Approved Funding by Program Area: Haiti


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - HAITI 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 800,000 0 200,000       0 1,000,000   1,000,000 2.0%
Abstinence/Be Faithful 1,900,000 0 0       0 1,900,000 1,995,017 3,895,017 8.0%
Blood Safety               0 1,676,440 1,676,440 3.4%
Injection Safety 0 0 0       0 0 2,115,000 2,115,000 4.3%
Other Prevention 1,607,000 0 668,000       350,000 2,625,000   2,625,000 5.4%
Prevention Sub-total 4,307,000 0 868,000 0 0 0 350,000 5,525,000 5,786,457 11,311,457 23.1%
Care                      
Palliative Care: Basic health care & support 3,046,957 0 2,430,000       0 5,476,957   5,476,957 11.2%
Palliative Care: TB/HIV 225,000 0 375,000       0 600,000   600,000 1.2%
Orphans and Vulnerable Children               2,940,000   4,157,531 8.5%
    Of Which, Orphans Programs 2,010,000 0 0       0 2,010,000 1,217,531 3,227,531 6.6%
    Of Which, Pediatric AIDS               930,000   930,000 1.9%
Counseling and Testing 600,000 0 450,000       150,000 1,200,000   1,200,000 2.5%
Care Sub-total (Including Pediatric AIDS) 5,881,957 0 3,255,000 0 0 0 150,000 10,216,957 1,217,531 11,434,488 23.4%
Treatment                      
Treatment: ARV Drugs 8,084,293 0 0       0 8,084,293 112,294 8,196,587 16.7%
Treatment: ARV Services 700,000 0 11,775,000       0 12,475,000 190,385 12,665,385 25.9%
Laboratory Infrastructure 0 0 6,277,030       0 6,277,030   6,277,030 12.8%
Treatment Sub-total  (Including Pediatric AIDS) 8,784,293 0 18,052,030 0 0 0 0 26,836,323 302,679 27,139,002 55.4%
    Less Pediatric AIDS Attributed to OVC (Care)               -930,000   -930,000 -1.9%
Treatment Sub-total  (Excluding Pediatric AIDS) 8,784,293 0 18,052,030 0 0 0 0 25,906,323 302,679 26,209,002 53.5%
                       
Subtotal, Prevention, Care, and Treatment 18,973,250 0 22,175,030 0 0 0 500,000 41,648,280 7,306,667 48,954,947 100.0%
                       
Other Costs                      
Strategic Information 325,000 0 1,855,000       0 2,180,000   2,180,000  
Other/policy analysis and system strengthening 192,377 0 390,000       0 582,377   582,377  
Management and Staffing 1,598,532 1,000,000 1,290,811       0 3,889,343   3,889,343  
Other Costs Sub-total 2,115,909 1,000,000 3,535,811 0 0 0 0 6,651,720 0 6,651,720  
                       
AGENCY, FUNDING SOURCE TOTALS 21,089,159 1,000,000 25,710,841 0 0 0 500,000 48,300,000 7,306,667 55,606,667  
                       
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 21,089,159 21,089,159 3,212,548 24,301,707 GAP 1,000,000 0 1,000,000  
HHS 25,710,841 26,710,841 4,094,119 30,804,960 GHAI 47,300,000 7,306,667 54,606,667  
DOD 0 0 0 0 Total 48,300,000 7,306,667 55,606,667  
State 0 0 0 0  
Peace Corps 0 0 0 0  
Labor 500,000 500,000 0 500,000  
Total 47,300,000 48,300,000 7,306,667 55,606,667  

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