Table 9: FY 2007 Budget for Central Programs by Agency Implementing Activity


Allocations Approved as of June 2007
By Agency Implementing Activity
(In Whole USD)
Activity USAID Allocated HHS Allocated STATE Allocated DOD Allocated TOTAL Allocated
Abstinence/Faithfulness  19,361,142       19,361,142
Anti-Retroviral Therapy    105,359,943     105,359,943
New Partners Initiative  65,000,000       65,000,000
Orphans and Vulnerable Children 21,482,354       21,482,354
Drug Quality Assurance   3,700,000     3,700,000
Safe Blood Supply      900,000 38,113,000  3,550,000   42,563,000
Safe-Injections 3,281,952       3,281,952
Supply Chain Management 20,000,000       20,000,000
Technical Leadership and Support    6,435,000 9,515,000 3,347,436     200,000 19,497,436
Twinning   4,000,000     4,000,000
TOTAL 136,460,448 160,687,943 6,897,436 200,000 304,245,827

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