Table 4: FY 2004-FY 2006 Planned Focus Country Allocations


Approved as of August 2006
Field and Central Program Funding
GHAI and GAP Appropriations
(in whole USD)
  FY 04 FY 04 FY 04 FY 05 FY 05 FY 05 FY 06 FY 06 FY 06
Country Field Dollars (COP) Central Programs Total Field Dollars (COP) Central Programs Total Subtotal Field Dollars (COP) Approved as of August 2006 Planned Central Programs /1 Total 
Botswana 17,870,871 6,472,447 24,343,318 43,329,129 8,508,989 51,838,118 48,547,000 6,378,026 54,925,026
Cote d´┐ŻIvoire 13,035,496 11,323,967 24,359,463 30,764,505 13,611,261 44,375,766 35,390,000 11,218,183 46,608,183
Ethiopia 40,990,732 7,099,750 48,090,482 75,744,213 7,987,207 83,731,420 115,300,000 7,657,747 122,957,747
Guyana 9,326,543 2,740,714 12,067,257 15,753,000 3,639,318 19,392,318 19,000,000 2,727,116 21,727,116
Haiti 20,326,735 7,712,683 28,039,418 45,094,931 6,690,090 51,785,021 48,300,000 7,306,667 55,606,667
Kenya 71,359,718 21,114,672 92,474,390 124,615,281 18,321,872 142,937,153 184,071,000 24,198,879 208,269,879
Mozambique 25,528,206 11,940,854 37,469,060 50,771,038 9,446,052 60,217,090 81,937,000 12,481,869 94,418,869
Namibia 21,185,762 3,311,478 24,497,240 38,961,474 3,557,034 42,518,508 53,000,000 4,288,878 57,288,878
Nigeria 55,491,358 15,441,817 70,933,175 88,983,642 21,266,455 110,250,097 141,656,000 21,951,749 163,607,749
Rwanda 27,973,778 11,267,207 39,240,985 46,234,725 10,674,762 56,909,487 61,135,000 10,967,434 72,102,434
South Africa 65,424,371 23,848,617 89,272,988 123,860,630 24,326,797 148,187,427 196,371,000 25,168,430 221,539,430
Tanzania 45,791,174 24,954,400 70,745,574 85,683,827 23,094,268 108,778,095 104,195,000 25,772,925 129,967,925
Uganda 80,579,298 10,194,797 90,774,095 132,280,223 16,155,104 148,435,327 153,040,000 16,835,461 169,875,461
Vietnam 17,354,885 0 17,354,885 27,575,000 0 27,575,000 34,069,000 0 34,069,000
Zambia 57,933,801 23,728,609 81,662,410 102,745,140 27,343,465 130,088,605 118,914,000 30,108,153 149,022,153
Total 570,172,728 181,152,012 751,324,740 1,032,396,758 194,622,674 1,227,019,432 1,394,925,000 207,061,517 1,601,986,517
NOTES:

1/ FY 2006 Central Funding levels are approximate.  Only those central funds that can be attributed directly to Focus Country budgets are included in this table.  The entirety of central programs funding is included in Tables 2, 3, 4, and 9.

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