Total planned funding: $45,491,400
Allocations
Countries/Regions
| Caribbean Region | $45,491,400 |
Organizational Types
| Unknown | $12,395,632 |
| Host Country Government Agency | $8,478,400 |
| NGO | $8,418,754 |
| Own Agency | $6,978,168 |
| University | $2,680,000 |
| Implementing Agency | $2,675,446 |
| Private Contractor | $2,520,000 |
| Multi-lateral Agency | $650,000 |
| Parastatal | $400,000 |
| Other USG Agency | $295,000 |
Program Areas
| Governance and Systems | $21,216,845 |
| Prevention | $12,939,815 |
| Management and Operations | $6,978,168 |
| Testing | $2,173,466 |
| Care | $1,545,106 |
| Treatment | $638,000 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,901,815 |
| OHSS: Health Systems Strengthening | $10,658,568 |
| HVMS: Management and Operations | $6,978,168 |
| HVSI: Strategic Information | $6,940,523 |
| HLAB: Laboratory Infrastructure | $3,617,754 |
| HVCT: Testing: HIV Testing and Counseling | $2,173,466 |
| HBHC: Care: Adult Care and Support | $1,504,346 |
| HTXS: Treatment: Adult Treatment | $638,000 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
Top Partner Programs
USG Aggregated Agencies:
$6,978,168
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
Ministry of Health - Jamaica:
$3,663,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2012 | $2,190,000 |