Table 8: FY 2006 Funding for Other PEPFAR Countries, by Agency & Account


Countries in this table only reflect those receiving plus-ups; therefore, this is not an exhaustive list of programs in Other PEPFAR Countries
                                   
  FY 2006 Funding Sources Approved as of August 2006   Status of FY 2006 GHAI Funding
Countries Covered P/Corps DOD DOL HHS USAID STATE FY 2006 TOTAL APPROVED APPROVED  REMAINING TOTAL PLANNED GHAI FY 2006            TOTAL             PLANNED           (All Sources)
  GHAI GHAI DHAPP TOTAL  GHAI GHAI GAP TOTAL GHAI CSH BASE ESF FSA/AEEB TOTAL GHAI (as of Aug '06) (as of Aug '06)  
Angola 0 500,000 0 500,000 0 500,000 1,548,000 2,048,000 200,000 2,768,000 0 0 2,968,000 0 5,516,000 1,200,000            - 1,200,000 5,516,000
Brazil 0 0 0 0 0 0 2,000,000 2,000,000 0 0 0 0 0 0 2,000,000 0            - 0 2,000,000
Cambodia 0 0 0 0 0 295,000 2,000,000 2,295,000 2,305,000 14,652,000 0 0 16,957,000 0 19,252,000 2,600,000            - 2,600,000 19,252,000
Caribbean Regional 61,500 0 0 0 0 1,782,772 1,500,000 3,282,772 0 4,695,000 0 0 4,695,000 0 8,039,272 1,844,272            - 1,844,272 8,039,272
Central American Reg  0 0 0 0 0 1,000,000 250,000 1,250,000 500,000 5,346,000 0 0 5,846,000 0 7,096,000 1,500,000            - 1,500,000 7,096,000
     Regional/Scale Up 0 0 0 0 0 1,000,000 250,000 1,250,000 500,000 1,171,500 0 0 1,671,500 0 2,921,500 1,500,000   1,500,000 2,921,500
     Belize 0 0 0 0 0 0 0 0 0 180,500 0 0 180,500 0 180,500 0            - 0 180,500
     Costa Rica 0 0 0 0 0 0 0 0 0 154,000 0 0 154,000 0 154,000 0            - 0 154,000
     El Salvador 0 0 0 0 0 0 0 0 0 940,000 0 0 940,000 0 940,000 0            - 0 940,000
     Guatemala 0 0 0 0 0 0 0 0 0 1,411,500 0 0 1,411,500 0 1,411,500 0            - 0 1,411,500
     Nicaragua 0 0 0 0 0 0 0 0 0 816,500 0 0 816,500 0 816,500 0            - 0 816,500
     Panama 0 0 0 0 0 0 0 0 0 672,000 0 0 672,000 0 672,000 0            - 0 672,000
China -Total Country & Regional  0 0 0 0 0 [1,575,000] [3,000,000] [4,575,000] [875,000] [3,800,000] 0 0 [4,675,000] 0 [9,250,000] [2,450,000]            - [2,450,000] [9,250,000]
     Country Funding 0 0 0 0 0 1,575,000 3,000,000 4,575,000 875,000 0 0 0 875,000 0 5,450,000 2,450,000            - 2,450,000 5,450,000
     Regional Funding 0 0 0 0 0       0 [3,800,000] 0 0 [3,800,000] 0 [3,800,000] [0]            - [0] [3,800,000]
Democratic Republic of the Congo 0 400,000 200,000 600,000 0 1,400,000 1,905,000 3,305,000 1,150,000 3,955,000 0 0 5,105,000 250,000 9,260,000 3,200,000            - 3,200,000 9,260,000
Djibouti 0 250,000 0 250,000 0 0 0 0 0 0 75,000 0 75,000 0 325,000 250,000            - 250,000 325,000
Dominican Republic 61,500 250,000 0 250,000 0 0 0 0 0 6,138,000 0 0 6,138,000 0 6,449,500 311,500            - 311,500 6,449,500
Eurasia Regional  0 0 0 0 0 0 0 0 0 0 0 1,480,409 1,480,409 0 1,480,409 0            - 0 1,480,409
Ghana 0 300,000 0 300,000 0 0 0 0 367,000 6,624,000 0 0 6,991,000 0 7,291,000 667,000            - 667,000 7,291,000
Honduras 0 250,000 0 250,000 0 0 0 0 500,000 5,156,000 0 0 5,656,000 0 5,906,000 750,000            - 750,000 5,906,000
India 0 605,000 0 605,000 80,000 3,480,000 3,000,000 6,480,000 5,835,000 16,335,000 0 0 22,170,000 0 29,335,000 10,000,000            - 10,000,000 29,335,000
Indonesia 0 300,000 0 300,000 0 0 0 0 0 7,920,000 0 0 7,920,000 0 8,220,000 300,000            - 300,000 8,220,000
