| Approved Funding by Program Area: Botswana
| Approved as of August 2006 |
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| Fiscal Year: 2006 |
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| FY 2006 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 |
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USAID |
HHS |
DOD |
State |
Peace Corps |
Labor |
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| 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 |
0 |
1,441,238 |
1,800,000 |
0 |
0 |
0 |
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3,241,238 |
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3,241,238 |
6.9% |
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| Abstinence/Be Faithful |
1,900,000 |
272,312 |
3,264,500 |
0 |
0 |
0 |
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5,436,812 |
189,231 |
5,626,043 |
12.0% |
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| Blood Safety |
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0 |
1,676,440 |
1,676,440 |
3.6% |
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| Injection Safety |
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0 |
2,115,000 |
2,115,000 |
4.5% |
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| Other Prevention |
300,000 |
433,318 |
1,445,377 |
350,000 |
0 |
0 |
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2,528,695 |
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2,528,695 |
5.4% |
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| Prevention Sub-total |
2,200,000 |
2,146,868 |
6,509,877 |
350,000 |
0 |
0 |
0 |
11,206,745 |
3,980,671 |
15,187,416 |
32.3% |
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| Care |
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| Palliative Care: Basic health care & support |
745,000 |
200,000 |
1,379,725 |
0 |
0 |
0 |
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2,324,725 |
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2,324,725 |
5.0% |
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| Palliative Care: TB/HIV |
0 |
90,000 |
790,826 |
0 |
0 |
0 |
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880,826 |
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880,826 |
1.9% |
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| Orphans and Vulnerable Children |
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6,511,807 |
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6,709,161 |
14.3% |
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| Of Which, Orphans Programs |
1,924,826 |
50,000 |
1,956,946 |
0 |
0 |
580,000 |
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4,511,772 |
197,354 |
4,709,126 |
10.0% |
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| Of Which, Pediatric AIDS |
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2,000,035 |
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2,000,035 |
4.3% |
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| Counseling and Testing |
0 |
1,061,754 |
4,125,000 |
135,000 |
0 |
0 |
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5,321,754 |
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5,321,754 |
11.3% |
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| Care Sub-total (Including Pediatric AIDS) |
2,669,826 |
1,401,754 |
8,252,497 |
135,000 |
0 |
580,000 |
0 |
15,039,112 |
197,354 |
15,236,466 |
32.5% |
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| Treatment |
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| Treatment: ARV Drugs |
0 |
30,000 |
10,639,409 |
0 |
0 |
0 |
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10,669,409 |
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10,669,409 |
22.7% |
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| Treatment: ARV Services |
0 |
170,000 |
2,683,089 |
15,000 |
0 |
0 |
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2,868,089 |
2,200,001 |
5,068,090 |
10.8% |
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| Laboratory Infrastructure |
0 |
200,000 |
2,490,000 |
100,000 |
0 |
0 |
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2,790,000 |
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2,790,000 |
5.9% |
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| Treatment Sub-total (Including Pediatric AIDS) |
0 |
400,000 |
15,812,498 |
115,000 |
0 |
0 |
0 |
16,327,498 |
2,200,001 |
18,527,499 |
39.5% |
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| Less Pediatric AIDS Attributed to OVC (Care) |
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-2,000,035 |
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-2,000,035 |
-4.3% |
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| Treatment Sub-total (Excluding Pediatric AIDS) |
0 |
400,000 |
15,812,498 |
115,000 |
0 |
0 |
0 |
14,327,463 |
2,200,001 |
16,527,464 |
35.2% |
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| Subtotal, Prevention, Care, and Treatment |
4,869,826 |
3,948,622 |
30,574,872 |
600,000 |
0 |
580,000 |
0 |
40,573,320 |
6,378,026 |
46,951,346 |
100.0% |
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| Other Costs |
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| Strategic Information |
0 |
666,500 |
1,896,000 |
0 |
0 |
0 |
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2,562,500 |
0 |
2,562,500 |
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| Other/policy analysis and system strengthening |
265,000 |
1,280,748 |
1,092,500 |
0 |
200,000 |
0 |
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2,838,248 |
0 |
2,838,248 |
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| Management and Staffing |
300,000 |
1,651,130 |
621,802 |
0 |
0 |
0 |
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2,572,932 |
0 |
2,572,932 |
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| Other Costs Sub-total |
565,000 |
3,598,378 |
3,610,302 |
0 |
200,000 |
0 |
0 |
7,973,680 |
0 |
7,973,680 |
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| AGENCY, FUNDING SOURCE TOTALS |
5,434,826 |
7,547,000 |
34,185,174 |
600,000 |
200,000 |
580,000 |
0 |
48,547,000 |
6,378,026 |
54,925,026 |
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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 |
5,434,826 |
5,434,826 |
386,585 |
5,821,411 |
GAP |
7,547,000 |
0 |
7,547,000 |
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HHS |
34,185,174 |
41,732,174 |
5,991,441 |
47,723,615 |
GHAI |
41,000,000 |
6,378,026 |
47,378,026 |
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DOD |
600,000 |
600,000 |
0 |
600,000 |
Total |
48,547,000 |
6,378,026 |
54,925,026 |
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State |
200,000 |
200,000 |
0 |
200,000 |
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Peace Corps |
580,000 |
580,000 |
0 |
580,000 |
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Labor |
0 |
0 |
0 |
0 |
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Total |
41,000,000 |
48,547,000 |
6,378,026 |
54,925,026 |
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