Approved Funding by Program Area: Rwanda


Approved as of June 2007
Fiscal Year: 2007
FY 2007 SUMMARY BUDGET TABLE - RWANDA 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 4,065,147 0 1,936,181 75,246 35,000 0 0 6,111,574   6,111,574 6.9%
Abstinence/Be Faithful 4,045,010 0 718,757 206,780 52,000 0 0 5,022,547 606,000 5,628,547 6.4%
Blood Safety 0 0 0 0 0 0 0 0 3,100,000 3,100,000 3.5%
Injection Safety 0 0 0 0 0 0 0 0 0 0 0.0%
Other Prevention 2,676,804 0 137,807 96,712 25,000 0 0 2,936,323   2,936,323 3.3%
Prevention Sub-total 10,786,961 0 2,792,745 378,738 112,000 0 0 14,070,444 3,706,000 17,776,444 20.2%
Care                      
Palliative Care: Basic health care & support 7,540,634 0 1,000,640 357,123 44,000 0 0 8,942,397   8,942,397 10.2%
Palliative Care: TB/HIV 1,911,152 0 3,003,980 24,896 23,420 0 0 4,963,448   4,963,448 5.6%
Orphans and Vulnerable Children 8,469,083 0 0 0 0 0 0 8,469,083 1,118,731 9,587,814 10.9%
    Of Which, Orphans Programs 8,469,083 0 0 0 0 0 0 8,469,083 1,118,731 9,587,814 10.9%
    Of Which, Pediatric AIDS               0   0 0.0%
Counseling and Testing 2,861,782 0 827,514 486,641 40,000 0 0 4,215,937   4,215,937 4.8%
Care Sub-total (Including Pediatric AIDS) 20,782,651 0 4,832,134 868,660 107,420 0 0 26,590,865 1,118,731 27,709,596 31.5%
Treatment                      
Treatment: ARV Drugs 13,750,000 0 60,000 0 0 0 0 13,810,000   13,810,000 15.7%
Treatment: ARV Services 13,555,310 0 3,455,361 702,460 88,000 0 0 17,801,131 5,221,139 23,022,270 26.2%
Laboratory Infrastructure 4,357,880 0 1,300,000 0 0 0 0 5,657,880   5,657,880 6.4%
Treatment Sub-total  (Including Pediatric AIDS) 31,663,190 0 4,815,361 702,460 88,000 0 0 37,269,011 5,221,139 42,490,150 48.3%
    Less Pediatric AIDS Attributed to OVC (Care) 0 0 0 0 0 0 0 0   0 0.0%
Treatment Sub-total  (Excluding Pediatric AIDS) 31,663,190 0 4,815,361 702,460 88,000 0 0 37,269,011 5,221,139 42,490,150 48.3%
                       
Subtotal, Prevention, Care, and Treatment 63,232,802 0 12,440,240 1,949,858 307,420 0 0 77,930,320 10,045,870 87,976,190 100.0%
                       
Other Costs                      
Strategic Information 2,859,680 0 2,399,000 200,000 20,000 0 0 5,478,680   5,478,680  
Other/policy analysis and system strengthening 3,032,000 0 625,000 0 0 200,000 0 3,857,000   3,857,000  
Management and Staffing 3,300,000 1,135,000 1,165,000 100,000 30,000 0 0 5,730,000   5,730,000  
Other Costs Sub-total 9,191,680 1,135,000 4,189,000 300,000 50,000 200,000 0 15,065,680 0 15,065,680  
                       
AGENCY, FUNDING SOURCE TOTALS 72,424,482 1,135,000 16,629,240 2,249,858 357,420 200,000 0 92,996,000 10,045,870 103,041,870  
                       
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 72,424,482 72,424,482 1,724,731 74,149,213   GAP 1,135,000 0 1,135,000
HHS 16,629,240 17,764,240 8,321,139 26,085,379   GHAI 91,861,000 10,045,870 101,906,870
DOD 2,249,858 2,249,858 0 2,249,858   Total 92,996,000 10,045,870 103,041,870
State 357,420 357,420 0 357,420  
Peace Corps 200,000 200,000 0 200,000  
Labor 0 0 0 0  
Total 91,861,000 92,996,000 10,045,870 103,041,870  

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