Approved Funding by Program Area: Rwanda


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - RWANDA 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 2,500,790 0 310,000 0 20,000     2,830,790   2,830,790 4.7%
Abstinence/Be Faithful 2,624,200 0 350,000 35,000 45,000     3,054,200 859,964 3,914,164 6.5%
Blood Safety               0 1,676,440 1,676,440 2.8%
Injection Safety               0 2,115,000 2,115,000 3.5%
Other Prevention 1,769,400 0 200,000 35,000 0     2,004,400   2,004,400 3.3%
Prevention Sub-total 6,894,390 0 860,000 70,000 65,000 0 0 7,889,390 4,651,404 12,540,794 20.8%
Care                      
Palliative Care: Basic health care & support 4,976,160 0 356,300 265,125 10,000     5,607,585   5,607,585 9.3%
Palliative Care: TB/HIV 782,720 0 847,494 0 0     1,630,214   1,630,214 2.7%
Orphans and Vulnerable Children               7,273,417   8,368,308 13.9%
    Of Which, Orphans Programs 3,751,400 0 0 0 0     3,751,400 1,094,891 4,846,291 8.0%
    Of Which, Pediatric AIDS               3,522,017   3,522,017 5.8%
Counseling and Testing 4,368,800 0 1,196,913 255,000 30,000     5,850,713   5,850,713 9.7%
Care Sub-total (Including Pediatric AIDS) 13,879,080 0 2,400,707 520,125 40,000 0 0 20,361,929 1,094,891 21,456,820 35.6%
Treatment                      
Treatment: ARV Drugs 9,061,102 0 0 0 0     9,061,102 343,800 9,404,902 15.6%
Treatment: ARV Services 8,131,189 0 5,220,110 160,375 0     13,511,674 4,877,339 18,389,013 30.5%
Laboratory Infrastructure 0 0 1,852,824 188,030 0     2,040,854   2,040,854 3.4%
Treatment Sub-total  (Including Pediatric AIDS) 17,192,291 0 7,072,934 348,405 0 0 0 24,613,630 5,221,139 29,834,769 49.5%
    Less Pediatric AIDS Attributed to OVC (Care)               -3,522,017   -3,522,017 -5.8%
Treatment Sub-total  (Excluding Pediatric AIDS) 17,192,291 0 7,072,934 348,405 0 0 0 21,091,613 5,221,139 26,312,752 43.6%
                       
Subtotal, Prevention, Care, and Treatment 37,965,761 0 10,333,641 938,530 105,000 0 0 49,342,932 10,967,434 60,310,366 100.0%
                       
Other Costs                      
Strategic Information 1,342,138 0 2,780,925 201,722 75,000     4,399,785   4,399,785  
Other/policy analysis and system strengthening 2,928,432 0 780,000 15,000 0     3,723,432   3,723,432  
Management and Staffing 2,070,000 1,135,000 383,851 30,000 50,000     3,668,851   3,668,851  
Other Costs Sub-total 6,340,570 1,135,000 3,944,776 246,722 125,000 0 0 11,792,068 0 11,792,068  
                       
AGENCY, FUNDING SOURCE TOTALS 44,306,331 1,135,000 14,278,417 1,185,252 230,000 0 0 61,135,000 10,967,434 72,102,434  
                       
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 44,306,331 44,306,331 1,954,855 46,261,186 GAP 1,135,000 0 1,135,000  
HHS 14,278,417 15,413,417 9,012,579 24,425,996 GHAI 60,000,000 10,967,434 70,967,434  
DOD 1,185,252 1,185,252 0 1,185,252 Total 61,135,000 10,967,434 72,102,434  
State 230,000 230,000 0 230,000  
Peace Corps 0 0 0 0  
Labor 0 0 0 0  
Total 60,000,000 61,135,000 10,967,434 72,102,434  

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