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
Ethiopia - 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 |
2,995,000 |
4.12% |
Abstinence/Be Faithful |
4,554,341 |
6.27% |
Blood Safety |
3,594,927 |
4.95% |
Injection Safety |
3,547,939 |
4.88% |
Other Prevention |
4,107,400 |
|
Prevention Subtotal |
18,799,607 |
25.88% |
|
Care |
|
Palliative Care: Basic health care & support |
6,006,300 |
8.27% |
Palliative Care: TB/HIV |
570,750 |
0.79% |
OVC |
5,290,437 |
7.28% |
Counseling and Testing |
2,888,180 |
3.98% |
Care Sub-total |
14,755,667 |
20.31% |
|
Treatment |
|
Treatment: ARV Drugs |
21,850,000 |
30.08% |
Treatment: ARV Services |
13,956,549 |
19.21% |
Laboratory Infrastructure |
3,278,000 |
4.51% |
Treatment Sub-total |
39,084,549 |
53.81% |
|
TOTAL, PREVENTION, CARE & TREATMENT |
72,639,823 |
100.00% |
|
Other Costs |
|
Strategic Information |
3,599,250 |
|
Other/policy analysis and system strengthening |
1,181,228 |
|
Management and Staffing |
6,311,120 |
|
Other Costs Sub-total |
11,091,598 |
|
|
AGENCY, FUNDING SOURCE TOTALS |
83,731,421 |
|
PMTCT - prevention of mother-to-child transmission OVC - orphans and vulnerable children ARV - antiretroviral
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