Table 2: PEPFAR Budget by Source

FY 2008 Planned Budget Allocations Approved as of June 2008 (in USD Thousands)

 

Programs Included in Operational Plan USAID/GHCS Estimated USAID/Other Estimated DoD/DHAPP Estimated HHS/GAP & NIH Estimated State/GHCS All Accounts
             
Country Activities                     -                      -                   -              59,259       3,538,579        3,597,838
Focus Countries                     -                      -                   -              59,259       3,387,579        3,446,838
Other PEPFAR Country Programs                     -                      -                   -                       -          151,000           151,000
             
Central Programs                     -                      -                   -                       -          433,005           433,005
Abstinence/Faithfulness                     -                      -                   -                       -            26,991            26,991
Antiretroviral Therapy                     -                      -                   -                       -          105,360           105,360
Orphans and Vulnerable Children                     -                      -                   -                       -            24,796            24,796
Safe Blood Supply                     -                      -                   -                       -            50,000            50,000
Safe Medical Injections                     -                      -                   -                       -            30,686            30,686
Drug Quality Assurance                     -                      -                   -                       -             4,200              4,200
New Partner Initiative                     -                      -                   -                       -            65,000            65,000
Supply Chain Management                     -                      -                   -                       -            25,000            25,000
Technical Leadership and Support                     -                      -                   -                       -            98,972            98,972
Twinning                     -                      -                   -                       -             2,000              2,000
             
Strategic Information/Evaluation                     -                      -                   -                       -            10,664            10,664
             
Technical Oversight and Management                     -                      -                   -                       -            99,421            99,421
OGAC Administrative costs                     -                      -                   -                       -            12,895            12,895
Other Agency Administrative Costs*                     -                      -                   -                       -            86,526            86,526
             
Sub-Total                     -                      -                   -              59,259       4,081,669        4,140,928
             
International Partners                     -                      -                   -            294,759          580,262           875,021
UNAIDS                     -                      -                   -                       -            34,717            34,717
Global Fund                     -                      -                   -            294,759          545,545           840,304
             
Total Including International Partners                     -                      -                   -            354,018       4,661,930        5,015,948
             
*Only includes additional costs borne by agencies            
             
             
Programs Described Elsewhere USAID/GHCS Estimated USAID/Other Estimated DoD/DHAPP Estimated HHS/GAP & NIH Estimated State/GHAI All Accounts
Other PEPFAR Programs           302,530             23,964            8,000              59,604                    -           394,098
IAVI and Microbicides            44,636                      -                   -                       -                    -            44,636
NIH International Research                     -                      -                   -            363,628                    -           363,628
Tuberculosis Activities           151,761             10,393                   -                       -                    -           162,154
             
Sub-Total           498,926             34,357            8,000            423,232                    -           964,515
             
Total Approved FY 2008 PEPFAR Activities           498,926             34,357            8,000            777,250       4,661,930        5,980,463

   
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