| Approved Funding by Program Area: Ethiopia
| Approved as of August 2006 |
| Fiscal Year: 2006 |
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| FY 2006 SUMMARY BUDGET TABLE - ETHIOPIA |
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 |
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| Prevention |
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| PMTCT |
2,900,000 |
0 |
1,320,000 |
0 |
0 |
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4,220,000 |
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4,220,000 |
3.9% |
| Abstinence/Be Faithful |
3,837,000 |
125,000 |
1,509,000 |
0 |
32,000 |
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5,503,000 |
1,905,381 |
7,408,381 |
6.8% |
| Blood Safety |
0 |
0 |
0 |
108,000 |
0 |
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108,000 |
1,026,440 |
1,134,440 |
1.0% |
| Injection Safety |
0 |
0 |
300,000 |
273,000 |
0 |
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573,000 |
3,032,417 |
3,605,417 |
3.3% |
| Other Prevention |
4,370,000 |
125,000 |
1,739,000 |
0 |
7,000 |
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6,241,000 |
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6,241,000 |
5.7% |
| Prevention Sub-total |
11,107,000 |
250,000 |
4,868,000 |
381,000 |
39,000 |
0 |
0 |
16,645,000 |
5,964,238 |
22,609,238 |
20.8% |
| Care |
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| Palliative Care: Basic health care & support |
4,617,000 |
0 |
493,000 |
0 |
0 |
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5,110,000 |
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5,110,000 |
4.7% |
| Palliative Care: TB/HIV |
1,852,000 |
87,000 |
600,000 |
0 |
0 |
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2,539,000 |
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2,539,000 |
2.3% |
| Orphans and Vulnerable Children |
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16,131,300 |
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17,824,809 |
16.4% |
| Of Which, Orphans Programs |
9,330,000 |
0 |
0 |
0 |
0 |
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9,330,000 |
1,693,509 |
11,023,509 |
10.1% |
| Of Which, Pediatric AIDS |
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6,801,300 |
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6,801,300 |
6.2% |
| Counseling and Testing |
3,182,000 |
43,000 |
2,865,000 |
275,000 |
125,000 |
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6,490,000 |
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6,490,000 |
6.0% |
| Care Sub-total (Including Pediatric AIDS) |
18,981,000 |
130,000 |
3,958,000 |
275,000 |
125,000 |
0 |
0 |
30,270,300 |
1,693,509 |
31,963,809 |
29.3% |
| Treatment |
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| Treatment: ARV Drugs |
25,498,000 |
0 |
0 |
0 |
0 |
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25,498,000 |
0 |
25,498,000 |
23.4% |
| Treatment: ARV Services |
5,225,000 |
188,000 |
21,138,000 |
0 |
0 |
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26,551,000 |
0 |
26,551,000 |
24.4% |
| Laboratory Infrastructure |
0 |
35,000 |
9,100,000 |
0 |
0 |
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9,135,000 |
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9,135,000 |
8.4% |
| Treatment Sub-total (Including Pediatric AIDS) |
30,723,000 |
223,000 |
30,238,000 |
0 |
0 |
0 |
0 |
61,184,000 |
0 |
61,184,000 |
56.2% |
| Less Pediatric AIDS Attributed to OVC (Care) |
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-6,801,300 |
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-6,801,300 |
-6.2% |
| Treatment Sub-total (Excluding Pediatric AIDS) |
30,723,000 |
223,000 |
30,238,000 |
0 |
0 |
0 |
0 |
54,382,700 |
0 |
54,382,700 |
49.9% |
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0 |
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| Subtotal, Prevention, Care, and Treatment |
60,811,000 |
603,000 |
39,064,000 |
656,000 |
164,000 |
0 |
0 |
101,298,000 |
7,657,747 |
108,955,747 |
100.0% |
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| Other Costs |
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| Strategic Information |
135,000 |
554,000 |
3,850,000 |
0 |
0 |
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4,539,000 |
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4,539,000 |
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| Other/policy analysis and system strengthening |
1,740,000 |
21,000 |
200,000 |
0 |
200,000 |
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2,161,000 |
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2,161,000 |
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| Management and Staffing |
2,059,000 |
4,622,000 |
0 |
166,000 |
455,000 |
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7,302,000 |
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7,302,000 |
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| Other Costs Sub-total |
3,934,000 |
5,197,000 |
4,050,000 |
166,000 |
655,000 |
0 |
0 |
14,002,000 |
0 |
14,002,000 |
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| AGENCY, FUNDING SOURCE TOTALS |
64,745,000 |
5,800,000 |
43,114,000 |
822,000 |
819,000 |
0 |
0 |
115,300,000 |
7,657,747 |
122,957,747 |
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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 |
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USAID |
64,745,000 |
64,745,000 |
6,631,307 |
71,376,307 |
GAP |
5,800,000 |
0 |
5,800,000 |
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HHS |
43,114,000 |
48,914,000 |
1,026,440 |
49,940,440 |
GHAI |
109,500,000 |
7,657,747 |
117,157,747 |
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DOD |
822,000 |
822,000 |
0 |
822,000 |
Total |
115,300,000 |
7,657,747 |
122,957,747 |
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State |
819,000 |
819,000 |
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