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
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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