Approved Funding by Program Area: South Africa


Approved as of June 2007
Fiscal Year: 2007
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
                       
Prevention                      
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   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                      
Palliative Care: Basic health care & support 22,245,500 0 10,170,000 100,000 200,000 313,800 0 33,029,300   33,029,300 9.1%
Palliative Care: TB/HIV 11,255,000 0 13,017,000 0 0 0 0 24,272,000   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               0   0 0.0%
Counseling and Testing 10,507,000 0 20,351,000 50,000 0 14,200 0 30,922,200   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                      
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   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   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%
                       
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%
                       
Other Costs                      
Strategic Information 5,925,000 0 8,849,060 50,000 0 0 0 14,824,060   14,824,060  
Other/policy analysis and system strengthening 1,350,000 0 4,060,000 50,000 0 0 0 5,460,000   5,460,000  
Management and Staffing 6,100,000 4,818,000 2,203,300 250,000 300,000 28,700 0 13,700,000   13,700,000  
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  
                       
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  
                       
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 226,078,370 226,078,370 1,833,917 227,912,287   GAP 4,818,000 0 4,818,000
HHS 142,075,730 146,893,730 19,693,091 166,586,821   GHAI 371,432,000 21,527,008 392,959,008
DOD 1,150,000 1,150,000 0 1,150,000   Total 376,250,000 21,527,008 397,777,008
State 1,400,000 1,400,000 0 1,400,000  
Peace Corps 727,900 727,900 0 727,900  
Labor 0 0 0 0  
Total 371,432,000 376,250,000 21,527,008 397,777,008  

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