Approved Funding by Program Area: Uganda


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - UGANDA 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 3,603,473 0 1,590,240 50,000 136,509 0   5,380,222 0 5,380,222 3.6%
Abstinence/Be Faithful 7,528,687 0 850,736 0 72,416 114,900   8,566,739 2,724,259 11,290,998 7.5%
Blood Safety 0 0 0 0 0 0   0 2,476,440 2,476,440 1.7%
Injection Safety 0 0 65,466 0 0 0   65,466 2,392,584 2,458,050 1.6%
Other Prevention 6,658,813 0 250,000 50,000 36,868 150,000   7,145,681 0 7,145,681 4.8%
Prevention Sub-total 17,790,973 0 2,756,442 100,000 245,793 264,900 0 21,158,108 7,593,283 28,751,391 19.2%
Care                      
Palliative Care: Basic health care & support 11,802,633 144,730 5,519,353 268,999 176,947 132,900   18,045,562   18,045,562 12.1%
Palliative Care: TB/HIV 2,281,324 148,239 1,766,153 0 38,709 0   4,234,425   4,234,425 2.8%
Orphans and Vulnerable Children               20,489,894   23,467,397 15.7%
    Of Which, Orphans Programs 9,371,312 0 3,015,781 170,000 281,557 182,900   13,021,550 2,977,503 15,999,053 10.7%
    Of Which, Pediatric AIDS               7,468,344   7,468,344 5.0%
Counseling and Testing 5,081,836 0 6,141,204 138,000 152,728 0   11,513,768   11,513,768 7.7%
Care Sub-total (Including Pediatric AIDS) 28,537,105 292,969 16,442,491 576,999 649,941 315,800 0 54,283,649 2,977,503 57,261,152 38.3%
Treatment                      
Treatment: ARV Drugs 12,637,600 0 17,501,398 0 0 0   30,138,998 3,094,749 33,233,747 22.2%
Treatment: ARV Services 12,335,660 835,412 11,798,544 289,655 0 0   25,259,271 3,169,926 28,429,197 19.0%
Laboratory Infrastructure 1,747,474 1,444,899 5,966,871 232,666 0 0   9,391,910   9,391,910 6.3%
Treatment Sub-total  (Including Pediatric AIDS) 26,720,734 2,280,311 35,266,813 522,321 0 0 0 64,790,179 6,264,675 71,054,854 47.5%
    Less Pediatric AIDS Attributed to OVC (Care)               -7,468,344   -7,468,344 -5.0%
Treatment Sub-total  (Excluding Pediatric AIDS) 26,720,734 2,280,311 35,266,813 522,321 0 0 0 57,321,835 6,264,675 63,586,510 42.5%
                       
Subtotal, Prevention, Care, and Treatment 73,048,812 2,573,280 54,465,746 1,199,320 895,734 580,700 0 132,763,592 16,835,461 149,599,053 100.0%
                       
Other Costs                      
Strategic Information 3,716,266 2,050,354 3,617,547 82,375 0 81,300   9,547,842   9,547,842  
Other/policy analysis and system strengthening 1,025,000 0 1,927,501 0 0 0   2,952,501   2,952,501  
Management and Staffing 3,200,000 3,416,366 868,694 204,705 20,000 66,300   7,776,065   7,776,065  
Other Costs Sub-total 7,941,266 5,466,720 6,413,742 287,080 20,000 147,600 0 20,276,408 0 20,276,408  
                       
AGENCY, FUNDING SOURCE TOTALS 80,990,078 8,040,000 60,879,488 1,486,400 915,734 728,300 0 153,040,000 16,835,461 169,875,461  
                       
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 80,990,078 80,990,078 8,094,346 89,084,424 GAP 8,040,000 0 8,040,000  
HHS 60,879,488 68,919,488 8,741,115 77,660,603 GHAI 145,000,000 16,835,461 161,835,461  
DOD 1,486,400 1,486,400 0 1,486,400 Total 153,040,000 16,835,461 169,875,461  
State 915,734 915,734 0 915,734  
Peace Corps 728,300 728,300 0 728,300  
Labor 0 0 0 0  
Total 145,000,000 153,040,000 16,835,461 169,875,461  

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