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
Guyana - 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 |
1,425,000 |
8.83% |
| Abstinence/Be Faithful |
1,415,000 |
8.76% |
| Blood Safety |
2,142,053 |
13.27% |
| Injection Safety |
1,160,905 |
7.19% |
| Other Prevention |
1,051,000 |
6.51% |
|
Prevention Subtotal |
7,193,958 |
44.56% |
| |
|
Care |
|
| Palliative Care: Basic health care & support |
853,750 |
5.29% |
| Palliative Care: TB/HIV |
265,000 |
1.64% |
| OVC |
503,750 |
3.12% |
| Counseling and Testing |
2,016,000 |
12.49% |
|
Care Sub-total |
3,638,500 |
22.54% |
| |
|
Treatment |
|
| Treatment: ARV Drugs |
750,000 |
4.65% |
| Treatment: ARV Services |
3,946,080 |
24.44% |
| Laboratory Infrastructure |
617,047 |
3.82% |
|
Treatment Sub-total |
5,313,127 |
32.91% |
| |
| TOTAL, PREVENTION, CARE & TREATMENT |
16,145,585 |
100.00% |
| |
|
Other Costs |
|
| Strategic Information |
1,027,000 |
|
| Other/policy analysis and system strengthening |
500,000 |
|
| Management and Staffing |
1,719,733 |
|
|
Other Costs Sub-total |
3,246,733 |
|
| |
|
AGENCY, FUNDING SOURCE TOTALS |
19,392,318 |
|
PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral
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