| Approved Funding by Program Area: HaitiApproved as of June 2008
Fiscal Year: 2008
| FY 2008 SUMMARY BUDGET TABLE - HAITI |
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 |
1,650,000 |
|
2,850,000 |
|
|
|
|
4,500,000 |
|
4,500,000 |
5.2% |
| Abstinence/Be Faithful |
2,750,000 |
|
700,000 |
|
|
|
0 |
3,450,000 |
1,666,611 |
5,116,611 |
5.9% |
| Blood Safety |
|
|
|
|
|
|
|
0 |
3,500,000 |
3,500,000 |
4.1% |
| Injection Safety |
|
|
|
|
|
|
|
0 |
1,621,170 |
1,621,170 |
1.9% |
| Other Prevention |
2,100,000 |
|
1,200,000 |
|
|
|
0 |
3,300,000 |
|
3,300,000 |
3.8% |
| Prevention Sub-total |
6,500,000 |
0 |
4,750,000 |
0 |
0 |
0 |
0 |
11,250,000 |
6,787,781 |
18,037,781 |
20.9% |
| Care |
|
|
|
|
|
|
|
|
|
|
|
| Palliative Care: Basic health care & support |
6,150,000 |
|
4,500,000 |
|
|
|
|
10,650,000 |
|
10,650,000 |
12.4% |
| Palliative Care: TB/HIV |
300,000 |
|
3,200,000 |
|
|
|
|
3,500,000 |
|
3,500,000 |
4.1% |
| Orphans & Vulnerable Children |
4,800,000 |
|
3,250,000 |
|
|
|
|
8,050,000 |
555,826 |
8,605,826 |
10.0% |
| Counseling and Testing |
950,000 |
|
3,800,000 |
|
300,000 |
|
|
5,050,000 |
|
5,050,000 |
5.9% |
| Care Sub-total |
12,200,000 |
0 |
14,750,000 |
0 |
300,000 |
0 |
0 |
27,250,000 |
555,826 |
27,805,826 |
32.3% |
| Treatment |
|
|
|
|
|
|
|
|
|
|
|
| Treatment: ARV Drugs |
2,560,000 |
|
|
|
|
|
|
2,560,000 |
302,679 |
2,862,679 |
3.3% |
| Treatment: ARV Services |
2,850,000 |
|
26,210,000 |
|
|
|
|
29,060,000 |
|
29,060,000 |
33.7% |
| Laboratory Infrastructure |
2,995,000 |
|
5,405,000 |
|
|
|
|
8,400,000 |
|
8,400,000 |
9.7% |
| Treatment Sub-total |
8,405,000 |
0 |
31,615,000 |
0 |
0 |
0 |
0 |
40,020,000 |
302,679 |
40,322,679 |
46.8% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Subtotal, Prevention, Care, and Treatment |
27,105,000 |
0 |
51,115,000 |
0 |
300,000 |
0 |
0 |
78,520,000 |
7,646,286 |
86,166,286 |
100.0% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Other Costs |
|
|
|
|
|
|
|
|
|
|
|
| Strategic Information |
1,100,000 |
|
4,250,000 |
|
|
|
|
5,350,000 |
|
5,350,000 |
|
| Other/policy analysis and system strengthening |
1,340,000 |
|
2,165,000 |
|
|
|
|
3,505,000 |
|
3,505,000 |
|
| Management and Staffing |
1,505,000 |
1,000,000 |
3,120,000 |
|
|
|
|
5,625,000 |
|
5,625,000 |
|
| Other Costs Sub-total |
3,945,000 |
1,000,000 |
9,535,000 |
0 |
0 |
0 |
0 |
14,480,000 |
0 |
14,480,000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| AGENCY, FUNDING SOURCE TOTALS |
31,050,000 |
1,000,000 |
60,650,000 |
0 |
300,000 |
0 |
0 |
93,000,000 |
7,646,286 |
100,646,286 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
31,050,000 |
31,050,000 |
2,822,437 |
33,872,437 |
|
GAP |
1,000,000 |
0 |
1,000,000 |
|
|
HHS |
60,650,000 |
61,650,000 |
4,823,849 |
66,473,849 |
|
GHCS - State |
92,000,000 |
7,646,286 |
99,646,286 |
|
|
DOD |
0 |
0 |
0 |
0 |
|
Total |
93,000,000 |
7,646,286 |
100,646,286 |
|
|
State |
300,000 |
300,000 |
0 |
300,000 |
|
|
|
|
|
|
|
Peace Corps |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Labor |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Total |
92,000,000 |
93,000,000 |
7,646,286 |
100,646,286 |
|
|
|
|
|
|
| |  | |
