Approved Funding by Program Area: Tanzania


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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