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Diplomacy in Action

Appendix II: Uses of Funding

The President's Emergency Plan for AIDS Relief: Second Annual Report to Congress
Office of the U.S. Global AIDS Coordinator
February 8, 2006

(dollars given in millions)

Programs FY 2004 Enacted FY 2005 Enacted
Focus Countries1 845 1,371
Global Fund 547 347
Other Bilateral Programs 426 453
IAVI, UNAIDS, Microbicides 71 83
HIV/AIDS Research 317 332
TB 87 94
(Malaria)2 (89) (100)
Total Emergency Plan 2,293 2,681
Total Emergency Plan, With Malaria 2,382 2,781

1 Includes funding for country budgets, central programs, and strategic information and evaluation activities, and technical oversight and management costs.

2 USG spending on Malaria, newly categorized (beginning in FY 2006) as the President's Malaria Initiative (PMI), is now displayed in a separate table and is no longer included in the overall Emergency Plan total. However, because HIV/AIDS, TB and Malaria have historically been grouped together, a separate total that includes Malaria spending has been provided in this chart for comparability purposes.

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