Total planned funding: $23,300,000
Allocations
Countries/Regions
| Caribbean Region | $23,300,000 |
Organizational Types
| NGO | $6,140,721 |
| Own Agency | $5,123,986 |
| Host Country Government Agency | $3,895,200 |
| Private Contractor | $3,536,781 |
| University | $2,217,812 |
| Other USG Agency | $1,290,500 |
| Multi-lateral Agency | $825,000 |
| Unknown | $150,000 |
| Implementing Agency | $120,000 |
Program Areas
| Governance and Systems | $12,068,631 |
| Prevention | $6,185,088 |
| Management and Operations | $3,101,553 |
| Testing | $835,965 |
| Care | $669,263 |
| Treatment | $439,500 |
Budget Codes
| OHSS: Health Systems Strengthening | $6,269,011 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $6,185,088 |
| HVMS: Management and Operations | $3,101,553 |
| HLAB: Laboratory Infrastructure | $3,035,974 |
| HVSI: Strategic Information | $2,763,646 |
| HVCT: Testing: HIV Testing and Counseling | $835,965 |
| HBHC: Care: Adult Care and Support | $627,289 |
| HTXS: Treatment: Adult Treatment | $439,500 |
| HVTB: Care: TB/HIV | $41,974 |
| HKID: Care: Orphans and Vulnerable Children | $0 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$3,360,550
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |