- 52 - SUMMARY OF SECTORAL BUDGETS SECTORAL OBJECTIVES TOTAL COST

							Managing the impact of HIV/AIDS in SADC, June 2000                           - 52 -

SUMMARY OF SECTORAL BUDGETS

SECTORAL OBJECTIVES                                                 TOTAL COST
CULTURE, INFORMATION AND SPORT

   1.To mobilize and empower relevant organizations working with
     artists, media, entertainers and sports persons (AMES) in      $3,296,600
     the fight against HIV/AIDS in the Region
  2. To ensure the coordinated and systematic sharing of
     information on HIV/AIDS in the Region
EMPLOYMENT AND
LABOUR SECTOR

1.To increase capacity of
government, workers and employers                                   $2,569 600
 to implement HIV/AIDS Code

2. To audit Member States on
the implementation of
HIV/AIDS Code/Regional situational
analysis on HIV/AIDS and employment

HEALTH

   1. To prevent HIV/AIDS transmission among the youth in SADC
   2. Improve clinical management of HIV/AIDS                       $1,482,500
   3. To improve care offered to HIV/AIDS affected through
      strategic partnerships
   4. Harmonisation of policies
   5. To facilitate and guide research and pilot studies
   6. Standardisation of data and surveillance systems

HUMAN RESOURCE DEVELOPMENT

   1. To create a supportive environment for the fight against      $1 447 425
      HIV/AIDS within the education and training sector
   2. To impart knowledge and skills on HIV/AIDS to both learners
      and educators
   3. To coordinate research
Managing the impact of HIV/AIDS in SADC, June 2000                                 - 53 -

MINING

   1. To establish the extent of HIV/AIDS in the SADC mining sector     $25,758,200
   2. To minimize the spread of HIV/AIDS
   3. To facilitate the provision of adequate services for the
       already infected

TOURISM

  1. Formulate HIV/AIDS policy for the tourism sector                   $981,500
  2. Reassure tourists on the availability of high quality health
     care in the region
  3. Support community based tourism
TRANSPORT AND COMMUNICATION

1.To decrease the number of HIV/AIDS infected and affected              $3,000,000
  individuals and families in the SADC


TOTAL                                                                   $35,652,150

NOTE:         For the breakdown of the Sectoral Budget in terms of activities please refer
              to detailed sectoral budgets.