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
Rwanda - 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 |
2,980,717 |
6.45% |
Abstinence/Be Faithful |
3,261,683 |
7.06% |
Blood Safety |
3,683,203 |
7.97% |
Injection Safety |
2,115,000 |
4.58% |
Condms and related activities |
2,149,000 |
4.65% |
Prevention Subtotal |
14,189,603 |
30.70% |
|
Care |
|
Palliative Care: Basic health care & support |
3,205,644 |
6.94% |
Palliative Care: TB/HIV |
464,000 |
1.00% |
OVC |
3,683,140 |
7.97% |
Counseling and Testing |
4,177,330 |
9.04% |
Care Sub-total |
11,530,114 |
24.95% |
|
Treatment |
|
Treatment: ARV Drugs |
4,970,553 |
10.76% |
Treatment: ARV Services |
13,564,157 |
29.35% |
Laboratory Infrastructure |
1,959,600 |
4.24% |
Treatment Sub-total |
20,494,310 |
44.35% |
|
TOTAL, PREVENTION, CARE & TREATMENT |
46,214,027 |
100.00% |
|
Other Costs |
|
Strategic Information |
3,039,535 |
|
Other/policy analysis and system strengthening |
4,093,336 |
|
Management and Staffing |
3,562,589 |
|
Other Costs Sub-total |
10,695,460 |
|
|
AGENCY, FUNDING SOURCE TOTALS |
56,909,487 |
|
PMTCT - prevention of mother-to-child transmission OVC - orphans and vulnerable children ARV - antiretroviral
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