| Approved as of June 2007 | |||||||||||
| Fiscal Year: 2007 | |||||||||||
| FY 2007 SUMMARY BUDGET TABLE - NIGERIA | 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 | 7,819,202 | 0 | 10,760,798 | 345,000 | 0 | 0 | 0 | 18,925,000 | 18,925,000 | 7.0% | |
| Abstinence/Be Faithful | 16,530,000 | 0 | 227,500 | 200,000 | 0 | 0 | 0 | 16,957,500 | 637,281 | 17,594,781 | 6.5% |
| Blood Safety | 544,500 | 0 | 60,000 | 0 | 0 | 0 | 0 | 604,500 | 3,900,000 | 4,504,500 | 1.7% |
| Injection Safety | 1,691,281 | 0 | 392,000 | 0 | 0 | 0 | 0 | 2,083,281 | 532,822 | 2,616,103 | 1.0% |
| Other Prevention | 6,398,000 | 0 | 1,979,500 | 900,000 | 0 | 0 | 0 | 9,277,500 | 9,277,500 | 3.4% | |
| Prevention Sub-total | 32,982,983 | 0 | 13,419,798 | 1,445,000 | 0 | 0 | 0 | 47,847,781 | 5,070,103 | 52,917,884 | 19.5% |
| Care | |||||||||||
| Palliative Care: Basic health care & support | 8,218,969 | 0 | 11,855,031 | 851,600 | 0 | 0 | 0 | 20,925,600 | 20,925,600 | 7.7% | |
| Palliative Care: TB/HIV | 4,694,600 | 0 | 7,306,125 | 396,600 | 0 | 0 | 0 | 12,397,325 | 12,397,325 | 4.6% | |
| Orphans and Vulnerable Children | 12,134,810 | 0 | 17,053,650 | 132,000 | 0 | 0 | 0 | 29,320,460 | 452,312 | 29,772,772 | 11.0% |
| Of Which, Orphans Programs | 12,134,810 | 0 | 3,496,590 | 132,000 | 0 | 0 | 0 | 15,763,400 | 452,312 | 16,215,712 | 6.0% |
| Of Which, Pediatric AIDS | 13,557,060 | 13,557,060 | 13,557,060 | 5.0% | |||||||
| Counseling and Testing | 10,245,245 | 0 | 5,952,050 | 710,833 | 0 | 0 | 0 | 16,908,128 | 16,908,128 | 6.2% | |
| Care Sub-total (Including Pediatric AIDS) | 35,293,624 | 0 | 42,166,856 | 2,091,033 | 0 | 0 | 0 | 79,551,513 | 452,312 | 80,003,825 | 29.5% |
| Treatment | |||||||||||
| Treatment: ARV Drugs | 21,272,000 | 0 | 38,303,193 | 300,000 | 0 | 0 | 0 | 59,875,193 | 10,198,927 | 70,074,120 | 25.8% |
| Treatment: ARV Services | 19,697,785 | 0 | 33,997,485 | 2,150,000 | 0 | 0 | 0 | 55,845,270 | 4,132,072 | 59,977,342 | 22.1% |
| Laboratory Infrastructure | 6,736,260 | 0 | 13,982,043 | 1,315,000 | 0 | 0 | 0 | 22,033,303 | 22,033,303 | 8.1% | |
| Treatment Sub-total (Including Pediatric AIDS) | 47,706,045 | 0 | 86,282,721 | 3,765,000 | 0 | 0 | 0 | 137,753,766 | 14,330,999 | 152,084,765 | 56.0% |
| Less Pediatric AIDS Attributed to OVC (Care) | 0 | 0 | -13,557,060 | 0 | 0 | 0 | 0 | -13,557,060 | -13,557,060 | -5.0% | |
| Treatment Sub-total (Excluding Pediatric AIDS) | 47,706,045 | 0 | 72,725,661 | 3,765,000 | 0 | 0 | 0 | 124,196,706 | 14,330,999 | 138,527,705 | 51.0% |
| Subtotal, Prevention, Care, and Treatment | 115,982,652 | 0 | 128,312,315 | 7,301,033 | 0 | 0 | 0 | 251,596,000 | 19,853,414 | 271,449,414 | 100.0% |
| Other Costs | |||||||||||
| Strategic Information | 8,314,000 | 0 | 5,245,000 | 450,000 | 0 | 0 | 0 | 14,009,000 | 14,009,000 | ||
| Other/policy analysis and system strengthening | 6,140,000 | 0 | 925,000 | 50,000 | 0 | 0 | 0 | 7,115,000 | 7,115,000 | ||
| Management and Staffing | 5,034,000 | 3,056,000 | 2,525,000 | 1,605,000 | 60,000 | 0 | 0 | 12,280,000 | 12,280,000 | ||
| Other Costs Sub-total | 19,488,000 | 3,056,000 | 8,695,000 | 2,105,000 | 60,000 | 0 | 0 | 33,404,000 | 0 | 33,404,000 | |
| AGENCY, FUNDING SOURCE TOTALS | 135,470,652 | 3,056,000 | 137,007,315 | 9,406,033 | 60,000 | 0 | 0 | 285,000,000 | 19,853,414 | 304,853,414 | |
| 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 | 135,470,652 | 135,470,652 | 1,622,415 | 137,093,067 | GAP | 3,056,000 | 0 | 3,056,000 | |||
| HHS | 137,007,315 | 140,063,315 | 18,230,999 | 158,294,314 | GHAI | 281,944,000 | 19,853,414 | 301,797,414 | |||
| DOD | 9,406,033 | 9,406,033 | 0 | 9,406,033 | Total | 285,000,000 | 19,853,414 | 304,853,414 | |||
| State | 60,000 | 60,000 | 0 | 60,000 | |||||||
| Peace Corps | 0 | 0 | 0 | 0 | |||||||
| Labor | 0 | 0 | 0 | 0 | |||||||
| Total | 281,944,000 | 285,000,000 | 19,853,414 | 304,853,414 | |||||||
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