Liberia 0 0 0 0 0 0 0 0 700,000 989,000 0 0 1,689,000 0 1,689,000 700,000            - 700,000 1,689,000
Madagascar 0 0 75,000 75,000 0 0 0 0 300,000 1,977,000 0 0 2,277,000 0 2,352,000 300,000            - 300,000 2,352,000
Malawi 173,000 125,463 0 125,463 0 1,308,500 2,437,000 3,745,500 650,000 11,369,000 0 0 12,019,000 306,537 16,369,500 2,563,500            - 2,563,500 16,369,500
Russia 0 565,000 35,000 600,000 0 1,935,000 0 1,935,000 430,000 2,970,000 0 8,000,000 11,400,000 0 13,935,000 2,930,000            - 2,930,000 13,935,000
Senegal 0 500,000 0 500,000 0 0 36,668 36,668 0 5,778,000 0 0 5,778,000 0 6,314,668 500,000            - 500,000 6,314,668
S & E Asia Regional 0 0 0 0 0 409,000 1,000,000 1,409,000 0 13,078,000 0 0 13,078,000 0 14,487,000 409,000            - 409,000 14,487,000
   Regional Programs 0 0 0 0 0 409,000 1,000,000 1,409,000 0 3,678,000 0 0 3,678,000 0 5,087,000 409,000            - 409,000 5,087,000
   Burma 0 0 0 0 0 0 0 0 0 2,100,000 0 0 2,100,000 0 2,100,000 0            - 0 2,100,000
   China 0 0 0 0 0 0 0 0 0 3,800,000 0 0 3,800,000 0 3,800,000 0            - 0 3,800,000
   Laos 0 0 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 0 1,000,000 0            - 0 1,000,000
   Thailand 0 0 0 0 0 0 0 0 0 1,500,000 0 0 1,500,000 0 1,500,000 0            - 0 1,500,000
   Papua New Guinea 0 0 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 0 1,000,000 0            - 0 1,000,000
Southern Africa Regional 173,000 840,000 0 840,000 0 2,874,000 1,000,000 3,874,000 5,015,000 7,401,000 0 0 12,416,000 0 17,303,000 8,902,000            - 8,902,000 17,303,000
   Regional Programs 0 0 0 0 0 0 650,000 650,000 0 2,601,000 0 0 2,601,000 0 3,251,000 0            - 0 3,251,000
   Lesotho  72,000 420,000 0 420,000 0 1,444,000 150,000 1,594,000 2,315,000 2,600,000 0 0 4,915,000 0 7,001,000 4,251,000            - 4,251,000 7,001,000
   Swaziland  101,000 420,000 0 420,000 0 1,430,000 200,000 1,630,000 2,700,000 2,200,000 0 0 4,900,000 0 7,051,000 4,651,000            - 4,651,000 7,051,000
Sudan 0 0 0 0 0 808,000 400,000 1,208,000 2,092,000 2,328,000 0 0 4,420,000 0 5,628,000 2,900,000            - 2,900,000 5,628,000
Thailand-Total Country & Regional 0 0 0 0 0 0 0 0 0 [1,500,000] 0 0 [1,500,000] 0 [7,360,000] [0]            - [0] [7,360,000]
     Country Funding 150,000 0 0 0 0 0 5,710,000 5,710,000 0 0 0 0 0 0 5,860,000 150,000            - 150,000 5,860,000
     Regional Funding 0 0 0 0 0 0 0 0 0 [1,500,000] 0 0 [1,500,000] 0 [1,500,000] [0]            - [0] [1,500,000]
Ukraine 125,000 0 288,000 288,000 0 0 0 0 500,000 2,176,000 0 1,938,000 4,614,000 0 5,027,000 625,000            - 625,000 5,027,000
Uzbekistan 0 0 0 0 0 0 0 0 0 0 0 1,205,000 1,205,000 0 1,205,000 0            - 0 1,205,000
Zimbabwe 0 250,000 0 250,000 0 2,849,352 6,670,000 9,519,352 2,400,648 9,787,000 0 0 12,187,648 0 21,957,000 5,500,000            - 5,500,000 21,957,000
TOTAL 744,000 5,135,463 598,000 5,733,463 80,000 20,216,624 32,456,668 52,673,292 23,819,648 131,442,000 75,000 12,623,409 167,960,057 556,537 227,747,349 50,552,272 0 50,552,272 227,747,349

Back to Top

USA.gov U.S. Government interagency website managed by the Office of U.S. Global AIDS Coordinator
and the Bureau of Public Affairs, U.S. State Department.
External Link Policy | Copyright Information | Privacy | FOIA