| Approved Funding by Program Area: Mozambique
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| 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 |
| 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 |
11,244,399 |
19,422 |
4,534,747 |
0 |
0 |
0 |
0 |
15,798,568 |
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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 |
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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 |
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| Palliative Care: Basic health care & support |
7,934,966 |
62,243 |
5,082,978 |
0 |
0 |
0 |
0 |
13,080,187 |
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13,080,187 |
9.4% |
| Palliative Care: TB/HIV |
737,822 |
48,555 |
2,727,305 |
0 |
0 |
0 |
0 |
3,513,682 |
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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 |
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0 |
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0 |
0.0% |
| Counseling and Testing |
6,083,574 |
19,422 |
1,984,631 |
0 |
0 |
0 |
0 |
8,087,627 |
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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 |
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| Treatment: ARV Drugs |
14,244,518 |
13,502 |
49,948 |
0 |
0 |
0 |
0 |
14,307,968 |
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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 |
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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 |
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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% |
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| 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% |
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| Other Costs |
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| Strategic Information |
2,930,000 |
192,181 |
3,483,927 |
375,000 |
0 |
0 |
0 |
6,981,108 |
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6,981,108 |
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| Other/policy analysis and system strengthening |
1,938,596 |
0 |
4,191,485 |
0 |
183,800 |
20,000 |
0 |
6,333,881 |
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6,333,881 |
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| Management and Staffing |
4,585,650 |
1,793,935 |
1,799,276 |
118,000 |
360,000 |
150,000 |
0 |
8,806,861 |
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8,806,861 |
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| 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 |
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| 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 |
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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 |
93,085,175 |
93,085,175 |
4,649,920 |
97,735,095 |
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GAP |
2,337,000 |
0 |
2,337,000 |
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HHS |
52,154,434 |
54,491,434 |
5,100,000 |
59,591,434 |
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GHAI |
148,402,796 |
11,249,920 |
159,652,716 |
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DOD |
793,000 |
793,000 |
0 |
793,000 |
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Total |
150,739,796 |
11,249,920 |
161,989,716 |
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State |
1,030,467 |
1,030,467 |
1,500,000 |
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