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
Uganda - 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 |
5,486,243 |
4.35% |
| Abstinence/Be Faithful |
9,727,913 |
7.72% |
| Blood Safety |
4,664,833 |
3.70% |
| Injection Safety |
2,633,452 |
2.09% |
| Condoms and related activities |
6,551,980 |
5.20% |
|
Prevention Subtotal |
29,064,421 |
23.06% |
| |
|
Care |
|
| Palliative Care: Basic health care & support |
20,330,742 |
16.13% |
| Palliative Care: TB/HIV |
3,163,361 |
2.51% |
| OVC |
6,617,549 |
5.25% |
| Counseling and Testing |
13,219,424 |
10.49% |
|
Care Sub-total |
43,331,076 |
34.39% |
| |
|
Treatment |
|
| Treatment: ARV Drugs |
21,446,759 |
17.02% |
| Treatment: ARV Services |
20,933,882 |
16.61% |
| Laboratory Infrastructure |
11,239,958 |
8.92% |
|
Treatment Sub-total |
53,620,599 |
42.55% |
| |
| TOTAL, PREVENTION, CARE & TREATMENT |
126,016,096 |
100.00% |
| |
|
Other Costs |
|
| Strategic Information |
10,515,343 |
|
| Other/policy analysis and system strengthening |
6,363,888 |
|
| Management and Staffing |
5,540,000 |
|
|
Other Costs Sub-total |
22,419,231 |
|
| |
|
AGENCY, FUNDING SOURCE TOTALS |
148,435,327 |
|
PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral
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