Total planned funding: $45,681,643
Allocations
Countries/Regions
| Caribbean Region | $45,681,643 |
Organizational Types
| Own Agency | $10,187,033 |
| Host Country Government Agency | $7,848,403 |
| NGO | $7,686,476 |
| Unknown | $6,506,401 |
| University | $4,738,000 |
| Implementing Agency | $4,025,446 |
| Private Contractor | $3,068,936 |
| Parastatal | $1,135,938 |
| Other USG Agency | $285,010 |
| Multi-lateral Agency | $200,000 |
| FBO | $0 |
Program Areas
| Governance and Systems | $17,353,667 |
| Prevention | $8,614,917 |
| Management and Operations | $8,383,263 |
| Care | $5,675,049 |
| Treatment | $3,475,376 |
| Testing | $2,179,371 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,614,917 |
| HVMS: Management and Operations | $8,383,263 |
| OHSS: Health Systems Strengthening | $7,718,280 |
| HVSI: Strategic Information | $6,207,922 |
| HBHC: Care: Adult Care and Support | $5,555,997 |
| HLAB: Laboratory Infrastructure | $3,427,465 |
| HTXS: Treatment: Adult Treatment | $3,411,122 |
| HVCT: Testing: HIV Testing and Counseling | $2,179,371 |
| HKID: Care: Orphans and Vulnerable Children | $105,688 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $0 |
Top Partner Programs
USG Aggregated Agencies:
$10,187,033
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2016 | $6,132,033 |
Ministry of Health - Jamaica:
$4,578,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2016 | $3,105,000 |
University of Washington:
$3,918,000
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2016 | $2,008,000 |