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		Subtotal: Central Programs Funding by Program Area
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

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Approved Funding by Program Area: Kenya