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
Guyana - 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 |
1,425,000 |
8.83% |
Abstinence/Be Faithful |
1,415,000 |
8.76% |
Blood Safety |
2,142,053 |
13.27% |
Injection Safety |
1,160,905 |
7.19% |
Other Prevention |
1,051,000 |
6.51% |
Prevention Subtotal |
7,193,958 |
44.56% |
|
Care |
|
Palliative Care: Basic health care & support |
853,750 |
5.29% |
Palliative Care: TB/HIV |
265,000 |
1.64% |
OVC |
503,750 |
3.12% |
Counseling and Testing |
2,016,000 |
12.49% |
Care Sub-total |
3,638,500 |
22.54% |
|
Treatment |
|
Treatment: ARV Drugs |
750,000 |
4.65% |
Treatment: ARV Services |
3,946,080 |
24.44% |
Laboratory Infrastructure |
617,047 |
3.82% |
Treatment Sub-total |
5,313,127 |
32.91% |
|
TOTAL, PREVENTION, CARE & TREATMENT |
16,145,585 |
100.00% |
|
Other Costs |
|
Strategic Information |
1,027,000 |
|
Other/policy analysis and system strengthening |
500,000 |
|
Management and Staffing |
1,719,733 |
|
Other Costs Sub-total |
3,246,733 |
|
|
AGENCY, FUNDING SOURCE TOTALS |
19,392,318 |
|
PMTCT - prevention of mother-to-child transmission OVC - orphans and vulnerable children ARV - antiretroviral
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