| 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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