Administrative Oversight

Project #13

Partners for Health in Tbilisi
and the
Atlanta-Tbilisi Partnership in Atlanta

Centralized administration for these projects, with an office in Atlanta and one in Tbilisi, with the following responsibilities:

Provide centralized administration and facilitation for the projects.

Establish times lines for each project and monitor adherence and quality.

Auditing functions.

Perform ongoing outcome analyses of the projects, measuring success indicators.

Produce a brief summary report each quarter and a complete report at the end of each year, with the focus being upon producing a template that can be replicated in other countries.

Assist the partners in the design of new initiatives and improvement of ongoing activities

Provide information to the partners on potential sources of support.

Budget

  Year 1 Year 2 3 Year Year 4 Year 5 TOTAL
Atlanta office (rent space, salaries, equipment, supplies, travel, consulting fees) 240,000 242,394 257,656 275,472 270,763 1,286,285
Tbilisi office (rent space, salaries, equipment, supplies, travel) 48,000 39,260 40,627 42,110 43,718 213,715
GRAND TOTAL 288,000 281,654 298,283 317,582 314,481 1,500,000

Prepared by H. Kenneth Walker, M.D. and collaborators from Georgia State University, Georgia Institute of Technology and Emory University

Contact

H. Kenneth Walker kwalk04@emory.edu

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