| 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 | |||||||
 | U.S. Government interagency website managed by the Office of U.S. Global AIDS Coordinator and the Bureau of Public Affairs, U.S. State Department. External Link Policy | Copyright Information | Privacy | FOIA |
