| 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 |
| 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 |
|
