| 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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