| Approved Funding by Program Area: Ethiopia
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| 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 |
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| Prevention |
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| PMTCT |
6,296,692 |
0 |
2,672,760 |
0 |
0 |
0 |
0 |
8,969,452 |
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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 |
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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 |
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| Palliative Care: Basic health care & support |
14,979,104 |
0 |
2,396,400 |
0 |
100,000 |
925,000 |
0 |
18,400,504 |
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18,400,504 |
8.6% |
| Palliative Care: TB/HIV |
4,985,000 |
0 |
2,980,000 |
0 |
0 |
0 |
0 |
7,965,000 |
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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 |
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0 |
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0 |
0.0% |
| Counseling and Testing |
7,352,000 |
0 |
7,275,250 |
47,000 |
350,000 |
0 |
0 |
15,024,250 |
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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 |
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| Treatment: ARV Drugs |
37,512,102 |
0 |
0 |
0 |
0 |
0 |
0 |
37,512,102 |
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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 |
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55,747,564 |
26.0% |
| Laboratory Infrastructure |
11,030,919 |
0 |
7,853,575 |
0 |
0 |
0 |
0 |
18,884,494 |
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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 |
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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% |
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0 |
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| 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% |
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| Other Costs |
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| Strategic Information |
1,450,000 |
0 |
8,910,000 |
0 |
75,000 |
0 |
0 |
10,435,000 |
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10,435,000 |
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| Other/policy analysis and system strengthening |
1,550,000 |
0 |
1,745,000 |
0 |
200,000 |
0 |
0 |
3,495,000 |
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3,495,000 |
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| Management and Staffing |
3,357,990 |
5,800,000 |
3,325,000 |
135,800 |
389,305 |
555,000 |
0 |
13,563,095 |
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13,563,095 |
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| 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 |
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| 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 |
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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 |
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Account |
Subtotal Field Programs Budget by Account |
Subtotal Central Programs Budget by Account |
Total Budget by Account: Field & Central |
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USAID |
139,385,447 |
139,385,447 |
3,642,534 |
143,027,981 |
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GAP |
5,800,000 |
0 |
5,800,000 |
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HHS |
76,368,985 |
82,168,985 |
2,150,000 |
84,318,985 |
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GHAI |
230,181,020 |
5,792,534 |
235,973,554 |
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DOD |
1,563,300 |
1,563,300 |
0 |
1,563,300 |
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Total |
235,981,020 |
5,792,534 |
241,773,554 |
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State |
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