Total planned funding: $5,739,797
Allocations
Countries/Regions
| Caribbean Region | $5,739,797 |
Organizational Types
| Own Agency | $5,739,797 |
Program Areas
| Management and Operations | $4,133,411 |
| Governance and Systems | $988,111 |
| Care | $190,679 |
| Prevention | $166,967 |
| Testing | $152,889 |
| Treatment | $107,740 |
Budget Codes
| HVMS: Management and Operations | $4,133,411 |
| HVSI: Strategic Information | $666,310 |
| HLAB: Laboratory Infrastructure | $231,657 |
| HBHC: Care: Adult Care and Support | $190,679 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $166,967 |
| HVCT: Testing: HIV Testing and Counseling | $152,889 |
| HTXS: Treatment: Adult Treatment | $107,740 |
| OHSS: Health Systems Strengthening | $90,144 |
| PDCS: Care: Pediatric Care and Support | $0 |
| PDTX: Treatment: Pediatric Treatment | $0 |