Text-Only Format of Tables in Focusing on our Future: Prevention, Diagnosis, and Treatment of Pediatric HIV/AIDS Document

Table 1: Funding levels for child prevention, care and treatment programs by program area and fiscal year in focus countries, 2004-2005

With governmental and nongovernmental host country and international partners, the U.S. Government is scaling up a family-based approach to prevention, treatment and care for children infected with and affected by HIV/AIDS. Total funding for these program areas in the focus countries is shown in Table 1.

The subheadings for the programs are:

Total FY04 obligations: (Note a: Totals reflect country-managed budgets and central funding) (Note b: Total obligations as of September 2004)

Total Planned Funding for FY05: (Note a: Totals reflect country-managed budgets and central funding) (Note c: Planned funding for FY05)

Table Data:


OVC (Orphans and vulnerable children)
Total FY04 obligations: $36,321,956
Total Planned Funding for FY05: $83,015,188

PMTCT (Prevention of mother-to-child HIV transmission)
Total FY04 obligations: $62,825,193
Total Planned Funding for FY05: $79,205,052

PMTCT+ (Preventon of mother-to-child HIV transmission plus)
Total FY04 obligations: $9,850,331
Total Planned Funding for FY05: The PMTCT+ program expanded PMTCT programs to include ART
for eligible HIV-infected mothers and other members of the mother’s immediate family. Beginning in FY05, it was integrated into the ARV drugs and ARV services categories.

ARV Drugs (antiretroviral drugs)
Total FY04 obligations: $161,443,865
Total Planned Funding for FY05: $221,981,452

ARV Services (antiretroviral services)
Total FY04 obligations: In FY04, all funding for anti-retroviral therapy (ART) (other than
PMTCT+) was included in the antiretroviral (ARV) drugs line item; in FY05, it was broken out into ARV drugs and ARV services.
Total Planned Funding for FY05: $204,207,607

Laboratory Support
Total FY04 obligations: $26,477,855
Total Planned Funding for FY05: $58,620,461

Go to the Executive Summary

Table 2: Summary of child prevention, treatment and care results in focus countries, 2002-2005

With governmental and nongovernmental host country and international partners, the U.S. Government is scaling up a family-based approach to prevention, treatment and care for children infected with and affected by HIV/AIDS.Table 2 summarizes early Emergency Plan results in providing a range of prevention, treatment and care services to children in the focus countries.

Numbers may be adjusted as attribution criteria and reporting systems are refined. Reporting in 2003 was for an 18-month period, from October 2002 through March 2004 as the International Mother and Child HIV Prevention Initiative was integrated into the Emergency Plan. Reporting in FY04 was from October 2003 through September 2004. As such, there is some overlap in reporting during the months between October 2003 and March 2004.

The subheadings are broken up into timeframes:

October 2002 - March 2004: 2003

October 2003 - September 2004:
1. FY04 Upstream Results (Note: Number of individuals reached through upstream systems-
strengthening includes those supported through contributions to national, regional, and local activities such as training, laboratory support, monitoring and evaluation, logistics and distribution systems, and protocol and curriculum development. See text box on “How U.S. support is provided.”)
2. FY04 Downstream Results (Note: Number of individuals reached through downstream,
site-specific support includes those receiving services at USG-funded service delivery sites. See text box on “How U.S. support is provided.”)
3. FY04 Total Results (Note: Total results are the sum of upstream and downstream results,
with exceptions cited in other footnotes.)

October 2004 - March 2005:
1. FY05 Mid-year Upstream Results (Note: Number of individuals reached through upstream
systems-strengthening includes those supported through contributions to national, regional, and local activities such as training, laboratory support, monitoring and evaluation, logistics and distribution systems, and protocol and curriculum development. See text box on “How U.S. support is provided.”)
2. FY05 Mid-year Downstream Results (Note: Number of individuals reached through
downstream, site-specific support includes those receiving services at USG-funded service delivery sites. See text box on “How U.S. support is provided.”)
3. FY05 Mid-year Total Results (Note: Total results are the sum of upstream and downstream
results, with exceptions cited in other footnotes.)

October 2003 - March 2005:
1. Emergency Plan Upstream Results: cumulative total of FY04 and FY05 mid-year results
(Note: Number of individuals reached through upstream systems-strengthening includes those supported through contributions to national, regional, and local activities such as training, laboratory support, monitoring and evaluation, logistics and distribution systems, and protocol and curriculum development. See text box on “How U.S. support is provided.”)
2. Emergency Plan Downstream Results: cumulative total of FY04 and FY05 mid-year results
(Note: Number of individuals reached through downstream, site-specific support includes those receiving services at USG-funded service delivery sites. See text box on “How U.S. support is provided.”)
3. Emergency Plan Total Results: cumulative total of FY04 and FY05 mid-year results (Note:
Total results are the sum of upstream and downstream results, with exceptions cited in other footnotes.)

Table Data:

Total Number of Infant Infections Averted
Note: The number of infant infections averted was calculated by multiplying the total
number of pregnant women who received short course preventive ARVs (upstream and downstream) by the efficacy rate of this intervention, currently estimated to be 19%. Estimates for infant infections averted are not rounded to ensure consistency with estimates previously published in Engendering Bold Leadership: The President's Emergency Plan for AIDS Relief, First Annual Report to Congress, March 2004.
October 2002 - March 2004 for 2003 results - 6,422

October 2003 - September 2004:
FY04 Upstream Results - 14,706
FY04 Downstream Results - 9,063
FY04 Total Results - 23,766

October 2004 - March 2005:
FY05 Mid-year Upstream Results - 6,460
FY05 Mid-year Downstream Results - 7,410
FY05 Mid-year Total Results - 13,851

October 2003 - March 2005:
Emergency Plan Upstream Results: cumulative total of FY04 and FY05 mid-year results -
21,166
Emergency Plan Downstream Results: cumulative total of FY04 and FY05 mid-year results -
16,473
Emergency Plan Total Results: cumulative total of FY04 and FY05 mid-year results - 37,696

Number of Pregnant Women Receiving PMTCT Services
October 2002 - March 2004 for 2003 results - 355,300

October 2003 - September 2004:
FY04 Upstream Results - 671,100
FY04 Downstream Results - 600,200
FY04 Total Results - 1,271,300

October 2004 - March 2005:
FY05 Mid-year Upstream Results - 227,700
FY05 Mid-year Downstream Results - 593,600
FY05 Mid-year Total Results - 821,300

October 2003 - March 2005:
Emergency Plan Upstream Results: cumulative total of FY04 and FY05 mid-year results -
898,800
Emergency Plan Downstream Results: cumulative total of FY04 and FY05 mid-year results -
1,193,800
Emergency Plan Total Results: cumulative total of FY04 and FY05 mid-year results -
2,092,600

Number of Women Receiving Short-Course Preventive ARVs for PMTCT
October 2002 - March 2004 for 2003 results - 33,800

October 2003 - September 2004:
FY04 Upstream Results - 77,400
FY04 Downstream Results - 47,700
FY04 Total Results - 125,500

October 2004 - March 2005:
FY05 Mid-year Upstream Results - 34,000
FY05 Mid-year Downstream Results - 39,000
FY05 Mid-year Total Results - 72,900

October 2003 - March 2005:
Emergency Plan Upstream Results: cumulative total of FY04 and FY05 mid-year results -
111,400
Emergency Plan Downstream Results: cumulative total of FY04 and FY05 mid-year results -
86,700
Emergency Plan Total Results: cumulative total of FY04 and FY05 mid-year results - 198,400

Number of OVC Served
October 2002 - March 2004 for 2003 results - Note: Significant USG support for OVC and ART programs began in FY04.

October 2003 - September 2004:
FY04 Upstream Results - 78,700
FY04 Downstream Results - 551,500
FY04 Total Results - 630,200

October 2004 - March 2005:
FY05 Mid-year Upstream Results - 343,500
FY05 Mid-year Downstream Results - 445,800
FY05 Mid-year Total Results - 789,300

October 2003 - March 2005:
Emergency Plan Upstream Results: cumulative total of FY04 and FY05 mid-year results -
Because the extent of overlap between OVCs served in different time periods is uncertain, it is not possible to sum the 2004 and 2005 totals.
Emergency Plan Downstream Results: cumulative total of FY04 and FY05 mid-year results -
Because the extent of overlap between OVCs served in different time periods is uncertain, it is not possible to sum the 2004 and 2005 totals.
Emergency Plan Total Results: cumulative total of FY04 and FY05 mid-year results - Because
the extent of overlap between OVCs served in different time periods is uncertain, it is not possible to sum the 2004 and 2005 totals.

Total Number of Children (ages 0-14) on ART
October 2002 - March 2004 for 2003 results - Significant USG support for OVC and ART programs began in FY04.

October 2003 - September 2004:
FY04 Upstream Results - Age data for persons who receive upstream support for ART is not
available.
FY04 Downstream Results - 4,800
FY04 Total Results - 4,800

October 2004 - March 2005:
FY05 Mid-year Upstream Results - Age data for persons who receive upstream support for ART
is not available.
FY05 Mid-year Downstream Results - 9,500
FY05 Mid-year Total Results - 9,500

October 2003 - March 2005:
Emergency Plan Upstream Results: cumulative total of FY04 and FY05 mid-year results - Age
data for persons who receive upstream support for ART is not available.
Emergency Plan Downstream Results: cumulative total of FY04 and FY05 mid-year results -
ART support figures are “snapshots” as of the end of the reporting period and thus cannot be added.
Emergency Plan Total Results: cumulative total of FY04 and FY05 mid-year results -  Age
data for persons who receive upstream support for ART is not available. ART support figures are “snapshots” as of the end of the reporting period and thus cannot be added.

Go to the Executive Summary

Table 3: Children (0-14) living with HIV/AIDS in Emergency Plan focus countries

Estimated number of children living with HIV/AIDS at the end of 2003

Source: Report on the Global AIDS Epidemic, UNAIDS, July 2004.

Botswana - 25,000
Cote d’Ivoire - 40,000
Ethiopia - 120,000
Guyana - 600
Haiti - 19,000
Kenya - 100,000
Mozambique - 99,000
Namibia - 15,000
Nigeria - 290,000
Rwanda - 22,000
South Africa - 230,000
Tanzania - 140,000
Uganda - 84,000
Vietnam - N/A
Zambia - 85,000
All Focus Countries - 1,269,600

Go to section II. The Challenge of HIV/AIDS and Children


Table 5 - Estimated number of infant infections averted in the focus countries, 2003-2005

Table 5 includes an estimate of the infant infections averted in programs supported by the Emergency Plan. Numbers may be adjusted as attribution criteria and reporting systems are refined.

The subheadings are broken up into timeframes:

Number of pregnant women who received short-course preventive ARVs for PMTCT during October 2003 - September 2004, October 2004 - March 2005, October 2003 - March 2005
(Note: All numbers above 100 are rounded to the nearest 100. The total number of pregnant
women who received short course preventive ARVs for PMTCT includes women reached through upstream, system-strengthening support as well as those receiving downstream, site-specific support. See text box on “How the U.S. provides support.”)

Estimated number of infant infections averted during October 2003 - September 2004, October 2004 - March 2005, October 2003 - March 2005
(Note: The number of infant infections averted was calculated by multiplying the total
number of pregnant women who received short-course preventive ARVs (upstream and downstream) by the efficacy rate of this intervention, currently estimated to be 19%. Estimates for infant infections averted are not rounded, in order to ensure consistency with estimates previously published in Engendering Bold Leadership: The President's Emergency Plan for AIDS Relief, First Annual Report to Congress, March 2005.)

Table Data:

Botswana
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 2,000
FY05 Mid-year Results for October 2004 - March 2005: 2,800
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 4,800

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 375
FY05 Mid-year Results for October 2004 - March 2005: 532
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 907


Cote d'Ivoire
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 1,900
FY05 Mid-year Results for October 2004 - March 2005: 1,100
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 3,000

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 350
FY05 Mid-year Results for October 2004 - March 2005: 209
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 559

Ethiopia
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 200
FY05 Mid-year Results for October 2004 - March 2005: 300
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 500

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 41
FY05 Mid-year Results for October 2004 - March 2005: 57
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 98

Guyana
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 67
FY05 Mid-year Results for October 2004 - March 2005: 45
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 100

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 13
FY05 Mid-year Results for October 2004 - March 2005: 9
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 22

Haiti
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 500
FY05 Mid-year Results for October 2004 - March 2005: 300
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 800

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 93
FY05 Mid-year Results for October 2004 - March 2005: 57
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 150

Kenya
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 16,600
FY05 Mid-year Results for October 2004 - March 2005: 8,900
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 25,500

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 3,149
FY05 Mid-year Results for October 2004 - March 2005: 1,691
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 4,840

Mozambique
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 2,300
FY05 Mid-year Results for October 2004 - March 2005: 2,200
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 4,500

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 442
FY05 Mid-year Results for October 2004 - March 2005: 418
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 860

Namibia
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 1,300
FY05 Mid-year Results for October 2004 - March 2005: 800
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 2,100

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 243
FY05 Mid-year Results for October 2004 - March 2005: 152
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 395

Nigeria
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 600
FY05 Mid-year Results for October 2004 - March 2005: 1,200
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 1,800

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 103
FY05 Mid-year Results for October 2004 - March 2005: 228
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 331

Rwanda
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 2,800
FY05 Mid-year Results for October 2004 - March 2005: 2,600
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 5,400

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 533
FY05 Mid-year Results for October 2004 - March 2005: 494
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 1,027

South Africa
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 76,000
FY05 Mid-year Results for October 2004 - March 2005: 37,900
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 113,900

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 14,392
FY05 Mid-year Results for October 2004 - March 2005: 7,201
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 21,593

Tanzania
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 1,800
FY05 Mid-year Results for October 2004 - March 2005: 2,900
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 4,700

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 339
FY05 Mid-year Results for October 2004 - March 2005: 551
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 890

Uganda
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 6,600
FY05 Mid-year Results for October 2004 - March 2005: 3,500
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 10,100

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 1,254
FY05 Mid-year Results for October 2004 - March 2005: 665
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 1,919

Vietnam
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 0
FY05 Mid-year Results for October 2004 - March 2005: 200
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 200

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 3
FY05 Mid-year Results for October 2004 - March 2005: 38
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 41

Zambia
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 12,800
FY05 Mid-year Results for October 2004 - March 2005: 8,200
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 21,000

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 2,436
FY05 Mid-year Results for October 2004 - March 2005: 1,558
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 3,994

All Countries
Number of pregnant women who received short-course preventive ARVs for PMTCT
FY04 Total Results for October 2003 - September 2004: 125,500
FY05 Mid-year Results for October 2004 - March 2005: 72,900
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 198,400

Estimated number of infant infections averted
FY04 Total Results for October 2003 - September 2004: 23,766
FY05 Mid-year Results for October 2004 - March 2005: 13,860
Emergency Plan Total Results (cumulative total of FY04 and FY05 mid-year results) for
October 2003 - March 2005: 37,626

Go to section III. Strengthening PMTCT Programs: Prevention First

Table 6: PMTCT capacity-building in the focus countries, 2002-2005

As of March 31, 2005, the Emergency Plan supported training for approximately 37,900 health care workers in PMTCT services, and provided support for approximately 2,200 PMTCT service sites. Table 6 provides information on capacity-building efforts to date.

The subheadings are broken up into timeframes:

Number of USG-supported service outlets providing the minimum package of PMTCT services for October 2002 - March 2004, October 2003 - September 2004, and October 2004 - March 2005

Number of workers trained or retrained in PMTCT services for October 2002 - March 2004, October 2003 - September 2004, October 2004 - March 2005 and October 2003 - March 2005.
(Note: Data on the number of health workers trained in PMTCT services reflect only results
achieved through downstream, site-specific support.)

Botswana
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 382
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 12
2005 Mid-year Results for October 2004 - March 2005: 15

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 600
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 100
2005 Mid-year Results for October 2004 - March 2005: 45
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 145

Cote d'Ivoire
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 10
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 26
2005 Mid-year Results for October 2004 - March 2005: 34

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 400
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 900
2005 Mid-year Results for October 2004 - March 2005: 0
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 900

Ethiopia
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 27
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 22
2005 Mid-year Results for October 2004 - March 2005: 54

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 700
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 1,300
2005 Mid-year Results for October 2004 - March 2005: 3,700
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 5,000

Guyana
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 24
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 24
2005 Mid-year Results for October 2004 - March 2005: 36

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 100
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 200
2005 Mid-year Results for October 2004 - March 2005: 77
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 277

Haiti
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 33
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 21
2005 Mid-year Results for October 2004 - March 2005: 71

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 100
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004
.
2004 result for October 2003 - September 2004: 1,000
2005 Mid-year Results for October 2004 - March 2005: 1,000
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 2,000

Kenya
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 163
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 500
2005 Mid-year Results for October 2004 - March 2005: 754

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 1,900
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 3,500
2005 Mid-year Results for October 2004 - March 2005: 1,500
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 5,000

Mozambique
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 5
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 21
2005 Mid-year Results for October 2004 - March 2005: 43

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 300
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 500
2005 Mid-year Results for October 2004 - March 2005: 300
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 800

Namibia
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 11
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 21
2005 Mid-year Results for October 2004 - March 2005: 30

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 700
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 1,600
2005 Mid-year Results for October 2004 - March 2005: 300
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 1,900

Nigeria
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 32
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 17
2005 Mid-year Results for October 2004 - March 2005: 22

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 2,000
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004
.
2004 result for October 2003 - September 2004: 700
2005 Mid-year Results for October 2004 - March 2005: 78
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 778

Rwanda
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 23
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 86
2005 Mid-year Results for October 2004 - March 2005: 109

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 500
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 500
2005 Mid-year Results for October 2004 - March 2005: 800
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 1,300

South Africa
Note: In FY2004, a USG advisor was placed within a team in the South African Government to support specific PMTCT sites as they scaled up.  Since then, the PMTCT program has matured and the role of the advisor now focuses on providing upstream support to the national program (e.g. developing a PMTCT policy, guidelines and general support.) As a result, many sites that received downstream USG support in FY2004 no longer receive such support and fewer sites are reported in FY2005. These sites continue to provide PMTCT services, but without USG downstream support.
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 18
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 1,100
2005 Mid-year Results for October 2004 - March 2005: 294

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 5,100
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 8,800
2005 Mid-year Results for October 2004 - March 2005: 3,400
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 12,200

Tanzania
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 28
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 100
2005 Mid-year Results for October 2004 - March 2005: 145

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 400
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 1,400
2005 Mid-year Results for October 2004 - March 2005: 600
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 2,000

Uganda
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 71
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 100
2005 Mid-year Results for October 2004 - March 2005: 177

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 1,100
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 2,800
2005 Mid-year Results for October 2004 - March 2005: 1,000
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 3,800

Vietnam
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: Vietnam was not included in the U.S.
International Mother and Child HIV Prevention Initiative.
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on
Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 9
2005 Mid-year Results for October 2004 - March 2005: 9

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: Vietnam was not included in the U.S.
International Mother and Child HIV Prevention Initiative.
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 200
2005 Mid-year Results for October 2004 - March 2005: 0
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 200

Zambia
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 84
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 95
2005 Mid-year Results for October 2004 - March 2005: 228

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 800
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 1,100
2005 Mid-year Results for October 2004 - March 2005: 500
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 1,600

All Countries
Number of USG-supported service outlets providing the minimum package of PMTCT services
2003 result for October 2002 - March 2004: 911
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 2,200
2005 Mid-year Results for October 2004 - March 2005: 2,021

Number of workers trained or retrained in PMTCT services
2003 result for October 2002 - March 2004: 14,700
Note: 2003 data is from The President's Emergency Plan for AIDS Relief, Annual Report on Prevention of Mother-to-Child Transmission of HIV Infection, June 2004.
2004 result for October 2003 - September 2004: 24,600
2005 Mid-year Results for October 2004 - March 2005: 13,300
Emergency Plan Total Results (cumulative total of 2004 and 2005 mid-year results) for
October 2003 - March 2005: 37,900

 Go to section III. Strengthening PMTCT Programs: Prevention First

Table 7: Children (0-14 years) in the focus countries receiving downstream support for treatment through the Emergency Plan, 2004-2005

Note: Age data are only available for individuals receiving treatment through downstream, site-specific USG support. Because some health facilities have not updated their information systems to report age data for ART clients, this table may underestmate the number of children currently on treatment.

The subheadings are broken up into timeframes:

2004 downstream results as of September 2004

2005 mid-year results as of March 2005

Table Data:

Botswana
2004 downstream results as of September 2004: 0
2005 mid-year results as of March 2005: 0

Cote d'Ivoire
Note: In 2004, Cote d’Ivoire’s reporting included persons also supported by the MOH (about
76% of those reported). In FY05, numbers reported do not include those on treatment at MOH sites.
2004 downstream results as of September 2004: 600
2005 mid-year results as of March 2005: 300

Ethiopia
2004 downstream results as of September 2004: 0
2005 mid-year results as of March 2005: 0

Guyana
2004 downstream results as of September 2004: 12
2005 mid-year results as of March 2005: 32

Haiti
2004 downstream results as of September 2004: 0
2005 mid-year results as of March 2005: 300

Kenya
2004 downstream results as of September 2004: 300
2005 mid-year results as of March 2005: 900

Mozambique
2004 downstream results as of September 2004: 13
2005 mid-year results as of March 2005: 300

Namibia
2004 downstream results as of September 2004: 700
2005 mid-year results as of March 2005: 1,200

Nigeria
2004 downstream results as of September 2004: 0
2005 mid-year results as of March 2005: 53

Rwanda
2004 downstream results as of September 2004: 300
2005 mid-year results as of March 2005: 600

South Africa
2004 downstream results as of September 2004: 400
2005 mid-year results as of March 2005: 1,300

Tanzania
2004 downstream results as of September 2004: 100
2005 mid-year results as of March 2005: 400

Uganda
2004 downstream results as of September 2004: 2,300
2005 mid-year results as of March 2005: 3,400

Vietnam
2004 downstream results as of September 2004: 0
2005 mid-year results as of March 2005: 0

Zambia
2004 downstream results as of September 2004: 100
2005 mid-year results as of March 2005: 700

All Countries
2004 downstream results as of September 2004: 4,800
2005 mid-year results as of March 2005: 9,500

Go to section V. Treating  Children with HIV/AIDS

   
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