Table 4: FY 2005-2007 Approved Budget Allocations for Focus Countries


Allocations Approved as of June 2007
Field and Central Program Funding 1/
GHAI and GAP Appropriations
(in whole USD)
 
 

FY 05

FY 05

FY 05

FY 06

FY 06

FY 06

FY 07 

FY 07

FY 07

Country

Field Dollars (COP)

Central Programs

Total

Field Dollars (COP) 

Central Programs

Total 

Field Dollars (COP) 

Central Programs

Total 

Botswana 43,329,129 8,508,989 51,838,118 48,547,000 6,378,022 54,925,022 71,600,000 4,614,127 76,214,127
Cote d´┐ŻIvoire 30,764,505 13,611,261 44,375,766 35,390,000 11,218,183 46,608,183 73,961,000 10,453,018 84,414,018
Ethiopia 75,744,213 7,987,207 83,731,420 115,300,000 7,657,747 122,957,747 235,981,020 5,792,534 241,773,554
Guyana 15,753,000 3,639,318 19,392,318 19,000,000 2,727,116 21,727,116 26,306,000 2,073,520 28,379,520
Haiti 45,094,931 6,690,090 51,785,021 48,300,000 7,306,667 55,606,667 78,285,000 6,404,732 84,689,732
Kenya 124,615,281 18,321,872 142,937,153 184,071,000 24,198,879 208,269,879 346,039,000 22,090,182 368,129,182
Mozambique 50,771,038 9,446,052 60,217,090 81,937,000 12,481,869 94,418,869 150,739,796 11,249,920 161,989,716
Namibia 38,961,474 3,557,034 42,518,508 53,000,000 4,288,878 57,288,878 88,430,000 2,758,901 91,188,901
Nigeria 88,983,642 21,266,455 110,250,097 141,656,000 21,951,749 163,607,749 285,000,000 19,853,414 304,853,414
Rwanda 46,234,725 10,674,762 56,909,487 61,135,000 10,967,434 72,102,434 92,996,000 10,045,870 103,041,870
South Africa 123,860,630 24,326,797 148,187,427 196,371,000 25,168,430 221,539,430 376,250,000 21,527,008 397,777,008
Tanzania 85,683,827 23,094,268 108,778,095 104,195,000 25,772,925 129,967,925 180,425,310 25,057,017 205,482,327
Uganda 132,280,223 16,155,104 148,435,327 153,040,000 16,835,461 169,875,461 218,700,000 17,926,415 236,626,415
Vietnam 27,575,000 0 27,575,000 34,069,000 0 34,069,000 65,790,000 0 65,790,000
Zambia 102,745,140 27,343,465 130,088,605 118,914,000 30,108,153 149,022,153 184,811,047 31,201,733 216,012,780
Total 1,032,396,758 194,622,674 1,227,019,432 1,394,925,000 207,061,513 1,601,986,513 2,475,314,173 191,048,391 2,666,362,564
 
NOTES:
1/ Only those central funds that can be attributed directly to Focus Country budgets are included in this table.  The entirety of central programs funding is included in Tables 2, 3, and 9.

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