The United States President's Emergency Plan for AIDS Relief

Approved Funding by Program Area: Rwanda


Approved as of January 2008
Fiscal Year: 2008
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
                       
Prevention                      
PMTCT 4,122,716   1,917,276 138,457 34,742     6,213,191   6,213,191 6.0%
Abstinence/Be Faithful 3,975,000   1,390,000 80,000 20,000 1,800,000   7,265,000 701,700 7,966,700 7.7%
Blood Safety               0 3,500,000 3,500,000 3.4%
Injection Safety               0 1,785,808 1,785,808 1.7%
Other Prevention 2,710,000   340,000 344,000 10,000 700,000   4,104,000   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                      
Palliative Care: Basic health care & support 9,726,176   1,836,092 306,686 17,371     11,886,325   11,886,325 11.5%
Palliative Care: TB/HIV 1,718,951   3,283,329 65,404 34,742     5,102,426   5,102,426 4.9%
Orphans and Vulnerable Children 11,985,000             11,985,000 1,125,193 13,110,193 12.7%
Counseling and Testing 2,644,843   1,204,044 552,229 41,690     4,442,806   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                      
Treatment: ARV Drugs 10,350,000             10,350,000   10,350,000 10.0%
Treatment: ARV Services 16,999,260   5,223,221 1,286,325 218,875     23,727,681 5,221,139 28,948,820 28.0%
Laboratory Infrastructure 3,526,448   2,500,000         6,026,448   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%
                       
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%
                       
Other Costs                      
Strategic Information 3,326,472   2,717,940         6,044,412   6,044,412  
Other/policy analysis and system strengthening 3,693,000   2,100,000 200,000       5,993,000   5,993,000  
Management and Staffing 3,412,430 1,135,000 2,791,601 219,756 35,924     7,594,711   7,594,711  
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  
                       
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  
                       
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   Account  Subtotal Field Programs Budget by Account Subtotal Central Programs Budget by Account Total Budget by Account: Field & Central
USAID 78,190,296 78,190,296 1,826,893 80,017,189   GAP 1,135,000 0 1,135,000
HHS 25,303,503 26,438,503 10,506,947 36,945,450   GHCS - State 109,600,000 12,333,840 121,933,840
DOD 3,192,857 3,192,857 0 3,192,857   Total 110,735,000 12,333,840 123,068,840
State 413,344 413,344 0 413,344  
Peace Corps 2,500,000 2,500,000 0 2,500,000  
Labor 0 0 0 0  
Total 109,600,000 110,735,000 12,333,840 123,068,840  

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