Total planned funding: $45,491,400
Allocations
Countries/Regions
| Caribbean Region | $45,491,400 |
Organizational Types
| NGO | $12,159,721 |
| Own Agency | $8,047,154 |
| Host Country Government Agency | $7,900,200 |
| Unknown | $6,489,232 |
| Private Contractor | $4,896,781 |
| University | $2,817,812 |
| Other USG Agency | $1,585,500 |
| Multi-lateral Agency | $1,475,000 |
| Implementing Agency | $120,000 |
Program Areas
| Governance and Systems | $23,133,476 |
| Prevention | $12,239,023 |
| Management and Operations | $6,024,721 |
| Testing | $1,800,311 |
| Care | $1,434,369 |
| Treatment | $859,500 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,201,023 |
| OHSS: Health Systems Strengthening | $11,934,579 |
| HVSI: Strategic Information | $6,309,169 |
| HVMS: Management and Operations | $6,024,721 |
| HLAB: Laboratory Infrastructure | $4,889,728 |
| HVCT: Testing: HIV Testing and Counseling | $1,800,311 |
| HBHC: Care: Adult Care and Support | $1,351,635 |
| HTXS: Treatment: Adult Treatment | $859,500 |
| HVTB: Care: TB/HIV | $82,734 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| HKID: Care: Orphans and Vulnerable Children | $0 |
Top Partner Programs
Caribbean HIV/AIDS Alliance:
$5,802,000
Countries/Regions
Caribbean Region
| 2012 | $3,000,000 |
| 2013 | $2,802,000 |
Ministry of Health - Jamaica:
$4,805,200
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2013 | $2,615,200 |
U.S. Centers for Disease Control and Prevention:
$3,360,550
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |