Approved Funding by Program Area: Cote d'Ivoire


Approved as of June 2007
Fiscal Year: 2007
FY 2007 SUMMARY BUDGET TABLE - COTE D'IVOIRE 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 200,000 0 4,141,097 0 0 0 0 4,341,097   4,341,097 6.1%
Abstinence/Be Faithful 500,000 349,878 4,285,000 0 0 0 0 5,134,878 206,533 5,341,411 7.5%
Blood Safety 0 0 0 0 0 0 0 0 3,213,000 3,213,000 4.5%
Injection Safety 0 0 0 0 0 0 0 0 0 0 0.0%
Other Prevention 150,000 15,000 3,510,000 0 0 0 0 3,675,000   3,675,000 5.2%
Prevention Sub-total 850,000 364,878 11,936,097 0 0 0 0 13,150,975 3,419,533 16,570,508 23.3%
Care                      
Palliative Care: Basic health care & support 1,200,000 0 2,420,000 0 0 0 0 3,620,000   3,620,000 5.1%
Palliative Care: TB/HIV 0 15,000 4,180,000 0 0 0 0 4,195,000   4,195,000 5.9%
Orphans and Vulnerable Children 1,900,000 0 7,576,530 0 0 0 0 9,476,530 311,228 9,787,758 13.8%
    Of Which, Orphans Programs 1,900,000 0 5,176,530 0 0 0 0 7,076,530 311,228 7,387,758 10.4%
    Of Which, Pediatric AIDS     2,400,000         2,400,000   2,400,000 3.4%
Counseling and Testing 0 96,750 3,800,000 0 0 0 0 3,896,750   3,896,750 5.5%
Care Sub-total (Including Pediatric AIDS) 3,100,000 111,750 17,976,530 0 0 0 0 21,188,280 311,228 21,499,508 30.3%
Treatment                      
Treatment: ARV Drugs 17,475,000 0 0 0 0 0 0 17,475,000   17,475,000 24.6%
Treatment: ARV Services 400,000 658,391 7,785,000 0 0 0 0 8,843,391 6,722,257 15,565,648 21.9%
Laboratory Infrastructure 800,000 0 1,480,555 0 0 0 0 2,280,555   2,280,555 3.2%
Treatment Sub-total  (Including Pediatric AIDS) 18,675,000 658,391 9,265,555 0 0 0 0 28,598,946 6,722,257 35,321,203 49.8%
    Less Pediatric AIDS Attributed to OVC (Care) 0 0 -2,400,000 0 0 0 0 -2,400,000   -2,400,000 -3.4%
Treatment Sub-total  (Excluding Pediatric AIDS) 18,675,000 658,391 6,865,555 0 0 0 0 26,198,946 6,722,257 32,921,203 46.4%
                       
Subtotal, Prevention, Care, and Treatment 22,625,000 1,135,019 36,778,182 0 0 0 0 60,538,201 10,453,018 70,991,219 100.0%
                       
Other Costs                      
Strategic Information 1,160,000 1,121,060 2,290,000 0 0 0 0 4,571,060   4,571,060  
Other/policy analysis and system strengthening 2,350,000 0 930,000 0 30,000 0 0 3,310,000   3,310,000  
Management and Staffing 500,000 2,996,921 2,044,818 0 0 0 0 5,541,739   5,541,739  
Other Costs Sub-total 4,010,000 4,117,981 5,264,818 0 30,000 0 0 13,422,799 0 13,422,799  
                       
AGENCY, FUNDING SOURCE TOTALS 26,635,000 5,253,000 42,043,000 0 30,000 0 0 73,961,000 10,453,018 84,414,018  
                       
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 26,635,000 26,635,000 517,761 27,152,761   GAP 5,253,000 0 5,253,000
HHS 42,043,000 47,296,000 9,935,257 57,231,257   GHAI 68,708,000 10,453,018 79,161,018
DOD 0 0 0 0   Total 73,961,000 10,453,018 84,414,018
State 30,000 30,000 0 30,000  
Peace Corps 0 0 0 0  
Labor 0 0 0 0  
Total 68,708,000 73,961,000 10,453,018 84,414,018  

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