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
Vietnam - 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 |
592,000 |
2.86% |
Abstinence/Be Faithful |
2,009,000 |
9.72% |
Blood Safety |
0 |
0.00% |
Injection Safety |
50,000 |
0.24% |
Condoms and related activities |
3,633,500 |
17.58% |
Prevention Subtotal |
6,284,500 |
30.41% |
|
Care |
|
Palliative Care: Basic health care & support |
4,991,000 |
24.15% |
Palliative Care: TB/HIV |
559,000 |
2.70% |
OVC |
639,000 |
3.09% |
Counseling and Testing |
1,482,000 |
7.17% |
Care Sub-total |
7,671,000 |
37.11% |
|
Treatment |
|
Treatment: ARV Drugs |
3,162,000 |
15.30% |
Treatment: ARV Services |
2,699,500 |
13.06% |
Laboratory Infrastructure |
852,000 |
4.12% |
Treatment Sub-total |
6,713,500 |
32.48% |
|
TOTAL, PREVENTION, CARE & TREATMENT |
20,669,000 |
100.00% |
|
Other Costs |
|
Strategic Information |
2,365,000 |
|
Other/policy analysis and system strengthening |
2,108,000 |
|
Management and Staffing |
2,433,000 |
|
Other Costs Sub-total |
6,906,000 |
|
|
AGENCY, FUNDING SOURCE TOTALS |
27,575,000 |
|
PMTCT - prevention of mother-to-child transmission OVC - orphans and vulnerable children ARV - antiretroviral
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