Attachment A: Summary of Process Indicator Data
|
Implementing Agency (FCO No.) |
Individuals Trained |
Individuals Educated |
Materials Distributed |
Condoms Distributed Free |
|
Ministry of Health, Solidarity, and the Elderly (23467-1) |
549 |
133,563 |
8,098 |
2,040,265 |
Attachment B: AIDSCAP Mali Country Program Financial Summary
LOP Funding/Estimated Expenditures
|
USAID Funding |
Obligated Funds |
|
USAID/Mali |
475,000 |
|
Project Core Funds |
9,325 |
|
Total Funding |
484,325 |
|
Expense Detail Summary |
Estimated Expenses |
|
Ministry of Health, Solidarity & the Elderly |
267,279 |
|
Technical Assistance, Program Support, and Other Program Activities |
217,046 |
|
Total Projected LOP Expense |
484,325 |
