| Approved Funding by Program Area: Kenya
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| 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 |
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| Prevention |
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| PMTCT |
12,239,853 |
574,054 |
9,788,553 |
1,216,540 |
0 |
0 |
0 |
23,819,000 |
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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 |
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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 |
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| Palliative Care: Basic health care & support |
14,780,000.00 |
0 |
7,610,000 |
1,010,000 |
150,000 |
0 |
0 |
23,550,000 |
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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 |
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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 |
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0 |
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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 |
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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 |
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| 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 |
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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 |
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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% |
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| 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% |
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| Other Costs |
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| Strategic Information |
8,160,000 |
690,000 |
5,510,000 |
390,000 |
0 |
0 |
0 |
14,750,000 |
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14,750,000 |
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| Other/policy analysis and system strengthening |
7,750,000 |
0 |
3,350,000 |
0 |
100,000 |
0 |
0 |
11,200,000 |
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11,200,000 |
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| Management and Staffing |
5,164,800 |
2,728,946 |
2,346,054 |
1,087,700 |
753,700 |
158,800 |
0 |
12,240,000 |
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12,240,000 |
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| 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 |
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| 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 |
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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 |
228,594,427 |
228,594,427 |
7,284,502 |
235,878,929 |
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GAP |
8,121,000 |
0 |
8,121,000 |
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HHS |
92,758,098 |
100,879,098 |
14,805,680 |
115,684,778 |
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GHAI |
337,918,000 |
22,090,182 |
360,008,182 |
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DOD |
13,527,275 |
13,527,275 |
0 |
13,527,275 |
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Total |
346,039,000 |
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