| Approved Funding by Program Area: Rwanda
| Approved as of January 2008 |
| Fiscal Year: 2008 |
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| FY 2008 SUMMARY BUDGET TABLE - RWANDA |
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 |
4,122,716 |
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1,917,276 |
138,457 |
34,742 |
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6,213,191 |
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6,213,191 |
6.0% |
| Abstinence/Be Faithful |
3,975,000 |
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1,390,000 |
80,000 |
20,000 |
1,800,000 |
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7,265,000 |
701,700 |
7,966,700 |
7.7% |
| Blood Safety |
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0 |
3,500,000 |
3,500,000 |
3.4% |
| Injection Safety |
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0 |
1,785,808 |
1,785,808 |
1.7% |
| Other Prevention |
2,710,000 |
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340,000 |
344,000 |
10,000 |
700,000 |
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4,104,000 |
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4,104,000 |
4.0% |
| Prevention Sub-total |
10,807,716 |
0 |
3,647,276 |
562,457 |
64,742 |
2,500,000 |
0 |
17,582,191 |
5,987,508 |
23,569,699 |
22.8% |
| Care |
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| Palliative Care: Basic health care & support |
9,726,176 |
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1,836,092 |
306,686 |
17,371 |
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11,886,325 |
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11,886,325 |
11.5% |
| Palliative Care: TB/HIV |
1,718,951 |
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3,283,329 |
65,404 |
34,742 |
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5,102,426 |
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5,102,426 |
4.9% |
| Orphans and Vulnerable Children |
11,985,000 |
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11,985,000 |
1,125,193 |
13,110,193 |
12.7% |
| Counseling and Testing |
2,644,843 |
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1,204,044 |
552,229 |
41,690 |
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4,442,806 |
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4,442,806 |
4.3% |
| Care Sub-total |
26,074,970 |
0 |
6,323,465 |
924,319 |
93,803 |
0 |
0 |
33,416,557 |
1,125,193 |
34,541,750 |
33.4% |
| Treatment |
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| Treatment: ARV Drugs |
10,350,000 |
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10,350,000 |
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10,350,000 |
10.0% |
| Treatment: ARV Services |
16,999,260 |
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5,223,221 |
1,286,325 |
218,875 |
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23,727,681 |
5,221,139 |
28,948,820 |
28.0% |
| Laboratory Infrastructure |
3,526,448 |
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2,500,000 |
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6,026,448 |
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6,026,448 |
5.8% |
| Treatment Sub-total |
30,875,708 |
0 |
7,723,221 |
1,286,325 |
218,875 |
0 |
0 |
40,104,129 |
5,221,139 |
45,325,268 |
43.8% |
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| Subtotal, Prevention, Care, and Treatment |
67,758,394 |
0 |
17,693,962 |
2,773,101 |
377,420 |
2,500,000 |
0 |
91,102,877 |
12,333,840 |
103,436,717 |
100.0% |
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| Other Costs |
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| Strategic Information |
3,326,472 |
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2,717,940 |
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6,044,412 |
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6,044,412 |
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| Other/policy analysis and system strengthening |
3,693,000 |
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2,100,000 |
200,000 |
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5,993,000 |
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5,993,000 |
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| Management and Staffing |
3,412,430 |
1,135,000 |
2,791,601 |
219,756 |
35,924 |
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7,594,711 |
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7,594,711 |
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| Other Costs Sub-total |
10,431,902 |
1,135,000 |
7,609,541 |
419,756 |
35,924 |
0 |
0 |
19,632,123 |
0 |
19,632,123 |
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| AGENCY, FUNDING SOURCE TOTALS |
78,190,296 |
1,135,000 |
25,303,503 |
3,192,857 |
413,344 |
2,500,000 |
0 |
110,735,000 |
12,333,840 |
123,068,840 |
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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 |
78,190,296 |
78,190,296 |
1,826,893 |
80,017,189 |
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GAP |
1,135,000 |
0 |
1,135,000 |
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HHS |
25,303,503 |
26,438,503 |
10,506,947 |
36,945,450 |
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GHCS - State |
109,600,000 |
12,333,840 |
121,933,840 |
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DOD |
3,192,857 |
3,192,857 |
0 |
3,192,857 |
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Total |
110,735,000 |
12,333,840 |
123,068,840 |
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State |
413,344 |
413,344 |
0 |
413,344 |
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Peace Corps |
2,500,000 |
2,500,000 |
0 |
2,500,000 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
109,600,000 |
110,735,000 |
12,333,840 |
123,068,840 |
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