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
Kenya - 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 |
10,752,637 |
8.57% |
| Abstinence/Be Faithful |
9,317,378 |
7.43% |
| Blood Safety |
4,963,113 |
3.96% |
| Injection Safety |
2,257,016 |
1.80% |
| Other Prevention |
8,100,300 |
6.46% |
|
Prevention Subtotal |
35,390,444 |
28.22% |
| |
|
Care |
|
| Palliative Care: Basic health care & support |
12,625,919 |
10.07% |
| Palliative Care: TB/HIV |
3,881,350 |
3.09% |
| OVC |
5,560,810 |
4.43% |
| Counseling and Testing |
10,062,979 |
8.02% |
|
Care Sub-total |
32,131,058 |
25.62% |
| |
|
Treatment |
|
| Treatment: ARV Drugs |
23,394,850 |
18.65% |
| Treatment: ARV Services |
28,751,186 |
22.92% |
| Laboratory Infrastructure |
5,749,255 |
4.58% |
|
Treatment Sub-total |
57,895,291 |
46.16% |
| |
| TOTAL, PREVENTION, CARE & TREATMENT |
125,416,793 |
100.00% |
| |
|
Other Costs |
|
| Strategic Information |
7,246,200 |
|
| Other/policy analysis and system strengthening |
3,235,000 |
|
| Management and Staffing |
7,039,160 |
|
|
Other Costs Sub-total |
17,520,360 |
|
| |
|
AGENCY, FUNDING SOURCE TOTALS |
142,937,153 |
|
PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral
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