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
Haiti - 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 |
2,642,931 |
6.03% |
Abstinence/Be Faithful |
3,619,052 |
8.26% |
Blood Safety |
3,156,707 |
7.20% |
Injection Safety |
2,115,000 |
4.83% |
Other Prevention |
2,301,000 |
5.25% |
Prevention Subtotal |
13,834,690 |
31.56% |
|
Care |
|
Palliative Care: Basic health care & support |
4,801,000 |
10.95% |
Palliative Care: TB/HIV |
1,250,000 |
2.85% |
OVC |
2,065,652 |
4.71% |
Counseling and Testing |
2,135,000 |
4.87% |
Care Sub-total |
10,251,652 |
23.39% |
|
Treatment |
|
Treatment: ARV Drugs |
8,960,000 |
20.44% |
Treatment: ARV Services |
7,516,679 |
17.15% |
Laboratory Infrastructure |
3,271,000 |
7.46% |
Treatment Sub-total |
19,747,679 |
45.05% |
|
TOTAL, PREVENTION, CARE & TREATMENT |
43,834,021 |
100.00% |
|
Other Costs |
|
Strategic Information |
2,676,000 |
|
Other/policy analysis and system strengthening |
2,225,000 |
|
Management and Staffing |
3,050,000 |
|
Other Costs Sub-total |
7,951,000 |
|
|
AGENCY, FUNDING SOURCE TOTALS |
51,785,021 |
|
PMTCT - prevention of mother-to-child transmission OVC - orphans and vulnerable children ARV - antiretroviral
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