| Table 3: Approved Funding by Program Area: All Countries
|
| Approved as of June 2007 |
| Fiscal Year: 2007 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY BUDGET TABLE - ALL COUNTRIES |
Field Programs Funding Allocated by Program Area |
Subtotal: Field Funds by Program Area |
Central Funds by Program Area |
TOTAL FIELD & CENTRAL DOLLARS ALLOCATED |
TOTAL FIELD & CENTRAL: % OF PREVENTION, TREATMENT, & CARE BUDGET |
Attributions of Other Funds by Program Area /1 |
GRAND TOTAL: DOLLARS ALLOCATED TO DATE |
GRAND TOTAL: % 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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prevention |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PMTCT |
72,185,954 |
1,245,839 |
76,992,093 |
2,924,286 |
313,869 |
0 |
0 |
153,662,041 |
0 |
153,662,041 |
6.5% |
41,389,187 |
195,051,228 |
6.9% |
| Abstinence/Be Faithful |
99,658,491 |
1,152,031 |
32,592,163 |
2,192,280 |
1,443,868 |
3,457,360 |
50,000 |
140,546,193 |
19,361,142 |
159,907,335 |
6.8% |
38,533,836 |
198,441,171 |
7.0% |
| Blood Safety |
1,094,500 |
421,680 |
1,177,000 |
1,425,000 |
520,000 |
0 |
0 |
4,638,180 |
42,563,000 |
47,201,180 |
2.0% |
911,600 |
48,112,780 |
1.7% |
| Injection Safety |
2,994,281 |
252,000 |
3,631,221 |
660,580 |
68,000 |
0 |
0 |
7,606,082 |
3,281,952 |
10,888,034 |
0.5% |
1,494,919 |
12,382,953 |
0.4% |
| Other Prevention |
81,367,646 |
682,395 |
28,489,580 |
3,346,712 |
468,298 |
1,792,500 |
300,000 |
116,447,131 |
0 |
116,447,131 |
5.0% |
30,822,016 |
147,269,147 |
5.2% |
| Prevention Sub-total |
257,300,872 |
3,753,945 |
142,882,057 |
10,548,858 |
2,814,035 |
5,249,860 |
350,000 |
422,899,627 |
65,206,094 |
488,105,721 |
20.8% |
113,151,559 |
601,257,280 |
21.1% |
| Care |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Palliative Care: Basic health care & support |
130,198,454 |
626,569 |
69,913,961 |
4,969,723 |
682,887 |
1,778,900 |
0 |
208,170,494 |
0 |
208,170,494 |
8.9% |
55,115,869 |
263,286,363 |
9.3% |
| Palliative Care: TB/HIV |
40,503,319 |
1,518,634 |
61,745,999 |
2,241,496 |
1,670,590 |
0 |
0 |
107,680,038 |
0 |
107,680,038 |
4.6% |
23,181,902 |
130,861,940 |
4.6% |
| Orphans and Vulnerable Children |
83,947,941 |
2,030,746 |
108,030,467 |
5,916,574 |
1,711,619 |
14,200 |
75,000 |
217,662,374 |
21,482,354 |
239,144,728 |
10.2% |
49,743,920 |
288,888,648 |
10.2% |
| Of Which, Orphans Programs |
163,123,146 |
100,000 |
19,995,066 |
2,322,000 |
2,269,754 |
2,679,400 |
0 |
190,489,366 |
21,482,354 |
211,971,720 |
9.0% |
49,743,920 |
261,715,640 |
9.2% |
| Of Which, Pediatric AIDS |
0 |
0 |
27,173,008 |
0 |
0 |
0 |
0 |
27,173,008 |
0 |
27,173,008 |
1.2% |
0 |
27,173,008 |
1.0% |
| Counseling and Testing |
83,947,941 |
2,030,746 |
80,857,459 |
5,916,574 |
1,711,619 |
14,200 |
75,000 |
174,553,539 |
0 |
174,553,539 |
7.4% |
48,632,197 |
223,185,736 |
7.8% |
| Care Sub-total (Including Pediatric AIDS) |
417,772,860 |
4,275,949 |
259,685,493 |
15,449,793 |
6,334,850 |
4,472,500 |
75,000 |
708,066,445 |
21,482,354 |
729,548,799 |
31.1% |
176,673,888 |
906,222,687 |
31.9% |
| Treatment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treatment: ARV Drugs |
281,423,265 |
43,502 |
96,905,145 |
300,000 |
0 |
0 |
0 |
378,671,912 |
22,349,635 |
401,021,547 |
17.1% |
74,425,180 |
475,446,727 |
16.7% |
| Treatment: ARV Services |
235,045,398 |
3,452,389 |
263,204,338 |
19,688,882 |
13,247,052 |
2,333,560 |
0 |
536,971,619 |
86,710,308 |
623,681,927 |
26.6% |
106,356,006 |
730,037,933 |
25.7% |
| Laboratory Infrastructure |
50,222,472 |
3,365,143 |
68,624,237 |
3,818,994 |
7,105,973 |
0 |
0 |
133,136,819 |
0 |
133,136,819 |
5.7% |
26,167,063 |
159,303,882 |
5.6% |
| Treatment Sub-total (Including Pediatric AIDS) |
566,691,135 |
6,861,034 |
428,733,720 |
23,807,876 |
20,353,025 |
2,333,560 |
0 |
1,048,780,350 |
109,059,943 |
1,157,840,293 |
49.3% |
206,948,250 |
1,364,788,543 |
48.0% |
| Less Pediatric AIDS Attributed to OVC (Care) |
0 |
0 |
-27,173,008 |
0 |
0 |
0 |
0 |
-27,173,008 |
0 |
-27,173,008 |
-1.2% |
0 |
-27,173,008 |
-1.0% |
| Treatment Sub-total (Excluding Pediatric AIDS) |
566,691,135 |
6,861,034 |
401,560,712 |
23,807,876 |
20,353,025 |
2,333,560 |
0 |
1,021,607,342 |
109,059,943 |
1,130,667,285 |
48.1% |
206,948,250 |
1,337,615,535 |
47.0% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal, Prevention, Care, and Treatment |
1,241,764,867 |
14,890,928 |
804,128,262 |
49,806,527 |
29,501,910 |
12,055,920 |
425,000 |
2,152,573,414 |
195,748,391 |
2,348,321,805 |
100.0% |
496,773,696 |
2,845,095,501 |
100.0% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Field Costs Attributed Above /2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Strategic Information /2 |
47,531,191 |
4,334,145 |
64,392,114 |
2,041,720 |
145,000 |
0 |
0 |
118,444,170 |
|
|
|
|
|
|
| Other/policy analysis and system strengthening /2 |
46,656,186 |
515,105 |
29,960,497 |
1,643,849 |
873,800 |
442,500 |
475,000 |
80,566,937 |
|
|
|
|
|
|
| Management and Staffing /2 |
48,075,904 |
39,518,822 |
25,038,903 |
5,956,018 |
3,404,005 |
1,736,000 |
0 |
123,729,652 |
|
|
|
|
|
|
| Subtotal: Other Field Costs Attributed Above /2 |
142,263,281 |
44,368,072 |
119,391,514 |
9,641,587 |
4,422,805 |
2,178,500 |
475,000 |
322,740,759 |
|
|
|
|
|
|
| |
|
|
|
|
