Approved Funding by Program Area: Cote d'Ivoire


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - COTE D'IVOIRE 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 1,935,000 353,563 0         2,288,563   2,288,563 5.8%
Abstinence/Be Faithful 600,000 302,461 2,070,000         2,972,461 229,101 3,201,562 8.1%
Blood Safety 0 0 0         0 1,956,315 1,956,315 4.9%
Injection Safety               0 2,115,000 2,115,000 5.3%
Other Prevention 700,000 0 1,825,000         2,525,000   2,525,000 6.4%
Prevention Sub-total 3,235,000 656,024 3,895,000 0 0 0 0 7,786,024 4,300,416 12,086,440 30.5%
Care                      
Palliative Care: Basic health care & support 500,000 0 1,050,000         1,550,000   1,550,000 3.9%
Palliative Care: TB/HIV 180,000 0 1,000,000         1,180,000   1,180,000 3.0%
Orphans and Vulnerable Children               3,493,423   3,688,933 9.3%
    Of Which, Orphans Programs 1,170,000 273,423 1,600,000         3,043,423 195,510 3,238,933 8.2%
    Of Which, Pediatric AIDS               450,000   450,000 1.1%
Counseling and Testing 1,000,000 79,067 1,800,000         2,879,067   2,879,067 7.3%
Care Sub-total (Including Pediatric AIDS) 2,850,000 352,490 5,450,000 0 0 0 0 9,102,490 195,510 9,298,000 23.4%
Treatment                      
Treatment: ARV Drugs 2,440,000 0 3,950,000         6,390,000 3,516,828 9,906,828 25.0%
Treatment: ARV Services 300,000 1,004,379 3,090,000         4,394,379 3,205,429 7,599,808 19.1%
Laboratory Infrastructure 0 948,607 300,000         1,248,607   1,248,607 3.1%
Treatment Sub-total  (Including Pediatric AIDS) 2,740,000 1,952,986 7,340,000 0 0 0 0 12,032,986 6,722,257 18,755,243 47.3%
    Less Pediatric AIDS Attributed to OVC (Care)               -450,000   -450,000 -1.1%
Treatment Sub-total  (Excluding Pediatric AIDS) 2,740,000 1,952,986 7,340,000 0 0 0 0 11,582,986 6,722,257 18,305,243 46.1%
                       
Subtotal, Prevention, Care, and Treatment 8,825,000 2,961,500 16,685,000 0 0 0 0 28,471,500 11,218,183 39,689,683 100.0%
                       
Other Costs                      
Strategic Information 960,700 1,119,908 1,050,000         3,130,608   3,130,608  
Other/policy analysis and system strengthening 670,000 95,160 760,000         1,525,160   1,525,160  
Management and Staffing 0 1,076,432 1,186,300         2,262,732   2,262,732  
Other Costs Sub-total 1,630,700 2,291,500 2,996,300 0 0 0 0 6,918,500 0 6,918,500  
                       
AGENCY, FUNDING SOURCE TOTALS 10,455,700 5,253,000 19,681,300 0 0 0 0 35,390,000 11,218,183 46,608,183  
                       
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 10,455,700 10,455,700 424,611 10,880,311 GAP 5,253,000 0 5,253,000
HHS 19,681,300 24,934,300 10,793,572 35,727,872 GHAI 30,137,000 11,218,183 41,355,183
DOD 0 0 0 0 Total 35,390,000 11,218,183 46,608,183
State 0 0 0 0  
Peace Corps 0 0 0 0    
Labor 0 0 0 0    
Total 30,137,000 35,390,000 11,218,183 46,608,183  

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