Total planned funding: $22,381,643
Allocations
Countries/Regions
| Caribbean Region | $22,381,643 |
Organizational Types
| Own Agency | $6,132,033 |
| NGO | $5,286,722 |
| Host Country Government Agency | $3,375,003 |
| University | $2,658,000 |
| Private Contractor | $1,908,936 |
| Implementing Agency | $1,350,000 |
| Parastatal | $735,938 |
| Unknown | $450,001 |
| Other USG Agency | $285,010 |
| Multi-lateral Agency | $200,000 |
| FBO | $0 |
Program Areas
| Governance and Systems | $7,201,667 |
| Care | $4,895,049 |
| Management and Operations | $4,328,263 |
| Treatment | $3,257,376 |
| Prevention | $1,729,037 |
| Testing | $970,251 |
Budget Codes
| HBHC: Care: Adult Care and Support | $4,775,997 |
| HVMS: Management and Operations | $4,328,263 |
| HTXS: Treatment: Adult Treatment | $3,193,122 |
| HVSI: Strategic Information | $2,812,922 |
| OHSS: Health Systems Strengthening | $2,725,280 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,729,037 |
| HLAB: Laboratory Infrastructure | $1,663,465 |
| HVCT: Testing: HIV Testing and Counseling | $970,251 |
| 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
American Society for Clinical Pathology:
$1,262,000
Countries/Regions
Caribbean Region
| 2016 | $1,262,000 |