Approved Funding by Program Area: Ethiopia


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  

Back to Top

USA.gov U.S. Government interagency website managed by the Office of U.S. Global AIDS Coordinator
and the Bureau of Public Affairs, U.S. State Department.
External Link Policy | Copyright Information | Privacy | FOIA