| Approved Funding by Program Area: Nigeria
| Approved as of January 2008 |
| Fiscal Year: 2008 |
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| FY 2008 SUMMARY BUDGET TABLE - NIGERIA |
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 |
9,192,342 |
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13,410,000 |
270,000 |
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22,872,342 |
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22,872,342 |
6.0% |
| Abstinence/Be Faithful |
15,467,702 |
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1,746,690 |
405,350 |
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17,619,742 |
559,450 |
18,179,192 |
4.8% |
| Blood Safety |
1,225,000 |
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700,000 |
60,000 |
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1,985,000 |
5,000,000 |
6,985,000 |
1.8% |
| Injection Safety |
761,611 |
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912,000 |
45,000 |
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1,718,611 |
3,781,910 |
5,500,521 |
1.4% |
| Other Prevention |
5,477,585 |
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3,543,965 |
318,250 |
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9,339,800 |
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9,339,800 |
2.4% |
| Prevention Sub-total |
32,124,240 |
0 |
20,312,655 |
1,098,600 |
0 |
0 |
0 |
53,535,495 |
9,341,360 |
62,876,855 |
16.5% |
| Care |
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| Palliative Care: Basic health care & support |
11,790,313 |
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17,451,655 |
475,000 |
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29,716,968 |
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29,716,968 |
7.8% |
| Palliative Care: TB/HIV |
8,719,745 |
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9,572,000 |
258,094 |
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18,549,839 |
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18,549,839 |
4.9% |
| Orphans and Vulnerable Children |
28,625,107 |
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10,267,500 |
270,000 |
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39,162,607 |
631,770 |
39,794,377 |
10.4% |
| Counseling and Testing |
10,333,521 |
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7,565,000 |
295,000 |
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18,193,521 |
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18,193,521 |
4.8% |
| Care Sub-total |
59,468,686 |
0 |
44,856,155 |
1,298,094 |
0 |
0 |
0 |
105,622,935 |
631,770 |
106,254,705 |
27.8% |
| Treatment |
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| Treatment: ARV Drugs |
45,973,024 |
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37,884,687 |
325,000 |
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84,182,711 |
10,198,927 |
94,381,638 |
24.7% |
| Treatment: ARV Services |
28,480,520 |
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48,432,956 |
650,000 |
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77,563,476 |
4,132,072 |
81,695,548 |
21.4% |
| Laboratory Infrastructure |
9,751,394 |
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25,981,070 |
1,000,000 |
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36,732,464 |
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36,732,464 |
9.6% |
| Treatment Sub-total |
84,204,938 |
0 |
112,298,713 |
1,975,000 |
0 |
0 |
0 |
198,478,651 |
14,330,999 |
212,809,650 |
55.7% |
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| Subtotal, Prevention, Care, and Treatment |
175,797,864 |
0 |
177,467,523 |
4,371,694 |
0 |
0 |
0 |
357,637,081 |
24,304,129 |
381,941,210 |
100.0% |
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| Other Costs |
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| Strategic Information |
9,007,296 |
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10,330,000 |
769,000 |
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20,106,296 |
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20,106,296 |
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| Other/policy analysis and system strengthening |
6,090,000 |
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1,050,000 |
250,000 |
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7,390,000 |
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7,390,000 |
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| Management and Staffing |
3,420,648 |
3,056,000 |
3,274,100 |
2,417,741 |
65,000 |
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12,233,489 |
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12,233,489 |
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| Other Costs Sub-total |
18,517,944 |
3,056,000 |
14,654,100 |
3,436,741 |
65,000 |
0 |
0 |
39,729,785 |
0 |
39,729,785 |
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| AGENCY, FUNDING SOURCE TOTALS |
194,315,808 |
3,056,000 |
192,121,623 |
7,808,435 |
65,000 |
0 |
0 |
397,366,866 |
24,304,129 |
421,670,995 |
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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 |
194,315,808 |
194,315,808 |
5,973,130 |
200,288,938 |
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GAP |
3,056,000 |
0 |
3,056,000 |
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HHS |
192,121,623 |
195,177,623 |
18,330,999 |
213,508,622 |
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GHCS - State |
394,310,866 |
24,304,129 |
418,614,995 |
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DOD |
7,808,435 |
7,808,435 |
0 |
7,808,435 |
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Total |
397,366,866 |
24,304,129 |
421,670,995 |
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State |
65,000 |
65,000 |
0 |
65,000 |
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Peace Corps |
0 |
0 |
0 |
0 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
394,310,866 |
397,366,866 |
24,304,129 |
421,670,995 |
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