Approved Funding by Program Area: Mozambique

Approved as of June 2007
Fiscal Year: 2007

FY 2007 SUMMARY BUDGET TABLE - MOZAMBIQUE	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	11,244,399	19,422	4,534,747	0	0	0	0	15,798,568		15,798,568	11.3%
Abstinence/Be Faithful	8,933,029	0	0	0	430,000	458,560	0	9,821,589	1,461,229	11,282,818	8.1%
Blood Safety	0	0	15,000	0	0	0	0	15,000	2,100,000	2,115,000	1.5%
Injection Safety	0	0	810,721	0	0	0	0	810,721	236,696	1,047,417	0.7%
Other Prevention	7,368,733	0	430,000	0	56,667	182,600	0	8,038,000		8,038,000	5.7%
Prevention Sub-total	27,546,161	19,422	5,790,468	0	486,667	641,160	0	34,483,878	3,797,925	38,281,803	27.4%
Care
Palliative Care: Basic health care & support	7,934,966	62,243	5,082,978	0	0	0	0	13,080,187		13,080,187	9.4%
Palliative Care: TB/HIV	737,822	48,555	2,727,305	0	0	0	0	3,513,682		3,513,682	2.5%
Orphans and Vulnerable Children	11,859,429	0	0	0	0	45,000	0	11,904,429	2,951,995	14,856,424	10.6%
Of Which, Orphans Programs	11,859,429	0	0	0	0	45,000	0	11,904,429	2,951,995	14,856,424	10.6%
Of Which, Pediatric AIDS								0		0	0.0%
Counseling and Testing	6,083,574	19,422	1,984,631	0	0	0	0	8,087,627		8,087,627	5.8%
Care Sub-total (Including Pediatric AIDS)	26,615,791	130,220	9,794,914	0	0	45,000	0	36,585,925	2,951,995	39,537,920	28.3%
Treatment
Treatment: ARV Drugs	14,244,518	13,502	49,948	0	0	0	0	14,307,968		14,307,968	10.2%
Treatment: ARV Services	14,729,750	114,123	18,505,619	300,000	0	483,560	0	34,133,052	4,500,000	38,633,052	27.6%
Laboratory Infrastructure	494,709	73,617	8,538,797	0	0	0	0	9,107,123		9,107,123	6.5%
Treatment Sub-total (Including Pediatric AIDS)	29,468,977	201,242	27,094,364	300,000	0	483,560	0	57,548,143	4,500,000	62,048,143	44.4%
Less Pediatric AIDS Attributed to OVC (Care)	0	0	0	0	0	0	0	0		0	0.0%
Treatment Sub-total (Excluding Pediatric AIDS)	29,468,977	201,242	27,094,364	300,000	0	483,560	0	57,548,143	4,500,000	62,048,143	44.4%

*Subtotal, Prevention, Care, and Treatment*	83,630,929	350,884	42,679,746	300,000	486,667	1,169,720	0	128,617,946	11,249,920	139,867,866	100.0%

Other Costs
Strategic Information	2,930,000	192,181	3,483,927	375,000	0	0	0	6,981,108		6,981,108
Other/policy analysis and system strengthening	1,938,596	0	4,191,485	0	183,800	20,000	0	6,333,881		6,333,881
Management and Staffing	4,585,650	1,793,935	1,799,276	118,000	360,000	150,000	0	8,806,861		8,806,861
Other Costs Sub-total	9,454,246	1,986,116	9,474,688	493,000	543,800	170,000	0	22,121,850	0	22,121,850

AGENCY, FUNDING SOURCE TOTALS	93,085,175	2,337,000	52,154,434	793,000	1,030,467	1,339,720	0	150,739,796	11,249,920	161,989,716

	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	93,085,175	93,085,175	4,649,920	97,735,095		GAP	2,337,000	0	2,337,000
	HHS	52,154,434	54,491,434	5,100,000	59,591,434		GHAI	148,402,796	11,249,920	159,652,716
	DOD	793,000	793,000	0	793,000		Total	150,739,796	11,249,920	161,989,716
	State	1,030,467	1,030,467	1,500,000	2,530,467
	Peace Corps	1,339,720	1,339,720	0	1,339,720
	Labor	0	0	0	0
	Total	148,402,796	150,739,796	11,249,920	161,989,716

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Approved Funding by Program Area: Mozambique