Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 5640
Country/Region: South Sudan
Year: 2009
Main Partner: U.S. Centers for Disease Control and Prevention
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: HHS/CDC
Total Funding: $751,520

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $55,800

Cost of doing business related to 50% of one person for a total Cost of Doing Business of $55,800

infrastructure overhead$23,014

ICASS$32,200

ITSO$586

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.01:

Funding for Care: Adult Care and Support (HBHC): $55,800

Proporational cost of doing business for 50% of one person.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.08:

Funding for Prevention: HIV Testing and Counseling (HVCT): $111,600

Proportion of the cost of doing business related to one person: $111,600

Overhead/Admin $46,028

ICASS$64,400

ITSO (CDC)$1,172

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.14:

Funding for Laboratory Infrastructure (HLAB): $72,000

Provide technical assistance, oversight, and training by PEPFAR/CDC Staff to grantee partners and the

Ministry of Health in various laboratory areas. Technical support will be provided to the Ministry of Health for

the development and establishment of appropriate laboratory procedures in the central reference laboratory

after it is opened at the completion of current renovations which are expected by April 2009. Support also

includes technical assistance from CDC Headquarters to assist the Ministry of Health to develop tools to

conduct a laboratory needs assessment and to guide the MOH in this needs assessment; technical

assistance will also be provided on the development of a national strategic plan for laboratories. Activity

includes support for training 1-2 Sudanese Ministry of Health personal in areas identified during the

laboratory needs assessment and strategic planning process and partial funding for an Elysis machine for

the central refernece laboratory so as to assist the MOH to strengthen the infrastructure in Sudan to be able

to conduct necessary laboratory tests which are currently being performed in Kenya.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.16:

Funding for Laboratory Infrastructure (HLAB): $105,700

Proportioanl cost of doing business for 75% of one person including travel for site visists and to conduct

training.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.16:

Funding for Strategic Information (HVSI): $47,900

Support provided directly by CDC staff to provide training to parnter organizations and the MOH related to

quality assurance and performing HIV related tests correctly and conducting the ANC surveillance survey

($20,000) and for the cost of doing business related to 25% of time of 1 person.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.17:

Funding for Management and Operations (HVMS): $302,720

Support for CDC staff including travel costs related to oversight and monitoring of program activities and

technical administrative assistance to partners, the cost of doing business for two full time staff, and support

for management assistance from CDC headquarters.

New/Continuing Activity: Continuing Activity

Continuing Activity: 17623

Continued Associated Activity Information

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

System ID System ID

17623 11419.08 HHS/Centers for US Centers for 7827 5640.08 CDC M&S $0

Disease Control & Disease Control

Prevention and Prevention

11419 11419.07 HHS/Centers for US Centers for 5640 5640.07 CDC M&S $3,074

Disease Control & Disease Control

Prevention and Prevention