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		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	5,407,000	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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Approved Funding by Program Area: Mozambique