Approved Funding by Program Area: Guyana


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - GUYANA 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 700,000 0 329,000 0 0 0 0 1,029,000   1,029,000 5.8%
Abstinence/Be Faithful 975,000 0 470,000 35,000 0 75,000 0 1,555,000 335,754 1,890,754 10.6%
Blood Safety 0 0 0 0 0 0 0 0 1,026,440 1,026,440 5.8%
Injection Safety 0 0 0 6,000 0 0 0 6,000 1,208,562 1,214,562 6.8%
Other Prevention 1,225,000 0 180,000 18,000 0 0 0 1,423,000   1,423,000 8.0%
Prevention Sub-total 2,900,000 0 979,000 59,000 0 75,000 0 4,013,000 2,570,756 6,583,756 37.0%
Care                      
Palliative Care: Basic health care & support 600,000 0 150,000 35,000 0 48,000 0 833,000   833,000 4.7%
Palliative Care: TB/HIV 0 0 633,000 12,000 0 0 0 645,000   645,000 3.6%
Orphans and Vulnerable Children               1,257,000   1,257,000 7.1%
    Of Which, Orphans Programs 735,000 0 0 0 0 40,000 0 775,000 0 775,000 4.4%
    Of Which, Pediatric AIDS               482,000   482,000 2.7%
Counseling and Testing 1,190,000 0 200,000 60,000 0 0 0 1,450,000   1,450,000 8.2%
Care Sub-total (Including Pediatric AIDS) 2,525,000 0 983,000 107,000 0 88,000 0 4,185,000 0 4,185,000 23.5%
Treatment                      
Treatment: ARV Drugs 2,775,000 0 0 0 0 0 0 2,775,000 27,832 2,802,832 15.8%
Treatment: ARV Services 0 0 3,235,000 0 0 0 0 3,235,000 128,528 3,363,528 18.9%
Laboratory Infrastructure 175,000 0 1,101,000 60,000 0 0 0 1,336,000   1,336,000 7.5%
Treatment Sub-total  (Including Pediatric AIDS) 2,950,000 0 4,336,000 60,000 0 0 0 7,346,000 156,360 7,502,360 42.2%
    Less Pediatric AIDS Attributed to OVC (Care)               -482,000   -482,000 -2.7%
Treatment Sub-total  (Excluding Pediatric AIDS) 2,950,000 0 4,336,000 60,000 0 0 0 6,864,000 156,360 7,020,360 39.5%
                       
Subtotal, Prevention, Care, and Treatment 8,375,000 0 6,298,000 226,000 0 163,000 0 15,062,000 2,727,116 17,789,116 100.0%
                       
Other Costs                      
Strategic Information 300,000 0 701,000 25,000 0 12,000 0 1,038,000   1,038,000  
Other/policy analysis and system strengthening 1,000,000 0 0 25,000 0 0 150,000 1,175,000   1,175,000  
Management and Staffing 500,000 1,000,000 0 83,000 50,000 92,000 0 1,725,000   1,725,000  
Other Costs Sub-total 1,800,000 1,000,000 701,000 133,000 50,000 104,000 150,000 3,938,000 0 3,938,000  
                       
AGENCY, FUNDING SOURCE TOTALS 10,175,000 1,000,000 6,999,000 359,000 50,000 267,000 150,000 19,000,000 2,727,116 21,727,116  
                       
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 10,175,000 10,175,000 1,544,316 11,719,316 GAP 1,000,000 0 1,000,000  
HHS 6,999,000 7,999,000 1,182,800 9,181,800 GHAI 18,000,000 2,727,116 20,727,116  
DOD 359,000 359,000 0 359,000 Total 19,000,000 2,727,116 21,727,116  
State 50,000 50,000 0 50,000  
Peace Corps 267,000 267,000 0 267,000  
Labor 150,000 150,000 0 150,000  
Total 18,000,000 19,000,000 2,727,116 21,727,116  

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