Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 10745
Country/Region: Vietnam
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: $2,156,249

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $107,479

Funding in this activity provided to support salaries and benefits packages for the following locally employed

staff members associated with MTCT:

- Care and Treatment Program Officer, Hanoi, LES (50%)

- PMTCT Program Officer, Hanoi, LES (100%)

- Project Officer, HCMC, LES (50%)

In addition, this activity supports costs for travel associated with MTCT.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15387

Continued Associated Activity Information

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

System ID System ID

15387 9853.08 HHS/Centers for US Centers for 7129 3694.08 $47,522

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.01:

Funding for Sexual Prevention: Other Sexual Prevention (HVOP): $112,018

Funding in this activity is provided to support salaries and benefits packages for the following locally

employed staff members associated with HVOP:

- Prevention Program Officer, HCMC, LES (100%)

- Vulnerable Populations Coordinator, Hanoi, LES (50%)

- Vulnerable Populations Section Chief, Hanoi, LES (50%)

In addition, this activity supports costs for travel associated with HVOP.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.03:

Funding for Prevention: Injecting and Non-Injecting Drug Use (IDUP): $82,090

Funding in this activity is provided to support salaries and benefits packages for the following locally

employed staff members associated with IDUP:

- Vulnerable Populations Coordinator, Hanoi, LES (50%)

- Vulnerable Populations Section Chief, Hanoi, LES (50%)

In addition, this activity supports costs for travel associated with IDUP.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.06:

Funding for Care: Adult Care and Support (HBHC): $129,105

This activity supports costs associated with local procurements, contracts, etc. that are paid for out of post

held funds. Such costs include, but may not be limited to allowable expenses associated with HBHC staff

related office support, including travel, communications, equipment, and miscellaneous procurement

(including translation services, printing, meeting room rental, office utilities, etc.).

Other expenses allocated to this program area include rental of conference meeting rooms for PEPFAR-

wide activities such as partner meetings. It is important to note that office rent costs are associated with

both the Hanoi and Ho Chi Minh City PEPFAR offices for 2009.

Funding in this activity is also provided to support the salaries and benefits packages of the following locally

employed staff members associated with this program.

Palliative Care Program Officer, Hanoi, LES (100%)

Senior Medical Officer, HCMC, LES (50%)

New/Continuing Activity: Continuing Activity

Continuing Activity: 15389

Continued Associated Activity Information

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

System ID System ID

15389 5533.08 HHS/Centers for US Centers for 7129 3694.08 $195,983

Disease Control & Disease Control

Prevention and Prevention

9854 5533.07 HHS/Centers for US Centers for 5107 3694.07 HHS/CDC Base $212,976

Disease Control & Disease Control

Prevention and Prevention

5533 5533.06 HHS/Centers for US Centers for 3694 3694.06 $82,314

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.08:

Funding for Treatment: Adult Treatment (HTXS): $154,711

This activity supports costs associated with local procurements, contracts, etc. that are paid for out of post

held funds. Such costs include, but may not be limited to allowable expenses associated with HBHC staff

related office support, including travel, communications, equipment, and miscellaneous procurement

(including translation services, printing, meeting room rental, office utilities, etc.).

Other expenses allocated to this program area include rental of conference meeting rooms for PEPFAR-

wide activities such as partner meetings. It is important to note that office rent costs are associated with

both the Hanoi and Ho Chi Minh City PEPFAR offices for 2009.

Funding in this activity is also provided to support the salaries and benefits packages of the following locally

employed staff members associated with HTXS.

