Approved Funding by Program Area: Botswana

Approved as of August 2006
Fiscal Year: 2006


FY 2006 SUMMARY BUDGET TABLE - BOTSWANA	Field Programs Funding Allocated by Program Area							Subtotal: Field Programs Funding by Program Area	Subtotal: Central Programs Funding by Program Area	TOTAL DOLLARS ALLOCATED: Field & Central Funding	% of Prevention, Treatment, & Care Budget Approved to Date
	USAID	HHS		DOD	State	Peace Corps	Labor		Subtotal: Central Programs Funding by Program Area
Program Area	GHAI account	GAP (HHS Base) account	GHAI account	GHAI account	GHAI account	GHAI account	GHAI account		GHAI account

Prevention
PMTCT	0	1,441,238	1,800,000	0	0	0		3,241,238		3,241,238	6.9%
Abstinence/Be Faithful	1,900,000	272,312	3,264,500	0	0	0		5,436,812	189,231	5,626,043	12.0%
Blood Safety								0	1,676,440	1,676,440	3.6%
Injection Safety								0	2,115,000	2,115,000	4.5%
Other Prevention	300,000	433,318	1,445,377	350,000	0	0		2,528,695		2,528,695	5.4%
Prevention Sub-total	2,200,000	2,146,868	6,509,877	350,000	0	0	0	11,206,745	3,980,671	15,187,416	32.3%
Care
Palliative Care: Basic health care & support	745,000	200,000	1,379,725	0	0	0		2,324,725		2,324,725	5.0%
Palliative Care: TB/HIV	0	90,000	790,826	0	0	0		880,826		880,826	1.9%
Orphans and Vulnerable Children								6,511,807		6,709,161	14.3%
Of Which, Orphans Programs	1,924,826	50,000	1,956,946	0	0	580,000		4,511,772	197,354	4,709,126	10.0%
Of Which, Pediatric AIDS								2,000,035		2,000,035	4.3%
Counseling and Testing	0	1,061,754	4,125,000	135,000	0	0		5,321,754		5,321,754	11.3%
Care Sub-total (Including Pediatric AIDS)	2,669,826	1,401,754	8,252,497	135,000	0	580,000	0	15,039,112	197,354	15,236,466	32.5%
Treatment
Treatment: ARV Drugs	0	30,000	10,639,409	0	0	0		10,669,409		10,669,409	22.7%
Treatment: ARV Services	0	170,000	2,683,089	15,000	0	0		2,868,089	2,200,001	5,068,090	10.8%
Laboratory Infrastructure	0	200,000	2,490,000	100,000	0	0		2,790,000		2,790,000	5.9%
Treatment Sub-total (Including Pediatric AIDS)	0	400,000	15,812,498	115,000	0	0	0	16,327,498	2,200,001	18,527,499	39.5%
Less Pediatric AIDS Attributed to OVC (Care)								-2,000,035		-2,000,035	-4.3%
Treatment Sub-total (Excluding Pediatric AIDS)	0	400,000	15,812,498	115,000	0	0	0	14,327,463	2,200,001	16,527,464	35.2%

*Subtotal, Prevention, Care, and Treatment*	4,869,826	3,948,622	30,574,872	600,000	0	580,000	0	40,573,320	6,378,026	46,951,346	100.0%

Other Costs
Strategic Information	0	666,500	1,896,000	0	0	0		2,562,500	0	2,562,500
Other/policy analysis and system strengthening	265,000	1,280,748	1,092,500	0	200,000	0		2,838,248	0	2,838,248
Management and Staffing	300,000	1,651,130	621,802	0	0	0		2,572,932	0	2,572,932
Other Costs Sub-total	565,000	3,598,378	3,610,302	0	200,000	0	0	7,973,680	0	7,973,680

AGENCY, FUNDING SOURCE TOTALS	5,434,826	7,547,000	34,185,174	600,000	200,000	580,000	0	48,547,000	6,378,026	54,925,026

	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	Total Budget by Account: Field & Central
	USAID	5,434,826	5,434,826	386,585	5,821,411	GAP	7,547,000	0	7,547,000
	HHS	34,185,174	41,732,174	5,991,441	47,723,615	GHAI	41,000,000	6,378,026	47,378,026
	DOD	600,000	600,000	0	600,000	Total	48,547,000	6,378,026	54,925,026
	State	200,000	200,000	0	200,000
	Peace Corps	580,000	580,000	0	580,000
	Labor	0	0	0	0
	Total	41,000,000	48,547,000	6,378,026	54,925,026

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Approved Funding by Program Area: Botswana