Approved Funding by Program Area: Zambia


Approved as of August 2006
Fiscal Year: 2006
FY 2006 SUMMARY BUDGET TABLE - ZAMBIA 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 2,117,000 0 4,075,000 350,000 50,000 0   6,592,000 0 6,592,000 5.0%
Abstinence/Be Faithful 6,220,000 0 250,000 0 225,000 790,000   7,485,000 1,134,058 8,619,058 6.6%
Blood Safety               0 2,176,440 2,176,440 1.7%
Injection Safety 0 0 0 350,000 0 0   350,000 1,948,499 2,298,499 1.8%
Other Prevention 5,225,000 0 270,000 360,000 105,000 0   5,960,000 0 5,960,000 4.6%
Prevention Sub-total 13,562,000 0 4,595,000 1,060,000 380,000 790,000 0 20,387,000 5,258,997 25,645,997 19.6%
Care                      
Palliative Care: Basic health care & support 6,966,000 0 325,000 580,000 25,000 158,000   8,054,000 0 8,054,000 6.2%
Palliative Care: TB/HIV 315,000 124,000 1,826,000 300,000 0 0   2,565,000 0 2,565,000 2.0%
Orphans and Vulnerable Children               12,480,079   17,209,213 13.2%
    Of Which, Orphans Programs 7,555,000 0 0 600,000 273,863 632,000   9,060,863 4,729,134 13,789,997 10.5%
    Of Which, Pediatric AIDS               3,419,216   3,419,216 2.6%
Counseling and Testing 9,343,000 0 1,910,000 775,000 50,000 0   12,078,000 0 12,078,000 9.2%
Care Sub-total (Including Pediatric AIDS) 24,179,000 124,000 4,061,000 2,255,000 348,863 790,000 0 35,177,079 4,729,134 39,906,213 30.5%
Treatment                      
Treatment: ARV Drugs 15,426,000 0 1,000,000 0 0 0   16,426,000 9,195,555 25,621,555 19.6%
Treatment: ARV Services 8,984,000 0 15,450,000 300,000 0 0   24,734,000 10,924,467 35,658,467 27.3%
Laboratory Infrastructure 2,659,000 0 3,680,000 1,000,000 0 0   7,339,000   7,339,000 5.6%
Treatment Sub-total  (Including Pediatric AIDS) 27,069,000 0 20,130,000 1,300,000 0 0 0 48,499,000 20,120,022 68,619,022 52.5%
    Less Pediatric AIDS Attributed to OVC (Care)               -3,419,216   -3,419,216 -2.6%
Treatment Sub-total  (Excluding Pediatric AIDS) 27,069,000 0 20,130,000 1,300,000 0 0 0 45,079,784 20,120,022 65,199,806 49.9%
                       
Subtotal, Prevention, Care, and Treatment 64,810,000 124,000 28,786,000 4,615,000 728,863 1,580,000 0 100,643,863 30,108,153 130,752,016 100.0%
                       
Other Costs                      
Strategic Information 1,400,000 0 3,750,000 200,000 0 0   5,350,000   5,350,000  
Other/policy analysis and system strengthening 4,094,000 0 725,000 500,000 140,000 0   5,459,000   5,459,000  
Management and Staffing 3,347,454 2,790,000 0 750,000 453,683 120,000   7,461,137   7,461,137  
Other Costs Sub-total 8,841,454 2,790,000 4,475,000 1,450,000 593,683 120,000 0 18,270,137 0 18,270,137  
                       
AGENCY, FUNDING SOURCE TOTALS 73,651,454 2,914,000 33,261,000 6,065,000 1,322,546 1,700,000 0 118,914,000 30,108,153 149,022,153  
                       
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 73,651,454 73,651,454 7,811,691 81,463,145 GAP 2,914,000 0 2,914,000  
HHS 33,261,000 36,175,000 22,296,462 58,471,462 GHAI 116,000,000 30,108,153 146,108,153  
DOD 6,065,000 6,065,000 0 6,065,000 Total 118,914,000 30,108,153 149,022,153  
State 1,322,546 1,322,546 0 1,322,546  
Peace Corps 1,700,000 1,700,000 0 1,700,000  
Labor 0 0 0 0  
Total 116,000,000 118,914,000 30,108,153 149,022,153  

 

 

 

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