| 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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