Approved Funding by Program Area: South Africa


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - SOUTH AFRICA 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 4,205,000 200,000 3,750,000 0 0 0   8,155,000   8,155,000 4.2%
Abstinence/Be Faithful 8,337,000 220,000 3,755,000 100,000 0 53,750   12,465,750 3,230,090 15,695,840 8.0%
Blood Safety   0           0 1,026,440 1,026,440 0.5%
Injection Safety 0 0 600,000 0 0 0   600,000 2,115,000 2,715,000 1.4%
Other Prevention 4,490,000 155,000 3,905,000 200,000 0 0   8,750,000   8,750,000 4.5%
Prevention Sub-total 17,032,000 575,000 12,010,000 300,000 0 53,750 0 29,970,750 6,371,530 36,342,280 18.6%
Care                      
Palliative Care: Basic health care & support 10,051,000 0 5,556,000 175,000 300,000 122,365   16,204,365   16,204,365 8.3%
Palliative Care: TB/HIV 3,080,000 0 5,401,000 0 0 0   8,481,000   8,481,000 4.3%
Orphans and Vulnerable Children               24,705,481   26,120,234 13.4%
    Of Which, Orphans Programs 14,017,900 0 1,590,000 100,000 400,000 145,031   16,252,931 1,414,753 17,667,684 9.0%
    Of Which, Pediatric AIDS               8,452,550   8,452,550 4.3%
Counseling and Testing 4,400,000 0 8,887,500 150,000 0 23,006   13,460,506   13,460,506 6.9%
Care Sub-total (Including Pediatric AIDS) 31,548,900 0 21,434,500 425,000 700,000 290,402 0 62,851,352 1,414,753 64,266,105 32.9%
Treatment                      
Treatment: ARV Drugs 12,414,000 0 13,230,000 0 0 0   25,644,000 4,807,057 30,451,057 15.6%
Treatment: ARV Services 44,278,000 0 14,728,500 75,000 0 0   59,081,500 12,575,090 71,656,590 36.7%
Laboratory Infrastructure 0 0 1,200,000 0 0 0   1,200,000   1,200,000 0.6%
Treatment Sub-total  (Including Pediatric AIDS) 56,692,000 0 29,158,500 75,000 0 0 0 85,925,500 17,382,147 103,307,647 52.9%
    Less Pediatric AIDS Attributed to OVC (Care)               -8,452,550   -8,452,550 -4.3%
Treatment Sub-total  (Excluding Pediatric AIDS) 56,692,000 0 29,158,500 75,000 0 0 0 77,472,950 17,382,147 94,855,097 48.5%
                       
Subtotal, Prevention, Care, and Treatment 105,272,900 575,000 62,603,000 800,000 700,000 344,152 0 170,295,052 25,168,430 195,463,482 100.0%
                       
Other Costs                      
Strategic Information 3,500,000 0 6,260,000 100,000 0 0   9,860,000   9,860,000  
Other/policy analysis and system strengthening 750,000 175,000 1,770,000 0 0 0   2,695,000   2,695,000  
Management and Staffing 7,840,000 4,068,000 1,319,281 100,000 165,000 28,667   13,520,948   13,520,948  
Other Costs Sub-total 12,090,000 4,243,000 9,349,281 200,000 165,000 28,667 0 26,075,948 0 26,075,948  
                       
AGENCY, FUNDING SOURCE TOTALS 117,362,900 4,818,000 71,952,281 1,000,000 865,000 372,819 0 196,371,000 25,168,430 221,539,430  
                       
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 117,362,900 117,362,900 4,644,843 122,007,743 GAP 4,818,000 0 4,818,000  
HHS 71,952,281 76,770,281 20,523,587 97,293,868 GHAI 191,553,000 25,168,430 216,721,430  
DOD 1,000,000 1,000,000 0 1,000,000 Total 196,371,000 25,168,430 221,539,430  
State 865,000 865,000 0 865,000  
Peace Corps 372,819 372,819 0 372,819  
Labor 0 0 0 0  
Total 191,553,000 196,371,000 25,168,430 221,539,430  

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