Approved Funding by Program Area: Botswana


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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