Approved Funding by Program Area: Vietnam


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - VIETNAM 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 34,400 119,608 302,000 50,000       506,008 0 506,008 1.9%
Abstinence/Be Faithful 1,796,000 112,717 0 0       1,908,717 0 1,908,717 7.0%
Blood Safety 0 0 0 425,000       425,000 0 425,000 1.6%
Injection Safety   0           0 0 0 0.0%
Other Prevention 2,702,700 166,628 923,000 385,000       4,177,328 0 4,177,328 15.4%
Prevention Sub-total 4,533,100 398,953 1,225,000 860,000 0 0 0 7,017,053 0 7,017,053 25.9%
Care                      
Palliative Care: Basic health care & support 2,407,800 82,314 3,385,000 135,000       6,010,114 0 6,010,114 22.2%
Palliative Care: TB/HIV 70,000 122,265 214,000 0       406,265 0 406,265 1.5%
Orphans and Vulnerable Children               1,187,128   1,187,128 4.4%
    Of Which, Orphans Programs 517,200 49,928 0 0       567,128 0 567,128 2.1%
    Of Which, Pediatric AIDS               620,000   620,000 2.3%
Counseling and Testing 1,091,800 117,995 791,000 165,000       2,165,795 0 2,165,795 8.0%
Care Sub-total (Including Pediatric AIDS) 4,086,800 372,502 4,390,000 300,000 0 0 0 9,769,302 0 9,769,302 36.0%
Treatment                      
Treatment: ARV Drugs 6,585,619 0 0 0       6,585,619 0 6,585,619 24.3%
Treatment: ARV Services 1,619,481 209,036 1,135,000 225,000       3,188,517 0 3,188,517 11.8%
Laboratory Infrastructure 13,000 420,688 420,000 335,000       1,188,688 0 1,188,688 4.4%
Treatment Sub-total  (Including Pediatric AIDS) 8,218,100 629,724 1,555,000 560,000 0 0 0 10,962,824 0 10,962,824 40.4%
    Less Pediatric AIDS Attributed to OVC (Care)               -620,000   -620,000 -2.3%
Treatment Sub-total  (Excluding Pediatric AIDS) 8,218,100 629,724 1,555,000 560,000 0 0 0 10,342,824 0 10,342,824 38.1%
                       
Subtotal, Prevention, Care, and Treatment 16,838,000 1,401,179 7,170,000 1,720,000 0 0 0 27,129,179 0 27,129,179 100.0%
                       
Other Costs                      
Strategic Information 825,000 316,320 900,000 0       2,041,320   2,041,320  
Other/policy analysis and system strengthening 1,701,000 136,701 941,000 80,000       2,858,701   2,858,701  
Management and Staffing 964,000 1,000,800 0 75,000       2,039,800   2,039,800  
Other Costs Sub-total 3,490,000 1,453,821 1,841,000 155,000 0 0 0 6,939,821 0 6,939,821  
                       
AGENCY, FUNDING SOURCE TOTALS 20,328,000 2,855,000 9,011,000 1,875,000 0 0 0 34,069,000 0 34,069,000  
                       
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 20,328,000 20,328,000 0 20,328,000 GAP 2,855,000 0 2,855,000  
HHS 9,011,000 11,866,000 0 11,866,000 GHAI 31,214,000 0 31,214,000  
DOD 1,875,000 1,875,000 0 1,875,000 Total 34,069,000 0 34,069,000  
State 0 0 0 0  
Peace Corps 0 0 0 0  
Labor 0 0 0 0  
Total 31,214,000 34,069,000 0 34,069,000  

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