Operational Plan Report



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Sub Partner Name(s)

(No data provided.)


Overview Narrative

This is a continuing unchanged mechanism from 2009.




Cross-Cutting Budget Attribution(s)

(No data provided.)



Key Issues

(No data provided.)



Budget Code Information

Mechanism ID:

Mechanism Name:

Prime Partner Name:

10826

Umbrella

Elizabeth Glaser Pediatric AIDS Foundation

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HBHC

300,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HTXS

657,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HVCT

400,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

PDCS

50,000




Narrative:

Elizabeth Glaser Pediatric Aids Foundation (EGPAF) Umbrella project, through the TUNAWEZA consortium- under the leadership of EGPAF, has developed a strategy that integrates an innovative mix of financial support and technical assistance. The implementation framework for the TUNAWEZA project includes leadership development; HIV prevention, care, treatment and program implementation support; resource allocation and management; and monitoring and evaluation. The project strategy includes building capacity for indigenous organizations in the areas of organizational development for sustainability, technical capacity building for evidence-based programming and strategic information management.
EGPAF Umbrella will build the organizational and technical capacity of Kenyan organizations and provide sub-grants to NGOs, FBOs, and CBOs, resulting in the provision of care and support services for 300 children in 5 facilities and programs, in addition to providing training for 30 individuals in delivery of HIV-related palliative care services. The key activities of the EGPAF Umbrella project are to develop the organizational and technical capacity of local, preferably indigenous, organizations and provide supportive supervision. Funds granted through EGPAF Umbrella to sub-partners will be used to provide a standard package of palliative care services, including support for health care worker salaries in accordance with PEPFAR guidance; training; infrastructure improvement; community mobilization activities; HIV counseling and testing; support for laboratory evaluation; prevention and treatment of opportunistic infections; positive prevention activities; expanded access to safe water; and malaria prevention interventions. This activity will expand existing Kenyan programs and identify and add new sub-partners. Capacity building activities will include both strengthening of administrative operations (such as planning and accounting) and technical capacity (specific technical ability to implement clinical care programs, logistics and commodity forecasting, and routine program monitoring and evaluation activities). This activity will include support to sub-recipients for activities integral to the program.

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

PDTX

50,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Other

OHSS

450,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Prevention

HVAB

1,119,156




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Prevention

HVOP

2,146,770




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Prevention

MTCT

300,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Treatment

HVTB

250,000




Narrative:

None



Implementing Mechanism Indicator Information

(No data provided.)


Implementing Mechanism Details

Mechanism ID: 10830

Mechanism Name: Women''s Property and Inheritance Rights

Funding Agency: U.S. Agency for International Development

Procurement Type: Cooperative Agreement

Prime Partner Name: Associates in Rural Development

Agreement Start Date: Redacted

Agreement End Date: Redacted

TBD: No

Global Fund / Multilateral Engagement: No




Total Funding: 400,000

Funding Source

Funding Amount

GHCS (State)

400,000



Sub Partner Name(s)

(No data provided.)


Overview Narrative

This is a continuing mechanism.




Cross-Cutting Budget Attribution(s)

Gender: Reducing Violence and Coercion

200,000


Key Issues

Increasing women's legal rights and protection




Budget Code Information

Mechanism ID:

Mechanism Name:

Prime Partner Name:

10830

Women''s Property and Inheritance Rights

Associates in Rural Development

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HKID

200,000




Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Other

OHSS

200,000




Narrative:

None



Implementing Mechanism Indicator Information

(No data provided.)


Implementing Mechanism Details

Mechanism ID: 10951

Mechanism Name: KEMSA Support Program

Funding Agency: U.S. Agency for International Development

Procurement Type: Cooperative Agreement

Prime Partner Name: TBD

Agreement Start Date: Redacted

Agreement End Date: Redacted

TBD: Yes

Global Fund / Multilateral Engagement: No




Total Funding: Redacted

Funding Source

Funding Amount

Redacted

Redacted



Sub Partner Name(s)

(No data provided.)


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:

10951

KEMSA Support Program

TBD

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Other

OHSS

Redacted

Redacted

Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Treatment

HLAB

Redacted

Redacted

Narrative:

None

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Treatment

HTXD

Redacted

Redacted

Narrative:

None



Implementing Mechanism Indicator Information

(No data provided.)


Implementing Mechanism Details

Mechanism ID: 11406

Mechanism Name: Community Grants Program

Funding Agency: U.S. Department of State/Bureau of African Affairs

Procurement Type: USG Core

Prime Partner Name: U.S. Department of State

Agreement Start Date: Redacted

Agreement End Date: Redacted

TBD: No

Global Fund / Multilateral Engagement: No




Total Funding: 100,000

Funding Source

Funding Amount

GHCS (State)

100,000



Sub Partner Name(s)

(No data provided.)


Overview Narrative

This is a continuing mechanism and unchanged since 2009.




Cross-Cutting Budget Attribution(s)

(No data provided.)



Key Issues

(No data provided.)



Budget Code Information

Mechanism ID:

Mechanism Name:

Prime Partner Name:

11406

Community Grants Program

U.S. Department of State

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HBHC

50,000




Narrative:

This is a continuing mechanism and unchanged since 2009.

Strategic Area

Budget Code

Planned Amount

On Hold Amount

Care

HKID

50,000




Narrative:

This is a continuing mechanism and unchanged since 2009.

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