Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 11950
Country/Region: Zambia
Year: 2009
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Other USG Agency
Funding Agency: enumerations.State/OGAC
Total Funding: $80,000

Funding for Management and Operations (HVMS): $80,000

This activity has been modified as follows: The planned funding amount has been increased from $40,000

in FY 2008 to $80,000 in FY 2009.

In FY 2009, the Department of State is requesting $80,000 to subscribe to ICASS services. ICASS costs

will support the operations of the PEPFAR Coordination Office based at the American Embassy. It is

estimated that $80,000 will support six full-time staff, including the PEPFAR Coordinator and Small Grants

Coordinator. Examples of services include use of motorpool, security, computer and systems support,

administrative and procurement services, customs/shipping assistance, and financial management services.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.19: