Total Dollars Planned for FY 2005 by Program Area -Report Home Page
Released by the Office of the U.S. Global AIDS Coordinator
January 24, 2006
Cote d'Ivoire - Planned Funding Amount and Percentage by Program Area (FY 2005)
Total Dollars Planned for FY 2005 by Program Area
Data subject to change as updated information becomes available.
| Program Area |
Total Dollars Planned |
Percentage of Prevention,
Care and Treatment Budgets |
|
Prevention |
|
| PMTCT |
2,418,957 |
6.38% |
| Abstinence/Be Faithful |
1,836,474 |
4.85% |
| Blood Safety |
4,622,325 |
12.20% |
| Injection Safety |
2,115,000 |
5.58% |
| Other Prevention |
2,298,470 |
6.07% |
|
Prevention Subtotal |
13,291,226 |
35.08% |
| |
|
Care |
|
| Palliative Care: Basic health care & support |
1,520,000 |
4.01% |
| Palliative Care: TB/HIV |
560,276 |
1.48% |
| OVC |
1,540,248 |
4.06% |
| Counseling and Testing |
3,207,507 |
8.46% |
|
Care Sub-total |
6,828,031 |
18.02% |
| |
|
Treatment |
|
| Treatment: ARV Drugs |
4,400,000 |
11.61% |
| Treatment: ARV Services |
12,399,680 |
32.72% |
| Laboratory Infrastructure |
973,389 |
2.57% |
|
Treatment Sub-total |
17,773,069 |
46.90% |
| |
| TOTAL, PREVENTION, CARE & TREATMENT |
37,892,326 |
100.00% |
| |
|
Other Costs |
|
| Strategic Information |
2,115,874 |
|
| Other/policy analysis and system strengthening |
1,014,705 |
|
| Management and Staffing |
3,352,861 |
|
|
Other Costs Sub-total |
6,483,440 |
|
| |
|
AGENCY, FUNDING SOURCE TOTALS |
44,375,766 |
|
PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral
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