Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 10555
Country/Region: Vietnam
Year: 2009
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Other USG Agency
Funding Agency: USAID
Total Funding: $213,891

Funding for Sexual Prevention: Abstinence/Be Faithful (HVAB): $3,939

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.02:

Funding for Sexual Prevention: Other Sexual Prevention (HVOP): $25,210

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.03:

Funding for Prevention: Injecting and Non-Injecting Drug Use (IDUP): $14,181

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.06:

Funding for Care: Adult Care and Support (HBHC): $17,332

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.08:

Funding for Treatment: Adult Treatment (HTXS): $3,151

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.09:

Funding for Care: Orphans and Vulnerable Children (HKID): $7,090

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.13:

Funding for Strategic Information (HVSI): $15,363

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.17:

Funding for Health Systems Strengthening (OHSS): $7,878

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.18:

Funding for Management and Operations (HVMS): $119,747

This activity represents a portion of funding allocated to this program area for ICASS, which is charged to

this agency on an annual basis. This value was calculated based on total staff effort dedicated to this

budget code. The percentage of total staff effort for this budget code was multiplied by the total expected

2009 fees for this service as a cost of doing business.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.19: