Table 9: FY 2006 Budget for Central Programs - by Agency Implementing Activity


By Agency Implementing Activity
(In Whole USD)
Activity USAID Allocated HHS Allocated STATE Allocated DOD Allocated PC Allocated TOTAL Allocated
Abstinence/Faithfulness  24,809,743                 -               -               -                - 24,809,743
Anti-Retroviral Therapy                  - 105,465,389               -               -                - 105,465,389
New Partners Initiative  25,000,000                 -               -               -                - 25,000,000
Orphans and Vulnerable Children 21,695,354                 -               -               -                - 21,695,354
Drug Quality Assurance                 - 3,700,000               -               -                - 3,700,000
Safe Blood Supply                 - 25,600,000               -               -                - 25,600,000
Safe-Injections 15,685,996 14,805,000               -               -                - 30,490,996
Supply Chain Management 15,000,000                 -               -               -                - 15,000,000
Technical Leadership and Support    8,050,000 9,055,455 11,364,984     700,000      100,000 29,270,439
Twinning                 - 4,200,000               -               -                - 4,200,000
TOTAL 110,241,093 162,825,844 11,364,984 700,000 100,000 285,231,921

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