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
Nigeria - 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 |
4,976,062 |
5.29% |
| Abstinence/Be Faithful |
5,938,234 |
6.32% |
| Blood Safety |
3,484,233 |
3.71% |
| Injection Safety |
4,162,811 |
4.43% |
| Condoms and related activities |
2,581,794 |
2.75% |
|
Prevention Subtotal |
21,143,134 |
22.49% |
| |
|
Care |
|
| Palliative Care: Basic health care & support |
8,277,850 |
8.80% |
| Palliative Care: TB/HIV |
1,976,718 |
2.10% |
| OVC |
2,956,068 |
3.14% |
| Counseling and Testing |
5,889,971 |
6.26% |
|
Care Sub-total |
19,100,607 |
20.32% |
| |
|
Treatment |
|
| Treatment: ARV Drugs |
16,431,227 |
17.48% |
| Treatment: ARV Services |
26,643,389 |
28.34% |
| Laboratory Infrastructure |
10,703,137 |
11.38% |
|
Treatment Sub-total |
53,777,753 |
57.20% |
| |
| TOTAL, PREVENTION, CARE & TREATMENT |
94,021,494 |
100.00% |
| |
|
Other Costs |
|
| Strategic Information |
3,519,839 |
|
| Other/policy analysis and system strengthening |
2,336,600 |
|
| Management and Staffing |
10,372,164 |
|
|
Other Costs Sub-total |
16,228,603 |
|
| |
|
AGENCY, FUNDING SOURCE TOTALS |
110,250,097 |
|
PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral
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