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		Subtotal: Central Programs Funding by Program Area
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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Approved Funding by Program Area: Uganda