ARV Services Program Officer, Hanoi, LES (100%)

Care &Treatment Program Officer, Hanoi, LES (50%)

Care and Treatment Program Officer, Hanoi, LES (100%)

In addition, this activity supports costs for travel associated with HTXS.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15393

Continued Associated Activity Information

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

System ID System ID

15393 5840.08 HHS/Centers for US Centers for 7129 3694.08 $102,430

Disease Control & Disease Control

Prevention and Prevention

9857 5840.07 HHS/Centers for US Centers for 5107 3694.07 HHS/CDC Base $150,371

Disease Control & Disease Control

Prevention and Prevention

5840 5840.06 HHS/Centers for US Centers for 3694 3694.06 $183,705

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.09:

Funding for Care: Pediatric Care and Support (PDCS): $35,851

Funding in this activity is provided to support the salaries and benefits packages for the following locally

employed staff members associated with PDCS.

Pediatric Program Officer, Hanoi, LES (50%)

In addition, this activity supports costs for travel associated with PDCS.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.10:

Funding for Treatment: Pediatric Treatment (PDTX): $35,851

Funding in this activity is provided to support salaries and benefits packages of the following staff members

associated with PDTX.

Pediatric Program Officer, Hanoi, LES (50%)

In addition, this activity supports costs for travel associated with PDTX.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.11:

Funding for Care: TB/HIV (HVTB): $124,080

Funding in this activity is provided to support the salaries and benefits packages of the following locally

employed staff members associated with HVTB.

Care and Treatment Program Officer, HCMC, LES (50%)

TB/HIV Lab Program Officer, Hanoi, LES (100%)

TB/HIV Program Officer, Hanoi, LES (100%)

In addition, this activity supports costs for travel associated with HVTB

New/Continuing Activity: Continuing Activity

Continuing Activity: 15390

Continued Associated Activity Information

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

System ID System ID

15390 5516.08 HHS/Centers for US Centers for 7129 3694.08 $130,323

Disease Control & Disease Control

Prevention and Prevention

9561 5516.07 HHS/Centers for US Centers for 5107 3694.07 HHS/CDC Base $152,500

Disease Control & Disease Control

Prevention and Prevention

5516 5516.06 HHS/Centers for US Centers for 3694 3694.06 $122,265

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.12:

Funding for Care: Orphans and Vulnerable Children (HKID): $31,218

Funding in this activity is provided to support the salaries and benefits packages of the following locally

employed staff members associated with HKID:

Project Officer, HCMC, LES (50%)

In addition, this activity supports costs for travel associated with HKID.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15391

Continued Associated Activity Information

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

System ID System ID

15391 9855.08 HHS/Centers for US Centers for 7129 3694.08 $14,170

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.13:

Funding for Prevention: HIV Testing and Counseling (HVCT): $104,662

Funding in this activity is provided to support the salaries and benefits packages for the following locally

employed staff members associated with this HVCT:

VCT Chief, Hanoi, LES (100%)

VCT Coordinator, Hanoi, LES (100%)

In addition, this activity supports costs for travel associated with HVCT.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15392

Continued Associated Activity Information

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

System ID System ID

15392 5337.08 HHS/Centers for US Centers for 7129 3694.08 $83,000

Disease Control & Disease Control

Prevention and Prevention

9856 5337.07 HHS/Centers for US Centers for 5107 3694.07 HHS/CDC Base $84,567

Disease Control & Disease Control

Prevention and Prevention

5337 5337.06 HHS/Centers for US Centers for 3694 3694.06 $117,995

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.14:

Funding for Laboratory Infrastructure (HLAB): $173,788

Funding in this activity is provided to support the salaries and benefits packages for the following locally

employed staff members associated with HLAB:

- Laboratory Program Officer, Hanoi, LES (100%)

- Care and Treatment Program Officer, HCMC, LES (50%)

This activity supports costs associated with local procurements, contracts, etc. that are paid for out of post

held funds. Such costs include, but may not be limited to allowable expenses associated with MTCT staff

related office support, including travel, communications, equipment, and miscellaneous procurement

(including translation services, printing, meeting room rental, office utilities, etc.).

Other expenses allocated to this program area include rental of conference meeting rooms for PEPFAR-

wide activities such as partner meetings. It is important to note that office rent costs are associated with

both the Hanoi and Ho Chi Minh City PEPFAR offices for 2009.

