Approved Funding by Program Area: Vietnam


Approved as of June 2007
Fiscal Year: 2007
FY 2007 SUMMARY BUDGET TABLE - VIETNAM 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 590,000 32,728 1,572,272 125,000 0 0 0 2,320,000   2,320,000 4.3%
Abstinence/Be Faithful 2,526,871 0 0 360,000 0 0 0 2,886,871   2,886,871 5.4%
Blood Safety 0 0 0 425,000 0 0 0 425,000   425,000 0.8%
Injection Safety 75,000 0 0 0 0 0 0 75,000   75,000 0.1%
Other Prevention 7,010,000 166,700 1,070,000 210,000 0 0 0 8,456,700   8,456,700 15.8%
Prevention Sub-total 10,201,871 199,428 2,642,272 1,120,000 0 0 0 14,163,571 0 14,163,571 26.5%
Care                      
Palliative Care: Basic health care & support 3,861,540 212,976 5,259,524 425,000 0 0 0 9,759,040   9,759,040 18.2%
Palliative Care: TB/HIV 885,500 152,500 1,340,000 0 0 0 0 2,378,000   2,378,000 4.4%
Orphans and Vulnerable Children 1,676,500 50,000 85,000 0 0 0 0 1,811,500 0 1,811,500 3.4%
    Of Which, Orphans Programs 1,676,500 50,000 85,000 0 0 0 0 1,811,500   1,811,500 3.4%
    Of Which, Pediatric AIDS               0   0 0.0%
Counseling and Testing 1,845,000 84,567 2,065,433 287,000 0 0 0 4,282,000   4,282,000 8.0%
Care Sub-total (Including Pediatric AIDS) 8,268,540 500,043 8,749,957 712,000 0 0 0 18,230,540 0 18,230,540 34.1%
Treatment                      
Treatment: ARV Drugs 11,134,000 0 0 0 0 0 0 11,134,000   11,134,000 20.8%
Treatment: ARV Services 3,242,151 150,371 3,224,629 679,000 0 0 0 7,296,151   7,296,151 13.6%
Laboratory Infrastructure 0 123,426 2,113,074 463,500 0 0 0 2,700,000   2,700,000 5.0%
Treatment Sub-total  (Including Pediatric AIDS) 14,376,151 273,797 5,337,703 1,142,500 0 0 0 21,130,151 0 21,130,151 39.5%
    Less Pediatric AIDS Attributed to OVC (Care) 0 0 0 0 0 0 0 0   0 0.0%
Treatment Sub-total  (Excluding Pediatric AIDS) 14,376,151 273,797 5,337,703 1,142,500 0 0 0 21,130,151 0 21,130,151 39.5%
                       
Subtotal, Prevention, Care, and Treatment 32,846,562 973,268 16,729,932 2,974,500 0 0 0 53,524,262 0 53,524,262 100.0%
                       
Other Costs                      
Strategic Information 1,375,910 356,499 2,653,501 0 0 0 0 4,385,910   4,385,910  
Other/policy analysis and system strengthening 2,861,467 137,105 886,895 195,000 0 0 0 4,080,467   4,080,467  
Management and Staffing 1,704,876 1,388,128 325,357 381,000 0 0 0 3,799,361   3,799,361  
Other Costs Sub-total 5,942,253 1,881,732 3,865,753 576,000 0 0 0 12,265,738 0 12,265,738  
                       
AGENCY, FUNDING SOURCE TOTALS 38,788,815 2,855,000 20,595,685 3,550,500 0 0 0 65,790,000 0 65,790,000  
                       
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 38,788,815 38,788,815 0 38,788,815   GAP 2,855,000 0 2,855,000
HHS 20,595,685 23,450,685 0 23,450,685   GHAI 62,935,000 0 62,935,000
DOD 3,550,500 3,550,500 0 3,550,500   Total 65,790,000 0 65,790,000
State 0 0 0 0  
Peace Corps 0 0 0 0  
Labor 0 0 0 0  
Total 62,935,000 65,790,000 0 65,790,000  

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