Total planned funding: $31,639,723
Allocations
Countries/Regions
| Caribbean Region | $31,639,723 |
Organizational Types
| NGO | $7,657,584 |
| Own Agency | $7,491,098 |
| Unknown | $6,439,232 |
| Host Country Government Agency | $4,500,000 |
| Private Contractor | $2,622,809 |
| University | $900,000 |
| Parastatal | $884,000 |
| Multi-lateral Agency | $650,000 |
| Other USG Agency | $495,000 |
| Implementing Agency | $0 |
Program Areas
| Governance and Systems | $15,243,613 |
| Prevention | $6,856,805 |
| Management and Operations | $5,920,829 |
| Care | $1,886,001 |
| Testing | $1,237,475 |
| Treatment | $495,000 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $6,818,805 |
| OHSS: Health Systems Strengthening | $6,023,641 |
| HVMS: Management and Operations | $5,920,829 |
| HVSI: Strategic Information | $5,770,340 |
| HLAB: Laboratory Infrastructure | $3,449,632 |
| HBHC: Care: Adult Care and Support | $1,845,241 |
| HVCT: Testing: HIV Testing and Counseling | $1,237,475 |
| HTXS: Treatment: Adult Treatment | $495,000 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$3,317,930
Countries/Regions
Caribbean Region
| 2014 | $3,317,930 |