Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 5973
Country/Region: eSwatini
Year: 2008
Main Partner: U.S. Centers for Disease Control and Prevention
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: HHS/CDC
Total Funding: $400,000

Funding for Care: Adult Care and Support (HBHC): $20,000


Funding for Care: TB/HIV (HVTB): $30,000


Funding for Testing: HIV Testing and Counseling (HVCT): $30,000


Funding for Treatment: ARV Drugs (HTXD): $20,000


Funding for Treatment: Adult Treatment (HTXS): $30,000


Funding for Laboratory Infrastructure (HLAB): $20,000


Funding for Strategic Information (HVSI): $50,000


Funding for Management and Operations (HVMS): $200,000

As planned, CDC posted a USDH Country Director to Swaziland in September 2007, whose role includes

overall responsibility for the CDC program presence and coordination in Swaziland, as well as specific

responsibilities for the PEPFAR SI activities (the latter is reflected in the SI narrative and budgets). The

initial year of salary and benefits for this USDH position was not covered by FY07 mini-COP funds, but they

are included in FY08 and will be in future years as well. The CDC HIV/AIDS Program Specialist, who was

funded for the first two years under COMFORCE will become a USPSC by September 2007. The Program

Specialist primarily covers activity management in the technical areas of Care and Treatment (reflected in

those narratives and budgets), as well as PEPFAR management (reflected here). Both the CDC Country

Director and CDC Program Specialist will continue to be members of both the USG PEPFAR Task Force

and Steering Committee, and will coordinate all partners in their respective technical areas to ensure

complementary and synergistic activities.

Cross Cutting Budget Categories and Known Amounts Total: $0
Food and Nutrition: Commodities $0