| Approved Funding by Program Area: Nigeria
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| Approved as of August 2006 |
| Fiscal Year: 2006 |
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| 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 |
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| Prevention |
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| PMTCT |
3,397,000 |
0 |
4,004,000 |
400,000 |
0 |
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7,801,000 |
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7,801,000 |
5.4% |
| Abstinence/Be Faithful |
6,420,422 |
0 |
0 |
200,000 |
0 |
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6,620,422 |
709,108 |
7,329,530 |
5.1% |
| Blood Safety |
905,000 |
0 |
1,507,000 |
50,000 |
0 |
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2,462,000 |
2,176,440 |
4,638,440 |
3.2% |
| Injection Safety |
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0 |
3,781,910 |
3,781,910 |
2.6% |
| Other Prevention |
2,446,918 |
0 |
185,000 |
1,500,000 |
300,000 |
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4,431,918 |
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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 |
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| Palliative Care: Basic health care & support |
4,555,157 |
0 |
6,250,250 |
380,000 |
0 |
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11,185,407 |
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11,185,407 |
7.7% |
| Palliative Care: TB/HIV |
2,082,865 |
0 |
2,620,704 |
650,000 |
0 |
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5,353,569 |
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5,353,569 |
3.7% |
| Orphans and Vulnerable Children |
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13,295,685 |
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13,459,554 |
9.3% |
| Of Which, Orphans Programs |
7,496,335 |
0 |
1,040,350 |
40,000 |
0 |
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8,576,685 |
163,869 |
8,740,554 |
6.1% |
| Of Which, Pediatric AIDS |
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4,719,000 |
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4,719,000 |
3.3% |
| Counseling and Testing |
6,906,000 |
0 |
2,333,342 |
440,000 |
0 |
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9,679,342 |
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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 |
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| Treatment: ARV Drugs |
8,316,090 |
0 |
22,439,884 |
200,000 |
0 |
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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 |
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26,366,612 |
4,323,447 |
30,690,059 |
21.3% |
| Laboratory Infrastructure |
2,750,988 |
0 |
5,716,826 |
550,000 |
0 |
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9,017,814 |
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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) |
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-4,719,000 |
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-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% |
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| 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% |
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| Other Costs |
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| Strategic Information |
4,612,454 |
0 |
3,100,750 |
393,500 |
0 |
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8,106,704 |
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8,106,704 |
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| Other/policy analysis and system strengthening |
2,655,000 |
0 |
0 |
40,000 |
0 |
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2,695,000 |
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2,695,000 |
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| Management and Staffing |
2,996,927 |
3,056,000 |
800,626 |
1,550,000 |
0 |
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8,403,553 |
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8,403,553 |
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| 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 |
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| 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 |
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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 |
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USAID |
63,129,500 |
63,129,500 |
4,654,887 |
67,784,387 |
GAP |
3,056,000 |
0 |
3,056,000 |
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HHS |
67,362,000 |
70,418,000 |
17,296,862 |
87,714,862 |
GHAI |
138,600,000 |
21,951,749 |
160,551,749 |
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DOD |
7,808,500 |
7,808,500 |
0 |
7,808,500 |
Total |
141,656,000 |
21,951,749 |
163,607,749 |
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State |
300,000 |
300,000 |
0 |
300,000 |
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