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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