Operational Plan Report



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Overview Narrative

This is a continuing mechanism.




Cross-Cutting Budget Attribution(s)

(No data provided.)



Key Issues

(No data provided.)



Budget Code Information

Mechanism ID:

Mechanism Name:

Prime Partner Name:

7142

Kenya Pharma Project

Chemonics International

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HBHC

10,500,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Prevention

MTCT

3,000,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Treatment

HTXD

82,250,000




Narrative:

None



Implementing Mechanism Indicator Information

(No data provided.)


Implementing Mechanism Details

Mechanism ID: 7143

Mechanism Name: Health Systems 20/20

Funding Agency: U.S. Agency for International Development

Procurement Type: Cooperative Agreement

Prime Partner Name: Abt Associates

Agreement Start Date: Redacted

Agreement End Date: Redacted

TBD: No

Global Fund / Multilateral Engagement: No




Total Funding: 1,000,000

Funding Source

Funding Amount

GHCS (State)

1,000,000



Sub Partner Name(s)

(No data provided.)


Overview Narrative

This is a continuing mechanism.




Cross-Cutting Budget Attribution(s)

Human Resources for Health

100,000


Key Issues

Malaria (PMI)

Child Survival Activities

Safe Motherhood

TB

Family Planning




Budget Code Information

Mechanism ID:

Mechanism Name:

Prime Partner Name:

7143

Health Systems 20/20

Abt Associates

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Other

HVSI

1,000,000




Narrative:

None



Implementing Mechanism Indicator Information

(No data provided.)


Implementing Mechanism Details

Mechanism ID: 7144

Mechanism Name: Eastern Province

Funding Agency: U.S. Department of Health and Human Services/Centers for Disease Control and Prevention

Procurement Type: Contract

Prime Partner Name: Columbia University Mailman School of Public Health

Agreement Start Date: Redacted

Agreement End Date: Redacted

TBD: No

Global Fund / Multilateral Engagement: No




Total Funding: 0

Funding Source

Funding Amount



Sub Partner Name(s)

(No data provided.)


Overview Narrative

This contract will end in September 26th 2010. Therefore this mechanism is continuing with $0.




Cross-Cutting Budget Attribution(s)

(No data provided.)



Key Issues

(No data provided.)



Budget Code Information

(No data provided.)


Implementing Mechanism Indicator Information

(No data provided.)


Implementing Mechanism Details

Mechanism ID: 7145

Mechanism Name: USAID-AMPATH Partnership

Funding Agency: U.S. Agency for International Development

Procurement Type: Cooperative Agreement

Prime Partner Name: Indiana University

Agreement Start Date: Redacted

Agreement End Date: Redacted

TBD: No

Global Fund / Multilateral Engagement: No




Total Funding: 15,835,193

Funding Source

Funding Amount

GHCS (State)

15,835,193



Sub Partner Name(s)


Indiana Institute for Global Health

Moi Teaching and Referral Hospital

Moi University


Overview Narrative

This is a continuing mechanism.




Cross-Cutting Budget Attribution(s)

Construction/Renovation

500,000

Economic Strengthening

250,000

Education

518,500

Food and Nutrition: Commodities

405,000

Food and Nutrition: Policy, Tools, and Service Delivery

230,000

Human Resources for Health

4,956,489


Key Issues

Impact/End-of-Program Evaluation

Malaria (PMI)

Child Survival Activities

Safe Motherhood

TB

Family Planning




Budget Code Information

Mechanism ID:

Mechanism Name:

Prime Partner Name:

7145

USAID-AMPATH Partnership

Indiana University

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HBHC

2,020,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HKID

700,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HTXS

6,100,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HVCT

700,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

PDCS

400,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

PDTX

2,800,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Prevention

HVAB

220,033




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Prevention

HVOP

683,160




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Prevention

MTCT

862,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Treatment

HLAB

200,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Treatment

HVTB

1,150,000




Narrative:

None



Implementing Mechanism Indicator Information

(No data provided.)


Implementing Mechanism Details

Mechanism ID: 7198

Mechanism Name: Washplus

Funding Agency: U.S. Agency for International Development

Procurement Type: Cooperative Agreement

Prime Partner Name: Academy for Educational Development

Agreement Start Date: Redacted

Agreement End Date: Redacted

TBD: No

Global Fund / Multilateral Engagement: No




Total Funding: 800,000

Funding Source

Funding Amount

GHCS (State)

800,000



Sub Partner Name(s)

(No data provided.)


Overview Narrative

This is a continuing mechanism.




Cross-Cutting Budget Attribution(s)

Human Resources for Health

50,000

Water

800,000

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