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