Total planned funding: $20,324,904
Allocations
Countries/Regions
| Caribbean Region | $20,324,904 |
Organizational Types
| NGO | $20,324,904 |
Program Areas
| Testing | $6,445,866 |
| Governance and Systems | $4,751,992 |
| Care | $3,917,488 |
| Prevention | $3,527,307 |
| Treatment | $1,682,252 |
Budget Codes
| HVCT: Testing: HIV Testing and Counseling | $6,445,866 |
| HBHC: Care: Adult Care and Support | $3,494,759 |
| HLAB: Laboratory Infrastructure | $2,857,500 |
| HTXS: Treatment: Adult Treatment | $1,682,252 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $1,468,389 |
| HVSI: Strategic Information | $1,176,085 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $952,478 |
| OHSS: Health Systems Strengthening | $718,407 |
| HMBL: Biomedical Prevention: Blood Safety | $676,440 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $430,000 |
| HKID: Care: Orphans and Vulnerable Children | $422,729 |
Top Partner Programs
Palladium Group (formerly Futures Group):
$1,862,657
Countries/Regions
Caribbean Region
| 2008 | $422,729 |
| 2016 | $710,000 |
| 2017 | $729,928 |
National Alliance of State and Territorial AIDS Directors:
$1,792,000
Countries/Regions
Caribbean Region
| 2008 | $345,000 |
| 2016 | $250,000 |
| 2017 | $1,197,000 |
Tebelopele Voluntary Counselling and Testing Centres:
$1,700,000
Countries/Regions
Caribbean Region
| 2008 | $1,700,000 |