| 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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