Approved Funding by Program Area: Ethiopia


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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