Total planned funding: $31,829,966
Allocations
Countries/Regions
| Caribbean Region | $31,829,966 |
Organizational Types
| Own Agency | $10,699,963 |
| NGO | $6,925,306 |
| Host Country Government Agency | $3,870,003 |
| Private Contractor | $3,171,745 |
| University | $2,958,000 |
| Parastatal | $1,619,938 |
| Implementing Agency | $1,350,000 |
| Unknown | $550,001 |
| Other USG Agency | $485,010 |
| Multi-lateral Agency | $200,000 |
| FBO | $0 |
Program Areas
| Governance and Systems | $11,380,435 |
| Management and Operations | $7,325,924 |
| Care | $6,015,944 |
| Treatment | $3,332,376 |
| Prevention | $2,531,907 |
| Testing | $1,243,380 |
Budget Codes
| HVMS: Management and Operations | $7,325,924 |
| HBHC: Care: Adult Care and Support | $5,896,892 |
| HVSI: Strategic Information | $5,037,739 |
| HTXS: Treatment: Adult Treatment | $3,268,122 |
| HLAB: Laboratory Infrastructure | $3,259,343 |
| OHSS: Health Systems Strengthening | $3,083,353 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,531,907 |
| HVCT: Testing: HIV Testing and Counseling | $1,243,380 |
| HKID: Care: Orphans and Vulnerable Children | $105,688 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $0 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$3,317,930
Countries/Regions
Caribbean Region
| 2014 | $3,317,930 |
| 2016 | $0 |