Approved Funding by Program Area: Mozambique


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - MOZAMBIQUE 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 5,407,000 56,744 1,472,341 0 0 0   6,936,085   6,936,085 8.5%
Abstinence/Be Faithful 4,699,200 0 0 0 181,000 237,800   5,118,000 1,969,182 7,087,182 8.7%
Blood Safety 0 40,339 1,271,012 0 0 0   1,311,351 1,676,440 2,987,791 3.7%
Injection Safety 0 51,882 896,012 0 0 0   947,894 1,792,993 2,740,887 3.4%
Other Prevention 4,207,000 0 34,606 150,000 40,000 10,000   4,441,606   4,441,606 5.4%
Prevention Sub-total 14,313,200 148,965 3,673,971 150,000 221,000 247,800 0 18,754,936 5,438,615 24,193,551 29.6%
Care                      
Palliative Care: Basic health care & support 5,870,000 194,110 1,618,292 0 24,000 0   7,706,402   7,706,402 9.4%
Palliative Care: TB/HIV 300,000 52,130 763,000 0 0 0   1,115,130   1,115,130 1.4%
Orphans and Vulnerable Children               11,825,202   14,368,456 17.6%
    Of Which, Orphans Programs 5,889,202 0 0 0 0 86,000   5,975,202 2,543,254 8,518,456 10.4%
    Of Which, Pediatric AIDS               5,850,000   5,850,000 7.2%
Counseling and Testing 2,870,000 56,744 1,799,606 0 0 0   4,726,350   4,726,350 5.8%
Care Sub-total (Including Pediatric AIDS) 14,929,202 302,984 4,180,898 0 24,000 86,000 0 25,373,084 2,543,254 27,916,338 34.1%
Treatment                      
Treatment: ARV Drugs 7,800,000 78,262 0 0 0 0   7,878,262   7,878,262 9.6%
Treatment: ARV Services 5,250,000 130,147 11,190,350 470,000 0 0   17,040,497 4,500,000 21,540,497 26.3%
Laboratory Infrastructure 0 84,033 6,007,729 0 0 0   6,091,762   6,091,762 7.4%
Treatment Sub-total  (Including Pediatric AIDS) 13,050,000 292,442 17,198,079 470,000 0 0 0 31,010,521 4,500,000 35,510,521 43.4%
    Less Pediatric AIDS Attributed to OVC (Care)               -5,850,000   -5,850,000 -7.2%
Treatment Sub-total  (Excluding Pediatric AIDS) 13,050,000 292,442 17,198,079 470,000 0 0 0 25,160,521 4,500,000 29,660,521 36.3%
                       
Subtotal, Prevention, Care, and Treatment 42,292,402 744,391 25,052,948 620,000 245,000 333,800 0 69,288,541 12,481,869 81,770,410 100.0%
                       
Other Costs                      
Strategic Information 1,900,000 303,044 1,582,500 175,000 0 0   3,960,544   3,960,544  
Other/policy analysis and system strengthening 1,150,000 64,837 1,508,010 25,000 150,000 25,000   2,922,847   2,922,847  
Management and Staffing 3,126,940 1,224,728 872,000 67,000 360,000 114,400   5,765,068   5,765,068  
Other Costs Sub-total 6,176,940 1,592,609 3,962,510 267,000 510,000 139,400 0 12,648,459 0 12,648,459  
                       
AGENCY, FUNDING SOURCE TOTALS 48,469,342 2,337,000 29,015,458 887,000 755,000 473,200 0 81,937,000 12,481,869 94,418,869  
                       
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 48,469,342 48,469,342 6,305,429 54,774,771 GAP 2,337,000 0 2,337,000  
HHS 29,015,458 31,352,458 6,176,440 37,528,898 GHAI 79,600,000 12,481,869 92,081,869  
DOD 887,000 887,000 0 887,000 Total 81,937,000 12,481,869 94,418,869  
State 755,000 755,000 0 755,000  
Peace Corps 473,200 473,200 0 473,200  
Labor 0 0 0 0  
Total 79,600,000 81,937,000 12,481,869 94,418,869  

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