| Table 7: FY 2005, 2006 and 2007 Funding Totals for Other PEPFAR Countries
| Countries in this table only reflect those receiving plus-ups; therefore, this is not an exhaustive list of programs in Other PEPFAR Countries |
| |
|
|
|
| |
FY 2005
Total
(All Sources) |
FY 2006
Total
(All Sources) |
FY 2007 Total Planned
(All Sources) |
| AFR Regional (Sustainable Development) |
|
|
2,013,000 |
| Angola |
5,482,722 |
5,516,000 |
6,140,000 |
| Asia & Near East Regional (ANE Regional) |
|
|
1,089,000 |
| Bangladesh |
|
|
2,673,000 |
| Barbados |
434,850 |
|
|
| Belize - Central American Regional |
180,500 |
180,500 |
485,000 |
| Benin - Subtotal Country & West Africa Regional |
- |
- |
2,340,000 |
| [Country Funding] |
|
|
1,980,000 |
| [Regional Funding] |
|
|
360,000 |
| Bolivia |
|
|
1,000,000 |
| Brazil |
2,900,000 |
2,000,000 |
2,500,000 |
| Burkina Faso |
|
|
73,000 |
| Burma - South and East Asia Regional |
2,100,000 |
2,100,000 |
2,100,000 |
| Burundi - Subtotal Country & East Africa Regional |
- |
- |
2,680,000 |
| [Country Funding] |
|
|
2,480,000 |
| [Regional Funding] |
|
|
200,000 |
| Cambodia |
17,420,000 |
19,252,000 |
19,002,000 |
| Cameroon - West Africa Regional |
|
|
660,000 |
| Caribbean Regional - Regional Activities |
7,956,500 |
8,039,272 |
9,140,000 |
| Central America Regional (G/CAP) Regional/Scale up |
2,981,500 |
2,921,500 |
1,219,000 |
| Central Asia Regional (CAR) - Regional Activities |
|
|
1,238,000 |
| China - Subtotal Country & South and East Asia Regional |
7,250,000 |
9,250,000 |
9,750,000 |
| [Country Funding] |
3,450,000 |
5,450,000 |
4,950,000 |
| [Regional Funding] |
3,800,000 |
3,800,000 |
4,800,000 |
| Costa Rica - Central America Regional |
154,000 |
154,000 |
242,000 |
| Dem Republic of the Congo - Subtotal Country & East Africa Regional |
7,000,000 |
9,260,000 |
10,775,000 |
| [Country Funding] |
7,052,000 |
9,155,000 |
10,375,000 |
| [Regional Funding] |
|
|
400,000 |
| Djibouti |
334,000 |
325,000 |
300,000 |
| Dominican Republic |
5,871,820 |
6,449,500 |
6,538,000 |
| East Africa Regional (REDSO) - Regional Activities |
|
|
2,800,000 |
| Egypt |
|
|
1,488,000 |
| El Salvador - Subtotal Country & Central America Regional |
1,443,883 |
2,029,000 |
2,166,000 |
| [Country Funding] |
503,883 |
1,089,000 |
1,089,000 |
| [Regional Funding] |
940,000 |
940,000 |
1,077,000 |
| Europe & Eurasia Regional (E&E) Regional |
1,551,000 |
1,480,000 |
652,000 |
| Georgia |
|
|
1,520,000 |
| Ghana - Subtotal Country & West Africa Regional |
7,304,300 |
7,291,000 |
6,630,000 |
| [Country Funding] |
7,304,300 |
7,291,000 |
6,270,000 |
| [Regional Funding] |
|
|
360,000 |
| Guatemala - Subtotal Country & Central America Regional |
1,915,383 |
2,698,500 |
3,364,000 |
| [Country Funding] |
503,883 |
1,287,000 |
2,287,000 |
| [Regional Funding] |
1,411,500 |
1,411,500 |
1,077,000 |
| Guinea - Subtotal Country & West Africa Regional |
- |
- |
2,658,000 |
| [Country Funding] |
|
|
2,178,000 |
| [Regional Funding] |
|
|
480,000 |
| Honduras |
5,988,698 |
5,906,000 |
5,750,000 |
| India |
26,610,000 |
29,335,000 |
29,935,000 |
| Indonesia |
9,820,000 |
8,220,000 |
8,566,000 |
| Jamaica |
|
|
1,300,000 |
| |
|
|
500,000 |
| Kazakhstan |
|
|
1,220,000 |
| Kyrgyzstan |
|
|
1,020,000 |
| Latin America and the Caribbean Regional (LAC) |
|
|
509,000 |
| Laos - South and East Asia Regional |
1,000,000 |
1,000,000 |
1,000,000 |
| Lesotho - Subtotal Country & Southern Africa Regional |
6,566,000 |
7,001,000 |
9,556,030 |
| [Country Funding] |
65,000 |
|
6,556,030 |
| [Regional Funding] |
6,501,000 |
7,001,000 |
3,000,000 |
| Liberia - Subtotal Country & West Africa Regional |
1,171,000 |
1,689,000 |
2,360,000 |
| [Country Funding] |
1,171,000 |
1,689,000 |
1,940,000 |
| [Regional Funding] |
|
|
420,000 |
| Madagascar - Subtotal Country & East Africa Regional |
2,424,000 |
2,352,000 |
2,030,000 |
| [Country Funding] |
2,424,000 |
2,352,000 |
1,980,000 |
| [Regional Funding] |
|
|
50,000 |
| Malawi |
15,155,307 |
16,369,500 |
18,887,000 |
| Mali - Subtotal Country & West Africa Regional |
- |
- |
4,290,000 |
| [Country Funding] |
|
|
3,810,000 |
| [Regional Funding] |
|
|
480,000 |
| Mexico |
|
|
2,200,000 |
| Morocco |
300,000 |
|
|
| Nepal |
|
|
6,000,000 |
| Nicaragua - Subtotal Country & Central America Regional |
1,320,383 |
1,806,500 |
2,177,000 |
| [Country Funding] |
503,883 |
990,000 |
1,100,000 |
| [Regional Funding] |
816,500 |
816,500 |
1,077,000 |
| Pakistan |
|
|
1,500,000 |
| Panama - Subtotal Country and Central America Regional |
733,500 |
672,000 |
458,000 |
| [Country Funding] |
61,500 |
|
458,000 |
| [Regional Funding] |
672,000 |
672,000 |
|
| Papua New Guinea - South and East Asia Regional |
1,183,000 |
1,000,000 |
1,500,000 |
| Peru |
|
|
1,200,000 |
| Philippines |
|
|
990,000 |
| Russia |
13,965,000 |
13,935,000 |
14,600,000 |
| Senegal - Subtotal Country & West Africa Regional |
7,110,750 |
6,314,668 |
6,991,000 |
| [Country Funding] |
7,110,750 |
6,314,668 |
6,511,000 |
| [Regional Funding] |
|
|
480,000 |
| Sierra Leone - West Africa Regional |
|
|
480,000 |
| South & East Asia Regional (Regional Development Mission Asia/ RDMA) - Regional Activities |
6,252,000 |
6,187,000 |
3,450,000 |
| Southern Africa Regional - Regional Programs |
3,336,000 |
3,251,000 |
3,261,000 |
| Sudan - Subtotal Country & East Africa Regional |
4,000,000 |
4,828,000 |
6,885,000 |
| [Country Funding] |
4,000,000 |
4,828,000 |
6,485,000 |
| [Regional Funding] |
|
|
400,000 |
| Swaziland - Subtotal Country & Southern Africa Regional |
6,551,000 |
7,051,000 |
9,000,000 |
| [Country Funding] |
|
|
6,400,000 |
| [Regional Funding] |
6,551,000 |
7,051,000 |
2,600,000 |
| Tajikistan |
|
|
1,154,000 |
| Thailand - Subtotal Country & South and East Asia Regional |
7,609,770 |
7,360,000 |
7,110,000 |
| [Country Funding] |
6,109,770 |
5,860,000 |
5,710,000 |
| [Regional Funding] |
1,500,000 |
1,500,000 |
1,400,000 |
| Turkmenistan |
|
|
