The U.S. President's Emergency Plan for AIDS Relief: Fiscal Year 2007 Operational Plan June 2007 UpdateTABLE OF CONTENTS
I. List of Acronyms
II. Introduction
III. Overview Table 1: Sources of Funding FY 2005 – FY 2007 Table 2: Emergency Plan Table 3: Approved Funding by Program Area: All Countries
IV. Focus Country Activities Introduction: Focus Country Activities Table 4: FY 2005-2007 Focus Country Budget Allocations Table 5: FY 2007 Budget for Focus Countries Table 6: FY 2007 Budget for Focus Countries
V. Other PEPFAR Countries Introduction: Other PEPFAR Countries Table 7: FY 2005, 2006 and 2007 Funding Totals for Other PEPFAR Countries Table 8: FY 2007 Funding for Other PEPFAR Countries, by Agency and Account Summary Program Descriptions: Other PEPFAR Countries
VI. Central Programs Introduction: Central Programs Table 9: FY 2007 Budget for Central Programs
- Abstinence and Be Faithful (AB)
- Antiretroviral Treatment (ART)
- Orphans and Vulnerable Children (OVC) Affected by HIV/AIDS
- Blood Transfusion Safety
- Safe Medical Injections
- Drug Quality Assurance
- New Partners Initiative (NPI)
- Supply Chain Management System
- Technical Leadership and Support
- Twinning Center
VII. International Partners Introduction: International Partners Table 10: FY 2007 Budget for International Partners
- Joint United Nations Program on HIV/AIDS (UNAIDS)
- The Global Fund to Fight AIDS, Tuberculosis and Malaria
VIII. Technical Oversight and Management Introduction: Technical Oversight and Management Table 11: FY 2007 Technical Oversight and Management Expenses
- USAID Technical Oversight and Management
- HHS Technical Oversight and Management
- Other Agency Technical Oversight and Management
IX. Strategic Information/Evaluation Introduction: Strategic Information/Evaluation Table 12: FY 2007 Strategic Information/Evaluation
- Strategic Information/Evaluation (SI)
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