|
|
|
|
|
|
|
The President's Emergency Plan for AIDS Relief |
|
|
Sources of Funding (dollars in millions) |
|
| |
|
|
|
2005 |
2006 |
2007 |
|
|
EXISTING BILATERAL PROGRAMS |
Enacted |
Enacted |
Enacted |
|
| USAID Bilateral Programs: |
477 |
465 |
466 |
|
| Child Survival HIV/AIDS |
347 |
347 |
347 |
|
| Child Survival TB |
79 |
79 |
79 |
|
| Other Accounts HIV/AIDS, TB |
50 |
40 |
40 |
|
| HIV/AIDS |
37 |
27 |
27 |
|
| TB |
13 |
12 |
12 |
|
| |
|
| HHS Bilateral Programs: |
510 |
496 |
496 |
|
| CDC HIV/AIDS |
138 |
123 |
123 |
|
| CDC Global AIDS Program |
124 |
123 |
123 |
|
| CDC International HIV Research |
14 |
0 |
0 |
|
| CDC TB |
2 |
0 |
0 |
|
| NIH HIV/AIDS Research 1/ |
370 |
373 |
373 |
|
| |
|
| State/Foreign Military Finance |
2 |
2 |
2 |
|
| |
|
| DOL Bilateral Programs |
2 |
0 |
0 |
|
| |
|
| DOD Bilateral Programs |
8 |
5 |
0 |
|
| |
|
| Global HIV/AIDS Initiative (GHAI) - excluding Global Fund |
1,374 |
1,777 |
2,869 |
|
| |
|
| Global Trust Fund: |
347 |
545 |
724 |
|
| USAID Child Survival |
248 |
248 |
248 |
|
| HHS/NIH |
99 |
99 |
99 |
|
| Global AIDS Coordinator's Office |
0 |
198 |
378 |
|
| |
|
| TOTAL, GLOBAL HIV/AIDS & TB |
2,719 |
3,290 |
4,556 |
|
|
|
|
|
|
|
|
|
|
|
| 1/ Funding for NIH research is estimated for FY 2007 and may change depending on actual research projects. |
