Attachment A: Summary of TA Provided by Year
| Fiscal Year |
Type of TA |
Person Weeks* |
|
Program Mgmt. |
BCC |
STI |
| 1993 |
X |
. |
. |
15 |
| 1994 |
X |
. |
. |
1 |
| 1993 |
. |
X |
. |
2 |
| 1993 |
X |
. |
. |
5 |
| 1993 |
X |
. |
. |
3 |
| 1993 |
X |
. |
. |
2 |
| 1993 |
X |
. |
. |
4 |
| 1993 |
. |
X |
. |
2 |
| 1994 |
X |
. |
. |
6 |
| 1994 |
. |
X |
. |
1 |
| 1994 |
X |
. |
. |
1 |
| 1994 |
X |
. |
. |
2 |
| 1994 |
X |
. |
. |
1 |
| 1994 |
. |
. |
X |
1 |
| 1994 |
. |
. |
X |
1 |
| 1994 |
. |
. |
X |
2 |
| 1994 |
. |
. |
X |
2 |
| 1994 |
X |
. |
. |
1 |
| 1994 |
X |
. |
. |
1 |
| 1994 |
X |
. |
. |
1 |
| 1995 |
X |
. |
. |
2 |
| 1995 |
. |
. |
X |
2 |
| 1995 |
. |
. |
X |
2 |
| 1995 |
. |
. |
X |
2 |
| 1995 |
. |
. |
X |
3 |
| 1994 |
X |
. |
. |
1 |
| 1995 |
. |
X |
. |
1 |
| 1995 |
. |
X |
. |
4 |
| 1995 |
. |
X |
. |
4 |
| 1995 |
. |
X |
. |
2 |
| 1995 |
. |
. |
. |
1 |
| 1995 |
. |
. |
X |
2 |
| 1995 |
. |
. |
X |
1 |
| 1995 |
. |
. |
X |
2 |
| 1995 |
. |
X |
. |
2 |
| 1996 |
X |
. |
. |
1 |
| 1996 |
. |
. |
X |
1 |
| 1996 |
X |
. |
. |
1 |
| 1996 |
X |
. |
. |
1 |
| 1996 |
X |
. |
. |
1 |
| 1996 |
X |
. |
. |
1 |
| 1996 |
X |
. |
. |
1 |
| 1996 |
X |
. |
. |
3 |
*Persons are multiplied by number of weeks
Attachment B: AIDSCAP Ethiopia Country Program Financial Summaries
|
LOP Estimated Expenditures |
| USAID Funding (Ethiopia) |
Obligated Funds |
| Cooperative Agreement - USAID/Ethiopia |
2,215,000 |
| Q Contract - USAID/Ethiopia |
448,771 |
| Field Support and Project Core Funds |
1,247,755 |
| Total Funding |
3,911,526 |
| Expense Detail Summary |
Estimated Expenses |
| I. Subgrants & Program Activities |
| Christian Children's Fund |
24,554 |
| Development Aid for You |
21,114 |
| EIS Course |
6,031 |
| Ethiopian Department of AIDS Control |
233,753 |
| Ministry of Education Activities |
118,175 |
| Family Guidance Association of Ethiopia: AIDS Prevention Pilot Project in Bahir Dar |
35,565 |
| Family Guidance Association of Ethiopia: AIDS Prevention Program Among Youth in Awassa Town |
14,332 |
| Family Guidance Association of Ethiopia: Nazareth AIDS Prevention Program for Out-of-School Youth |
11,118 |
| Family Guidance Association of Ethiopia: MPSC/ Baher Dar Town |
10,537 |
| GOAL-Ethiopia |
24,306 |
| Institute of Tropical Medicine |
54,888 |
| Integrated Holistic Approach to Urban Development Project |
8,046 |
| Marie-Stopes International Ethiopia |
44,724 |
| Ministry of Health Activities |
339,433 |
| MPSC Project |
28,523 |
| Nazareth Children's Center for Integrated Community Development |
19,284 |
| NGO-Strengthening |
57,675 |
| Population Services International: Condom Social Marketing in Ethiopia |
589,073 |
| Program for Appropriate Technology in Health: IEC Materials Development |
37,509 |
| Program for Appropriate Technology in Health: Materials Development Workshop |
29,067 |
| Workshops and In-country Conferences |
135,833 |
| Society for Women AIDS Africa-Ethiopia |
6,495 |
| STD Training Program: AIDSCAP TIR (Targeted Intervention Research) |
32,318 |
| Tigray Development Association |
14,131 |
| Total Subgrants & Program Activities |
1,896,483 |
| II. Country Support* |
1,962,861 |
| Total Projected LOP |
3,859,344 |
| *Country Program Support consists of country office costs, direct funded activities (e.g. international conference participation, micro-grants, trainings), technical assistance, program support, evaluation etc. |
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