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  
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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