| Approved as of August 2006 | |||||||||||
| Fiscal Year: 2006 | |||||||||||
| 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 | |||
| Prevention | |||||||||||
| 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 | 5,500,000 | 3,765,186 | 9,265,186 | 8.2% | |
| Blood Safety | 0 | 0 | 850,000 | 0 | 0 | 0 | 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 | 6,300,000 | 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 | |||||||||||
| Palliative Care: Basic health care & support | 6,515,000 | 0 | 1,400,000 | 510,000 | 0 | 75,000 | 8,500,000 | 8,500,000 | 7.5% | ||
| Palliative Care: TB/HIV | 550,000 | 0 | 1,300,000 | 150,000 | 0 | 0 | 2,000,000 | 2,000,000 | 1.8% | ||
| Orphans and Vulnerable Children | 10,230,900 | 11,377,192 | 10.1% | ||||||||
| Of Which, Orphans Programs | 6,145,900 | 0 | 300,000 | 410,000 | 0 | 25,000 | 6,880,900 | 1,146,292 | 8,027,192 | 7.1% | |
| Of Which, Pediatric AIDS | 3,350,000 | 3,350,000 | 3.0% | ||||||||
| Counseling and Testing | 4,770,000 | 0 | 1,375,000 | 855,000 | 100,000 | 0 | 7,100,000 | 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 | |||||||||||
| Treatment: ARV Drugs | 15,293,966 | 0 | 500,000 | 0 | 0 | 0 | 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 | 23,300,000 | 13,374,007 | 36,674,007 | 32.4% | |
| Laboratory Infrastructure | 0 | 0 | 3,400,000 | 100,000 | 0 | 0 | 3,500,000 | 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) | -3,350,000 | -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% |
| 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% |
| Other Costs | |||||||||||
| Strategic Information | 1,375,000 | 0 | 2,600,000 | 100,000 | 0 | 0 | 4,075,000 | 4,075,000 | |||
| Other/policy analysis and system strengthening | 4,015,000 | 0 | 1,705,000 | 300,000 | 100,000 | 0 | 6,120,000 | 6,120,000 | |||
| Management and Staffing | 1,635,000 | 3,883,000 | 36,134 | 675,000 | 305,000 | 76,000 | 6,610,134 | 6,610,134 | |||
| 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 | |
| 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 | |
| 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 | 61,244,866 | 61,244,866 | 4,911,478 | 66,156,344 | GAP | 3,883,000 | 0 | 3,883,000 | |||
| HHS | 29,136,134 | 33,019,134 | 20,861,447 | 53,880,581 | GHAI | 100,312,000 | 25,772,925 | 126,084,925 | |||
| DOD | 8,800,000 | 8,800,000 | 0 | 8,800,000 | Total | 104,195,000 | 25,772,925 | 129,967,925 | |||
| State | 655,000 | 655,000 | 0 | 655,000 | |||||||
| Peace Corps | 476,000 | 476,000 | 0 | 476,000 | |||||||
| Labor | 0 | 0 | 0 | 0 | |||||||
| Total | 100,312,000 | 104,195,000 | 25,772,925 | 129,967,925 | |||||||
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