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
Namibia - 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 |
2,697,788 |
7.96% |
| Abstinence/Be Faithful |
2,619,822 |
7.73% |
| Blood Safety |
1,953,777 |
5.76% |
| Injection Safety |
803,007 |
2.37% |
| Condoms and related activities |
2,895,738 |
8.54% |
|
Prevention Subtotal |
10,970,132 |
32.35% |
| |
|
Care |
|
| Palliative Care: Basic health care & support |
3,377,541 |
9.96% |
| Palliative Care: TB/HIV |
319,125 |
0.94% |
| OVC |
2,190,291 |
6.46% |
| Counseling and Testing |
6,151,906 |
18.14% |
|
Care Sub-total |
12,038,863 |
35.50% |
| |
|
Treatment |
|
| Treatment: ARV Drugs |
1,474,753 |
4.35% |
| Treatment: ARV Services |
9,123,769 |
26.90% |
| Laboratory Infrastructure |
305,000 |
0.90% |
|
Treatment Sub-total |
10,903,522 |
32.15% |
| |
| TOTAL, PREVENTION, CARE & TREATMENT |
33,912,517 |
100.00% |
| |
|
Other Costs |
|
| Strategic Information |
3,056,044 |
|
| Other/policy analysis and system strengthening |
2,577,091 |
|
| Management and Staffing |
2,962,856 |
|
|
Other Costs Sub-total |
8,595,991 |
|
| |
|
AGENCY, FUNDING SOURCE TOTALS |
42,508,508 |
|
PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral
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