U.S. Department of Defense
Agency Cost of Doing Business
|
GAP
|
GHP-State
|
GHP-USAID
|
Cost of Doing Business Category Total
|
ICASS
|
|
45,000
|
|
45,000
|
Staff Program Travel
|
|
55,000
|
|
55,000
|
USG Staff Salaries and Benefits
|
|
200,000
|
|
200,000
|
Total
|
0
|
300,000
|
0
|
300,000
|
U.S. Department of Defense Other Costs Details
Category
|
Item
|
Funding Source
|
Description
|
Amount
|
ICASS
|
|
GHP-State
|
|
45,000
|
U.S. Department of Health and Human Services/Centers for Disease Control and Prevention
Agency Cost of Doing Business
|
GAP
|
GHP-State
|
GHP-USAID
|
Cost of Doing Business Category Total
|
Capital Security Cost Sharing
|
|
1,078,763
|
|
1,078,763
|
Computers/IT Services
|
|
882,671
|
|
882,671
|
ICASS
|
917,222
|
161,541
|
|
1,078,763
|
Institutional Contractors
|
|
365,351
|
|
365,351
|
Management Meetings/Professional Developement
|
|
542,645
|
|
542,645
|
Non-ICASS Administrative Costs
|
|
2,424,183
|
|
2,424,183
|
Staff Program Travel
|
|
1,420,032
|
|
1,420,032
|
USG Staff Salaries and Benefits
|
5,747,579
|
875,000
|
|
6,622,579
|
Total
|
6,664,801
|
7,750,186
|
0
|
14,414,987
|
U.S. Department of Health and Human Services/Centers for Disease Control and Prevention Other Costs Details
Category
|
Item
|
Funding Source
|
Description
|
Amount
|
Capital Security Cost Sharing
|
|
GHP-State
|
|
1,078,763
|
Computers/IT Services
|
Business Support: 705750; Computers/IT Services: 176921
|
GHP-State
|
|
882,671
|
ICASS
|
|
GAP
|
|
917,222
|
ICASS
|
|
GHP-State
|
|
161,541
|
Management Meetings/Professional Developement
|
|
GHP-State
|
|
542,645
|
Non-ICASS Administrative Costs
|
USDH Res$432,670;USDH Relocation $235,000;Office Rental$ 553,766,73;Electricity$112,681;
|
GHP-State
|
|
2,424,183
|
U.S. Department of State
Agency Cost of Doing Business
|
GAP
|
GHP-State
|
GHP-USAID
|
Cost of Doing Business Category Total
|
Capital Security Cost Sharing
|
|
375,000
|
|
375,000
|
Computers/IT Services
|
|
33,091
|
|
33,091
|
ICASS
|
|
604,745
|
|
604,745
|
Institutional Contractors
|
|
7,900
|
|
7,900
|
Management Meetings/Professional Developement
|
|
669,060
|
|
669,060
|
Non-ICASS Administrative Costs
|
|
283,199
|
|
283,199
|
Staff Program Travel
|
|
274,992
|
|
274,992
|
USG Staff Salaries and Benefits
|
|
1,593,027
|
|
1,593,027
|
Total
|
0
|
3,841,014
|
0
|
3,841,014
|
U.S. Department of State Other Costs Details
Category
|
Item
|
Funding Source
|
Description
|
Amount
|
Capital Security Cost Sharing
|
|
GHP-State
|
|
375,000
|
Computers/IT Services
|
|
GHP-State
|
|
33,091
|
ICASS
|
|
GHP-State
|
PEPFAR Secretariat
|
604,745
|
Management Meetings/Professional Developement
|
Technical and Provincial Coordination
|
GHP-State
|
|
669,060
|
Non-ICASS Administrative Costs
|
|
GHP-State
|
Telephone 25305; Printing 30000; PAS Communication Activities 200000; Other 27894
|
283,199
|
U.S. Peace Corps
Agency Cost of Doing Business
|
GAP
|
GHP-State
|
GHP-USAID
|
Cost of Doing Business Category Total
|
Non-ICASS Administrative Costs
|
|
33,900
|
|
33,900
|
Peace Corps Volunteer Costs
|
|
1,449,400
|
|
1,449,400
|
Staff Program Travel
|
|
42,800
|
|
42,800
|
USG Staff Salaries and Benefits
|
|
423,900
|
|
423,900
|
Total
|
0
|
1,950,000
|
0
|
1,950,000
|
U.S. Peace Corps Other Costs Details
Category
|
Item
|
Funding Source
|
Description
|
Amount
|
Non-ICASS Administrative Costs
|
Direct Office Costs
|
GHP-State
|
|
33,900
|
Custom
2014-01-14 07:35 EST
Page of
FACTS Info v3.8.12.2
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