| Approved Funding by Program Area: Zambia
| Approved as of January 2008 |
| Fiscal Year: 2008 |
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| FY 2008 SUMMARY BUDGET TABLE - ZAMBIA |
Field Programs Funding Allocated by Program Area |
Subtotal: Field Programs Funding by Program Area |
Subtotal: Central Programs Funding by Program Area |
TOTAL DOLLARS ALLOCATED: Field & Central Funding |
% of Prevention, Treatment, & Care Budget Approved to Date |
| |
USAID |
HHS |
DOD |
State |
Peace Corps |
Labor |
| Program Area |
GHCS account |
GAP (HHS Base) account |
GHCS account |
GHCS account |
GHCS account |
GHCS account |
GHCS account |
GHCS account |
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| Prevention |
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| PMTCT |
7,250,000 |
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9,687,000 |
350,000 |
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17,287,000 |
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17,287,000 |
7.7% |
| Abstinence/Be Faithful |
13,306,716 |
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1,865,000 |
275,000 |
175,000 |
2,642,700 |
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18,264,416 |
2,530,242 |
20,794,658 |
9.3% |
| Blood Safety |
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0 |
4,000,000 |
4,000,000 |
1.8% |
| Injection Safety |
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350,000 |
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350,000 |
1,948,499 |
2,298,499 |
1.0% |
| Other Prevention |
8,202,000 |
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2,550,000 |
500,000 |
25,000 |
800,000 |
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12,077,000 |
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12,077,000 |
5.4% |
| Prevention Sub-total |
28,758,716 |
0 |
14,102,000 |
1,475,000 |
200,000 |
3,442,700 |
0 |
47,978,416 |
8,478,741 |
56,457,157 |
25.2% |
| Care |
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| Palliative Care: Basic health care & support |
14,156,864 |
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1,255,000 |
810,000 |
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16,221,864 |
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16,221,864 |
7.2% |
| Palliative Care: TB/HIV |
2,800,000 |
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7,496,000 |
500,000 |
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10,796,000 |
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10,796,000 |
4.8% |
| Orphans and Vulnerable Children |
14,332,211 |
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300,000 |
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14,632,211 |
5,733,789 |
20,366,000 |
9.1% |
| Counseling and Testing |
14,769,394 |
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5,240,000 |
600,000 |
50,000 |
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20,659,394 |
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20,659,394 |
9.2% |
| Care Sub-total |
46,058,469 |
0 |
13,991,000 |
1,910,000 |
350,000 |
0 |
0 |
62,309,469 |
5,733,789 |
68,043,258 |
30.3% |
| Treatment |
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| Treatment: ARV Drugs |
27,000,000 |
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212,000 |
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27,212,000 |
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27,212,000 |
12.1% |
| Treatment: ARV Services |
11,079,157 |
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20,665,000 |
300,000 |
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32,044,157 |
20,120,022 |
52,164,179 |
23.3% |
| Laboratory Infrastructure |
13,420,000 |
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5,310,000 |
1,600,000 |
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20,330,000 |
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20,330,000 |
9.1% |
| Treatment Sub-total |
51,499,157 |
0 |
26,187,000 |
1,900,000 |
0 |
0 |
0 |
79,586,157 |
20,120,022 |
99,706,179 |
44.5% |
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| Subtotal, Prevention, Care, and Treatment |
126,316,342 |
0 |
54,280,000 |
5,285,000 |
550,000 |
3,442,700 |
0 |
189,874,042 |
34,332,552 |
224,206,594 |
100.0% |
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| Other Costs |
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| Strategic Information |
1,880,000 |
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14,060,000 |
200,000 |
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16,140,000 |
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16,140,000 |
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| Other/policy analysis and system strengthening |
7,280,550 |
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1,575,000 |
1,220,000 |
250,000 |
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10,325,550 |
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10,325,550 |
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| Management and Staffing |
5,644,450 |
2,914,000 |
1,486,000 |
400,000 |
770,000 |
445,400 |
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11,659,850 |
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11,659,850 |
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| Other Costs Sub-total |
14,805,000 |
2,914,000 |
17,121,000 |
1,820,000 |
1,020,000 |
445,400 |
0 |
38,125,400 |
0 |
38,125,400 |
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| AGENCY, FUNDING SOURCE TOTALS |
141,121,342 |
2,914,000 |
71,401,000 |
7,105,000 |
1,570,000 |
3,888,100 |
0 |
227,999,442 |
34,332,552 |
262,331,994 |
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Agency |
Subtotal Field Programs Budget by Agency: GHCS Only |
Subtotal Field Programs Budget by Agency: GHCS & GAP |
Subtotal Central Programs Budget by Agency: GHCS |
Total Budget by Agency: Field & Central |
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Account |
Subtotal Field Programs Budget by Account |
Subtotal Central Programs Budget by Account |
Total Budget by Account: Field & Central |
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USAID |
141,121,342 |
141,121,342 |
10,212,530 |
151,333,872 |
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GAP |
2,914,000 |
0 |
2,914,000 |
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HHS |
71,401,000 |
74,315,000 |
24,120,022 |
98,435,022 |
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GHCS - State |
225,085,442 |
34,332,552 |
259,417,994 |
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DOD |
7,105,000 |
7,105,000 |
0 |
7,105,000 |
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Total |
227,999,442 |
34,332,552 |
262,331,994 |
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State |
1,570,000 |
1,570,000 |
0 |
1,570,000 |
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Peace Corps |
3,888,100 |
3,888,100 |
0 |
3,888,100 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
225,085,442 |
227,999,442 |
34,332,552 |
262,331,994 |
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