Approved Funding by Program Area: Namibia


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - NAMIBIA 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 963,970 0 1,565,686 0 0 0   2,529,656   2,529,656 5.5%
Abstinence/Be Faithful 3,255,251 0 734,936 175,000 55,000 0   4,220,187 367,370 4,587,557 10.0%
Blood Safety 0 0 0 0 0 0   0 1,676,440 1,676,440 3.7%
Injection Safety   0 0 0 0 0   0 1,529,031 1,529,031 3.3%
Other Prevention 535,102 0 533,068 196,000 0 477,600   1,741,770   1,741,770 3.8%
Prevention Sub-total 4,754,323 0 2,833,690 371,000 55,000 477,600 0 8,491,613 3,572,841 12,064,454 26.4%
Care                      
Palliative Care: Basic health care & support 2,151,379 0 2,171,856 115,000 0 0   4,438,235   4,438,235 9.7%
Palliative Care: TB/HIV 118,000 0 145,523 0 0 0   263,523   263,523 0.6%
Orphans and Vulnerable Children               6,464,840   7,180,877 15.7%
    Of Which, Orphans Programs 4,061,437 0 0 0 0 0   4,061,437 716,037 4,777,474 10.4%
    Of Which, Pediatric AIDS               2,403,403   2,403,403 5.3%
Counseling and Testing 3,904,658 0 1,326,603 341,000 0 0   5,572,261   5,572,261 12.2%
Care Sub-total (Including Pediatric AIDS) 10,235,474 0 3,643,982 456,000 0 0 0 16,738,859 716,037 17,454,896 38.1%
Treatment                      
Treatment: ARV Drugs 0 0 3,600,000 0 0 0   3,600,000 0 3,600,000 7.9%
Treatment: ARV Services 3,796,580 0 9,520,248 225,000 0 0   13,541,828 0 13,541,828 29.6%
Laboratory Infrastructure 0 0 1,471,766 48,000 0 0   1,519,766   1,519,766 3.3%
Treatment Sub-total  (Including Pediatric AIDS) 3,796,580 0 14,592,014 273,000 0 0 0 18,661,594 0 18,661,594 40.8%
    Less Pediatric AIDS Attributed to OVC (Care)               -2,403,403   -2,403,403 -5.3%
Treatment Sub-total  (Excluding Pediatric AIDS) 3,796,580 0 14,592,014 273,000 0 0 0 16,258,191 0 16,258,191 35.5%
                       
Subtotal, Prevention, Care, and Treatment 18,786,377 0 21,069,686 1,100,000 55,000 477,600 0 41,488,663 4,288,878 45,777,541 100.0%
                       
Other Costs                      
Strategic Information 2,093,015 0 1,250,957 60,000 0 0   3,403,972   3,403,972  
Other/policy analysis and system strengthening 1,963,808 0 1,963,857 46,000 120,000 139,500   4,233,165   4,233,165  
Management and Staffing 1,808,000 1,500,000 185,000 155,000 0 226,200   3,874,200   3,874,200  
Other Costs Sub-total 5,864,823 1,500,000 3,399,814 261,000 120,000 365,700 0 11,511,337 0 11,511,337  
                       
AGENCY, FUNDING SOURCE TOTALS 24,651,200 1,500,000 24,469,500 1,361,000 175,000 843,300 0 53,000,000 4,288,878 57,288,878  
                       
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 24,651,200 24,651,200 2,612,438 27,263,638 GAP 1,500,000 0 1,500,000  
HHS 24,469,500 25,969,500 1,676,440 27,645,940 GHAI 51,500,000 4,288,878 55,788,878  
DOD 1,361,000 1,361,000 0 1,361,000 Total 53,000,000 4,288,878 57,288,878  
State 175,000 175,000 0 175,000  
Peace Corps 843,300 843,300 0 843,300  
Labor 0 0 0 0  
Total 51,500,000 53,000,000 4,288,878 57,288,878  

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