| Approved as of June 2007 | |||||||||||
| Fiscal Year: 2007 | |||||||||||
| FY 2007 SUMMARY BUDGET TABLE - BOTSWANA | 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 | 100,000 | 570,000 | 3,875,519 | 0 | 0 | 0 | 0 | 4,545,519 | 4,545,519 | 7.2% | |
| Abstinence/Be Faithful | 1,735,000 | 261,812 | 4,480,000 | 115,000 | 0 | 170,000 | 0 | 6,761,812 | 167,808 | 6,929,620 | 11.0% |
| Blood Safety | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 100,000 | 1,400,000 | 1,500,000 | 2.4% |
| Injection Safety | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% |
| Other Prevention | 908,000 | 250,695 | 1,490,000 | 85,000 | 0 | 30,000 | 0 | 2,763,695 | 2,763,695 | 4.4% | |
| Prevention Sub-total | 2,743,000 | 1,182,507 | 9,845,519 | 200,000 | 0 | 200,000 | 0 | 14,171,026 | 1,567,808 | 15,738,834 | 24.9% |
| Care | |||||||||||
| Palliative Care: Basic health care & support | 890,700 | 100,000 | 3,911,424 | 0 | 0 | 0 | 0 | 4,902,124 | 4,902,124 | 7.8% | |
| Palliative Care: TB/HIV | 450,000 | 445,000 | 2,167,116 | 0 | 1,000,000 | 0 | 0 | 4,062,116 | 4,062,116 | 6.4% | |
| Orphans and Vulnerable Children | 3,081,348 | 50,000 | 1,660,946 | 0 | 800,000 | 600,000 | 0 | 6,192,294 | 259,357 | 6,451,651 | 10.2% |
| Of Which, Orphans Programs | 3,081,348 | 50,000 | 1,660,946 | 0 | 800,000 | 600,000 | 0 | 6,192,294 | 259,357 | 6,451,651 | 10.2% |
| Of Which, Pediatric AIDS | 0 | 0 | 0.0% | ||||||||
| Counseling and Testing | 200,000 | 1,362,289 | 4,543,711 | 200,000 | 250,000 | 0 | 0 | 6,556,000 | 6,556,000 | 10.4% | |
| Care Sub-total (Including Pediatric AIDS) | 4,622,048 | 1,957,289 | 12,283,197 | 200,000 | 2,050,000 | 600,000 | 0 | 21,712,534 | 259,357 | 21,971,891 | 34.7% |
| Treatment | |||||||||||
| Treatment: ARV Drugs | 604,600 | 30,000 | 11,601,000 | 0 | 0 | 0 | 0 | 12,235,600 | 12,235,600 | 19.3% | |
| Treatment: ARV Services | 200,000 | 450,000 | 4,032,248 | 20,000 | 700,000 | 0 | 0 | 5,402,248 | 2,786,962 | 8,189,210 | 12.9% |
| Laboratory Infrastructure | 1,400,000 | 150,000 | 2,171,981 | 300,000 | 1,085,227 | 0 | 0 | 5,107,208 | 5,107,208 | 8.1% | |
| Treatment Sub-total (Including Pediatric AIDS) | 2,204,600 | 630,000 | 17,805,229 | 320,000 | 1,785,227 | 0 | 0 | 22,745,056 | 2,786,962 | 25,532,018 | 40.4% |
| Less Pediatric AIDS Attributed to OVC (Care) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | |
| Treatment Sub-total (Excluding Pediatric AIDS) | 2,204,600 | 630,000 | 17,805,229 | 320,000 | 1,785,227 | 0 | 0 | 22,745,056 | 2,786,962 | 25,532,018 | 40.4% |
| Subtotal, Prevention, Care, and Treatment | 9,569,648 | 3,769,796 | 39,933,945 | 720,000 | 3,835,227 | 800,000 | 0 | 58,628,616 | 4,614,127 | 63,242,743 | 100.0% |
| Other Costs | |||||||||||
| Strategic Information | 100,000 | 472,000 | 2,911,902 | 0 | 0 | 0 | 0 | 3,483,902 | 0 | 3,483,902 | |
| Other/policy analysis and system strengthening | 1,057,278 | 366,000 | 2,890,000 | 0 | 0 | 0 | 200,000 | 4,513,278 | 0 | 4,513,278 | |
| Management and Staffing | 900,000 | 2,939,204 | 885,000 | 50,000 | 200,000 | 0 | 0 | 4,974,204 | 0 | 4,974,204 | |
| Other Costs Sub-total | 2,057,278 | 3,777,204 | 6,686,902 | 50,000 | 200,000 | 0 | 200,000 | 12,971,384 | 0 | 12,971,384 | |
| AGENCY, FUNDING SOURCE TOTALS | 11,626,926 | 7,547,000 | 46,620,847 | 770,000 | 4,035,227 | 800,000 | 200,000 | 71,600,000 | 4,614,127 | 76,214,127 | |
| 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 | 11,626,926 | 11,626,926 | 427,165 | 12,054,091 | GAP | 7,547,000 | 0 | 7,547,000 | |||
| HHS | 46,620,847 | 54,167,847 | 3,486,962 | 57,654,809 | GHAI | 64,053,000 | 4,614,127 | 68,667,127 | |||
| DOD | 770,000 | 770,000 | 0 | 770,000 | Total | 71,600,000 | 4,614,127 | 76,214,127 | |||
| State | 4,035,227 | 4,035,227 | 700,000 | 4,735,227 | |||||||
| Peace Corps | 800,000 | 800,000 | 0 | 800,000 | |||||||
| Labor | 200,000 | 200,000 | 0 | 200,000 | |||||||
| Total | 64,053,000 | 71,600,000 | 4,614,127 | 76,214,127 | |||||||
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