Total planned funding: $19,054,617
Allocations
Countries/Regions
| Caribbean Region | $19,054,617 |
Organizational Types
| Own Agency | $19,054,617 |
Program Areas
| Management and Operations | $12,301,184 |
| Governance and Systems | $3,220,654 |
| Prevention | $2,413,423 |
| Care | $612,939 |
| Testing | $328,382 |
| Treatment | $178,035 |
Budget Codes
| HVMS: Management and Operations | $12,301,184 |
| OHSS: Health Systems Strengthening | $1,351,585 |
| HVSI: Strategic Information | $1,278,623 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,195,997 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $1,009,988 |
| HLAB: Laboratory Infrastructure | $590,446 |
| HKID: Care: Orphans and Vulnerable Children | $480,000 |
| HVCT: Testing: HIV Testing and Counseling | $328,382 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $207,438 |
| HTXS: Treatment: Adult Treatment | $178,035 |
| HVTB: Care: TB/HIV | $76,974 |
| HBHC: Care: Adult Care and Support | $55,965 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$9,788,013
Countries/Regions
Caribbean Region
| 2008 | $6,472,463 |
| 2013 | $3,315,550 |
USG Aggregated Agencies:
$6,978,168
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
U.S. Agency for International Development:
$1,753,920
Countries/Regions
Caribbean Region
| 2008 | $250,000 |
| 2013 | $1,503,920 |