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

(Dollars in millions)

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Existing Bilateral Programs FY 2004 Enacted FY 2005 Enacted
USAID Bilateral Programs 641 477
Child Survival HIV/AIDS 513 347
Child Survival TB 75 79
TB 75 79
(Malaria) 80 89
Other Accounts HIV/AIDS, TB 52 50
HIV/AIDS 42 37

TB

10 13
(Malaria) 0 2
HHS Bilateral Programs 453 472
CDC HIV/AIDS 134 138
CDC Global AIDS Program 125 124
CDC International HIV Research 9 14
CDC TB 2 2
TB 2 2
(Malaria) 9 9
NIH HIV/AIDS Research 317 332
State/Foreign Military Finance 1 2
Dept. of Labor Bilateral Programs 10 2
Dept. of Defense Bilateral Programs 4 7
Subtotal 1,109 960
U.S. Global AIDS Coordinator's Office 488 1,374
UNAIDS (non-add) 0 27
Other Bilateral Programs (non-add) 16 35
Mother and Child HIV/AIDS Prevention Initiative 149 0
USAID Child Survival 0 0
HHS/CDC 149 0
Global Trust Fund 547 347
USAID Child Survival 398 248
HHS/NIH 149 99
Subtotal 1,184 1, 721
Total, Global HIV/AIDS and TB 2,293 2,681
(Total Global HIV/AIDS, TB and Base Malaria)1 2,382 2,781

1 U.S. Government 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, non-additive line-itms for malaria are included in this chart and a separate Emergency Plan total that includes malaria spending has been provided for comparability purposes.

[This is a mobile copy of Appendix I: Sources of Funding]