| Approved Funding by Program Area: Mozambique
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| Approved as of August 2006 |
| Fiscal Year: 2006 |
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| FY 2006 SUMMARY BUDGET TABLE - MOZAMBIQUE |
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 |
GHAI account |
GAP (HHS Base) account |
GHAI account |
GHAI account |
GHAI account |
GHAI account |
GHAI account |
GHAI account |
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| Prevention |
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| PMTCT |
5,407,000 |
56,744 |
1,472,341 |
0 |
0 |
0 |
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6,936,085 |
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6,936,085 |
8.5% |
| Abstinence/Be Faithful |
4,699,200 |
0 |
0 |
0 |
181,000 |
237,800 |
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5,118,000 |
1,969,182 |
7,087,182 |
8.7% |
| Blood Safety |
0 |
40,339 |
1,271,012 |
0 |
0 |
0 |
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1,311,351 |
1,676,440 |
2,987,791 |
3.7% |
| Injection Safety |
0 |
51,882 |
896,012 |
0 |
0 |
0 |
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947,894 |
1,792,993 |
2,740,887 |
3.4% |
| Other Prevention |
4,207,000 |
0 |
34,606 |
150,000 |
40,000 |
10,000 |
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4,441,606 |
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4,441,606 |
5.4% |
| Prevention Sub-total |
14,313,200 |
148,965 |
3,673,971 |
150,000 |
221,000 |
247,800 |
0 |
18,754,936 |
5,438,615 |
24,193,551 |
29.6% |
| Care |
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| Palliative Care: Basic health care & support |
5,870,000 |
194,110 |
1,618,292 |
0 |
24,000 |
0 |
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7,706,402 |
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7,706,402 |
9.4% |
| Palliative Care: TB/HIV |
300,000 |
52,130 |
763,000 |
0 |
0 |
0 |
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1,115,130 |
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1,115,130 |
1.4% |
| Orphans and Vulnerable Children |
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11,825,202 |
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14,368,456 |
17.6% |
| Of Which, Orphans Programs |
5,889,202 |
0 |
0 |
0 |
0 |
86,000 |
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5,975,202 |
2,543,254 |
8,518,456 |
10.4% |
| Of Which, Pediatric AIDS |
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5,850,000 |
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5,850,000 |
7.2% |
| Counseling and Testing |
2,870,000 |
56,744 |
1,799,606 |
0 |
0 |
0 |
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4,726,350 |
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4,726,350 |
5.8% |
| Care Sub-total (Including Pediatric AIDS) |
14,929,202 |
302,984 |
4,180,898 |
0 |
24,000 |
86,000 |
0 |
25,373,084 |
2,543,254 |
27,916,338 |
34.1% |
| Treatment |
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| Treatment: ARV Drugs |
7,800,000 |
78,262 |
0 |
0 |
0 |
0 |
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7,878,262 |
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7,878,262 |
9.6% |
| Treatment: ARV Services |
5,250,000 |
130,147 |
11,190,350 |
470,000 |
0 |
0 |
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17,040,497 |
4,500,000 |
21,540,497 |
26.3% |
| Laboratory Infrastructure |
0 |
84,033 |
6,007,729 |
0 |
0 |
0 |
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6,091,762 |
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6,091,762 |
7.4% |
| Treatment Sub-total (Including Pediatric AIDS) |
13,050,000 |
292,442 |
17,198,079 |
470,000 |
0 |
0 |
0 |
31,010,521 |
4,500,000 |
35,510,521 |
43.4% |
| Less Pediatric AIDS Attributed to OVC (Care) |
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-5,850,000 |
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-5,850,000 |
-7.2% |
| Treatment Sub-total (Excluding Pediatric AIDS) |
13,050,000 |
292,442 |
17,198,079 |
470,000 |
0 |
0 |
0 |
25,160,521 |
4,500,000 |
29,660,521 |
36.3% |
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| Subtotal, Prevention, Care, and Treatment |
42,292,402 |
744,391 |
25,052,948 |
620,000 |
245,000 |
333,800 |
0 |
69,288,541 |
12,481,869 |
81,770,410 |
100.0% |
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| Other Costs |
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| Strategic Information |
1,900,000 |
303,044 |
1,582,500 |
175,000 |
0 |
0 |
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3,960,544 |
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3,960,544 |
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| Other/policy analysis and system strengthening |
1,150,000 |
64,837 |
1,508,010 |
25,000 |
150,000 |
25,000 |
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2,922,847 |
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2,922,847 |
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| Management and Staffing |
3,126,940 |
1,224,728 |
872,000 |
67,000 |
360,000 |
114,400 |
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5,765,068 |
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5,765,068 |
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| Other Costs Sub-total |
6,176,940 |
1,592,609 |
3,962,510 |
267,000 |
510,000 |
139,400 |
0 |
12,648,459 |
0 |
12,648,459 |
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| AGENCY, FUNDING SOURCE TOTALS |
48,469,342 |
2,337,000 |
29,015,458 |
887,000 |
755,000 |
473,200 |
0 |
81,937,000 |
12,481,869 |
94,418,869 |
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Agency |
Subtotal Field Programs Budget by Agency: GHAI Only |
Subtotal Field Programs Budget by Agency: GHAI & GAP |
Subtotal Central Programs Budget by Agency: GHAI |
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 |
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USAID |
48,469,342 |
48,469,342 |
6,305,429 |
54,774,771 |
GAP |
2,337,000 |
0 |
2,337,000 |
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HHS |
29,015,458 |
31,352,458 |
6,176,440 |
37,528,898 |
GHAI |
79,600,000 |
12,481,869 |
92,081,869 |
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DOD |
887,000 |
887,000 |
0 |
887,000 |
Total |
81,937,000 |
12,481,869 |
94,418,869 |
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State |
755,000 |
755,000 |
0 |
755,000 |
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Peace Corps |
473,200 |
473,200 |
0 |
473,200 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
79,600,000 |
81,937,000 |
12,481,869 |
94,418,869 |
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