Imsp dispensarul Dermatovenerologic Republican

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Matricea NASA 2006

Average Exchange Rate for the 2006 year (local currency to USD)

1 USD = 13,1 MDL

TOTAL (Local Currency)

Public Sources

International Sources

Private Sources
(optional for UNGASS reporting)

International Sub-Total

Bilaterals

Multilaterals

AIDS Spending Categories

Public Sub-Total

Central / National

Sub- National

Dev. Bank Reimbur-sable (e.g. Loans)

All Other Public

Social Security (Publicly Managed)

UN
Agencies

Global Fund

Dev. Bank Non-Reimbur-seable (e.g. Grants)

All Other Interna-tional

Private Sub-Total

Corpo-rations

Consumer / Out-of-pocket

TOTAL (Local Currency)

80851491

27111116

53740375

5070000

3982360

15746541

26033735

2907739

1. Prevention (sub-total)

61865289

25713619

36151670

4459000

3780293

10322368

15185631

2404378

1.1 Communication for social and behavioral Change (previously called "Mass Media")

3895082

Not applicable

3895082

1261000

94325

138813

Not applicable

2400944

Not applicable

1.2 Community mobilization

14569

Not applicable

14569

Not applicable

11135

Not applicable

3434

Not applicable

1.3 Voluntary counselling and testing

2726050

Not applicable

2726050

1521000

Not applicable

870538

334512

Not applicable

1.4 Programs for vulnerable and special populations

3282771

Not applicable

3282771

Not applicable

2836433

446338

Not applicable

1.5. Youth in school

1146721

Not applicable

1146721

Not applicable

838400

Not applicable

308321

Not applicable

1.6 Youth out of school

132311

Not applicable

132311

Not applicable

132311

Not applicable

1.7 Prevention programs for PLHA

Not applicable

1.8 Programs for sex workers and their clients

2046583

Not applicable

2046583

Not applicable

2046583

Not applicable

1.9 Programs for MSM

Not applicable

1.10 Harm reduction programs for IDUs

6247678

Not applicable

6247678

Not applicable

6247678

Not applicable

1.11 Workplace activities

Not applicable

1.12 Condom social marketing

Not applicable

1.13 Public and commercial sector condom provision

Not applicable

1.14 Female condom

Not applicable

1.15 Microbicides

Not applicable

1.16 Improving management of STIs

26040970

25710037

Not applicable

330933

Not applicable

330933

Not applicable

1.17 Prevention of mother-to-child transmission

2187372

3004

Not applicable

2184368

Not applicable

1752382

431986

Not applicable

1.18 Blood safety

7002483

Not applicable

7002483

1066000

Not applicable

252243

5684240

Not applicable

1.19 Post-exposure prophylaxis

18802

578

Not applicable

18224

Not applicable

18224

Not applicable

1.20 Safe medical injections

Not applicable

1.21 Male Circumsicion

Not applicable

1.22 Universal precautions

Not applicable

1.99 Others / Not-elsewhere classified

7123897

Not applicable

7123897

611000

Not applicable

6512897

Not applicable

2. Care and Treatment (sub-total)

11509545

1345347

10164198

862261

9288896

13041

2.1 Outpatient care

2.1.1 Provider initiated testing

924808

901300

Not applicable

23508

Not applicable

23508

Not applicable

2.1.2 Opportunistic infection (OI) prophylaxis

Not applicable

2.1.3 Antiretroviral therapy

8128105

Not applicable

8128105

Not applicable

8128105

Not applicable

2.1.4 Nutritional support associated to ARV therapy

Not applicable

2.1.5 Specific HIV laboratory monitoring

455000

Not applicable

455000

Not applicable

455000

Not applicable

2.1.6 Dental care

Not applicable

2.1.7 Psychological treatment and support services

16566

Not applicable

2.1.8 Palliative care

Not applicable

2.1.9 Home-based care

1083501

Not applicable

1083501

Not applicable

1083501

Not applicable

2.1.10 Alternative and informal care and treatment services

Not applicable

2.2 In-patient care

324278

2.2.1 Opportunistic infection (OI) treatment

367325

103203

Not applicable

264122

Not applicable

179157

77290

7675

Not applicable

2.99 Others / Not-elsewhere classified

209962

204596

5366

3.Orphans and Vulnerable Children * (sub-total)

3.1 Education

Not applicable

3.2 Basic health care

Not applicable

3.3 Family/home support

Not applicable

3.4 Community support

Not applicable

3.5 Administrative costs

Not applicable

3.6 Institutional Care

Not applicable

3.9 Others / Not-elsewhere classified

Not applicable

4. Program Management and Administration Strengthening (sub-total)

6640184

3000

6637184

611000

61864

4113544

1559208

291568

4.1 Programme Planning, coordination and programme management

771629

Not applicable

771629

Not applicable

771629

Not applicable

4.2 Programme Administration and Transaction costs associated with managing and disbursing funds

160108

Not applicable

160108

Not applicable

160108

Not applicable

4.3 Monitoring and evaluation

146374

Not applicable

146374

Not applicable

25742

Not applicable

68232

52400

Not applicable

4.4 Operations research

Not applicable

4.5 Sero-surveillance

26200

Not applicable

26200

Not applicable

26200

Not applicable

4.6 HIV drug-resistance surveillance

Not applicable

4.7 Drug supply systems

11122

Not applicable

11122

Not applicable

11122

Not applicable

4.8 Information technology

52400

Not applicable

52400

Not applicable

52400

Not applicable

4.9 Supervision of personnel

25000

Not applicable

25000

Not applicable

25000

Not applicable

4.10 Upgrading laboratory infrastructure

5447351

3000

Not applicable

5444351

611000

Not applicable

4113544

719347

460

Not applicable

4.11 Construction of new health centres

Not applicable

4.99 Others / Not-elsewhere classified

Not applicable

5. Incentives for Human Resources (sub-total)

836473

49150

787323

140203

448368

198752

5.1 Monetary incentive for physicians

11740

Not applicable

5.2 Monetary incentive for nurses

17040

Not applicable

5.3 Monetary incentive for other staff

20370

Not applicable

5.4 Formative education and build-up of an AIDS workforce

517912

Not applicable

517912

Not applicable

140203

364899

Not applicable

12810

Not applicable

5.5 Training

180888

Not applicable

180888

Not applicable

180888

Not applicable

5.9 Others / Not elsewhere classified

88523

Not applicable

88523

Not applicable

83469

Not applicable

5054

Not applicable

6. Social Protection and Social Services excluding Orphans and Vulnerable Children (sub-total)

6.1 Monetary benefits

Not applicable

6.2 In-kind benefits

Not applicable

6.3 Social services

Not applicable

6.4 Income generation

Not applicable

6.9 Others / Not elsewhere classified

Not applicable

7. Enabling Environment and Community Development (sub-total)

7.1 Advocacy and strategic communication

Not applicable

7.2 Human rights

Not applicable

7.3 AIDS-specific institutional development

Not applicable

7.4 AIDS-specific programs involving women

Not applicable

7.9 Others / Not elsewhere classified

Not applicable

8. Research excluding operations research which is included under (sub-total)

8.1 Biomedical research

Not applicable

8.2 Clinical research

Not applicable

8.3 Epidemiological research

Not applicable

8.4 Social science research

Not applicable

8.5 Behavioural research

Not applicable

8.6 Research in economics

Not applicable

8.7 Research capacity strengthening

Not applicable

8.8 Vaccine-related research

Not applicable

8.9 Others / Not elsewhere classified

Not applicable

* The term vulnerable children in this context refers to children whose parent is too ill to take care of them but do not qualify for social support as orphan.

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