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            
                             
Other Central Costs Attributed Above /2                        174,032,936    
                             
                             
AGENCY, FUNDING SOURCE TOTALS 1,384,028,148 59,259,000 923,519,776 59,448,114 33,924,715 14,234,420 900,000 2,475,314,173 195,748,391     174,032,936 2,845,095,501  
                             
Other PEPFAR Countries                         53,480,000  
AGENCY, FUNDING SOURCE TOTALS including Other PEPFAR Countries                         2,898,575,501  
                             
International Partners (Costs Not Allocated by Program Area Above)                            
Global Fund                         724,000,000  
UNAIDS                         29,700,000  
Subtotal, Costs Not Allocated by Program Area                         753,700,000  
 
TOTAL BUDGET APPROVED AS OF JUNE 2007                         3,652,275,501  
                           
  Prevention, Care, and Treatment Totals from Above by Agency and Account (Excludes International Partners) Total Budget with International Partners and Other PEPFAR Countries      
  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  International Partners Other PEPFAR Countries Grand Total Budget by Account Including International Partners and Other PEPFAR Countries      
  USAID 1,384,028,148 1,384,028,148 154,185,448 1,538,213,596 GAP 59,259,000 0 0 0 59,259,000      
  HHS 923,519,776 982,778,776 191,446,943 1,174,225,719 GHAI 2,416,055,173 369,781,327 407,200,000 53,480,000 3,246,516,500      
  DOD 59,448,114 59,448,114 3,027,000 62,475,114 CSH 0 0 247,500,000 0 247,500,000      
  State 33,924,715 33,924,715 20,310,936 54,235,651 HHS/NIH 0 0 99,000,000 0 99,000,000      
  Peace Corps 14,234,420 14,234,420 811,000 15,045,420 Total 2,475,314,173 369,781,327 753,700,000 53,480,000 3,652,275,500      
  Labor 900,000 900,000 0 900,000                  
  Total 2,416,055,173 2,475,314,173 369,781,327 2,845,095,500                  
                             
/1 Includes attributions by program area of field and central dollars from the following categories: central procurements, supply chain, technical leadership and support, New Partners Initiative, strategic information, management & staffing, policy analysis, and systems strengthening activities.                  
/2 These items are attributed by program area in the "Attributions of Other Funds by Program Area" column above.                  

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