Approved Funding by Program Area: Kenya


Approved as of June 2007
Fiscal Year: 2007
FY 2007 SUMMARY BUDGET TABLE - KENYA 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 12,239,853 574,054 9,788,553 1,216,540 0 0 0 23,819,000   23,819,000 7.2%
Abstinence/Be Faithful    11,315,000.00 300,000 4,990,000 250,000 100,000 1,205,700 0 18,160,700 4,419,685 22,580,385 6.8%
Blood Safety         550,000.00 260,000 640,000 0 320,000 0 0 1,770,000 4,400,000 6,170,000 1.9%
Injection Safety         528,000.00 252,000 1,220,000 0 0 0 0 2,000,000 0 2,000,000 0.6%
Other Prevention    12,505,000.00 250,000 4,550,000 475,000 100,000 0 0 17,880,000   17,880,000 5.4%
Prevention Sub-total   37,137,853.00 1,636,054 21,188,553 1,941,540 520,000 1,205,700 0 63,629,700 8,819,685 72,449,385 22.0%
Care                      
Palliative Care: Basic health care & support    14,780,000.00 0 7,610,000 1,010,000 150,000 0 0 23,550,000   23,550,000 7.1%
Palliative Care: TB/HIV      5,620,000.00 520,000 8,835,000 1,025,000 0 0 0 16,000,000   16,000,000 4.8%
Orphans and Vulnerable Children   27,350,000.00 0 950,000 900,000 0 0 0 29,200,000 2,864,817 32,064,817 9.7%
    Of Which, Orphans Programs    27,350,000.00 0 950,000 900,000 0 0 0 29,200,000 2,864,817 32,064,817 9.7%
    Of Which, Pediatric AIDS               0   0 0.0%
Counseling and Testing      8,090,000.00 400,000 9,100,000 1,120,000 100,000 0 0 18,810,000   18,810,000 5.7%
Care Sub-total (Including Pediatric AIDS)   55,840,000.00 920,000 26,495,000 4,055,000 250,000 0 0 87,560,000 2,864,817 90,424,817 27.4%
Treatment                      
Treatment: ARV Drugs    74,700,000.00 0 800,000 0 0 0 0 75,500,000 3,680,706 79,180,706 24.0%
Treatment: ARV Services    30,768,474.00 900,000 28,918,491 5,803,035 50,000 0 0 66,440,000 6,724,974 73,164,974 22.2%
Laboratory Infrastructure      9,073,300.00 1,246,000 4,150,000 250,000 0 0 0 14,719,300   14,719,300 4.5%
Treatment Sub-total  (Including Pediatric AIDS) 114,541,774 2,146,000 33,868,491 6,053,035 50,000 0 0 156,659,300 10,405,680 167,064,980 50.6%
    Less Pediatric AIDS Attributed to OVC (Care) 0 0 0 0 0 0 0 0   0 0.0%
Treatment Sub-total  (Excluding Pediatric AIDS) 114,541,774 2,146,000 33,868,491 6,053,035 50,000 0 0 156,659,300 10,405,680 167,064,980 50.6%
                       
Subtotal, Prevention, Care, and Treatment 207,519,627 4,702,054 81,552,044 12,049,575 820,000 1,205,700 0 307,849,000 22,090,182 329,939,182 100.0%
                       
Other Costs                      
Strategic Information 8,160,000 690,000 5,510,000 390,000 0 0 0 14,750,000   14,750,000  
Other/policy analysis and system strengthening 7,750,000 0 3,350,000 0 100,000 0 0 11,200,000   11,200,000  
Management and Staffing 5,164,800 2,728,946 2,346,054 1,087,700 753,700 158,800 0 12,240,000   12,240,000  
Other Costs Sub-total 21,074,800 3,418,946 11,206,054 1,477,700 853,700 158,800 0 38,190,000 0 38,190,000  
                       
AGENCY, FUNDING SOURCE TOTALS 228,594,427 8,121,000 92,758,098 13,527,275 1,673,700 1,364,500 0 346,039,000 22,090,182 368,129,182  
                       
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 228,594,427 228,594,427 7,284,502 235,878,929   GAP 8,121,000 0 8,121,000
HHS 92,758,098 100,879,098 14,805,680 115,684,778   GHAI 337,918,000 22,090,182 360,008,182
DOD 13,527,275 13,527,275 0 13,527,275   Total 346,039,000 22,090,182 368,129,182
State 1,673,700 1,673,700 0 1,673,700  
Peace Corps 1,364,500 1,364,500 0 1,364,500  
Labor 0 0 0 0  
Total 337,918,000 346,039,000 22,090,182 368,129,182  

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