- 52 - SUMMARY OF SECTORAL BUDGETS SECTORAL OBJECTIVES TOTAL COST
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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.