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Diplomacy in Action

Appendix III: Allocation of Funding to Focus Countries


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



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