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
Mozambique - 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 |
5,581,694 |
10.69% |
| Abstinence/Be Faithful |
4,681,579 |
8.97% |
| Blood Safety |
2,500,483 |
4.79% |
| Injection Safety |
2,786,879 |
5.34% |
| Other Prevention |
4,259,692 |
8.16% |
|
Prevention Subtotal |
19,810,327 |
37.96% |
| |
|
Care |
|
| Palliative Care: Basic health care & support |
5,405,352 |
10.36% |
| Palliative Care: TB/HIV |
568,364 |
1.09% |
| OVC |
5,430,869 |
10.41% |
| Counseling and Testing |
3,457,864 |
6.63% |
|
Care Sub-total |
14,862,449 |
28.48% |
| |
|
Treatment |
|
| Treatment: ARV Drugs |
4,546,555 |
8.71% |
| Treatment: ARV Services |
8,825,220 |
16.91% |
| Laboratory Infrastructure |
4,145,831 |
7.94% |
|
Treatment Sub-total |
17,517,606 |
33.56% |
| |
| TOTAL, PREVENTION, CARE & TREATMENT |
52,190,382 |
100.00% |
| |
|
Other Costs |
|
| Strategic Information |
3,265,712 |
|
| Other/policy analysis and system strengthening |
1,730,074 |
|
| Management and Staffing |
3,030,922 |
|
|
Other Costs Sub-total |
8,026,708 |
|
| |
|
AGENCY, FUNDING SOURCE TOTALS |
60,217,090 |
|
PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral
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