| Approved Funding by Program Area: Tanzania
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| Approved as of August 2006 |
| Fiscal Year: 2006 |
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| FY 2006 SUMMARY BUDGET TABLE - TANZANIA |
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 |
4,075,000 |
0 |
2,690,000 |
250,000 |
150,000 |
0 |
|
7,165,000 |
0 |
7,165,000 |
6.3% |
| Abstinence/Be Faithful |
4,375,000 |
0 |
925,000 |
100,000 |
0 |
100,000 |
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5,500,000 |
3,765,186 |
9,265,186 |
8.2% |
| Blood Safety |
0 |
0 |
850,000 |
0 |
0 |
0 |
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850,000 |
1,676,440 |
2,526,440 |
2.2% |
| Injection Safety |
200,000 |
0 |
300,000 |
0 |
0 |
0 |
|
500,000 |
2,115,000 |
2,615,000 |
2.3% |
| Other Prevention |
5,600,000 |
0 |
150,000 |
350,000 |
0 |
200,000 |
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6,300,000 |
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6,300,000 |
5.6% |
| Prevention Sub-total |
14,250,000 |
0 |
4,915,000 |
700,000 |
150,000 |
300,000 |
0 |
20,315,000 |
7,556,626 |
27,871,626 |
24.6% |
| Care |
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| Palliative Care: Basic health care & support |
6,515,000 |
0 |
1,400,000 |
510,000 |
0 |
75,000 |
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8,500,000 |
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8,500,000 |
7.5% |
| Palliative Care: TB/HIV |
550,000 |
0 |
1,300,000 |
150,000 |
0 |
0 |
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2,000,000 |
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2,000,000 |
1.8% |
| Orphans and Vulnerable Children |
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10,230,900 |
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11,377,192 |
10.1% |
| Of Which, Orphans Programs |
6,145,900 |
0 |
300,000 |
410,000 |
0 |
25,000 |
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6,880,900 |
1,146,292 |
8,027,192 |
7.1% |
| Of Which, Pediatric AIDS |
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3,350,000 |
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3,350,000 |
3.0% |
| Counseling and Testing |
4,770,000 |
0 |
1,375,000 |
855,000 |
100,000 |
0 |
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7,100,000 |
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7,100,000 |
6.3% |
| Care Sub-total (Including Pediatric AIDS) |
17,980,900 |
0 |
4,375,000 |
1,925,000 |
100,000 |
100,000 |
0 |
27,830,900 |
1,146,292 |
28,977,192 |
25.6% |
| Treatment |
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| Treatment: ARV Drugs |
15,293,966 |
0 |
500,000 |
0 |
0 |
0 |
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15,793,966 |
3,696,000 |
19,489,966 |
17.2% |
| Treatment: ARV Services |
6,695,000 |
0 |
11,605,000 |
5,000,000 |
0 |
0 |
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23,300,000 |
13,374,007 |
36,674,007 |
32.4% |
| Laboratory Infrastructure |
0 |
0 |
3,400,000 |
100,000 |
0 |
0 |
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3,500,000 |
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3,500,000 |
3.1% |
| Treatment Sub-total (Including Pediatric AIDS) |
21,988,966 |
0 |
15,505,000 |
5,100,000 |
0 |
0 |
0 |
42,593,966 |
17,070,007 |
59,663,973 |
52.7% |
| Less Pediatric AIDS Attributed to OVC (Care) |
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-3,350,000 |
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-3,350,000 |
-3.0% |
| Treatment Sub-total (Excluding Pediatric AIDS) |
21,988,966 |
0 |
15,505,000 |
5,100,000 |
0 |
0 |
0 |
39,243,966 |
17,070,007 |
56,313,973 |
49.8% |
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| Subtotal, Prevention, Care, and Treatment |
54,219,866 |
0 |
24,795,000 |
7,725,000 |
250,000 |
400,000 |
0 |
87,389,866 |
25,772,925 |
113,162,791 |
100.0% |
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| Other Costs |
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| Strategic Information |
1,375,000 |
0 |
2,600,000 |
100,000 |
0 |
0 |
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4,075,000 |
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4,075,000 |
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| Other/policy analysis and system strengthening |
4,015,000 |
0 |
1,705,000 |
300,000 |
100,000 |
0 |
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6,120,000 |
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6,120,000 |
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| Management and Staffing |
1,635,000 |
3,883,000 |
36,134 |
675,000 |
305,000 |
76,000 |
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6,610,134 |
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6,610,134 |
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| Other Costs Sub-total |
7,025,000 |
3,883,000 |
4,341,134 |
1,075,000 |
405,000 |
76,000 |
0 |
16,805,134 |
0 |
16,805,134 |
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| AGENCY, FUNDING SOURCE TOTALS |
61,244,866 |
3,883,000 |
29,136,134 |
8,800,000 |
655,000 |
476,000 |
0 |
104,195,000 |
25,772,925 |
129,967,925 |
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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 |
61,244,866 |
61,244,866 |
4,911,478 |
66,156,344 |
GAP |
3,883,000 |
0 |
3,883,000 |
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HHS |
29,136,134 |
33,019,134 |
20,861,447 |
53,880,581 |
GHAI |
100,312,000 |
25,772,925 |
126,084,925 |
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DOD |
8,800,000 |
8,800,000 |
0 |
8,800,000 |
Total |
104,195,000 |
25,772,925 |
129,967,925 |
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State |
655,000 |
655,000 |
0 |
655,000 |
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Peace Corps |
476,000 |
476,000 |
0 |
476,000 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
100,312,000 |
104,195,000 |
25,772,925 |
129,967,925 |
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