Table 2: Emergency Plan FY 2007 Budget Allocations

 

TABLE 2: EMERGENCY PLAN
FY 2007 Planned Budget Allocations Approved as of June 2007
(Dollars in thousands)
Programs Included in Operational Plan		USAID/CSH Estimated	USAID/Other Estimated	State/FMF Estimated	HHS/GAP & NIH Estimated	State/GHAI	All Accounts
Country Activities		-	-	-	59,259	2,469,535	2,528,794
Focus Countries		-	-	-	59,259	2,416,055	2,475,314
Other PEPFAR Country Programs		-	-	-	-	53,480	53,480
Central Programs		-	-	-	-	304,246	304,246
Abstinence/Faithfulness		-	-	-	-	19,361	19,361
Antiretroviral Therapy		-	-	-	-	105,360	105,360
Orphans and Vulnerable Children		-	-	-	-	21,482	21,482
Safe Blood Supply		-	-	-	-	42,563	42,563
Safe Medical Injections		-	-	-	-	3,282	3,282
Drug Quality Assurance		-	-	-	-	3,700	3,700
New Partner Initiative		-	-	-	-	65,000	65,000
Supply Chain Management		-	-	-	-	20,000	20,000
Technical Leadership and Support		-	-	-	-	19,497	19,497
Twinning		-	-	-	-	4,000	4,000
Strategic Information/Evaluation						12,742	12,742
Technical Oversight and Management		-	-	-	-	52,794	52,794
OGAC Administrative costs		-	-	-	-	11,897	11,897
Other Agency Administrative Costs*		-	-	-	-	40,897	40,897
Sub-Total		-	-	-	59,259	2,839,317	2,898,576
International Partners		247,500	-	-	99,000	407,200	753,700
UNAIDS		-	-	-	-	29,700	29,700
Global Fund		247,500	-	-	99,000	377,500	724,000
Total Including International Partners		247,500	-	-	158,259	3,246,517	3,652,276
*Only includes additional costs borne by agencies
Programs Described Elsewhere		USAID/CSH Estimated	USAID/Other Estimated	State/FMF Estimated	HHS/GAP & NIH Estimated	State/GHAI	All Accounts
Other PEPFAR Programs		278,190	27,324	1,980	63,301	-	370,795
IAVI and Microbicides		68,310	-	-	-	-	68,310
NIH International Research		-	-	-	373,000	-	373,000
Tuberculosis Activities		79,200	12,276	-	-	-	91,476
Sub-Total		425,700	39,600	1,980	436,301	-	903,581
Total Approved FY 2007 Emergency Plan Activities		673,200	39,600	1,980	594,560	3,246,517	4,555,857