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
Tanzania - 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 |
6,568,000 |
7.14% |
Abstinence/Be Faithful |
6,308,129 |
6.86% |
Blood Safety |
6,322,323 |
6.88% |
Injection Safety |
2,615,000 |
2.84% |
Condoms and related activities |
6,322,468 |
6.88% |
Prevention Subtotal |
28,135,920 |
30.60% |
|
Care |
|
Palliative Care: Basic health care & support |
6,871,240 |
7.47% |
Palliative Care: TB/HIV |
1,000,000 |
1.09% |
OVC |
5,755,737 |
6.26% |
Counseling and Testing |
5,654,000 |
6.15% |
Care Sub-total |
19,280,977 |
20.97% |
|
Treatment |
|
Treatment: ARV Drugs |
7,473,950 |
8.13% |
Treatment: ARV Services |
29,414,773 |
31.99% |
Laboratory Infrastructure |
7,644,000 |
8.31% |
Treatment Sub-total |
44,532,723 |
48.43% |
|
TOTAL, PREVENTION, CARE & TREATMENT |
91,949,620 |
100.00% |
|
Other Costs |
|
Strategic Information |
5,283,000 |
|
Other/policy analysis and system strengthening |
6,507,636 |
|
Management and Staffing |
5,037,839 |
|
Other Costs Sub-total |
16,828,475 |
|
|
AGENCY, FUNDING SOURCE TOTALS |
108,778,095 |
|
PMTCT - prevention of mother-to-child transmission OVC - orphans and vulnerable children ARV - antiretroviral
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