| 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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