Table 3: Approved Funding by Program Area: All Countries

Approved as of August 2006
Fiscal Year: 2006


SUMMARY BUDGET TABLE - ALL COUNTRIES	Field Programs Funding Allocated by Program Area							Subtotal: Field Funds by Program Area	Central Funds by Program Area	TOTAL FIELD & CENTRAL DOLLARS ALLOCATED	TOTAL FIELD & CENTRAL: % OF PREVENTION, TREATMENT, & CARE BUDGET	Attributions of Other Funds by Program Area /1	GRAND TOTAL: DOLLARS ALLOCATED TO DATE	GRAND TOTAL: % OF PREVENTION, TREATMENT, & CARE BUDGET APPROVED TO DATE
	USAID	HHS		DOD	State	Peace Corps	Labor
Program Area	GHAI account	GAP (HHS Base) account	GHAI account	GHAI account	GHAI account	GHAI account	GHAI account

Prevention
PMTCT	38,148,633	2,641,153	27,675,767	1,750,000	356,509	0	0	70,572,062	0	70,572,062	5.0%	21,253,820	91,825,882	5.2%
Abstinence/Be Faithful	58,817,760	1,187,490	16,354,172	795,000	610,416	1,371,450	0	79,136,288	24,809,743	103,946,031	7.4%	26,896,584	130,842,615	7.5%
Blood Safety	905,000	230,339	3,778,012	583,000	650,000	0	0	6,146,351	25,600,000	31,746,351	2.3%	1,637,947	33,384,298	1.9%
Injection Safety	200,000	178,732	2,911,478	629,000	0	0	0	3,919,210	30,490,996	34,410,206	2.5%	1,044,434	35,454,640	2.0%
Other Prevention	50,076,933	1,379,946	14,658,051	3,694,000	488,868	917,600	350,000	71,565,398	0	71,565,398	5.1%	33,413,253	104,978,651	6.0%
Prevention Sub-total	148,148,326	5,617,660	65,377,480	7,451,000	2,105,793	2,289,050	350,000	231,339,309	80,900,739	312,240,048	22.3%	84,246,039	396,486,087	22.6%
Care
Palliative Care: Basic health care & support	73,584,086	621,154	35,096,443	3,096,624	535,947	536,265	0	113,470,519	0	113,470,519	8.1%	35,173,325	148,643,844	8.5%
Palliative Care: TB/HIV	13,286,909	1,109,054	22,157,444	1,797,000	38,709	0	0	38,389,116	0	38,389,116	2.7%	10,230,355	48,619,471	2.8%
Orphans and Vulnerable Children								161,286,156	21,695,354	182,981,510	13.0%	30,227,557	213,209,067	12.1%
Of Which, Orphans Programs	83,625,512	373,351	9,803,077	1,870,000	955,420	1,690,931	0	98,318,291	21,695,354	120,013,645	8.6%	30,227,557	150,241,202	8.6%
Of Which, Pediatric AIDS								62,967,865	0	62,967,865	4.5%	0	62,967,865	3.6%
Counseling and Testing	53,124,094	1,760,660	40,346,668	4,414,000	457,728	23,006	150,000	100,276,156	0	100,276,156	7.1%	30,199,647	130,475,803	7.4%
Care Sub-total (Including Pediatric AIDS)	223,620,601	3,864,219	107,403,632	11,177,624	1,987,804	2,250,202	150,000	413,421,947	21,695,354	435,117,301	31.0%	105,830,884	540,948,185	30.8%
Treatment
Treatment: ARV Drugs	165,991,670	108,262	73,310,691	200,000	0	0	0	239,610,623	44,871,796	284,482,419	20.3%	63,854,084	348,336,503	19.8%
Treatment: ARV Services	125,778,120	3,282,903	157,629,277	12,142,530	0	0	0	298,832,830	64,293,593	363,126,423	25.9%	80,636,271	443,762,694	25.3%
Laboratory Infrastructure	10,145,462	3,910,480	53,741,046	2,863,696	0	0	0	70,660,684	0	70,660,684	5.0%	18,830,439	89,491,123	5.1%
Treatment Sub-total (Including Pediatric AIDS)	301,915,252	7,301,645	284,681,014	15,206,226	0	0	0	609,104,137	109,165,389	718,269,526	51.2%	163,320,794	881,590,320	50.2%
Less Pediatric AIDS Attributed to OVC (Care)								-62,967,865	0	-62,967,865	-4.5%	0	-62,967,865	-3.6%
Treatment Sub-total (Excluding Pediatric AIDS)	301,915,252	7,301,645	284,681,014	15,206,226	0	0	0	546,136,272	109,165,389	655,301,661	46.7%	163,320,794	818,622,455	46.6%

*Subtotal, Prevention, Care, and Treatment*	673,684,179	16,783,524	457,462,126	33,834,850	4,093,597	4,539,252	500,000	1,190,897,528	211,761,482	1,402,659,010	100.0%	353,397,718	1,756,056,728	100.0%

Other Field Costs Attributed Above /2
Strategic Information /2	26,293,343	5,810,126	38,984,082	1,437,597	75,000	93,300	0	72,693,448
Other/policy analysis and system strengthening /2	26,684,617	1,773,446	14,462,868	1,031,000	910,000	164,500	150,000	45,176,431
Management and Staffing /2	35,663,103	34,891,904	7,764,499	4,340,705	2,176,233	1,321,149	0	86,157,593
Subtotal: Other Field Costs Allocated Above /2	88,641,063	42,475,476	61,211,449	6,809,302	3,161,233	1,578,949	150,000	204,027,472

Other Central Costs Attributed Above /2												149,370,246


AGENCY, FUNDING SOURCE TOTALS	762,325,242	59,259,000	518,673,575	40,644,152	7,254,830	6,118,201	650,000	1,394,925,000	211,761,482			149,370,246	1,756,056,728

Other PEPFAR Countries													50,552,272
AGENCY, FUNDING SOURCE TOTALS including Other PEPFAR Countries													1,806,609,000

International Partners (Costs Not Allocated by Program Area Above)
Global Fund													544,500,000
UNAIDS													29,700,000
*Subtotal, Costs Not Allocated by Program Area*													*574,200,000*

TOTAL BUDGET APPROVED AS OF AUGUST 2006													2,380,809,000

	Prevention, Care, and Treatment Totals from Above by Agency and Account (Excludes International Partners)								Total Budget with International Partners and Other PEPFAR Countries
	Agency	Subtotal Field Programs Budget by Agency: GHAI Only	Subtotal Field Programs Budget by Agency: GHAI & GAP	Subtotal Central Programs Budget by Agency: GHAI	Total Budget by Agency: Field & Central	Account	Subtotal Field Programs Budget by Account	Subtotal Central Programs Budget by Account	International Partners	Other PEPFAR Countries	Grand Total Budget by Account Including International Partners and Other PEPFAR Countries
	USAID	762,325,242	762,325,242	124,918,093	887,243,335	GAP	59,259,000	0	0	0	59,259,000
	HHS	518,673,575	577,932,575	205,054,047	782,986,622	GHAI	1,335,666,000	361,131,728	227,700,000	50,552,272	1,975,050,000
	DOD	40,644,152	40,644,152	3,661,492	44,305,644	CSH	0	0	247,500,000	0	247,500,000
	State	7,254,830	7,254,830	26,315,104	33,569,934	HHS/NIH	0	0	99,000,000	0	99,000,000
	Peace Corps	6,118,201	6,118,201	1,088,942	7,207,143	Total	1,394,925,000	361,131,728	574,200,000	50,552,272	2,380,809,000

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Table 3: Approved Funding by Program Area: All Countries