| Approved as of June 2007 | |||||||||||
| Fiscal Year: 2007 | |||||||||||
| FY 2007 SUMMARY BUDGET TABLE - TANZANIA | 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 | 6,187,310 | 49,635 | 4,388,365 | 750,000 | 150,000 | 0 | 0 | 11,525,310 | 11,525,310 | 6.4% | |
| Abstinence/Be Faithful | 6,588,489 | 240,341 | 2,010,420 | 330,000 | 0 | 140,000 | 0 | 9,309,250 | 2,599,445 | 11,908,695 | 6.6% |
| Blood Safety | 0 | 61,680 | 262,000 | 0 | 200,000 | 0 | 0 | 523,680 | 3,900,000 | 4,423,680 | 2.4% |
| Injection Safety | 400,000 | 0 | 655,000 | 0 | 0 | 0 | 0 | 1,055,000 | 0 | 1,055,000 | 0.6% |
| Other Prevention | 6,880,000 | 0 | 1,015,000 | 560,000 | 0 | 200,000 | 0 | 8,655,000 | 8,655,000 | 4.8% | |
| Prevention Sub-total | 20,055,799 | 351,656 | 8,330,785 | 1,640,000 | 350,000 | 340,000 | 0 | 31,068,240 | 6,499,445 | 37,567,685 | 20.7% |
| Care | |||||||||||
| Palliative Care: Basic health care & support | 9,897,000 | 106,620 | 3,206,380 | 990,000 | 0 | 250,000 | 0 | 14,450,000 | 14,450,000 | 8.0% | |
| Palliative Care: TB/HIV | 1,744,000 | 65,340 | 2,565,660 | 500,000 | 550,000 | 0 | 0 | 5,425,000 | 5,425,000 | 3.0% | |
| Orphans and Vulnerable Children | 11,534,058 | 0 | 5,491,564 | 890,000 | 0 | 250,000 | 0 | 18,165,622 | 1,301,493 | 19,467,115 | 10.7% |
| Of Which, Orphans Programs | 11,534,058 | 0 | 800,000 | 890,000 | 0 | 250,000 | 0 | 13,474,058 | 1,301,493 | 14,775,551 | 8.1% |
| Of Which, Pediatric AIDS | 4,691,564 | 4,691,564 | 4,691,564 | 2.6% | |||||||
| Counseling and Testing | 7,515,874 | 67,718 | 3,817,608 | 1,396,100 | 310,000 | 0 | 0 | 13,107,300 | 13,107,300 | 7.2% | |
| Care Sub-total (Including Pediatric AIDS) | 30,690,932 | 239,678 | 15,081,212 | 3,776,100 | 860,000 | 500,000 | 0 | 51,147,922 | 1,301,493 | 52,449,415 | 28.9% |
| Treatment | |||||||||||
| Treatment: ARV Drugs | 19,780,000 | 0 | 0 | 0 | 0 | 0 | 0 | 19,780,000 | 19,780,000 | 10.9% | |
| Treatment: ARV Services | 14,929,000 | 344,092 | 25,116,169 | 8,330,600 | 3,918,898 | 0 | 0 | 52,638,759 | 17,256,079 | 69,894,838 | 38.5% |
| Laboratory Infrastructure | 190,000 | 242,501 | 4,201,822 | 190,494 | 1,485,746 | 0 | 0 | 6,310,563 | 6,310,563 | 3.5% | |
| Treatment Sub-total (Including Pediatric AIDS) | 34,899,000 | 586,593 | 29,317,991 | 8,521,094 | 5,404,644 | 0 | 0 | 78,729,322 | 17,256,079 | 95,985,401 | 52.9% |
| Less Pediatric AIDS Attributed to OVC (Care) | 0 | 0 | -4,691,564 | 0 | 0 | 0 | 0 | -4,691,564 | -4,691,564 | -2.6% | |
| Treatment Sub-total (Excluding Pediatric AIDS) | 34,899,000 | 586,593 | 24,626,427 | 8,521,094 | 5,404,644 | 0 | 0 | 74,037,758 | 17,256,079 | 91,293,837 | 50.4% |
| Subtotal, Prevention, Care, and Treatment | 85,645,731 | 1,177,927 | 48,038,424 | 13,937,194 | 6,614,644 | 840,000 | 0 | 156,253,920 | 25,057,017 | 181,310,937 | 100.0% |
| Other Costs | |||||||||||
| Strategic Information | 3,007,795 | 602,901 | 2,264,610 | 61,720 | 0 | 0 | 0 | 5,937,026 | 5,937,026 | ||
| Other/policy analysis and system strengthening | 6,044,993 | 12,000 | 2,593,007 | 50,000 | 0 | 0 | 0 | 8,700,000 | 8,700,000 | ||
| Management and Staffing | 3,463,037 | 2,090,172 | 2,289,637 | 1,130,518 | 451,000 | 110,000 | 0 | 9,534,364 | 9,534,364 | ||
| Other Costs Sub-total | 12,515,825 | 2,705,073 | 7,147,254 | 1,242,238 | 451,000 | 110,000 | 0 | 24,171,390 | 0 | 24,171,390 | |
| AGENCY, FUNDING SOURCE TOTALS | 98,161,556 | 3,883,000 | 55,185,678 | 15,179,432 | 7,065,644 | 950,000 | 0 | 180,425,310 | 25,057,017 | 205,482,327 | |
| 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 | 98,161,556 | 98,161,556 | 3,900,938 | 102,062,494 | GAP | 3,883,000 | 0 | 3,883,000 | |||
| HHS | 55,185,678 | 59,068,678 | 21,156,079 | 80,224,757 | GHAI | 176,542,310 | 25,057,017 | 201,599,327 | |||
| DOD | 15,179,432 | 15,179,432 | 0 | 15,179,432 | Total | 180,425,310 | 25,057,017 | 205,482,327 | |||
| State | 7,065,644 | 7,065,644 | 0 | 7,065,644 | |||||||
| Peace Corps | 950,000 | 950,000 | 0 | 950,000 | |||||||
| Labor | 0 | 0 | 0 | 0 | |||||||
| Total | 176,542,310 | 180,425,310 | 25,057,017 | 205,482,327 | |||||||
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