| FY 2008 SUMMARY BUDGET TABLE - COTE D'IVOIRE | 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 | 500,000 | 4,300,000 | 200,000 | 5,000,000 | 5,000,000 | 4.9% | |||||
| Abstinence/Be Faithful | 2,034,945 | 550,000 | 4,621,401 | 400,000 | 7,606,346 | 400,000 | 8,006,346 | 7.9% | |||
| Blood Safety | 0 | 4,500,000 | 4,500,000 | 4.4% | |||||||
| Injection Safety | 0 | 2,412,646 | 2,412,646 | 2.4% | |||||||
| Other Prevention | 295,300 | 3,655,000 | 300,000 | 4,250,300 | 4,250,300 | 4.2% | |||||
| Prevention Sub-total | 2,830,245 | 550,000 | 12,576,401 | 0 | 900,000 | 0 | 0 | 16,856,646 | 7,312,646 | 24,169,292 | 23.8% |
| Care | |||||||||||
| Palliative Care: Basic health care & support | 2,793,750 | 3,450,000 | 6,243,750 | 6,243,750 | 6.1% | ||||||
| Palliative Care: TB/HIV | 90,000 | 3,552,781 | 3,642,781 | 3,642,781 | 3.6% | ||||||
| Orphans & Vulnerable Children | 4,159,200 | 5,458,508 | 9,617,708 | 450,000 | 10,067,708 | 9.9% | |||||
| Counseling and Testing | 501,000 | 105,000 | 3,183,750 | 275,000 | 4,064,750 | 4,064,750 | 4.0% | ||||
| Care Sub-total | 7,453,950 | 195,000 | 15,645,039 | 0 | 275,000 | 0 | 0 | 23,568,989 | 450,000 | 24,018,989 | 23.6% |
| Treatment | |||||||||||
| Treatment: ARV Drugs | 26,864,486 | 26,864,486 | 26,864,486 | 26.4% | |||||||
| Treatment: ARV Services | 1,550,000 | 575,000 | 7,252,743 | 250,000 | 9,627,743 | 6,722,257 | 16,350,000 | 16.1% | |||
| Laboratory Infrastructure | 6,672,050 | 3,601,933 | 10,273,983 | 10,273,983 | 10.1% | ||||||
| Treatment Sub-total | 35,086,536 | 575,000 | 10,854,676 | 0 | 250,000 | 0 | 0 | 46,766,212 | 6,722,257 | 53,488,469 | 52.6% |
| Subtotal, Prevention, Care, and Treatment | 45,370,731 | 1,320,000 | 39,076,116 | 0 | 1,425,000 | 0 | 0 | 87,191,847 | 14,484,903 | 101,676,750 | 100.0% |
| Other Costs | |||||||||||
| Strategic Information | 2,300,000 | 0 | 3,859,000 | 6,159,000 | 6,159,000 | ||||||
| Other/policy analysis and system strengthening | 4,060,000 | 1,050,000 | 100,000 | 350,000 | 5,560,000 | 5,560,000 | |||||
| Management and Staffing | 1,100,000 | 3,933,000 | 1,909,153 | 200,000 | 7,142,153 | 7,142,153 | |||||
| Other Costs Sub-total | 7,460,000 | 3,933,000 | 6,818,153 | 300,000 | 350,000 | 0 | 0 | 18,861,153 | 0 | 18,861,153 | |
| AGENCY, FUNDING SOURCE TOTALS | 52,830,731 | 5,253,000 | 45,894,269 | 300,000 | 1,775,000 | 0 | 0 | 106,053,000 | 14,484,903 | 120,537,903 | |
| 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 | 52,830,731 | 52,830,731 | 850,000 | 53,680,731 | GAP | 5,253,000 | 0 | 5,253,000 | |||
| HHS | 45,894,269 | 51,147,269 | 13,634,903 | 64,782,172 | GHCS - State | 100,800,000 | 14,484,903 | 115,284,903 | |||
| DOD | 300,000 | 300,000 | 0 | 300,000 | Total | 106,053,000 | 14,484,903 | 120,537,903 | |||
| State | 1,775,000 | 1,775,000 | 0 | 1,775,000 | |||||||
| Peace Corps | 0 | 0 | 0 | 0 | |||||||
| Labor | 0 | 0 | 0 | 0 | |||||||
| Total | 100,800,000 | 106,053,000 | 14,484,903 | 120,537,903 | |||||||
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