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
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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