Total planned funding: $45,491,400
Allocations
Countries/Regions
| Caribbean Region | $45,491,400 |
Organizational Types
| Unknown | $18,737,965 |
| Own Agency | $8,338,961 |
| NGO | $6,969,000 |
| Host Country Government Agency | $4,155,000 |
| Implementing Agency | $3,080,474 |
| University | $1,505,000 |
| Private Contractor | $1,360,000 |
| Multi-lateral Agency | $650,000 |
| Parastatal | $400,000 |
| Other USG Agency | $295,000 |
Program Areas
| Governance and Systems | $19,899,987 |
| Prevention | $12,889,409 |
| Management and Operations | $8,338,961 |
| Care | $1,896,641 |
| Testing | $1,760,346 |
| Treatment | $706,056 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,360,935 |
| OHSS: Health Systems Strengthening | $9,643,301 |
| HVMS: Management and Operations | $8,338,961 |
| HVSI: Strategic Information | $6,697,932 |
| HLAB: Laboratory Infrastructure | $3,558,754 |
| HBHC: Care: Adult Care and Support | $1,855,881 |
| HVCT: Testing: HIV Testing and Counseling | $1,760,346 |
| HTXS: Treatment: Adult Treatment | $706,056 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $290,474 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $238,000 |
| HVTB: Care: TB/HIV | $40,760 |
Top Partner Programs
USG Aggregated Agencies:
$8,338,961
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2012 | $2,923,168 |