Approved Funding by Program Area: Zambia


Approved as of June 2007
Fiscal Year: 2007
FY 2007 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 6,683,887 0 8,864,500 262,500 0 0 0 15,810,887   15,810,887 8.3%
Abstinence/Be Faithful 10,356,716 0 1,355,000 180,000 400,000 1,300,000 0 13,591,716 1,450,296 15,042,012 7.9%
Blood Safety 0 0 0 0 0 0 0 0 4,200,000 4,200,000 2.2%
Injection Safety 0 0 0 220,080 0 0 0 220,080 1,000,000 1,220,080 0.6%
Other Prevention 6,092,000 0 1,925,000 332,500 25,000 500,000 0 8,874,500   8,874,500 4.7%
Prevention Sub-total 23,132,603 0 12,144,500 995,080 425,000 1,800,000 0 38,497,183 6,650,296 45,147,479 23.8%
Care                      
Palliative Care: Basic health care & support 11,157,864 0 850,000 630,000 0 0 0 12,637,864   12,637,864 6.6%
Palliative Care: TB/HIV 1,977,000 124,000 5,896,000 225,000 0 0 0 8,222,000   8,222,000 4.3%
Orphans and Vulnerable Children 10,320,923 0 5,184,000 0 150,000 0 0 15,654,923 4,431,415 20,086,338 10.6%
    Of Which, Orphans Programs 10,320,923 0 0 0 150,000 0 0 10,470,923 4,431,415 14,902,338 7.8%
    Of Which, Pediatric AIDS     5,184,000         5,184,000   5,184,000 2.7%
Counseling and Testing 14,766,394 0 4,930,000 675,000 50,000 0 0 20,421,394   20,421,394 10.7%
Care Sub-total (Including Pediatric AIDS) 38,222,181 124,000 16,860,000 1,530,000 200,000 0 0 56,936,181 4,431,415 61,367,596 32.3%
Treatment                      
Treatment: ARV Drugs 23,000,000 0 2,420,000 0 0 0 0 25,420,000 1,615,895 27,035,895 14.2%
Treatment: ARV Services 11,184,157 0 16,740,000 225,000 200,000 0 0 28,349,157 18,504,127 46,853,284 24.7%
Laboratory Infrastructure 10,100,000 0 3,880,000 850,000 0 0 0 14,830,000   14,830,000 7.8%
Treatment Sub-total  (Including Pediatric AIDS) 44,284,157 0 23,040,000 1,075,000 200,000 0 0 68,599,157 20,120,022 88,719,179 46.7%
    Less Pediatric AIDS Attributed to OVC (Care) 0 0 -5,184,000 0 0 0 0 -5,184,000   -5,184,000 -2.7%
Treatment Sub-total  (Excluding Pediatric AIDS) 44,284,157 0 17,856,000 1,075,000 200,000 0 0 63,415,157 20,120,022 83,535,179 44.0%
                       
Subtotal, Prevention, Care, and Treatment 105,638,941 124,000 46,860,500 3,600,080 825,000 1,800,000 0 158,848,521 31,201,733 190,050,254 100.0%
                       
Other Costs                      
Strategic Information 2,000,000 0 6,770,000 180,000 0 0 0 8,950,000   8,950,000  
Other/policy analysis and system strengthening 4,269,000 0 1,025,000 1,233,849 100,000 0 0 6,627,849   6,627,849  
Management and Staffing 5,084,677 2,790,000 1,300,000 550,000 360,000 300,000 0 10,384,677   10,384,677  
Other Costs Sub-total 11,353,677 2,790,000 9,095,000 1,963,849 460,000 300,000 0 25,962,526 0 25,962,526  
                       
AGENCY, FUNDING SOURCE TOTALS 116,992,618 2,914,000 55,955,500 5,563,929 1,285,000 2,100,000 0 184,811,047 31,201,733 216,012,780  
                       
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 116,992,618 116,992,618 6,881,711 123,874,329   GAP 2,914,000 0 2,914,000
HHS 55,955,500 58,869,500 24,320,022 83,189,522   GHAI 181,897,047 31,201,733 213,098,780
DOD 5,563,929 5,563,929 0 5,563,929   Total 184,811,047 31,201,733 216,012,780
State 1,285,000 1,285,000 0 1,285,000  
Peace Corps 2,100,000 2,100,000 0 2,100,000  
Labor 0 0 0 0  
Total 181,897,047 184,811,047 31,201,733 216,012,780  

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