| Approved Funding by Program Area: Vietnam
| Approved as of January 2008 |
| Fiscal Year: 2008 |
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| FY 2008 SUMMARY BUDGET TABLE - VIETNAM |
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 |
810,000 |
47,522 |
2,554,950 |
80,000 |
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3,492,472 |
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3,492,472 |
5.0% |
| Abstinence/Be Faithful |
2,886,871 |
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2,886,871 |
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2,886,871 |
4.1% |
| Blood Safety |
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600,000 |
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600,000 |
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600,000 |
0.9% |
| Injection Safety |
126,500 |
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126,500 |
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126,500 |
0.2% |
| Other Prevention |
9,854,329 |
55,798 |
2,018,902 |
955,000 |
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12,884,029 |
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12,884,029 |
18.5% |
| Prevention Sub-total |
13,677,700 |
103,320 |
4,573,852 |
1,635,000 |
0 |
0 |
0 |
19,989,872 |
0 |
19,989,872 |
28.6% |
| Care |
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| Palliative Care: Basic health care & support |
6,587,044 |
195,983 |
7,191,973 |
0 |
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13,975,000 |
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13,975,000 |
20.0% |
| Palliative Care: TB/HIV |
847,000 |
130,323 |
1,850,677 |
30,000 |
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2,858,000 |
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2,858,000 |
4.1% |
| Orphans and Vulnerable Children |
2,540,830 |
14,170 |
45,000 |
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2,600,000 |
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2,600,000 |
3.7% |
| Counseling and Testing |
2,865,000 |
83,000 |
2,507,000 |
295,000 |
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5,750,000 |
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5,750,000 |
8.2% |
| Care Sub-total |
12,839,874 |
423,476 |
11,594,650 |
325,000 |
0 |
0 |
0 |
25,183,000 |
0 |
25,183,000 |
36.1% |
| Treatment |
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| Treatment: ARV Drugs |
11,650,000 |
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11,650,000 |
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11,650,000 |
16.7% |
| Treatment: ARV Services |
3,127,500 |
102,430 |
6,080,070 |
690,000 |
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10,000,000 |
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10,000,000 |
14.3% |
| Laboratory Infrastructure |
100,000 |
63,601 |
2,836,399 |
0 |
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3,000,000 |
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3,000,000 |
4.3% |
| Treatment Sub-total |
14,877,500 |
166,031 |
8,916,469 |
690,000 |
0 |
0 |
0 |
24,650,000 |
0 |
24,650,000 |
35.3% |
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| Subtotal, Prevention, Care, and Treatment |
41,395,074 |
692,827 |
25,084,971 |
2,650,000 |
0 |
0 |
0 |
69,822,872 |
0 |
69,822,872 |
100.0% |
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| Other Costs |
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| Strategic Information |
1,750,000 |
496,558 |
3,553,442 |
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5,800,000 |
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5,800,000 |
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| Other/policy analysis and system strengthening |
1,898,000 |
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1,474,000 |
180,000 |
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3,552,000 |
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3,552,000 |
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| Management and Staffing |
2,450,517 |
1,422,158 |
1,199,126 |
512,200 |
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5,584,001 |
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5,584,001 |
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| Other Costs Sub-total |
6,098,517 |
1,918,716 |
6,226,568 |
692,200 |
0 |
0 |
0 |
14,936,001 |
0 |
14,936,001 |
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| AGENCY, FUNDING SOURCE TOTALS |
47,493,591 |
2,611,543 |
31,311,539 |
3,342,200 |
0 |
0 |
0 |
84,758,873 |
0 |
84,758,873 |
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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 |
47,493,591 |
47,493,591 |
0 |
47,493,591 |
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GAP |
2,611,543 |
0 |
2,611,543 |
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HHS |
31,311,539 |
33,923,082 |
0 |
33,923,082 |
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GHCS - State |
82,147,330 |
0 |
82,147,330 |
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DOD |
3,342,200 |
3,342,200 |
0 |
3,342,200 |
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Total |
84,758,873 |
0 |
84,758,873 |
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State |
0 |
0 |
0 |
0 |
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Peace Corps |
0 |
0 |
0 |
0 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
82,147,330 |
84,758,873 |
0 |
84,758,873 |
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