Total Dollars Planned for FY 2005 by Program Area -Report Home Page
Released by the Office of the U.S. Global AIDS Coordinator
January 24, 2006
Botswana - Planned Funding Amount and Percentage by Program Area (FY 2005)
Total Dollars Planned for FY 2005 by Program Area
Data subject to change as updated information becomes available.
| Program Area |
Total Dollars Planned |
Percentage of Prevention,
Care and Treatment Budgets |
|
Prevention |
|
| PMTCT |
4,128,377 |
9.13% |
| Abstinence/Be Faithful |
3,399,468 |
7.52% |
| Blood Safety |
3,494,928 |
7.73% |
| Injection Safety |
2,115,000 |
4.68% |
| Other Prevention |
3,902,361 |
8.63% |
|
Prevention Subtotal |
17,040,134 |
37.67% |
| |
|
Care |
|
| Palliative Care: Basic health care & support |
1,989,050 |
4.40% |
| Palliative Care: TB/HIV |
610,000 |
1.35% |
| OVC |
3,012,798 |
6.66% |
| Counseling and Testing |
6,677,044 |
14.76% |
|
Care Sub-total |
12,288,892 |
27.17% |
| |
|
Treatment |
|
| Treatment: ARV Drugs |
9,364,409 |
20.70% |
| Treatment: ARV Services |
3,780,997 |
8.36% |
| Laboratory Infrastructure |
2,757,510 |
6.10% |
|
Treatment Sub-total |
15,902,916 |
35.16% |
| |
| TOTAL, PREVENTION, CARE & TREATMENT |
45,231,942 |
100.00% |
| |
|
Other Costs |
|
| Strategic Information |
1,949,977 |
|
| Other/policy analysis and system strengthening |
2,434,736 |
|
| Management and Staffing |
2,221,463 |
|
|
Other Costs Sub-total |
6,606,176 |
|
| |
|
AGENCY, FUNDING SOURCE TOTALS |
51,838,118 |
|
PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral
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