Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 7786
Country/Region: China
Year: 2009
Main Partner: U.S. Agency for International Development
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: USAID
Total Funding: $211,961

Funding for Strategic Information (HVSI): $31,461

n/a

New/Continuing Activity: New Activity

Continuing Activity:

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $15,730

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Estimated amount of funding that is planned for Education $1,573

Water

Table 3.3.17:

Funding for Management and Operations (HVMS): $180,500

In FY 2008, USAID RDM/A successfully recruited and placed a full-time US PSC HIV/AIDS Program

Manager in Beijing. The USAID HIV/AIDS China Program Manager collaborates closely with the HHS/CDC,

US Department of State, and other USG agencies working in HIV/ AIDS to ensure a coordinated USG

China program. This person also works closely with counterparts in the GoC. Overall program management

and oversight will be provided by the Director of the Office of Public Health and HIV/AIDS Team Leader

both based in Bangkok at USAID RDM/A. Additional technical and management support will be provided as

needed by USAID RDM/A staff. In FY 2009, two LES will be recruited to support the HIV/AIDS China

Program Manager in Beijing (these two positions were already approved in the FY08 China Mini-COP).

Once this staff is hired, the percentage of staff time from USAID RDM/A will be reduced. The management

and staffing costs in China funded under this program area also include travel costs for US Embassy Beijing

personnel to participate in USG China HIV/AIDS-related activities.

Positions funded under other program areas of the FY09 China Mini-COP include:

Other Sexual Prevention:

HIV/AIDS Team Leader (US) - USAID RDM/A Bangkok - 20%

Project Management Specialist (LES - China) - USAID - 50%

Adult Care and Support:

Project Management Specialist (LES - China) - USAID - 50%

Strategic Information:

Strategic Information Specialist (LES) - USAID RDM/A Bangkok - 20%

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.19:

Cross Cutting Budget Categories and Known Amounts Total: $17,303
Human Resources for Health $15,730
Education $1,573