Approved Funding by Program Area: Uganda


Approved as of June 2007
Fiscal Year: 2007
FY 2007 SUMMARY BUDGET TABLE - UGANDA 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 5,638,338 0 7,517,939 100,000 128,869 0 0 13,385,146   13,385,146 6.5%
Abstinence/Be Faithful 9,518,319 0 1,221,098 138,000 97,449 84,300 0 11,059,166 2,952,960 14,012,126 6.8%
Blood Safety 0 0 0 0 0 0 0 0 4,650,000 4,650,000 2.3%
Injection Safety 300,000 0 200,000 50,000 0 0 0 550,000 318,336 868,336 0.4%
Other Prevention 8,817,681 0 1,289,000 150,000 75,131 313,000 0 10,644,812   10,644,812 5.2%
Prevention Sub-total 24,274,338 0 10,228,037 438,000 301,449 397,300 0 35,639,124 7,921,296 43,560,420 21.1%
Care                      
Palliative Care: Basic health care & support 14,619,229 144,730 8,960,619 451,000 188,887 290,100 0 24,654,565   24,654,565 11.9%
Palliative Care: TB/HIV 4,335,000 148,239 3,547,774 50,000 97,170 0 0 8,178,183   8,178,183 4.0%
Orphans and Vulnerable Children 13,816,569 0 1,861,000 250,000 269,754 542,000 0 16,739,323 3,740,444 20,479,767 9.9%
    Of Which, Orphans Programs 13,816,569 0 1,861,000 250,000 269,754 542,000 0 16,739,323 3,740,444 20,479,767 9.9%
    Of Which, Pediatric AIDS               0   0 0.0%
Counseling and Testing 6,714,000 0 10,182,325 354,000 111,619 0 0 17,361,944   17,361,944 8.4%
Care Sub-total (Including Pediatric AIDS) 39,484,798 292,969 24,551,718 1,105,000 667,430 832,100 0 66,934,015 3,740,444 70,674,459 34.2%
Treatment                      
Treatment: ARV Drugs 13,508,754 0 22,363,634 0 0 0 0 35,872,388 3,332,379 39,204,767 19.0%
Treatment: ARV Services 16,021,111 835,412 17,919,175 773,787 0 0 0 35,549,485 2,932,296 38,481,781 18.6%
Laboratory Infrastructure 2,950,000 1,529,599 9,084,871 350,000 535,000 0 0 14,449,470   14,449,470 7.0%
Treatment Sub-total  (Including Pediatric AIDS) 32,479,865 2,365,011 49,367,680 1,123,787 535,000 0 0 85,871,343 6,264,675 92,136,018 44.6%
    Less Pediatric AIDS Attributed to OVC (Care) 0 0 0 0 0 0 0 0   0 0.0%
Treatment Sub-total  (Excluding Pediatric AIDS) 32,479,865 2,365,011 49,367,680 1,123,787 535,000 0 0 85,871,343 6,264,675 92,136,018 44.6%
                       
Subtotal, Prevention, Care, and Treatment 96,239,001 2,657,980 84,147,435 2,666,787 1,503,879 1,229,400 0 188,444,482 17,926,415 206,370,897 100.0%
                       
Other Costs                      
Strategic Information 5,883,000 899,504 6,830,954 207,000 0 0 0 13,820,458   13,820,458  
Other/policy analysis and system strengthening 3,490,000 0 1,860,000 0 0 0 0 5,350,000   5,350,000  
Management and Staffing 4,809,097 4,482,516 1,147,847 288,000 130,000 227,600 0 11,085,060   11,085,060  
Other Costs Sub-total 14,182,097 5,382,020 9,838,801 495,000 130,000 227,600 0 30,255,518 0 30,255,518  
                       
AGENCY, FUNDING SOURCE TOTALS 110,421,098 8,040,000 93,986,236 3,161,787 1,633,879 1,457,000 0 218,700,000 17,926,415 236,626,415  
                       
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 110,421,098 110,421,098 7,011,740 117,432,838   GAP 8,040,000 0 8,040,000
HHS 93,986,236 102,026,236 9,564,675 111,590,911   GHAI 210,660,000 17,926,415 228,586,415
DOD 3,161,787 3,161,787 0 3,161,787   Total 218,700,000 17,926,415 236,626,415
State 1,633,879 1,633,879 1,350,000 2,983,879  
Peace Corps 1,457,000 1,457,000 0 1,457,000  
Labor 0 0 0 0  
Total 210,660,000 218,700,000 17,926,415 236,626,415  

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