Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 9696
Country/Region: Cambodia
Year: 2009
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Other USG Agency
Funding Agency: HHS/CDC
Total Funding: $586,165

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $37,440

This amount is the prorated portion of the "cost of doing business" attributable to this program area. The

total amount for HHS/CDC Cambodia due to the Department of State in order to operate includes:

$350,000 ICASS

$113,078 Capital Security Cost Sharing

$123,087 Non-ICASS local guard charges

$586,165 Total

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.01:

Funding for Treatment: Adult Treatment (HTXS): $88,406

This amount is the prorated portion of the "cost of doing business" attributable to this program area. The

total amount for HHS/CDC Cambodia due to the Department of State in order to operate includes:

$350,000 ICASS

$113,078 Capital Security Cost Sharing

$123,087 Non-ICASS local guard charges

$586,165 Total

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.09:

Funding for Care: TB/HIV (HVTB): $62,621

This amount is the prorated portion of the "cost of doing business" attributable to this program area. The

total amount for HHS/CDC Cambodia due to the Department of State in order to operate includes:

$350,000 ICASS

$113,078 Capital Security Cost Sharing

$123,087 Non-ICASS local guard charges

$586,165 Total

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.12:

Funding for Laboratory Infrastructure (HLAB): $96,970

This amount is the prorated portion of the "cost of doing business" attributable to this program area. The

total amount for HHS/CDC Cambodia due to the Department of State in order to operate includes:

$350,000 ICASS

$113,078 Capital Security Cost Sharing

$123,087 Non-ICASS local guard charges

$586,165 Total

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.16:

Funding for Strategic Information (HVSI): $101,464

This amount is the prorated portion of the "cost of doing business" attributable to this program area. The

total amount for HHS/CDC Cambodia due to the Department of State in order to operate includes:

$350,000 ICASS

$113,078 Capital Security Cost Sharing

$123,087 Non-ICASS local guard charges

$586,165 Total

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.17:

Funding for Health Systems Strengthening (OHSS): $59,879

This amount is the prorated portion of the "cost of doing business" attributable to this program area. The

total amount for HHS/CDC Cambodia due to the Department of State in order to operate includes:

$350,000 ICASS

$113,078 Capital Security Cost Sharing

$123,087 Non-ICASS local guard charges

$586,165 Total

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.18:

Funding for Management and Operations (HVMS): $139,385

This amount is the prorated portion of the "cost of doing business" attributable to this program area. The

total amount for HHS/CDC Cambodia due to the Department of State in order to operate includes:

$350,000 ICASS

$113,078 Capital Security Cost Sharing

$123,087 Non-ICASS local guard charges

$586,165 Total

New/Continuing Activity: Continuing Activity

Continuing Activity: 18445

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

18445 18445.08 HHS/Centers for US Department of 7343 7343.08 CDC Cost of $514,209

Disease Control & State Doing Business

Prevention - State

Table 3.3.19: