure (HLAB): $437,000

Funding in HLAB is lower in FY 2010, compared to previous years, because management and operations costs are being moved to the M&O section and procurements for laboratory services in support of direct HIV/AIDS services (testing and counseling, PMTCT, ART, etc.) are being moved into the appropriate technical area budget codes (HVCT, MTCT, HTXS, etc.) HLAB funding will mainly support training, supervision, evaluations, and quality assurance activities designed to build the national laboratory system.

Cross Cutting Budget Categories and Known Amounts Total: $180,000
Human Resources for Health $180,000