| Appendix IV: Allocation of Funding by Program Area: FY 2006 (Dollars)
| SUMMARY BUDGET TABLE – ALL COUNTRIES |
GRAND TOTAL: DOLLARS
ALLOCATED TO DATE1 |
GRAND TOTAL: % OF PREVENTION,
TREATMENT, & CARE BUDGET
APPROVED TO DATE |
| Program Area |
| Prevention |
|
|
| PMTCT |
91,825,882 |
5.2% |
| Abstinence/Be Faithful |
130,842,615 |
7.5% |
| Blood Safety |
33,384,298 |
1.9% |
| Injection Safety |
35,454,640 |
2.0% |
| Other Prevention |
104,978,651 |
6.0% |
| Prevention Subtotal |
396,486,087 |
22.6% |
| Care |
|
|
| Palliative Care: Basic health care & support |
148,643,844 |
8.5% |
| Palliative Care: TB/HIV |
48,619,471 |
2.8% |
| Orphans and Vulnerable Children |
213,209,067 |
12.1% |
| Of Which, Orphans Programs |
150,241,202 |
8.6% |
| Of Which, Pediatric AIDS |
62,967,865 |
3.6% |
| Counseling and Testing |
130,475,803 |
7.4% |
| Care Subtotal (Including Pediatric AIDS) |
540,948,185 |
30.8% |
| Treatment |
|
|
| Treatment: ARV Drugs |
348,336,503 |
19.8% |
| Treatment: ARV Services |
443,762,694 |
25.3% |
| Laboratory Infrastructure |
89,491,123 |
5.1% |
| Treatment Subtotal (Including Pediatric AIDS) |
881,590,320 |
50.2% |
| Less Pediatric AIDS Attributed to OVC (Care) |
-62,967,865 |
-3.6% |
| Treatment Subtotal (Excluding Pediatric AIDS) |
818,622,455 |
46.6% |
| Subtotal, Prevention, Care, and Treatment |
1,756,056,728 |
100.0% |
Notes:
1 Includes attributions by program area of field and central dollars. |
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