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
Zambia - 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 |
6,504,000 |
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
Report Home Page |