Approved Funding by Program Area: Nigeria


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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