| Approved as of June 2007 | |||||||||||
| Fiscal Year: 2007 | |||||||||||
| FY 2007 SUMMARY BUDGET TABLE - ETHIOPIA | 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 | 6,296,692 | 0 | 2,672,760 | 0 | 0 | 0 | 0 | 8,969,452 | 8,969,452 | 4.2% | |
| Abstinence/Be Faithful | 7,418,440 | 0 | 1,967,500 | 0 | 364,419 | 0 | 0 | 9,750,359 | 2,555,980 | 12,306,339 | 5.7% |
| Blood Safety | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 1,000,000 | 2,150,000 | 3,150,000 | 1.5% |
| Injection Safety | 0 | 0 | 353,500 | 380,500 | 68,000 | 0 | 0 | 802,000 | 422,744 | 1,224,744 | 0.6% |
| Other Prevention | 10,450,000 | 0 | 3,292,500 | 0 | 186,500 | 0 | 0 | 13,929,000 | 13,929,000 | 6.5% | |
| Prevention Sub-total | 24,165,132 | 0 | 8,286,260 | 1,380,500 | 618,919 | 0 | 0 | 34,450,811 | 5,128,724 | 39,579,535 | 18.5% |
| Care | |||||||||||
| Palliative Care: Basic health care & support | 14,979,104 | 0 | 2,396,400 | 0 | 100,000 | 925,000 | 0 | 18,400,504 | 18,400,504 | 8.6% | |
| Palliative Care: TB/HIV | 4,985,000 | 0 | 2,980,000 | 0 | 0 | 0 | 0 | 7,965,000 | 7,965,000 | 3.7% | |
| Orphans and Vulnerable Children | 19,478,200 | 0 | 0 | 0 | 100,000 | 925,000 | 0 | 20,503,200 | 663,810 | 21,167,010 | 9.9% |
| Of Which, Orphans Programs | 19,478,200 | 0 | 0 | 0 | 100,000 | 925,000 | 0 | 20,503,200 | 663,810 | 21,167,010 | 9.9% |
| Of Which, Pediatric AIDS | 0 | 0 | 0.0% | ||||||||
| Counseling and Testing | 7,352,000 | 0 | 7,275,250 | 47,000 | 350,000 | 0 | 0 | 15,024,250 | 15,024,250 | 7.0% | |
| Care Sub-total (Including Pediatric AIDS) | 46,794,304 | 0 | 12,651,650 | 47,000 | 550,000 | 1,850,000 | 0 | 61,892,954 | 663,810 | 62,556,764 | 29.2% |
| Treatment | |||||||||||
| Treatment: ARV Drugs | 37,512,102 | 0 | 0 | 0 | 0 | 0 | 0 | 37,512,102 | 37,512,102 | 17.5% | |
| Treatment: ARV Services | 13,525,000 | 0 | 33,597,500 | 0 | 6,775,064 | 1,850,000 | 0 | 55,747,564 | 55,747,564 | 26.0% | |
| Laboratory Infrastructure | 11,030,919 | 0 | 7,853,575 | 0 | 0 | 0 | 0 | 18,884,494 | 18,884,494 | 8.8% | |
| Treatment Sub-total (Including Pediatric AIDS) | 62,068,021 | 0 | 41,451,075 | 0 | 6,775,064 | 1,850,000 | 0 | 112,144,160 | 0 | 112,144,160 | 52.3% |
| Less Pediatric AIDS Attributed to OVC (Care) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | |
| Treatment Sub-total (Excluding Pediatric AIDS) | 62,068,021 | 0 | 41,451,075 | 0 | 6,775,064 | 1,850,000 | 0 | 112,144,160 | 0 | 112,144,160 | 52.3% |
| 0 | |||||||||||
| Subtotal, Prevention, Care, and Treatment | 133,027,457 | 0 | 62,388,985 | 1,427,500 | 7,943,983 | 3,700,000 | 0 | 208,487,925 | 5,792,534 | 214,280,459 | 100.0% |
| Other Costs | |||||||||||
| Strategic Information | 1,450,000 | 0 | 8,910,000 | 0 | 75,000 | 0 | 0 | 10,435,000 | 10,435,000 | ||
| Other/policy analysis and system strengthening | 1,550,000 | 0 | 1,745,000 | 0 | 200,000 | 0 | 0 | 3,495,000 | 3,495,000 | ||
| Management and Staffing | 3,357,990 | 5,800,000 | 3,325,000 | 135,800 | 389,305 | 555,000 | 0 | 13,563,095 | 13,563,095 | ||
| Other Costs Sub-total | 6,357,990 | 5,800,000 | 13,980,000 | 135,800 | 664,305 | 555,000 | 0 | 27,493,095 | 0 | 27,493,095 | |
| AGENCY, FUNDING SOURCE TOTALS | 139,385,447 | 5,800,000 | 76,368,985 | 1,563,300 | 8,608,288 | 4,255,000 | 0 | 235,981,020 | 5,792,534 | 241,773,554 | |
| 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 | 139,385,447 | 139,385,447 | 3,642,534 | 143,027,981 | GAP | 5,800,000 | 0 | 5,800,000 | |||
| HHS | 76,368,985 | 82,168,985 | 2,150,000 | 84,318,985 | GHAI | 230,181,020 | 5,792,534 | 235,973,554 | |||
| DOD | 1,563,300 | 1,563,300 | 0 | 1,563,300 | Total | 235,981,020 | 5,792,534 | 241,773,554 | |||
| State | 8,608,288 | 8,608,288 | 0 | 8,608,288 | |||||||
| Peace Corps | 4,255,000 | 4,255,000 | 0 | 4,255,000 | |||||||
| Labor | 0 | 0 | 0 | 0 | |||||||
| Total | 230,181,020 | 235,981,020 | 5,792,534 | 241,773,554 | |||||||
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