Approved Funding by Program Area: Tanzania


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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