| 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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