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		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	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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Approved Funding by Program Area: Namibia