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
Uganda - 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 |
5,486,243 |
4.35% |
Abstinence/Be Faithful |
9,727,913 |
7.72% |
Blood Safety |
4,664,833 |
3.70% |
Injection Safety |
2,633,452 |
2.09% |
Condoms and related activities |
6,551,980 |
5.20% |
Prevention Subtotal |
29,064,421 |
23.06% |
|
Care |
|
Palliative Care: Basic health care & support |
20,330,742 |
16.13% |
Palliative Care: TB/HIV |
3,163,361 |
2.51% |
OVC |
6,617,549 |
5.25% |
Counseling and Testing |
13,219,424 |
10.49% |
Care Sub-total |
43,331,076 |
34.39% |
|
Treatment |
|
Treatment: ARV Drugs |
21,446,759 |
17.02% |
Treatment: ARV Services |
20,933,882 |
16.61% |
Laboratory Infrastructure |
11,239,958 |
8.92% |
Treatment Sub-total |
53,620,599 |
42.55% |
|
TOTAL, PREVENTION, CARE & TREATMENT |
126,016,096 |
100.00% |
|
Other Costs |
|
Strategic Information |
10,515,343 |
|
Other/policy analysis and system strengthening |
6,363,888 |
|
Management and Staffing |
5,540,000 |
|
Other Costs Sub-total |
22,419,231 |
|
|
AGENCY, FUNDING SOURCE TOTALS |
148,435,327 |
|
PMTCT - prevention of mother-to-child transmission OVC - orphans and vulnerable children ARV - antiretroviral
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