Each year CDC provides funding for the purchase of Laboratory Test Kits as a contribution to the Lab

program. These lab kits are not available in Vietnam thus making it difficult for PEPFAR partners to

purchase them. Note that only 50% of the cost of these test kits is provided in this activity. The remaining

balance is in a GHCS-funded CDC mechanism.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15394

Continued Associated Activity Information

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

System ID System ID

15394 5712.08 HHS/Centers for US Centers for 7129 3694.08 $63,601

Disease Control & Disease Control

Prevention and Prevention

9860 5712.07 HHS/Centers for US Centers for 5107 3694.07 HHS/CDC Base $123,426

Disease Control & Disease Control

Prevention and Prevention

5712 5712.06 HHS/Centers for US Centers for 3694 3694.06 $420,688

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.16:

Funding for Strategic Information (HVSI): $252,136

Funding in this activity is provided to support the salaries and benefits packages for the following locally

employed staff members associated with HVSI:

Application Development Manager, Hanoi, LES (100%)

Data Analyst, Programmer, Hanoi, LES (100%)

LAN Administrator, Hanoi, LES (50%)

SI Assistant, Hanoi (100%)

SI Program Officer (2), Hanoi, LES (100%)

For activities with only LES staff: This activity supports costs associated with local procurements, contracts,

etc. that are paid for out of post held funds. Such costs include, but may not be limited to allowable

expenses associated with MTCT staff related office support, including travel, communications, equipment,

and miscellaneous procurement (including translation services, printing, meeting room rental, office utilities,

etc.).

Other expenses allocated to this program area include rental of conference meeting rooms for PEPFAR-

wide activities such as partner meetings. It is important to note that office rent costs are associated with

both the Hanoi and Ho Chi Minh City PEPFAR offices for 2009.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15395

Continued Associated Activity Information

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

System ID System ID

15395 5705.08 HHS/Centers for US Centers for 7129 3694.08 $496,558

Disease Control & Disease Control

Prevention and Prevention

9249 5705.07 HHS/Centers for US Centers for 5107 3694.07 HHS/CDC Base $356,499

Disease Control & Disease Control

Prevention and Prevention

5705 5705.06 HHS/Centers for US Centers for 3694 3694.06 $241,320

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.17:

Funding for Health Systems Strengthening (OHSS): $8,800

Funding in this activity is provided to support technical travel costs for staff in this program area.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.18:

Funding for Management and Operations (HVMS): $804,460

Funding in this activity is provided to support the salaries and benefits packages of the following locally

employed staff members associated with HVMS:

- Office Manager, Hanoi, LES (100%)

- Office Manager, HCMC, LES (100%)

- Senior Financial Specialist, Hanoi, LES (100%)

- Financial Management Assistant, Hanoi, LES (100%)

- Administrative Assistant (3), Hanoi, LES (100%)

- Administrative Assistant (0.5), Hanoi, LES (50%)

- Administrative Assistant, HCMC, LES (100%)

- LAN Administrator, Hanoi, LES (50%)

- Senior Project Officer, Grants Management Unit, Hanoi, LES (100%)

- Project Officer, Grants Management Unit, Hanoi, LES (100%)

- Receptionist, Hanoi, LES (100%)

- Senior Medical Officer, HCMC, LES (50%)

- Driver (2), Hanoi, LES (100%)

In addition, this activity supports costs for local procurements, contracts, etc. that are paid for out of post

held funds. Such costs include, but may not limited to allowable expenses associated with operating the

CDC PEPFAR offices in Vietnam, including, but not limited to procurement of automobile insurance,

maintenance of equipment and vehicles (including fuel costs), costs associated with internet usage and

leased lines, phones, fax, postage/shipping, utilities, procurement of office supplies, photocopy services,

etc. This activity also include costs incurred for local travel.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15776

Continued Associated Activity Information

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

System ID System ID

15776 15776.08 HHS/Centers for US Centers for 7129 3694.08 $113,750

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.19: