Table 8: FY 2007 Funding for Other PEPFAR Countries, by Agency and Account


Countries in this table only reflect those receiving plus-ups; therefore, this is not an exhaustive list of programs in Other PEPFAR Countries
FY 2007
  FY 2007 Total Planned
(All Sources)
TOTAL PLANNED
GHAI
Peace Corps DOD DOL HHS/
CDC
HHS/
HRSA
HHS/
SAMHSA
USAID STATE
  GHAI GHAI GHAI GHAI GAP Total GHAI GHAI CSH ESF SEED FSA IMET PL480 GHAI Total GHAI FSA
AFR Regional (Sustainable Development)            2,013,000                     -                              -            2,013,000                  2,013,000    
Angola            6,140,000      1,320,000       500,000         492,000    1,548,000     2,040,000            3,272,000                  328,000      3,600,000    
Asia & Near East Regional (ANE Regional)            1,089,000                     -                              -            1,089,000                  1,089,000    
Bangladesh            2,673,000                     -                              -            2,673,000                  2,673,000    
Belize - Central American Regional               485,000                     -                              -               485,000                     485,000    
Benin - Subtotal Country & West Africa Regional            2,340,000                     -               -                 -                  -                   -                   -                    -                 -                  -        2,340,000                 -               -                  -               -                 -                   -      2,340,000                 -                 -
[Country Funding]            1,980,000                    -                             -           1,980,000                 1,980,000    
[Regional Funding]               360,000                    -                             -              360,000                    360,000    
Bolivia            1,000,000                     -                              -            1,000,000                  1,000,000    
Brazil            2,500,000                     -            1,500,000     1,500,000            1,000,000                  1,000,000    
Burkina Faso                 73,000                     -                              -                     73,000             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                     -               -                 -                  -                   -                   -                    -                 -                  -        2,680,000                 -               -                  -               -                 -                   -      2,680,000                 -                 -
[Country Funding]            2,480,000                    -                             -           2,480,000                 2,480,000    
[Regional Funding]               200,000                    -                             -              200,000                    200,000    
Cambodia          19,002,000      1,600,000             700,000    2,750,000     3,450,000          14,652,000                  900,000    15,552,000    
Cameroon - West Africa Regional               660,000                     -                              -               660,000                     660,000    
Caribbean Regional - Regional Activities            9,140,000      1,500,000          1,500,000    1,500,000     3,000,000            6,140,000                  6,140,000    
Central America Regional (G/CAP) Regional/Scale up            1,219,000                     -               250,000        250,000               969,000                     969,000    
Central Asia Regional (CAR) - Regional Activities            1,238,000         232,000                         -                      -               988,000             18,000            232,000      1,238,000    
China - Subtotal Country & South and East Asia Regional            9,750,000      1,950,000               -                 -                  -    1,575,000    3,000,000     4,575,000                 -                  -        4,800,000                 -               -                  -               -                 -        375,000      5,175,000                 -                 -
[Country Funding]            4,950,000      1,950,000         1,575,000   3,000,000     4,575,000                       375,000        375,000    
[Regional Funding]            4,800,000                    -                             -           4,800,000                 4,800,000    
Costa Rica - Central America Regional               242,000                     -                              -               242,000                     242,000    
Dem Republic of the Congo - Subtotal Country & East Africa Regional          10,775,000      3,000,000               -     400,000                  -    1,800,000    2,415,000     4,215,000                 -                  -        5,360,000                 -               -                  -               -                 -        300,000      5,660,000     500,000                 -
[Country Funding]          10,375,000      3,000,000       400,000     1,800,000   2,415,000     4,215,000           4,960,000                 300,000     5,260,000     500,000  
[Regional Funding]               400,000                    -                             -              400,000                    400,000    
Djibouti               300,000         300,000       150,000                          -                        150,000         150,000    
Dominican Republic            6,538,000      1,000,000   118,450     250,000         631,550          631,550            5,538,000                             -      5,538,000    
East Africa Regional (REDSO) - Regional Activities            2,800,000                     -                              -            2,800,000                  2,800,000    
Egypt            1,488,000                     -                              -        1,488,000                1,488,000    
El Salvador - Subtotal Country & Central America Regional            2,166,000                     -               -                 -                  -                   -                   -                    -                 -                  -        2,166,000                 -               -                  -               -                 -                   -      2,166,000                 -                 -
[Country Funding]            1,089,000                    -                             -           1,089,000                 1,089,000    
[Regional Funding]            1,077,000                    -                             -           1,077,000                 1,077,000    
Europe & Eurasia (E&E) Regional               652,000                     -                              -               336,736       10,000       305,264               652,000    
Georgia            1,520,000         710,000     20,000                            -                 810,000            690,000      1,500,000    
Ghana - Subtotal Country & West Africa Regional            6,630,000         300,000   100,000     150,000                  -                   -                   -                    -                 -                  -        6,330,000                 -               -                  -               -                 -          30,000      6,360,000       20,000                 -
[Country Funding]            6,270,000         300,000   100,000     150,000                         -           5,970,000                   30,000     6,000,000       20,000  
[Regional Funding]               360,000                    -                             -              360,000                    360,000    
Guatemala - Subtotal Country & Central America Regional            3,364,000                     -               -                 -                  -                   -                   -                    -                 -                  -        3,364,000                 -               -                  -               -                 -                   -      3,364,000                 -                 -
[Country Funding]            2,287,000                    -                             -           2,287,000                 2,287,000    
[Regional Funding]            1,077,000                    -                             -           1,077,000                 1,077,000    
Guinea - Subtotal Country & West Africa Regional            2,658,000                     -               -                 -                  -                   -                   -                    -                 -                  -        2,658,000                 -               -                  -               -                 -                   -      2,658,000                 -                 -
[Country Funding]            2,178,000                    -                             -           2,178,000                 2,178,000    
[Regional Funding]               480,000                    -                             -              480,000                    480,000    
Honduras            5,750,000         750,000     43,000     150,000                          -            5,000,000                  557,000      5,557,000    
India          29,935,000      8,971,000       630,000      250,000    2,823,205    3,000,000     5,823,205  1,000,000        17,964,000               4,267,795    22,231,795    
Indonesia            8,566,000         250,000       250,000                          -            8,316,000                  8,316,000    
Jamaica            1,300,000                     -                              -            1,300,000                  1,300,000    
Jordan               500,000                     -                              -                           -     500,000                   500,000    
Kazakhstan            1,220,000         270,000     20,000                            -                 950,000            250,000      1,200,000    
Kyrgyzstan            1,020,000         160,000     20,000                            -                 860,000            140,000      1,000,000    
Latin America and the Caribbean Regional (LAC)               509,000                     -                              -               509,000                     509,000    
Laos            1,000,000                     -                              -            1,000,000                  1,000,000    
Lesotho - Subtotal Country & Southern Africa Regional            9,556,030      6,400,000     50,400     310,000      200,000    3,145,198       150,000     3,295,198       50,000                  -        3,000,000                 -               -                  -       6,030                 -     2,026,052      5,032,082     618,350                 -
[Country Funding]            6,556,030      6,400,000     50,400     310,000      200,000   3,145,198      150,000     3,295,198       50,000                 6,030      2,026,052     2,032,082     618,350  
[Regional Funding]            3,000,000                    -                             -           3,000,000                 3,000,000    
Liberia - Subtotal Country & West Africa Regional            2,360,000         950,000               -     250,000                  -                   -                   -                    -                 -                  -        1,410,000                 -               -                  -               -                 -        700,000      2,110,000                 -                 -
[Country Funding]            1,940,000         950,000       250,000                         -              990,000                 700,000     1,690,000    
[Regional Funding]               420,000                    -                             -              420,000                    420,000    
Madagascar - Subtotal Country & East Africa Regional            2,030,000                     -               -                 -                  -                   -                   -                    -                 -                  -        2,030,000                 -               -                  -               -                 -                   -      2,030,000                 -                 -
[Country Funding]            1,980,000                    -                             -           1,980,000                 1,980,000    
[Regional Funding]                 50,000                    -                             -                50,000                      50,000    
Malawi           18,887,000      2,900,000   180,500     130,000      1,615,138    3,602,000     5,217,138     273,362        12,385,000                  570,000    12,955,000     131,000  
Mali - Subtotal Country & West Africa Regional            4,290,000                     -               -                 -                  -                   -         50,000          50,000                 -                  -        4,240,000                 -               -                  -               -                 -                   -      4,240,000                 -                 -
[Country Funding]            3,810,000                    -                50,000          50,000           3,760,000                 3,760,000    
[Regional Funding]               480,000                    -                             -              480,000                    480,000    
Mexico            2,200,000                     -                              -            2,200,000                  2,200,000    
Nepal            6,000,000                     -                              -            6,000,000                  6,000,000    
Nicaragua - Subtotal Country & Central America Regional            2,177,000         100,000               -                 -                  -                   -                   -                    -                 -                  -        2,077,000                 -               -                  -               -                 -        100,000      2,177,000                 -                 -
[Country Funding]            1,100,000         100,000                             -           1,000,000                 100,000     1,100,000    
[Regional Funding]            1,077,000                    -                             -           1,077,000                 1,077,000    
Pakistan            1,500,000                     -                              -            1,500,000                  1,500,000    
Panama - Central America Regional               458,000                     -                              -               458,000                     458,000    
Papua New Guinea - South and East Asia Regional            1,500,000                     -                              -            1,500,000                  1,500,000    
Peru            1,200,000                     -                              -            1,200,000                  1,200,000    
Philippines               990,000                     -                              -               990,000                     990,000    
Russia          14,600,000      5,345,000       965,000      1,350,000       1,350,000         500,000        2,970,000        5,585,000         2,530,000    11,085,000       700,000
Senegal - Subtotal Country & West Africa Regional            6,991,000         300,000               -     300,000                  -                   -         50,000          50,000                 -                  -        5,466,000                 -               -                  -               -  1,175,000                   -      6,641,000                 -                 -
[Country Funding]            6,511,000         300,000       300,000            50,000          50,000           4,986,000         ########       6,161,000    
[Regional Funding]               480,000                    -                             -              480,000                    480,000    
Sierra Leone - West Africa Regional               480,000                     -                              -               480,000                     480,000    
South & East Asia Regional (Regional Development Mission Asia/ RDMA) - Regional Activities            3,450,000                     -               250,000        250,000            3,200,000                  3,200,000    
Southern Africa Regional - Regional Programs            3,261,000                     -               650,000        650,000            2,611,000                  2,611,000    
Sudan - Subtotal Country & East Africa Regional            6,885,000      3,000,000               -                 -                  -    3,000,000                   -     3,000,000                 -                  -        3,885,000                 -               -                  -               -                 -                   -      3,885,000                 -                 -
[Country Funding]            6,485,000      3,000,000         3,000,000       3,000,000           3,485,000                 3,485,000    
[Regional Funding]               400,000                    -                             -              400,000                    400,000    
Swaziland - Subtotal Country & Southern Africa Regional            9,000,000      6,200,000   120,000     305,000      150,000    2,651,966       200,000     2,851,966                 -                  -        2,600,000                 -               -                  -               -                 -     2,531,171      5,131,171     441,863                 -
[Country Funding]            6,400,000      6,200,000   120,000     305,000      150,000   2,651,966      200,000     2,851,966                    2,531,171     2,531,171     441,863  
[Regional Funding]            2,600,000                    -                             -           2,600,000                 2,600,000    
Tajikistan            1,154,000         354,000                              -                 800,000            354,000      1,154,000    
Thailand - Subtotal Country & South and East Asia Regional            7,110,000                     -               -                 -                  -                   -    5,710,000     5,710,000                 -                  -        1,400,000                 -               -                  -               -                 -                   -      1,400,000                 -                 -
[Country Funding]            5,710,000                    -           5,710,000     5,710,000                                      -    
[Regional Funding]            1,400,000                    -                             -           1,400,000                 1,400,000    
Turkmenistan               500,000         250,000                              -               250,000                  250,000         500,000    
Ukraine            6,444,000      1,328,000   200,000     200,000                          -            2,170,000        2,946,000            928,000      6,044,000    
Uzbekistan            1,200,000           40,000                              -              1,160,000              40,000      1,200,000    
West Africa Regional - Regional Activities (Burkina Faso, Cape Verde, Chad, Gambia, Guinea Bissau, Mauritania, Niger, and Togo)            2,280,000                     -                              -            2,280,000                  2,280,000    
Zimbabwe          23,471,000      4,000,000       100,000      1,900,000    6,670,000     8,570,000     100,000        12,801,000               1,900,000    14,701,000    
GRAND TOTAL        293,009,030    53,480,000   872,350  5,040,000      600,000  23,184,057  33,295,000   56,479,057  1,423,362       500,000    188,847,736  1,988,000     10,000  13,434,264       6,030  1,248,000   20,149,018  225,683,048  1,711,213     700,000

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