| Approved Funding by Program Area: Haiti
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| 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 |
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| Prevention |
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| PMTCT |
1,535,000 |
0 |
1,500,000 |
0 |
0 |
0 |
0 |
3,035,000 |
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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 |
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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 |
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| Palliative Care: Basic health care & support |
7,415,000 |
0 |
3,250,000 |
0 |
0 |
0 |
0 |
10,665,000 |
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10,665,000 |
14.2% |
| Palliative Care: TB/HIV |
750,000 |
0 |
2,460,000 |
0 |
0 |
0 |
0 |
3,210,000 |
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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 |
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1,340,384 |
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1,340,384 |
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1,340,384 |
1.8% |
| Counseling and Testing |
1,850,000 |
0 |
3,255,000 |
0 |
0 |
0 |
0 |
5,105,000 |
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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 |
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| 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 |
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22,805,000 |
30.4% |
| Laboratory Infrastructure |
2,500,000 |
0 |
3,414,000 |
0 |
0 |
0 |
0 |
5,914,000 |
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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 |
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-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% |
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| 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% |
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| Other Costs |
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| Strategic Information |
500,000 |
0 |
3,140,000 |
0 |
0 |
0 |
0 |
3,640,000 |
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3,640,000 |
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| Other/policy analysis and system strengthening |
250,000 |
0 |
1,300,000 |
0 |
0 |
0 |
0 |
1,550,000 |
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1,550,000 |
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| Management and Staffing |
1,227,000 |
1,000,000 |
2,210,000 |
0 |
0 |
0 |
0 |
4,437,000 |
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4,437,000 |
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| Other Costs Sub-total |
1,977,000 |
1,000,000 |
6,650,000 |
0 |
0 |
0 |
0 |
9,627,000 |
0 |
9,627,000 |
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| 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 |
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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 |
33,301,000 |
33,301,000 |
3,302,053 |
36,603,053 |
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GAP |
1,000,000 |
0 |
1,000,000 |
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HHS |
43,634,000 |
44,634,000 |
3,102,679 |
47,736,679 |
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GHAI |
77,285,000 |
6,404,732 |
83,689,732 |
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DOD |
0 |
0 |
0 |
0 |
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Total |
78,285,000 |
6,404,732 |
84,689,732 |
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State |
0 |
0 |
0 |
0 |
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Peace Corps |
0 |
0 |
0 |
0 |
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Labor |
350,000 |
350,000 |
0 |
350,000 |
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Total |
77,285,000 |
78,285,000 |
6,404,732 |
84,689,732 |
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