Table 2: Emergency Plan FY 2006 Budget Allocations


TABLE 2: EMERGENCY PLAN
FY 2006 Budget Allocations Approved as of August 2006
($ in thousands)
                 
Programs Included in Operational Plan   USAID/CSH USAID/Other State/FMF HHS/GAP & NIH DOD/DHAPP State/GHAI All Accounts
                 
Country Activities                        -                        -                     - 59,259                         - 1,386,218 1,445,477
  Focus Countries                      -                        -                     - 59,259                         - 1,335,666 1,394,925
  Other PEPFAR Country Programs                      -                        -                     -                           -                         - 50,552 50,552
                 
Central Programs                        -                        -                     -                           -                         -             285,232              285,232
  Abstinence/Faithfulness                      -                        -                     -                           -                         - 24,810 24,810
  Antiretroviral Therapy                      -                        -                     -                           -                         - 105,465 105,465
  New Partner Initiative                      -                        -                     -                           -                         - 25,000 25,000
  Orphans and Vulnerable Children                      -                        -                     -                           -                         - 21,695 21,695
  Drug Quality Assurance                      -                        -                     -                           -                         - 3,700 3,700
  Safe Blood Supply                      -                        -                     -                           -                         - 25,600 25,600
  Safe Injections                      -                        -                     -                           -                         - 30,491 30,491
  Supply Chain Management                      -                        -                     -                           -                         - 15,000 15,000
  Technical Leadership and Support                      -                        -                     -                           -                         - 29,270 29,270
  Twinning                      -                        -                     -                           -                         - 4,200 4,200
                 
Strategic Information/Evaluation             31,185 31,185
                 
Technical Oversight and Management                        -                        -                     -                           -                         - 44,715 44,715
  OGAC Administrative costs                      -                        -                     -                           -                         - 11,880 11,880
  Other Agency Administrative Costs*                      -                        -                     -                           -                         - 32,835 32,835
                 
Sub-Total                        -                        -                     -                  59,259                         -          1,747,350           1,806,609
                 
International Partners   247,500                        -                     - 99,000                         - 227,700 574,200
  UNAIDS                      -                        -                     -                           -                         - 29,700 29,700
  Global Fund 247,500                        -                     - 99,000                         - 198,000 544,500
                 
Total Including International Partners            247,500                        -                     -                158,259                         -          1,975,050           2,380,809
                 
*Only includes additional costs borne by agencies                
                 
                 
Programs Described Elsewhere   USAID/CSH USAID/Other State/FMF HHS/GAP & NIH DOD/DHAPP State/GHAI All Accounts
  Other PEPFAR Countries 278,190 27,324 1,980 63,385 5,247                        - 376,126
  IAVI and Microbicides 68,310                        -                     -                           -                         -                        - 68,310
  NIH International Research                      -                        -                     - 371,050                         -                        - 371,050
  Tuberculosis Activities 79,200 12,276                     -                           -                         -                        - 91,476
                 
Sub-Total   425,700 39,600 1,980 434,435 5,247                        - 906,962
                 
Total Approved FY 2006 Emergency Plan Activities   673,200 39,600 1,980 592,694 5,247 1,975,050 3,287,771
                 
Funding Pending Approval   0 0 0 0 0 0 0
                 
Total Planned FY 2006 Emergency Plan Activities   673,200 39,600 1,980 592,694 5,247 1,975,050 3,287,771

 

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