| 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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