Total planned funding: $9,272,920
Allocations
Countries/Regions
| Caribbean Region | $9,272,920 |
Organizational Types
| Implementing Agency | $9,272,920 |
Program Areas
| Governance and Systems | $5,476,000 |
| Prevention | $1,896,093 |
| Care | $817,273 |
| Treatment | $773,605 |
| Testing | $309,949 |
Budget Codes
| HVSI: Strategic Information | $2,140,000 |
| OHSS: Health Systems Strengthening | $1,945,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,605,619 |
| HLAB: Laboratory Infrastructure | $1,391,000 |
| HTXS: Treatment: Adult Treatment | $773,605 |
| HBHC: Care: Adult Care and Support | $720,080 |
| HVCT: Testing: HIV Testing and Counseling | $309,949 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $290,474 |
| HKID: Care: Orphans and Vulnerable Children | $97,193 |