| Approved Funding by Program Area: Zambia
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| 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 |
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| Prevention |
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| 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 |
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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 |
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| Palliative Care: Basic health care & support |
11,157,864 |
0 |
850,000 |
630,000 |
0 |
0 |
0 |
12,637,864 |
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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 |
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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 |
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5,184,000 |
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5,184,000 |
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5,184,000 |
2.7% |
| Counseling and Testing |
14,766,394 |
0 |
4,930,000 |
675,000 |
50,000 |
0 |
0 |
20,421,394 |
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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 |
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| 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 |
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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 |
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-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% |
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| 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% |
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| Other Costs |
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| Strategic Information |
2,000,000 |
0 |
6,770,000 |
180,000 |
0 |
0 |
0 |
8,950,000 |
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8,950,000 |
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| Other/policy analysis and system strengthening |
4,269,000 |
0 |
1,025,000 |
1,233,849 |
100,000 |
0 |
0 |
6,627,849 |
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6,627,849 |
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| Management and Staffing |
5,084,677 |
2,790,000 |
1,300,000 |
550,000 |
360,000 |
300,000 |
0 |
10,384,677 |
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10,384,677 |
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| 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 |
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| 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 |
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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 |
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Account |
Subtotal Field Programs Budget by Account |
Subtotal Central Programs Budget by Account |
Total Budget by Account: Field & Central |
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USAID |
116,992,618 |
116,992,618 |
6,881,711 |
123,874,329 |
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GAP |
2,914,000 |
0 |
2,914,000 |
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HHS |
55,955,500 |
58,869,500 |
24,320,022 |
83,189,522 |
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GHAI |
181,897,047 |
31,201,733 |
213,098,780 |
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DOD |
5,563,929 |
5,563,929 |
0 |
5,563,929 |
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Total |
184,811,047 |
31,201,733 |
216,012,780 |
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State |
1,285,000 | |
