| Table 4: FY 2005-2007 Approved Budget Allocations for Focus Countries
|
Allocations Approved as of June 2007 |
Field and Central Program Funding 1/ |
GHAI and GAP Appropriations |
(in whole USD) |
|
|
FY 05 |
FY 05 |
FY 05 |
FY 06 |
FY 06 |
FY 06 |
FY 07 |
FY 07 |
FY 07 |
Country |
Field Dollars (COP) |
Central Programs |
Total |
Field Dollars (COP) |
Central Programs |
Total |
Field Dollars (COP) |
Central Programs |
Total |
Botswana |
43,329,129 |
8,508,989 |
51,838,118 |
48,547,000 |
6,378,022 |
54,925,022 |
71,600,000 |
4,614,127 |
76,214,127 |
Cote d’Ivoire |
30,764,505 |
13,611,261 |
44,375,766 |
35,390,000 |
11,218,183 |
46,608,183 |
73,961,000 |
10,453,018 |
84,414,018 |
Ethiopia |
75,744,213 |
7,987,207 |
83,731,420 |
115,300,000 |
7,657,747 |
122,957,747 |
235,981,020 |
5,792,534 |
241,773,554 |
Guyana |
15,753,000 |
3,639,318 |
19,392,318 |
19,000,000 |
2,727,116 |
21,727,116 |
26,306,000 |
2,073,520 |
28,379,520 |
Haiti |
45,094,931 |
6,690,090 |
51,785,021 |
48,300,000 |
7,306,667 |
55,606,667 |
78,285,000 |
6,404,732 |
84,689,732 |
Kenya |
124,615,281 |
18,321,872 |
142,937,153 |
184,071,000 |
24,198,879 |
208,269,879 |
346,039,000 |
22,090,182 |
368,129,182 |
Mozambique |
50,771,038 |
9,446,052 |
60,217,090 |
81,937,000 |
12,481,869 |
94,418,869 |
150,739,796 |
11,249,920 |
161,989,716 |
Namibia |
38,961,474 |
3,557,034 |
42,518,508 |
53,000,000 |
4,288,878 |
57,288,878 |
88,430,000 |
2,758,901 |
91,188,901 |
Nigeria |
88,983,642 |
21,266,455 |
110,250,097 |
141,656,000 |
21,951,749 |
163,607,749 |
285,000,000 |
19,853,414 |
304,853,414 |
Rwanda |
46,234,725 |
10,674,762 |
56,909,487 |
61,135,000 |
10,967,434 |
72,102,434 |
92,996,000 |
10,045,870 |
103,041,870 |
South Africa |
123,860,630 |
24,326,797 |
148,187,427 |
196,371,000 |
25,168,430 |
221,539,430 |
376,250,000 |
21,527,008 |
397,777,008 |
Tanzania |
85,683,827 |
23,094,268 |
108,778,095 |
104,195,000 |
25,772,925 |
129,967,925 |
180,425,310 |
25,057,017 |
205,482,327 |
Uganda |
132,280,223 |
16,155,104 |
148,435,327 |
153,040,000 |
16,835,461 |
169,875,461 |
218,700,000 |
17,926,415 |
236,626,415 |
Vietnam |
27,575,000 |
0 |
27,575,000 |
34,069,000 |
0 |
34,069,000 |
65,790,000 |
0 |
65,790,000 |
Zambia |
102,745,140 |
27,343,465 |
130,088,605 |
118,914,000 |
30,108,153 |
149,022,153 |
184,811,047 |
31,201,733 |
216,012,780 |
Total |
1,032,396,758 |
194,622,674 |
1,227,019,432 |
1,394,925,000 |
207,061,513 |
1,601,986,513 |
2,475,314,173 |
191,048,391 |
2,666,362,564 |
|
NOTES: |
1/ Only those central funds that can be attributed directly to Focus Country budgets are included in this table. The entirety of central programs funding is included in Tables 2, 3, and 9. |
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