The President's Emergency Plan for AIDS Relief: Second Annual Report to Congress Released by the Office of the U.S. Global AIDS Coordinator February 8, 2006
Appendix III: Allocation of Funding to Focus Countries
| Country |
FY 04 Actual Country Managed |
FY 04 Actual Central Programs |
FY 04 Total |
FY 05 Planned Country Managed |
FY 05 Planned Central Programs |
FY 05 Totals |
|
Botswana |
$17,870,871 |
$6,472,447 |
$24,343,318 |
$43,329,129 |
$8,508,989 |
$51,838,118 |
|
Cote d'Ivoire |
$13,035,496 |
$11,323,967 |
$24,359,463 |
$30,764,505 |
$13,611,261 |
$44,375,766 |
|
Ethiopia |
$40,990,732 |
$7,099,750 |
$48,090,482 |
$75,744,213 |
$7,987,207 |
$83,731,420 |
|
Guyana |
$9,326,543 |
$2,740,714 |
$12,067,257 |
$15,753,000 |
$3,639,318 |
$19,392,318 |
|
Haiti |
$20,326,735 |
$7,712,683 |
$28,039,418 |
$45,094,931 |
$6,690,090 |
$51,785,021 |
|
Kenya |
$71,359,718 |
$21,114,672 |
$92,474,390 |
$124,615,281 |
$18,321,872 |
$142,937,153 |
|
Mozambique |
$25,528,206 |
$11,940,854 |
$37,469,060 |
$50,771,038 |
$9,446,052 |
$60,217,090 |
|
Namibia |
$21,185,762 |
$3,311,478 |
$24,497,240 |
$38,961,474 |
$3,557,034 |
$42,518,508 |
|
Nigeria |
$55,491,358 |
$15,441,817 |
$70,933,175 |
$88,983,642 |
$21,266,455 |
$110,250,097 |
|
Rwanda |
$27,973,778 |
$11,267,985 |
$39,240,985 |
$46,234,725 |
$10,674,762 |
$56,909,487 |
|
South Africa |
$65,424,371 |
$23,848,617 |
$89,272,988 |
$123,860,630 |
$24,326,797 |
$148,187,427 |
|
Tanzania |
$45,791,174 |
$24,954,400 |
$70,745,574 |
$85,683,827 |
$23,094,268 |
$108,778,095 |
|
Uganda |
$80,579,298 |
$10,194,797 |
$90,774,095 |
$132,280,223 |
$16,155,104 |
$148,435,327 |
|
Vietnam |
$17,354,885 |
0 |
$17,354,885 |
$27,575,000 |
0 |
$27,575,000 |
|
Zambia |
$56,933,801 |
$23,728,609 |
$81,662,410 |
$102,745,140 |
$27,343,465 |
$130,088,605 |
|
Total |
$570,172,728 |
$181,152,012 |
$751,324,740 |
$1,032,396,758 |
$194,622,674 |
$1,227,019,432 |
|