Approved Funding by Program Area: Kenya

Approved as of June 2008
Fiscal Year: 2008

 

FY 2008 SUMMARY BUDGET TABLE - KENYA 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         16,114,417                     437,700           10,230,438                  2,121,145                   318,675             29,222,375   29,222,375 6.0%
Abstinence/Be Faithful         21,510,650                     588,400           12,016,750                     655,000                   200,000              880,200           35,851,000            3,742,618 39,593,618 8.2%
Blood Safety           1,010,000                     177,150             1,212,850                     450,000               2,850,000            4,500,000 7,350,000 1.5%
Injection Safety                       100,150                 414,850                      515,000            2,642,610 3,157,610 0.7%
Other Prevention         14,400,000                     494,800           11,008,200                     345,000                1,000,000             27,248,000   27,248,000 5.6%
Prevention Sub-total        53,035,067                 1,798,200           34,883,088                 3,121,145               1,968,675              880,200                          -        95,686,375         10,885,228 106,571,603 22.0%
Care                      
Palliative Care: Basic health care & support         30,725,000               8,447,000                  1,150,000                   649,769             40,971,769   40,971,769 8.5%
Palliative Care: TB/HIV           6,115,000                     375,150           10,377,000                  1,400,000                   800,000             19,067,150   19,067,150 3.9%
Orphans & Vulnerable Children         39,850,000               1,050,000                  1,000,000                   550,000             42,450,000            3,503,696 45,953,696 9.5%
Counseling and Testing         13,650,000                     639,900           13,125,000                  1,900,000                   200,000             29,514,900   29,514,900 6.1%
Care Sub-total        90,340,000                 1,015,050           32,999,000                 5,450,000               2,199,769                          -                          -      132,003,819           3,503,696          135,507,515 28.0%
Treatment                      
Treatment: ARV Drugs       108,400,000               2,500,000               110,900,000   110,900,000 22.9%
Treatment: ARV Services         37,200,000                     725,550           42,615,450                  8,720,714                3,110,000             92,371,714          10,405,680 102,777,394 21.3%
Laboratory Infrastructure         15,270,000                  1,218,900             6,536,100                  1,875,000                2,750,000             27,650,000   27,650,000 5.7%
Treatment Sub-total      160,870,000                 1,944,450           51,651,550               10,595,714               5,860,000                          -                          -      230,921,714         10,405,680 241,327,394 49.9%
                       
Subtotal, Prevention, Care, and Treatment      304,245,067                 4,757,700         119,533,638               19,166,859             10,028,444              880,200                          -      458,611,908         24,794,604          483,406,512 100.0%
                       
Other Costs                      
Strategic Information           8,373,000                     663,100             9,256,900                     757,000               19,050,000   19,050,000  
Other/policy analysis and system strengthening           9,905,000               3,370,000                     350,000             13,625,000   13,625,000  
Management and Staffing           7,591,981                  2,700,200             5,389,750                  1,369,299                1,499,462              162,400           18,713,092   18,713,092  
Other Costs Sub-total        25,869,981                 3,363,300           18,016,650                 2,126,299               1,849,462              162,400                          -        51,388,092                           - 51,388,092  
                       
AGENCY, FUNDING SOURCE TOTALS     330,115,048                8,121,000       137,550,288              21,293,158            11,877,906         1,042,600                          -     510,000,000        24,794,604 534,794,604  
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 330,115,048 330,115,048 8,246,314 338,361,362   GAP 8,121,000 0 8,121,000
HHS 137,550,288 145,671,288 16,548,290 162,219,578   GHCS - State 501,879,000 24,794,604 526,673,604
DOD 21,293,158 21,293,158 0 21,293,158   Total 510,000,000 24,794,604 534,794,604
State 11,877,906 11,877,906 0 11,877,906
Peace Corps 1,042,600 1,042,600 0 1,042,600
Labor