Total planned funding: $12,398,733
Allocations
Countries/Regions
| Caribbean Region | $12,398,733 |
Program Areas
| Governance and Systems | $5,315,142 |
| Prevention | $5,230,000 |
| Care | $911,535 |
| Testing | $746,000 |
| Treatment | $196,056 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $5,030,000 |
| HVSI: Strategic Information | $1,977,409 |
| OHSS: Health Systems Strengthening | $1,682,733 |
| HLAB: Laboratory Infrastructure | $1,655,000 |
| HBHC: Care: Adult Care and Support | $911,535 |
| HVCT: Testing: HIV Testing and Counseling | $746,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $200,000 |
| HTXS: Treatment: Adult Treatment | $196,056 |