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
South Africa - 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 |
6,593,776 |
5.09% |
Abstinence/Be Faithful |
10,002,326 |
7.72% |
Blood Safety |
4,622,323 |
3.57% |
Injection Safety |
2,125,000 |
1.64% |
Condoms and related activities |
7,609,177 |
5.87% |
Prevention Subtotal |
30,952,602 |
23.89% |
|
Care |
|
Palliative Care: Basic health care & support |
12,038,307 |
9.29% |
Palliative Care: TB/HIV |
2,440,321 |
1.88% |
OVC |
9,383,031 |
7.24% |
Counseling and Testing |
13,435,784 |
10.37% |
Care Sub-total |
37,297,443 |
28.78% |
|
Treatment |
|
Treatment: ARV Drugs |
16,611,970 |
12.82% |
Treatment: ARV Services |
44,058,792 |
34.00% |
Laboratory Infrastructure |
655,000 |
0.51% |
Treatment Sub-total |
61,325,762 |
47.33% |
|
TOTAL, PREVENTION, CARE & TREATMENT |
129,575,807 |
100.00% |
|
Other Costs |
|
Strategic Information |
8,773,863 |
|
Other/policy analysis and system strengthening |
1,130,000 |
|
Management and Staffing |
8,707,757 |
|
Other Costs Sub-total |
18,611,620 |
|
|
AGENCY, FUNDING SOURCE TOTALS |
148,187,427 |
|
PMTCT - prevention of mother-to-child transmission OVC - orphans and vulnerable children ARV - antiretroviral
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