| 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 |
|
