IV. Focus Country Activities

INTRODUCTION

This section provides information about activities and funding levels among the fifteen focus countries.

This section begins with three summary tables, Tables 4-6. Table 4 shows actual allocations of FY 2005 and FY 2006 Focus Country funding and FY 2007 Focus Country funding approved as of June 2007 by the Coordinator. Table 5 summarizes the FY 2007 approved allocations among countries and among the implementing agencies and Table 6 shows how much of each source of funding is allocated to each country. In FY 2007, Focus Country funding comes from two sources: the State GHAI account and the HHS GAP account. The FY 2007 funding levels in Table 6 include both field and central funding and are used for GHAI congressional notification purposes.

Following the summary tables are descriptions of fifteen individual Country Operational Plans approved by the Coordinator as of June 2007. At the end of each country description is a detailed budget showing allocations approved by the Coordinator.

In addition to additional funds programmed throughout the 15 program areas, new to this update of the Operational Plan are a set of pilot medical male circumcision (MC) activities put forth through the interagency technical working group (TWG) process. With support from agency headquarters staff, seven of the focus countries will implement MC activities totaling $10,850,000.

• Table 4: FY 2005-2007 Approved Budget Allocations for Focus Countries
• Table 5: FY 2007 Budget by Country and Agency Receiving Funds
• Table 6: FY 2007 Budget for Focus Countries by Country and Source of Funds
• Botswana FY 2007 Country Operational Plan (COP)
• Cote d’Ivoire FY 2007 Country Operational Plan (COP)
• Ethiopia FY 2007 Country Operational Plan (COP)
• Guyana FY 2007 Country Operational Plan (COP)
• Haiti FY 2007 Country Operational Plan (COP)
• Kenya FY 2007 Country Operational Plan (COP)
• Mozambique FY 2007 Country Operational Plan (COP)
• Namibia FY 2007 Country Operational Plan (COP)
• Nigeria FY 2007 Country Operational Plan (COP)
• Rwanda FY 2007 Country Operational Plan (COP)
• South Africa FY 2007 Country Operational Plan (COP)
• Tanzania FY 2007 Country Operational Plan (COP)
• Uganda FY 2007 Country Operational Plan (COP)
• Vietnam FY 2007 Country Operational Plan (COP)
• Zambia FY 2007 Country Operational Plan (COP)

June 2007 Operational Plan Main Page