| 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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