| Approved Funding by Program Area: Uganda
| Approved as of January 2008 |
| Fiscal Year: 2008 |
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| FY 2008 SUMMARY BUDGET TABLE - UGANDA |
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 |
6,750,000 |
200,000 |
9,123,936 |
100,000 |
60,000 |
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16,233,936 |
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16,233,936 |
6.7% |
| Abstinence/Be Faithful |
11,632,172 |
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2,279,829 |
188,000 |
29,949 |
221,600 |
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14,351,550 |
2,890,477 |
17,242,027 |
7.1% |
| Blood Safety |
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0 |
4,900,000 |
4,900,000 |
2.0% |
| Injection Safety |
382,500 |
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200,000 |
50,000 |
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632,500 |
2,392,584 |
3,025,084 |
1.3% |
| Other Prevention |
9,907,066 |
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2,040,093 |
315,000 |
374,506 |
413,200 |
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13,049,865 |
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13,049,865 |
5.4% |
| Prevention Sub-total |
28,671,738 |
200,000 |
13,643,858 |
653,000 |
464,455 |
634,800 |
0 |
44,267,851 |
10,183,061 |
54,450,912 |
22.5% |
| Care |
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| Palliative Care: Basic health care & support |
15,767,565 |
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10,234,343 |
569,000 |
120,000 |
557,820 |
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27,248,728 |
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27,248,728 |
11.3% |
| Palliative Care: TB/HIV |
4,728,564 |
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4,305,000 |
100,000 |
340,000 |
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9,473,564 |
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9,473,564 |
3.9% |
| Orphans and Vulnerable Children |
18,453,253 |
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2,336,000 |
350,000 |
202,191 |
592,600 |
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21,934,044 |
4,147,740 |
26,081,784 |
10.8% |
| Counseling and Testing |
7,085,000 |
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10,990,848 |
438,000 |
49,744 |
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18,563,592 |
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18,563,592 |
7.7% |
| Care Sub-total |
46,034,382 |
0 |
27,866,191 |
1,457,000 |
711,935 |
1,150,420 |
0 |
77,219,928 |
4,147,740 |
81,367,668 |
33.6% |
| Treatment |
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| Treatment: ARV Drugs |
10,840,000 |
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25,091,628 |
0 |
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35,931,628 |
3,094,749 |
39,026,377 |
16.1% |
| Treatment: ARV Services |
23,674,364 |
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21,455,457 |
863,757 |
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45,993,578 |
3,169,926 |
49,163,504 |
20.3% |
| Laboratory Infrastructure |
3,300,000 |
981,732 |
10,630,867 |
368,267 |
2,585,000 |
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17,865,866 |
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17,865,866 |
7.4% |
| Treatment Sub-total |
37,814,364 |
981,732 |
57,177,952 |
1,232,024 |
2,585,000 |
0 |
0 |
99,791,072 |
6,264,675 |
106,055,747 |
43.8% |
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| Subtotal, Prevention, Care, and Treatment |
112,520,484 |
1,181,732 |
98,688,001 |
3,342,024 |
3,761,390 |
1,785,220 |
0 |
221,278,851 |
20,595,476 |
241,874,327 |
100.0% |
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| Other Costs |
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| Strategic Information |
6,710,866 |
899,504 |
6,320,800 |
225,000 |
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14,156,170 |
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14,156,170 |
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| Other/policy analysis and system strengthening |
4,106,587 |
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3,266,587 |
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7,373,174 |
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7,373,174 |
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| Management and Staffing |
5,308,384 |
5,958,764 |
3,624,859 |
471,000 |
320,000 |
310,800 |
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15,993,807 |
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15,993,807 |
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| Other Costs Sub-total |
16,125,837 |
6,858,268 |
13,212,246 |
696,000 |
320,000 |
310,800 |
0 |
37,523,151 |
0 |
37,523,151 |
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| AGENCY, FUNDING SOURCE TOTALS |
128,646,321 |
8,040,000 |
111,900,247 |
4,038,024 |
4,081,390 |
2,096,020 |
0 |
258,802,002 |
20,595,476 |
279,397,478 |
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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 |
128,646,321 |
128,646,321 |
9,430,801 |
138,077,122 |
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GAP |
8,040,000 |
0 |
8,040,000 |
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HHS |
111,900,247 |
119,940,247 |
9,764,675 |
129,704,922 |
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GHCS - State |
250,762,002 |
20,595,476 |
271,357,478 |
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DOD |
4,038,024 |
4,038,024 |
0 |
4,038,024 |
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Total |
258,802,002 |
20,595,476 |
279,397,478 |
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State |
4,081,390 |
4,081,390 |
1,400,000 |
5,481,390 |
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Peace Corps |
2,096,020 |
2,096,020 |
0 |
2,096,020 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
250,762,002 |
258,802,002 |
20,595,476 |
279,397,478 |
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