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	6,504,000	5.88%
Abstinence/Be Faithful	6,957,390	6.29%
Blood Safety	4,108,623	3.71%
Injection Safety	2,054,163	1.86%
Condoms and related activities	7,949,600	7.18%
Prevention Subtotal	27,573,776	24.92%
Care
Palliative Care: Basic health care & support	10,104,148	9.13%
Palliative Care: TB/HIV	1,190,000	1.08%
OVC	7,733,455	6.99%
Counseling and Testing	10,225,500	9.24%
Care Sub-total	29,253,103	26.43%
Treatment
Treatment: ARV Drugs	12,760,000	11.53%
Treatment: ARV Services	37,718,690	34.08%
Laboratory Infrastructure	3,357,244	3.03%
Treatment Sub-total	53,835,934	48.65%
TOTAL, PREVENTION, CARE & TREATMENT	110,662,813	100.00%
Other Costs
Strategic Information	5,290,000
Other/policy analysis and system strengthening	7,506,938
Management and Staffing	6,628,854
Other Costs Sub-total	19,425,792
TOTAL, Including Other Costs	130,088,605

PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral