Total planned funding: $43,197,192
Allocations
Countries/Regions
| Caribbean Region | $43,197,192 |
Organizational Types
| Own Agency | $9,880,686 |
| Unknown | $7,815,261 |
| Host Country Government Agency | $7,073,400 |
| NGO | $6,191,960 |
| University | $4,340,000 |
| Implementing Agency | $2,977,446 |
| Private Contractor | $2,721,037 |
| Parastatal | $1,627,402 |
| Other USG Agency | $300,000 |
| Multi-lateral Agency | $270,000 |
Program Areas
| Governance and Systems | $18,569,983 |
| Prevention | $9,529,805 |
| Management and Operations | $7,897,863 |
| Care | $2,987,989 |
| Testing | $2,748,242 |
| Treatment | $1,463,310 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,506,701 |
| OHSS: Health Systems Strengthening | $9,276,328 |
| HVMS: Management and Operations | $7,897,863 |
| HVSI: Strategic Information | $6,070,943 |
| HLAB: Laboratory Infrastructure | $3,222,712 |
| HBHC: Care: Adult Care and Support | $2,987,989 |
| HVCT: Testing: HIV Testing and Counseling | $2,748,242 |
| HTXS: Treatment: Adult Treatment | $1,463,310 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |
Top Partner Programs
USG Aggregated Agencies:
$9,880,686
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2015 | $5,825,686 |
Ministry of Health - Jamaica:
$4,073,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2015 | $2,600,000 |
University of Washington:
$3,520,000
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2015 | $1,610,000 |