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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