Approved Funding by Program Area: Haiti


Approved as of June 2007
Fiscal Year: 2007
FY 2007 SUMMARY BUDGET TABLE - HAITI 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 1,535,000 0 1,500,000 0 0 0 0 3,035,000   3,035,000 4.0%
Abstinence/Be Faithful 2,259,000 0 250,000 0 0 0 50,000 2,559,000 1,487,983 4,046,983 5.4%
Blood Safety 0 0 0 0 0 0 0 0 3,400,000 3,400,000 4.5%
Injection Safety 0 0 0 0 0 0 0 0 0 0 0.0%
Other Prevention 1,415,000 0 925,000 0 0 0 300,000 2,640,000   2,640,000 3.5%
Prevention Sub-total 5,209,000 0 2,675,000 0 0 0 350,000 8,234,000 4,887,983 13,121,983 17.5%
Care                      
Palliative Care: Basic health care & support 7,415,000 0 3,250,000 0 0 0 0 10,665,000   10,665,000 14.2%
Palliative Care: TB/HIV 750,000 0 2,460,000 0 0 0 0 3,210,000   3,210,000 4.3%
Orphans and Vulnerable Children 3,725,000 0 3,940,384 0 0 0 0 7,665,384 1,214,070 8,879,454 11.8%
    Of Which, Orphans Programs 3,725,000 0 2,600,000 0 0 0 0 6,325,000 1,214,070 7,539,070 10.0%
    Of Which, Pediatric AIDS     1,340,384         1,340,384   1,340,384 1.8%
Counseling and Testing 1,850,000 0 3,255,000 0 0 0 0 5,105,000   5,105,000 6.8%
Care Sub-total (Including Pediatric AIDS) 13,740,000 0 12,905,384 0 0 0 0 26,645,384 1,214,070 27,859,454 37.1%
Treatment                      
Treatment: ARV Drugs 6,400,000 0 0 0 0 0 0 6,400,000 302,679 6,702,679 8.9%
Treatment: ARV Services 3,475,000 0 19,330,000 0 0 0 0 22,805,000   22,805,000 30.4%
Laboratory Infrastructure 2,500,000 0 3,414,000 0 0 0 0 5,914,000   5,914,000 7.9%
Treatment Sub-total  (Including Pediatric AIDS) 12,375,000 0 22,744,000 0 0 0 0 35,119,000 302,679 35,421,679 47.2%
    Less Pediatric AIDS Attributed to OVC (Care) 0 0 -1,340,384 0 0 0 0 -1,340,384   -1,340,384 -1.8%
Treatment Sub-total  (Excluding Pediatric AIDS) 12,375,000 0 21,403,616 0 0 0 0 33,778,616 302,679 34,081,295 45.4%
                       
Subtotal, Prevention, Care, and Treatment 31,324,000 0 36,984,000 0 0 0 350,000 68,658,000 6,404,732 75,062,732 100.0%
                       
Other Costs                      
Strategic Information 500,000 0 3,140,000 0 0 0 0 3,640,000   3,640,000  
Other/policy analysis and system strengthening 250,000 0 1,300,000 0 0 0 0 1,550,000   1,550,000  
Management and Staffing 1,227,000 1,000,000 2,210,000 0 0 0 0 4,437,000   4,437,000  
Other Costs Sub-total 1,977,000 1,000,000 6,650,000 0 0 0 0 9,627,000 0 9,627,000  
                       
AGENCY, FUNDING SOURCE TOTALS 33,301,000 1,000,000 43,634,000 0 0 0 350,000 78,285,000 6,404,732 84,689,732  
                       
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 33,301,000 33,301,000 3,302,053 36,603,053   GAP 1,000,000 0 1,000,000
HHS 43,634,000 44,634,000 3,102,679 47,736,679   GHAI 77,285,000 6,404,732 83,689,732
DOD 0 0 0 0   Total 78,285,000 6,404,732 84,689,732
State 0 0 0 0  
Peace Corps 0 0 0 0  
Labor 350,000 350,000 0 350,000  
Total 77,285,000 78,285,000 6,404,732 84,689,732  

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