| Approved Funding by Program Area: Botswana Approved as of June 2008
Fiscal Year: 2008
| FY 2008 SUMMARY BUDGET TABLE - BOTSWANA |
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 |
440,000 |
770,000 |
2,400,000 |
|
538,000 |
|
|
4,148,000 |
|
4,148,000 |
5.4% |
| Abstinence/Be Faithful |
1,993,000 |
432,000 |
6,030,000 |
330,000 |
1,300,000 |
500,000 |
|
10,585,000 |
350,000 |
10,935,000 |
14.1% |
| Blood Safety |
|
100,000 |
|
|
|
|
|
100,000 |
1,700,000 |
1,800,000 |
2.3% |
| Injection Safety |
|
|
0 |
|
|
|
|
0 |
1,900,785 |
1,900,785 |
2.5% |
| Other Prevention |
2,183,000 |
193,000 |
2,392,300 |
410,000 |
329,000 |
100,000 |
|
5,607,300 |
|
5,607,300 |
7.3% |
| Prevention Sub-total |
4,616,000 |
1,495,000 |
10,822,300 |
740,000 |
2,167,000 |
600,000 |
0 |
20,440,300 |
3,950,785 |
24,391,085 |
31.5% |
| Care |
|
|
|
|
|
|
|
|
|
|
|
| Palliative Care: Basic health care & support |
2,305,000 |
159,000 |
2,992,000 |
|
200,000 |
|
|
5,656,000 |
|
5,656,000 |
7.3% |
| Palliative Care: TB/HIV |
1,273,000 |
912,000 |
2,008,000 |
15,000 |
453,000 |
|
|
4,661,000 |
|
4,661,000 |
6.0% |
| Orphans & Vulnerable Children |
5,447,000 |
50,000 |
950,000 |
|
129,000 |
850,000 |
|
7,426,000 |
375,000 |
7,801,000 |
10.1% |
| Counseling and Testing |
700,000 |
350,000 |
6,825,000 |
50,000 |
976,000 |
|
|
8,901,000 |
|
8,901,000 |
11.5% |
| Care Sub-total |
9,725,000 |
1,471,000 |
12,775,000 |
65,000 |
1,758,000 |
850,000 |
0 |
26,644,000 |
375,000 |
27,019,000 |
34.9% |
| Treatment |
|
|
|
|
|
|
|
|
|
|
|
| Treatment: ARV Drugs |
1,580,000 |
30,000 |
7,995,000 |
|
|
|
|
9,605,000 |
|
9,605,000 |
12.4% |
| Treatment: ARV Services |
1,100,000 |
409,000 |
3,082,000 |
|
3,300,000 |
|
|
7,891,000 |
2,786,962 |
10,677,962 |
13.8% |
| Laboratory Infrastructure |
2,200,000 |
600,000 |
1,400,000 |
742,000 |
700,000 |
|
|
5,642,000 |
|
5,642,000 |
7.3% |
| Treatment Sub-total |
4,880,000 |
1,039,000 |
12,477,000 |
742,000 |
4,000,000 |
0 |
0 |
23,138,000 |
2,786,962 |
25,924,962 |
33.5% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Subtotal, Prevention, Care, and Treatment |
19,221,000 |
4,005,000 |
36,074,300 |
1,547,000 |
7,925,000 |
1,450,000 |
0 |
70,222,300 |
7,112,747 |
77,335,047 |
100.0% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Other Costs |
|
|
|
|
|
|
|
|
|
|
|
| Strategic Information |
500,000 |
500,000 |
2,023,000 |
150,000 |
125,000 |
|
|
3,298,000 |
|
3,298,000 |
|
| Other/policy analysis and system strengthening |
1,750,700 |
299,000 |
3,770,000 |
25,000 |
800,000 |
|
200,000 |
6,844,700 |
|
6,844,700 |
|
| Management and Staffing |
965,000 |
2,743,000 |
1,357,000 |
100,000 |
517,000 |
|
|
5,682,000 |
|
5,682,000 |
|
| Other Costs Sub-total |
3,215,700 |
3,542,000 |
7,150,000 |
275,000 |
1,442,000 |
0 |
200,000 |
15,824,700 |
0 |
15,824,700 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| AGENCY, FUNDING SOURCE TOTALS |
22,436,700 |
7,547,000 |
43,224,300 |
1,822,000 |
9,367,000 |
1,450,000 |
200,000 |
86,047,000 |
7,112,747 |
93,159,747 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
22,436,700 |
22,436,700 |
925,000 |
23,361,700 |
|
GAP |
7,547,000 |
0 |
7,547,000 |
|
|
HHS |
43,224,300 |
50,771,300 |
5,787,747 |
56,559,047 |
|
GHCS - State |
78,500,000 |
7,112,747 |
85,612,747 |
|
|
DOD |
1,822,000 |
1,822,000 |
0 |
1,822,000 |
|
Total |
86,047,000 |
7,112,747 |
93,159,747 |
|
|
State |
9,367,000 |
9,367,000 |
400,000 |
9,767,000 |
|
|
|
|
|
|
|
Peace Corps |
1,450,000 |
1,450,000 |
0 |
1,450,000 |
|
|
|
|
|
|
|
Labor |
200,000 |
200,000 |
0 |
200,000 |
|
|
|
|
|
|
|
Total |
78,500,000 |
86,047,000 |
7,112,747 |
93,159,747 |
|
|
|
|
|
|
| |  | |
