Approved Funding by Program Area: Namibia

Approved as of June 2007
Fiscal Year: 2007

FY 2007 SUMMARY BUDGET TABLE - NAMIBIA	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		Subtotal: Central Programs Funding by Program Area
Program Area	GHAI account	GAP (HHS Base) account	GHAI account	GHAI account	GHAI account	GHAI account	GHAI account		GHAI account

Prevention
PMTCT	1,386,126	0	2,536,362	0	0	0	0	3,922,488		3,922,488	5.3%
Abstinence/Be Faithful	4,259,117	0	4,229,888	267,500	0	0	0	8,756,505	0	8,756,505	11.8%
Blood Safety	0	0	0	0	0	0	0	0	1,600,000	1,600,000	2.2%
Injection Safety	0	0	0	0	0	0	0	0	78,425	78,425	0.1%
Other Prevention	2,427,428	0	1,692,773	287,500	0	566,900	0	4,974,601		4,974,601	6.7%
Prevention Sub-total	8,072,671	0	8,459,023	555,000	0	566,900	0	17,653,594	1,678,425	19,332,019	26.1%
Care
Palliative Care: Basic health care & support	3,722,948	0	3,575,965	115,000	0	0	0	7,413,913		7,413,913	10.0%
Palliative Care: TB/HIV	1,058,245	0	1,568,039	0	0	0	0	2,626,284		2,626,284	3.5%
Orphans and Vulnerable Children	6,224,226	0	50,000	0	50,000	0	0	6,324,226	1,080,476	7,404,702	10.0%
Of Which, Orphans Programs	6,224,226	0	50,000	0	50,000	0	0	6,324,226	1,080,476	7,404,702	10.0%
Of Which, Pediatric AIDS								0		0	0.0%
Counseling and Testing	4,887,072	0	2,547,937	570,000	500,000	0	0	8,505,009		8,505,009	11.5%
Care Sub-total (Including Pediatric AIDS)	15,892,491	0	7,741,941	685,000	550,000	0	0	24,869,432	1,080,476	25,949,908	35.0%
Treatment
Treatment: ARV Drugs	2,497,291	0	4,500,000	0	0	0	0	6,997,291		6,997,291	9.4%
Treatment: ARV Services	4,914,290	0	12,441,661	580,000	1,515,090	0	0	19,451,041		19,451,041	26.3%
Laboratory Infrastructure	389,404	0	1,928,519	50,000	0	0	0	2,367,923		2,367,923	3.2%
Treatment Sub-total (Including Pediatric AIDS)	7,800,985	0	18,870,180	630,000	1,515,090	0	0	28,816,255	0	28,816,255	38.9%
Less Pediatric AIDS Attributed to OVC (Care)	0	0	0	0	0	0	0	0		0	0.0%
Treatment Sub-total (Excluding Pediatric AIDS)	7,800,985	0	18,870,180	630,000	1,515,090	0	0	28,816,255	0	28,816,255	38.9%

*Subtotal, Prevention, Care, and Treatment*	31,766,147	0	35,071,144	1,870,000	2,065,090	566,900	0	71,339,281	2,758,901	74,098,182	100.0%

Other Costs
Strategic Information	2,090,806	0	2,834,160	128,000	50,000	0	0	5,102,966		5,102,966
Other/policy analysis and system strengthening	3,152,852	0	3,279,110	65,000	260,000	212,500	0	6,969,462		6,969,462
Management and Staffing	2,244,777	1,500,000	577,614	170,000	320,000	205,900	0	5,018,291		5,018,291
Other Costs Sub-total	7,488,435	1,500,000	6,690,884	363,000	630,000	418,400	0	17,090,719	0	17,090,719

AGENCY, FUNDING SOURCE TOTALS	39,254,582	1,500,000	41,762,028	2,233,000	2,695,090	985,300	0	88,430,000	2,758,901	91,188,901

	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	39,254,582	39,254,582	1,158,901	40,413,483		GAP	1,500,000	0	1,500,000
	HHS	41,762,028	43,262,028	1,600,000	44,862,028		GHAI	86,930,000	2,758,901	89,688,901
	DOD	2,233,000	2,233,000	0	2,233,000		Total	88,430,000	2,758,901	91,188,901
	State	2,695,090	2,695,090	0	2,695,090
	Peace Corps	985,300	985,300	0	985,300
	Labor	0	0	0	0
	Total	86,930,000	88,430,000	2,758,901	91,188,901

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Approved Funding by Program Area: Namibia