Total planned funding: $46,600,000
Allocations
Countries/Regions
| Caribbean Region | $46,600,000 |
Organizational Types
| Own Agency | $9,178,986 |
| NGO | $8,540,475 |
| Host Country Government Agency | $8,368,600 |
| Unknown | $6,206,400 |
| Private Contractor | $4,696,781 |
| University | $4,297,812 |
| Implementing Agency | $2,795,446 |
| Other USG Agency | $1,290,500 |
| Multi-lateral Agency | $825,000 |
| Parastatal | $400,000 |
Program Areas
| Governance and Systems | $22,220,631 |
| Prevention | $13,070,968 |
| Management and Operations | $7,156,553 |
| Testing | $2,045,085 |
| Care | $1,449,263 |
| Treatment | $657,500 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,070,968 |
| OHSS: Health Systems Strengthening | $11,262,011 |
| HVMS: Management and Operations | $7,156,553 |
| HVSI: Strategic Information | $6,158,646 |
| HLAB: Laboratory Infrastructure | $4,799,974 |
| HVCT: Testing: HIV Testing and Counseling | $2,045,085 |
| HBHC: Care: Adult Care and Support | $1,407,289 |
| HTXS: Treatment: Adult Treatment | $657,500 |
| HVTB: Care: TB/HIV | $41,974 |
| HKID: Care: Orphans and Vulnerable Children | $0 |
Top Partner Programs
Ministry of Health - Jamaica:
$4,088,600
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2013 | $2,615,200 |
U.S. Centers for Disease Control and Prevention:
$3,360,550
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |