| Approved Funding by Program Area: South Africa
| Approved as of January 2008 |
| Fiscal Year: 2008 |
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| FY 2008 SUMMARY BUDGET TABLE - SOUTH AFRICA |
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 |
16,245,130 |
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16,705,140 |
50,000 |
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33,000,270 |
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33,000,270 |
6.2% |
| Abstinence/Be Faithful |
19,480,850 |
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12,554,000 |
100,000 |
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290,000 |
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32,424,850 |
5,038,513 |
37,463,363 |
7.0% |
| Blood Safety |
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291,000 |
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291,000 |
2,500,000 |
2,791,000 |
0.5% |
| Injection Safety |
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48,500 |
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48,500 |
2,223,732 |
2,272,232 |
0.4% |
| Other Prevention |
12,804,220 |
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9,644,500 |
275,000 |
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22,723,720 |
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22,723,720 |
4.3% |
| Prevention Sub-total |
48,530,200 |
0 |
39,243,140 |
425,000 |
0 |
290,000 |
0 |
88,488,340 |
9,762,245 |
98,250,585 |
18.5% |
| Care |
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| Palliative Care: Basic health care & support |
25,663,250 |
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18,719,580 |
100,000 |
300,000 |
150,000 |
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44,932,830 |
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44,932,830 |
8.4% |
| Palliative Care: TB/HIV |
16,106,850 |
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16,128,860 |
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32,235,710 |
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32,235,710 |
6.1% |
| Orphans and Vulnerable Children |
44,845,200 |
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3,913,000 |
150,000 |
1,000,000 |
290,000 |
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50,198,200 |
1,824,349 |
52,022,549 |
9.8% |
| Counseling and Testing |
11,501,200 |
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28,053,170 |
50,000 |
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20,000 |
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39,624,370 |
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39,624,370 |
7.4% |
| Care Sub-total |
98,116,500 |
0 |
66,814,610 |
300,000 |
1,300,000 |
460,000 |
0 |
166,991,110 |
1,824,349 |
168,815,459 |
31.7% |
| Treatment |
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| Treatment: ARV Drugs |
17,551,402 |
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22,009,300 |
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39,560,702 |
3,191,217 |
42,751,919 |
8.0% |
| Treatment: ARV Services |
137,902,360 |
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57,452,400 |
125,000 |
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195,479,760 |
14,101,874 |
209,581,634 |
39.4% |
| Laboratory Infrastructure |
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12,877,750 |
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12,877,750 |
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12,877,750 |
2.4% |
| Treatment Sub-total |
155,453,762 |
0 |
92,339,450 |
125,000 |
0 |
0 |
0 |
247,918,212 |
17,293,091 |
265,211,303 |
49.8% |
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| Subtotal, Prevention, Care, and Treatment |
302,100,462 |
0 |
198,397,200 |
850,000 |
1,300,000 |
750,000 |
0 |
503,397,662 |
28,879,685 |
532,277,347 |
100.0% |
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| Other Costs |
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| Strategic Information |
6,766,400 |
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12,299,938 |
50,000 |
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19,116,338 |
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19,116,338 |
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| Other/policy analysis and system strengthening |
2,682,500 |
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7,621,000 |
50,000 |
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10,353,500 |
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10,353,500 |
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| Management and Staffing |
9,778,000 |
4,818,000 |
7,213,500 |
300,000 |
500,000 |
113,000 |
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22,722,500 |
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22,722,500 |
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| Other Costs Sub-total |
19,226,900 |
4,818,000 |
27,134,438 |
400,000 |
500,000 |
113,000 |
0 |
52,192,338 |
0 |
52,192,338 |
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| AGENCY, FUNDING SOURCE TOTALS |
321,327,362 |
4,818,000 |
225,531,638 |
1,250,000 |
1,800,000 |
863,000 |
0 |
555,590,000 |
28,879,685 |
584,469,685 |
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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 |
321,327,362 |
321,327,362 |
6,862,862 |
328,190,224 |
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GAP |
4,818,000 |
0 |
4,818,000 |
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HHS |
225,531,638 |
230,349,638 |
22,016,823 |
252,366,461 |
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GHCS - State |
550,772,000 |
28,879,685 |
579,651,685 |
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DOD |
1,250,000 |
1,250,000 |
0 |
1,250,000 |
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Total |
555,590,000 |
28,879,685 |
584,469,685 |
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State |
1,800,000 |
1,800,000 |
0 |
1,800,000 |
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Peace Corps |
863,000 |
863,000 |
0 |
863,000 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
550,772,000 |
555,590,000 |
28,879,685 |
584,469,685 |
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