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