| 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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