| Approved Funding by Program Area: Namibia
| Approved as of January 2008 |
| Fiscal Year: 2008 |
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| FY 2008 SUMMARY BUDGET TABLE - NAMIBIA |
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 |
1,783,138 |
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3,548,465 |
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5,331,603 |
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5,331,603 |
6.0% |
| Abstinence/Be Faithful |
5,823,398 |
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4,690,344 |
267,500 |
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197,600 |
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10,978,842 |
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10,978,842 |
12.4% |
| Blood Safety |
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0 |
2,000,000 |
2,000,000 |
2.3% |
| Injection Safety |
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0 |
1,529,031 |
1,529,031 |
1.7% |
| Other Prevention |
3,009,541 |
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2,051,574 |
287,500 |
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273,900 |
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5,622,515 |
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5,622,515 |
6.4% |
| Prevention Sub-total |
10,616,077 |
0 |
10,290,383 |
555,000 |
0 |
471,500 |
0 |
21,932,960 |
3,529,031 |
25,461,991 |
28.9% |
| Care |
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| Palliative Care: Basic health care & support |
6,067,396 |
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3,998,774 |
200,000 |
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137,500 |
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10,403,670 |
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10,403,670 |
11.8% |
| Palliative Care: TB/HIV |
1,175,746 |
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1,104,254 |
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2,280,000 |
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2,280,000 |
2.6% |
| Orphans and Vulnerable Children |
7,230,815 |
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317,900 |
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7,548,715 |
1,335,446 |
8,884,161 |
10.1% |
| Counseling and Testing |
5,466,119 |
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2,847,268 |
500,000 |
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8,813,387 |
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8,813,387 |
10.0% |
| Care Sub-total |
19,940,076 |
0 |
7,950,296 |
700,000 |
0 |
455,400 |
0 |
29,045,772 |
1,335,446 |
30,381,218 |
34.4% |
| Treatment |
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| Treatment: ARV Drugs |
2,777,688 |
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4,152,489 |
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6,930,177 |
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6,930,177 |
7.9% |
| Treatment: ARV Services |
5,562,258 |
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15,436,628 |
587,000 |
1,000,000 |
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22,585,886 |
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22,585,886 |
25.6% |
| Laboratory Infrastructure |
450,000 |
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2,146,000 |
250,000 |
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2,846,000 |
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2,846,000 |
3.2% |
| Treatment Sub-total |
8,789,946 |
0 |
21,735,117 |
837,000 |
1,000,000 |
0 |
0 |
32,362,063 |
0 |
32,362,063 |
36.7% |
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| Subtotal, Prevention, Care, and Treatment |
39,346,099 |
0 |
39,975,796 |
2,092,000 |
1,000,000 |
926,900 |
0 |
83,340,795 |
4,864,477 |
88,205,272 |
100.0% |
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| Other Costs |
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| Strategic Information |
1,640,696 |
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5,343,476 |
128,000 |
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7,112,172 |
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7,112,172 |
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| Other/policy analysis and system strengthening |
3,098,624 |
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3,807,963 |
140,000 |
515,000 |
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7,561,587 |
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7,561,587 |
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| Management and Staffing |
1,792,339 |
1,500,000 |
1,072,282 |
305,000 |
910,000 |
278,800 |
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5,858,421 |
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5,858,421 |
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| Other Costs Sub-total |
6,531,659 |
1,500,000 |
10,223,721 |
573,000 |
1,425,000 |
278,800 |
0 |
20,532,180 |
0 |
20,532,180 |
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| AGENCY, FUNDING SOURCE TOTALS |
45,877,758 |
1,500,000 |
50,199,517 |
2,665,000 |
2,425,000 |
1,205,700 |
0 |
103,872,975 |
4,864,477 |
108,737,452 |
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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 |
45,877,758 |
45,877,758 |
3,164,477 |
49,042,235 |
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GAP |
1,500,000 |
0 |
1,500,000 |
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HHS |
50,199,517 |
51,699,517 |
1,700,000 |
53,399,517 |
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GHCS - State |
102,372,975 |
4,864,477 |
107,237,452 |
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DOD |
2,665,000 |
2,665,000 |
0 |
2,665,000 |
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Total |
103,872,975 |
4,864,477 |
108,737,452 |
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State |
2,425,000 |
2,425,000 |
0 |
2,425,000 |
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Peace Corps |
1,205,700 |
1,205,700 |
0 |
1,205,700 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
102,372,975 |
103,872,975 |
4,864,477 |
108,737,452 |
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