| 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 |
|
|
|
|
|
