| Approved as of August 2006 | |||||||||||
| Fiscal Year: 2006 | |||||||||||
| 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 | |||
| Prevention | |||||||||||
| PMTCT | 2,900,000 | 0 | 1,320,000 | 0 | 0 | 4,220,000 | 4,220,000 | 3.9% | |||
| Abstinence/Be Faithful | 3,837,000 | 125,000 | 1,509,000 | 0 | 32,000 | 5,503,000 | 1,905,381 | 7,408,381 | 6.8% | ||
| Blood Safety | 0 | 0 | 0 | 108,000 | 0 | 108,000 | 1,026,440 | 1,134,440 | 1.0% | ||
| Injection Safety | 0 | 0 | 300,000 | 273,000 | 0 | 573,000 | 3,032,417 | 3,605,417 | 3.3% | ||
| Other Prevention | 4,370,000 | 125,000 | 1,739,000 | 0 | 7,000 | 6,241,000 | 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 | |||||||||||
| Palliative Care: Basic health care & support | 4,617,000 | 0 | 493,000 | 0 | 0 | 5,110,000 | 5,110,000 | 4.7% | |||
| Palliative Care: TB/HIV | 1,852,000 | 87,000 | 600,000 | 0 | 0 | 2,539,000 | 2,539,000 | 2.3% | |||
| Orphans and Vulnerable Children | 16,131,300 | 17,824,809 | 16.4% | ||||||||
| Of Which, Orphans Programs | 9,330,000 | 0 | 0 | 0 | 0 | 9,330,000 | 1,693,509 | 11,023,509 | 10.1% | ||
| Of Which, Pediatric AIDS | 6,801,300 | 6,801,300 | 6.2% | ||||||||
| Counseling and Testing | 3,182,000 | 43,000 | 2,865,000 | 275,000 | 125,000 | 6,490,000 | 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 | |||||||||||
| Treatment: ARV Drugs | 25,498,000 | 0 | 0 | 0 | 0 | 25,498,000 | 0 | 25,498,000 | 23.4% | ||
| Treatment: ARV Services | 5,225,000 | 188,000 | 21,138,000 | 0 | 0 | 26,551,000 | 0 | 26,551,000 | 24.4% | ||
| Laboratory Infrastructure | 0 | 35,000 | 9,100,000 | 0 | 0 | 9,135,000 | 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) | -6,801,300 | -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% |
| 0 | |||||||||||
| 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% |
| Other Costs | |||||||||||
| Strategic Information | 135,000 | 554,000 | 3,850,000 | 0 | 0 | 4,539,000 | 4,539,000 | ||||
| Other/policy analysis and system strengthening | 1,740,000 | 21,000 | 200,000 | 0 | 200,000 | 2,161,000 | 2,161,000 | ||||
| Management and Staffing | 2,059,000 | 4,622,000 | 0 | 166,000 | 455,000 | 7,302,000 | 7,302,000 | ||||
| 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 | |
| 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 | |
| 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 | 64,745,000 | 64,745,000 | 6,631,307 | 71,376,307 | GAP | 5,800,000 | 0 | 5,800,000 | |||
| HHS | 43,114,000 | 48,914,000 | 1,026,440 | 49,940,440 | GHAI | 109,500,000 | 7,657,747 | 117,157,747 | |||
| DOD | 822,000 | 822,000 | 0 | 822,000 | Total | 115,300,000 | 7,657,747 | 122,957,747 | |||
| State | 819,000 | 819,000 | 0 | 819,000 | |||||||
| Peace Corps | 0 | 0 | 0 | 0 | |||||||
| Labor | 0 | 0 | 0 | 0 | |||||||
| Total | 109,500,000 | 115,300,000 | 7,657,747 | 122,957,747 | |||||||
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