| Approved Funding by Program Area: Nigeria
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| 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 |
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| Prevention |
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| 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 |
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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 |
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| Palliative Care: Basic health care & support |
8,218,969 |
0 |
11,855,031 |
851,600 |
0 |
0 |
0 |
20,925,600 |
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20,925,600 |
7.7% |
| Palliative Care: TB/HIV |
4,694,600 |
0 |
7,306,125 |
396,600 |
0 |
0 |
0 |
12,397,325 |
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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 |
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13,557,060 |
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13,557,060 |
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13,557,060 |
5.0% |
| Counseling and Testing |
10,245,245 |
0 |
5,952,050 |
710,833 |
0 |
0 |
0 |
16,908,128 |
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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 |
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| 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 |
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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 |
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-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% |
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| 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% |
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| Other Costs |
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| Strategic Information |
8,314,000 |
0 |
5,245,000 |
450,000 |
0 |
0 |
0 |
14,009,000 |
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14,009,000 |
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| Other/policy analysis and system strengthening |
6,140,000 |
0 |
925,000 |
50,000 |
0 |
0 |
0 |
7,115,000 |
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7,115,000 |
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| Management and Staffing |
5,034,000 |
3,056,000 |
2,525,000 |
1,605,000 |
60,000 |
0 |
0 |
12,280,000 |
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12,280,000 |
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| 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 |
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| 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 |
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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 |
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Account |
Subtotal Field Programs Budget by Account |
Subtotal Central Programs Budget by Account |
Total Budget by Account: Field & Central |
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USAID |
135,470,652 |
135,470,652 |
1,622,415 |
137,093,067 |
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GAP |
3,056,000 |
0 |
3,056,000 |
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HHS |
137,007,315 |
140,063,315 |
18,230,999 |
158,294,314 |
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GHAI |
281,944,000 |
19,853,414 |
301,797,414 |
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DOD |
9,406,033 |
9,406,033 |
0 |
9,406,033 |
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Total |
285,000,000 |
19,853,414 |
304,853,414 |
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State |
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