Approved Funding by Program Area: Guyana


Approved as of June 2007
Fiscal Year: 2007
FY 2007 SUMMARY BUDGET TABLE - GUYANA 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 500,000 0 576,000 0 0 0 0 1,076,000   1,076,000 5.0%
Abstinence/Be Faithful 1,265,000 0 432,000 45,000 0 45,000 0 1,787,000 74,231 1,861,231 8.6%
Blood Safety 0 0 50,000 0 0 0 0 50,000 1,150,000 1,200,000 5.5%
Injection Safety 0 0 0 10,000 0 0 0 10,000 692,929 702,929 3.2%
Other Prevention 1,345,000 0 208,000 25,000 0 0 0 1,578,000   1,578,000 7.3%
Prevention Sub-total 3,110,000 0 1,266,000 80,000 0 45,000 0 4,501,000 1,917,160 6,418,160 29.6%
Care                      
Palliative Care: Basic health care & support 1,735,000 0 365,000 40,000 0 0 0 2,140,000   2,140,000 9.9%
Palliative Care: TB/HIV 100,000 0 152,000 20,000 0 0 0 272,000   272,000 1.3%
Orphans and Vulnerable Children 888,000 0 90,000 0 0 0 0 978,000 0 978,000 4.5%
    Of Which, Orphans Programs 888,000 0 90,000 0 0 0 0 978,000 0 978,000 4.5%
    Of Which, Pediatric AIDS               0   0 0.0%
Counseling and Testing 1,030,000 0 225,000 20,000 0 0 75,000 1,350,000   1,350,000 6.2%
Care Sub-total (Including Pediatric AIDS) 3,753,000 0 832,000 80,000 0 0 75,000 4,740,000 0 4,740,000 21.9%
Treatment                      
Treatment: ARV Drugs 2,750,000 0 100,000 0 0 0 0 2,850,000 27,832 2,877,832 13.3%
Treatment: ARV Services 200,000 0 2,700,000 0 0 0 0 2,900,000 128,528 3,028,528 14.0%
Laboratory Infrastructure 200,000 0 350,000 50,000 4,000,000 0 0 4,600,000   4,600,000 21.2%
Treatment Sub-total  (Including Pediatric AIDS) 3,150,000 0 3,150,000 50,000 4,000,000 0 0 10,350,000 156,360 10,506,360 48.5%
    Less Pediatric AIDS Attributed to OVC (Care) 0 0 0 0 0 0 0 0   0 0.0%
Treatment Sub-total  (Excluding Pediatric AIDS) 3,150,000 0 3,150,000 50,000 4,000,000 0 0 10,350,000 156,360 10,506,360 48.5%
                       
Subtotal, Prevention, Care, and Treatment 10,013,000 0 5,248,000 210,000 4,000,000 45,000 75,000 19,591,000 2,073,520 21,664,520 100.0%
                       
Other Costs                      
Strategic Information 1,775,000 0 300,000 0 0 0 0 2,075,000   2,075,000  
Other/policy analysis and system strengthening 1,420,000 0 300,000 0 0 10,000 275,000 2,005,000   2,005,000  
Management and Staffing 600,000 1,000,000 895,000 90,000 50,000 0 0 2,635,000   2,635,000  
Other Costs Sub-total 3,795,000 1,000,000 1,495,000 90,000 50,000 10,000 275,000 6,715,000 0 6,715,000  
                       
AGENCY, FUNDING SOURCE TOTALS 13,808,000 1,000,000 6,743,000 300,000 4,050,000 55,000 350,000 26,306,000 2,073,520 28,379,520  
                       
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 13,808,000 13,808,000 1,067,160 14,875,160   GAP 1,000,000 0 1,000,000
HHS 6,743,000 7,743,000 1,006,360 8,749,360   GHAI 25,306,000 2,073,520 27,379,520
DOD 300,000 300,000 0 300,000   Total 26,306,000 2,073,520 28,379,520
State 4,050,000 4,050,000 0 4,050,000  
Peace Corps 55,000 55,000 0 55,000  
Labor 350,000 350,000 0 350,000  
Total 25,306,000 26,306,000 2,073,520 28,379,520  

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