Total planned funding: $18,636,409
Allocations
Countries/Regions
| Caribbean Region | $18,636,409 |
Organizational Types
| Host Country Government Agency | $18,636,409 |
Program Areas
| Treatment | $9,364,409 |
| Prevention | $4,338,490 |
| Governance and Systems | $3,082,510 |
| Care | $1,305,000 |
| Testing | $546,000 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $9,364,409 |
| HMBL: Biomedical Prevention: Blood Safety | $2,818,490 |
| HLAB: Laboratory Infrastructure | $2,302,510 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $1,250,000 |
| HVSI: Strategic Information | $780,000 |
| HBHC: Care: Adult Care and Support | $610,000 |
| HVTB: Care: TB/HIV | $575,000 |
| HVCT: Testing: HIV Testing and Counseling | $546,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $270,000 |
| HKID: Care: Orphans and Vulnerable Children | $120,000 |