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
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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