| Approved Funding by Program Area: Cote d'Ivoire
| Approved as of June 2007 |
| Fiscal Year: 2007 |
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| 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 |
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| Prevention |
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| PMTCT |
200,000 |
0 |
4,141,097 |
0 |
0 |
0 |
0 |
4,341,097 |
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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 |
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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 |
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| Palliative Care: Basic health care & support |
1,200,000 |
0 |
2,420,000 |
0 |
0 |
0 |
0 |
3,620,000 |
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3,620,000 |
5.1% |
| Palliative Care: TB/HIV |
0 |
15,000 |
4,180,000 |
0 |
0 |
0 |
0 |
4,195,000 |
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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 |
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2,400,000 |
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2,400,000 |
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2,400,000 |
3.4% |
| Counseling and Testing |
0 |
96,750 |
3,800,000 |
0 |
0 |
0 |
0 |
3,896,750 |
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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 |
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| Treatment: ARV Drugs |
17,475,000 |
0 |
0 |
0 |
0 |
0 |
0 |
17,475,000 |
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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 |
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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 |
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-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% |
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| 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% |
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| Other Costs |
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| Strategic Information |
1,160,000 |
1,121,060 |
2,290,000 |
0 |
0 |
0 |
0 |
4,571,060 |
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4,571,060 |
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| Other/policy analysis and system strengthening |
2,350,000 |
0 |
930,000 |
0 |
30,000 |
0 |
0 |
3,310,000 |
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3,310,000 |
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| Management and Staffing |
500,000 |
2,996,921 |
2,044,818 |
0 |
0 |
0 |
0 |
5,541,739 |
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5,541,739 |
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| 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 |
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| 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 |
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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 |
26,635,000 |
26,635,000 |
517,761 |
27,152,761 |
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GAP |
5,253,000 |
0 |
5,253,000 |
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HHS |
42,043,000 |
47,296,000 |
9,935,257 |
57,231,257 |
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GHAI |
68,708,000 |
10,453,018 |
79,161,018 |
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DOD |
0 |
0 |
0 |
0 |
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Total |
73,961,000 |
10,453,018 |
84,414,018 |
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State |
30,000 |
30,000 |
0 |
30,000 |
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