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	592,000	2.86%
Abstinence/Be Faithful	2,009,000	9.72%
Blood Safety	0	0.00%
Injection Safety	50,000	0.24%
Condoms and related activities	3,633,500	17.58%
Prevention Subtotal	6,284,500	30.41%
Care
Palliative Care: Basic health care & support	4,991,000	24.15%
Palliative Care: TB/HIV	559,000	2.70%
OVC	639,000	3.09%
Counseling and Testing	1,482,000	7.17%
Care Sub-total	7,671,000	37.11%
Treatment
Treatment: ARV Drugs	3,162,000	15.30%
Treatment: ARV Services	2,699,500	13.06%
Laboratory Infrastructure	852,000	4.12%
Treatment Sub-total	6,713,500	32.48%
TOTAL, PREVENTION, CARE & TREATMENT	20,669,000	100.00%
Other Costs
Strategic Information	2,365,000
Other/policy analysis and system strengthening	2,108,000
Management and Staffing	2,433,000
Other Costs Sub-total	6,906,000
AGENCY, FUNDING SOURCE TOTALS	27,575,000

PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral