Approved Funding by Program Area: Kenya


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - KENYA 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 5,510,000 470,000 4,267,500 650,000   0   10,897,500   10,897,500 5.8%
Abstinence/Be Faithful 4,350,000 155,000 2,175,000 150,000   0   6,830,000 5,396,042 12,226,042 6.5%
Blood Safety 0 190,000 150,000 0 650,000 0   990,000 2,676,440 3,666,440 2.0%
Injection Safety 0 126,850 750,000 0   0   876,850 2,115,000 2,991,850 1.6%
Other Prevention 8,240,000 500,000 2,350,000 100,000   80,000   11,270,000   11,270,000 6.0%
Prevention Sub-total 18,100,000 1,441,850 9,692,500 900,000 650,000 80,000 0 30,864,350 10,187,482 41,051,832 21.9%
Care                      
Palliative Care: Basic health care & support 8,780,000 0 3,011,667 632,500   0   12,424,167   12,424,167 6.6%
Palliative Care: TB/HIV 1,450,000 485,420 3,874,744 685,000   0   6,495,164   6,495,164 3.5%
Orphans and Vulnerable Children               23,000,000   26,605,717 14.2%
    Of Which, Orphans Programs 9,650,000 0 300,000 550,000   0   10,500,000 3,605,717 14,105,717 7.5%
    Of Which, Pediatric AIDS               12,500,000   12,500,000 6.7%
Counseling and Testing 4,416,000 402,100 5,145,500 825,000   0   10,788,600   10,788,600 5.8%
Care Sub-total (Including Pediatric AIDS) 24,296,000 887,520 12,331,911 2,692,500 0 0 0 52,707,931 3,605,717 56,313,648 30.1%
Treatment                      
Treatment: ARV Drugs 39,660,000 0 450,000 0   0   40,110,000 5,580,706 45,690,706 24.4%
Treatment: ARV Services 20,874,866 745,929 17,697,168 3,967,500   0   43,285,463 4,824,974 48,110,437 25.7%
Laboratory Infrastructure 2,800,000 777,253 4,757,000 250,000   0   8,584,253   8,584,253 4.6%
Treatment Sub-total  (Including Pediatric AIDS) 63,334,866 1,523,182 22,904,168 4,217,500 0 0 0 91,979,716 10,405,680 102,385,396 54.7%
    Less Pediatric AIDS Attributed to OVC (Care)               -12,500,000   -12,500,000 -6.7%
Treatment Sub-total  (Excluding Pediatric AIDS) 63,334,866 1,523,182 22,904,168 4,217,500 0 0 0 79,479,716 10,405,680 89,885,396 48.0%
                       
Subtotal, Prevention, Care, and Treatment 105,730,866 3,852,552 44,928,579 7,810,000 650,000 80,000 0 163,051,997 24,198,879 187,250,876 100.0%
                       
Other Costs                      
Strategic Information 3,808,770 800,000 3,789,403 100,000   0   8,498,173   8,498,173  
Other/policy analysis and system strengthening 2,535,000 0 700,000 0   0   3,235,000   3,235,000  
Management and Staffing 4,217,250 3,468,448 200,000 485,000 317,550 597,582   9,285,830   9,285,830  
Other Costs Sub-total 10,561,020 4,268,448 4,689,403 585,000 317,550 597,582 0 21,019,003 0 21,019,003  
                       
AGENCY, FUNDING SOURCE TOTALS 116,291,886 8,121,000 49,617,982 8,395,000 967,550 677,582 0 184,071,000 24,198,879 208,269,879  
                       
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 116,291,886 116,291,886 9,001,759 125,293,645 GAP 8,121,000 0 8,121,000  
HHS 49,617,982 57,738,982 15,197,120 72,936,102 GHAI 175,950,000 24,198,879 200,148,879  
DOD 8,395,000 8,395,000 0 8,395,000 Total 184,071,000 24,198,879 208,269,879  
State 967,550 967,550 0 967,550  
Peace Corps 677,582 677,582 0 677,582  
Labor 0 0 0 0  
Total 175,950,000 184,071,000 24,198,879 208,269,879  

Back to Top

USA.gov 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