Approved Funding by Program Area: Nigeria


Approved as of August 2006
Fiscal Year: 2006

FY 2006 SUMMARY BUDGET TABLE - NIGERIA	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	3,397,000	0	4,004,000	400,000	0			7,801,000		7,801,000	5.4%
Abstinence/Be Faithful	6,420,422	0	0	200,000	0			6,620,422	709,108	7,329,530	5.1%
Blood Safety	905,000	0	1,507,000	50,000	0			2,462,000	2,176,440	4,638,440	3.2%
Injection Safety								0	3,781,910	3,781,910	2.6%
Other Prevention	2,446,918	0	185,000	1,500,000	300,000			4,431,918		4,431,918	3.1%
Prevention Sub-total	13,169,340	0	5,696,000	2,150,000	300,000	0	0	21,315,340	6,667,458	27,982,798	19.4%
Care
Palliative Care: Basic health care & support	4,555,157	0	6,250,250	380,000	0			11,185,407		11,185,407	7.7%
Palliative Care: TB/HIV	2,082,865	0	2,620,704	650,000	0			5,353,569		5,353,569	3.7%
Orphans and Vulnerable Children								13,295,685		13,459,554	9.3%
Of Which, Orphans Programs	7,496,335	0	1,040,350	40,000	0			8,576,685	163,869	8,740,554	6.1%
Of Which, Pediatric AIDS								4,719,000		4,719,000	3.3%
Counseling and Testing	6,906,000	0	2,333,342	440,000	0			9,679,342		9,679,342	6.7%
Care Sub-total (Including Pediatric AIDS)	21,040,357	0	12,244,646	1,510,000	0	0	0	39,514,003	163,869	39,677,872	27.5%
Treatment
Treatment: ARV Drugs	8,316,090	0	22,439,884	200,000	0			30,955,974	10,796,975	41,752,949	28.9%
Treatment: ARV Services	7,588,344	0	17,363,268	1,415,000	0			26,366,612	4,323,447	30,690,059	21.3%
Laboratory Infrastructure	2,750,988	0	5,716,826	550,000	0			9,017,814		9,017,814	6.2%
Treatment Sub-total (Including Pediatric AIDS)	18,655,422	0	45,519,978	2,165,000	0	0	0	66,340,400	15,120,422	81,460,822	56.4%
Less Pediatric AIDS Attributed to OVC (Care)								-4,719,000		-4,719,000	-3.3%
Treatment Sub-total (Excluding Pediatric AIDS)	18,655,422	0	45,519,978	2,165,000	0	0	0	61,621,400	15,120,422	76,741,822	53.1%

*Subtotal, Prevention, Care, and Treatment*	52,865,119	0	63,460,624	5,825,000	300,000	0	0	122,450,743	21,951,749	144,402,492	100.0%

Other Costs
Strategic Information	4,612,454	0	3,100,750	393,500	0			8,106,704		8,106,704
Other/policy analysis and system strengthening	2,655,000	0	0	40,000	0			2,695,000		2,695,000
Management and Staffing	2,996,927	3,056,000	800,626	1,550,000	0			8,403,553		8,403,553
Other Costs Sub-total	10,264,381	3,056,000	3,901,376	1,983,500	0	0	0	19,205,257	0	19,205,257

AGENCY, FUNDING SOURCE TOTALS	63,129,500	3,056,000	67,362,000	7,808,500	300,000	0	0	141,656,000	21,951,749	163,607,749

	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	63,129,500	63,129,500	4,654,887	67,784,387	GAP	3,056,000	0	3,056,000
	HHS	67,362,000	70,418,000	17,296,862	87,714,862	GHAI	138,600,000	21,951,749	160,551,749
	DOD	7,808,500	7,808,500	0	7,808,500	Total	141,656,000	21,951,749	163,607,749
	State	300,000	300,000	0	300,000
	Peace Corps	0	0	0	0
	Labor	0	0	0	0
	Total	138,600,000	141,656,000	21,951,749	163,607,749

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Approved Funding by Program Area: Nigeria