| Approved Funding by Program Area: South Africa
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| FY 2007 SUMMARY BUDGET TABLE - SOUTH AFRICA |
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 |
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| Prevention |
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| PMTCT |
7,700,000 |
0 |
12,327,000 |
50,000 |
0 |
0 |
0 |
20,077,000 |
|
20,077,000 |
5.5% |
| Abstinence/Be Faithful |
12,408,500 |
0 |
6,425,000 |
100,000 |
0 |
53,800 |
0 |
18,987,300 |
741,711 |
19,729,011 |
5.4% |
| Blood Safety |
0 |
0 |
150,000 |
0 |
0 |
0 |
0 |
150,000 |
2,400,000 |
2,550,000 |
0.7% |
| Injection Safety |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0% |
| Other Prevention |
6,924,000 |
0 |
4,975,000 |
225,000 |
0 |
0 |
0 |
12,124,000 |
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12,124,000 |
3.3% |
| Prevention Sub-total |
27,032,500 |
0 |
23,877,000 |
375,000 |
0 |
53,800 |
0 |
51,338,300 |
3,141,711 |
54,480,011 |
15.0% |
| Care |
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| Palliative Care: Basic health care & support |
22,245,500 |
0 |
10,170,000 |
100,000 |
200,000 |
313,800 |
0 |
33,029,300 |
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33,029,300 |
9.1% |
| Palliative Care: TB/HIV |
11,255,000 |
0 |
13,017,000 |
0 |
0 |
0 |
0 |
24,272,000 |
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24,272,000 |
6.7% |
| Orphans and Vulnerable Children |
30,665,000 |
0 |
3,225,000 |
150,000 |
900,000 |
317,400 |
0 |
35,257,400 |
1,092,206 |
36,349,606 |
10.0% |
| Of Which, Orphans Programs |
30,665,000 |
0 |
3,225,000 |
150,000 |
900,000 |
317,400 |
0 |
35,257,400 |
1,092,206 |
36,349,606 |
10.0% |
| Of Which, Pediatric AIDS |
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0 |
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0 |
0.0% |
| Counseling and Testing |
10,507,000 |
0 |
20,351,000 |
50,000 |
0 |
14,200 |
0 |
30,922,200 |
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30,922,200 |
8.5% |
| Care Sub-total (Including Pediatric AIDS) |
74,672,500 |
0 |
46,763,000 |
300,000 |
1,100,000 |
645,400 |
0 |
123,480,900 |
1,092,206 |
124,573,106 |
34.2% |
| Treatment |
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| Treatment: ARV Drugs |
22,795,000 |
0 |
16,707,370 |
0 |
0 |
0 |
0 |
39,502,370 |
3,191,217 |
42,693,587 |
11.7% |
| Treatment: ARV Services |
88,203,370 |
0 |
35,441,000 |
125,000 |
0 |
0 |
0 |
123,769,370 |
14,101,874 |
137,871,244 |
37.9% |
| Laboratory Infrastructure |
0 |
0 |
4,175,000 |
0 |
0 |
0 |
0 |
4,175,000 |
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4,175,000 |
1.1% |
| Treatment Sub-total (Including Pediatric AIDS) |
110,998,370 |
0 |
56,323,370 |
125,000 |
0 |
0 |
0 |
167,446,740 |
17,293,091 |
184,739,831 |
50.8% |
| Less Pediatric AIDS Attributed to OVC (Care) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
0.0% |
| Treatment Sub-total (Excluding Pediatric AIDS) |
110,998,370 |
0 |
56,323,370 |
125,000 |
0 |
0 |
0 |
167,446,740 |
17,293,091 |
184,739,831 |
50.8% |
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| Subtotal, Prevention, Care, and Treatment |
212,703,370 |
0 |
126,963,370 |
800,000 |
1,100,000 |
699,200 |
0 |
342,265,940 |
21,527,008 |
363,792,948 |
100.0% |
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| Other Costs |
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| Strategic Information |
5,925,000 |
0 |
8,849,060 |
50,000 |
0 |
0 |
0 |
14,824,060 |
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14,824,060 |
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| Other/policy analysis and system strengthening |
1,350,000 |
0 |
4,060,000 |
50,000 |
0 |
0 |
0 |
5,460,000 |
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5,460,000 |
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| Management and Staffing |
6,100,000 |
4,818,000 |
2,203,300 |
250,000 |
300,000 |
28,700 |
0 |
13,700,000 |
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13,700,000 |
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| Other Costs Sub-total |
13,375,000 |
4,818,000 |
15,112,360 |
350,000 |
300,000 |
28,700 |
0 |
33,984,060 |
0 |
33,984,060 |
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| AGENCY, FUNDING SOURCE TOTALS |
226,078,370 |
4,818,000 |
142,075,730 |
1,150,000 |
1,400,000 |
727,900 |
0 |
376,250,000 |
21,527,008 |
397,777,008 |
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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 |
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Account |
Subtotal Field Programs Budget by Account |
Subtotal Central Programs Budget by Account |
Total Budget by Account: Field & Central |
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USAID |
226,078,370 |
226,078,370 |
1,833,917 |
227,912,287 |
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GAP |
4,818,000 |
0 |
4,818,000 |
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HHS |
142,075,730 |
146,893,730 |
19,693,091 |
166,586,821 |
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GHAI |
371,432,000 |
21,527,008 |
392,959,008 |
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DOD |
1,150,000 |
1,150,000 |
0 |
1,150,000 |
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Total |
376,250,000 |
21,527,008 |
397,777,008 |
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State |
1,400,000 |
1,400,000 |
0 |
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