| Approved Funding by Program Area: Vietnam
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| 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 |
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| Prevention |
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| 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 |
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2,886,871 |
5.4% |
| Blood Safety |
0 |
0 |
0 |
425,000 |
0 |
0 |
0 |
425,000 |
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425,000 |
0.8% |
| Injection Safety |
75,000 |
0 |
0 |
0 |
0 |
0 |
0 |
75,000 |
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75,000 |
0.1% |
| Other Prevention |
7,010,000 |
166,700 |
1,070,000 |
210,000 |
0 |
0 |
0 |
8,456,700 |
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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 |
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| Palliative Care: Basic health care & support |
3,861,540 |
212,976 |
5,259,524 |
425,000 |
0 |
0 |
0 |
9,759,040 |
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9,759,040 |
18.2% |
| Palliative Care: TB/HIV |
885,500 |
152,500 |
1,340,000 |
0 |
0 |
0 |
0 |
2,378,000 |
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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 |
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1,811,500 |
3.4% |
| Of Which, Pediatric AIDS |
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0 |
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0 |
0.0% |
| Counseling and Testing |
1,845,000 |
84,567 |
2,065,433 |
287,000 |
0 |
0 |
0 |
4,282,000 |
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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 |
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| Treatment: ARV Drugs |
11,134,000 |
0 |
0 |
0 |
0 |
0 |
0 |
11,134,000 |
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11,134,000 |
20.8% |
| Treatment: ARV Services |
3,242,151 |
150,371 |
3,224,629 |
679,000 |
0 |
0 |
0 |
7,296,151 |
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7,296,151 |
13.6% |
| Laboratory Infrastructure |
0 |
123,426 |
2,113,074 |
463,500 |
0 |
0 |
0 |
2,700,000 |
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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 |
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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% |
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| 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% |
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| Other Costs |
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| Strategic Information |
1,375,910 |
356,499 |
2,653,501 |
0 |
0 |
0 |
0 |
4,385,910 |
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4,385,910 |
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| Other/policy analysis and system strengthening |
2,861,467 |
137,105 |
886,895 |
195,000 |
0 |
0 |
0 |
4,080,467 |
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4,080,467 |
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| Management and Staffing |
1,704,876 |
1,388,128 |
325,357 |
381,000 |
0 |
0 |
0 |
3,799,361 |
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3,799,361 |
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| 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 |
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| 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 |
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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 |
38,788,815 |
38,788,815 |
0 |
38,788,815 |
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GAP |
2,855,000 |
0 |
2,855,000 |
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HHS |
20,595,685 |
23,450,685 |
0 |
23,450,685 |
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GHAI |
62,935,000 |
0 |
62,935,000 |
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DOD |
3,550,500 |
3,550,500 |
0 |
3,550,500 |
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Total |
65,790,000 |
0 |
65,790,000 |
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State |
0 |
0 |
0 |
0 |
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