Total planned funding: $42,088,592
Allocations
Countries/Regions
| Caribbean Region | $42,088,592 |
Organizational Types
| NGO | $9,811,206 |
| Own Agency | $8,748,854 |
| Unknown | $8,098,093 |
| Host Country Government Agency | $6,605,000 |
| Private Contractor | $2,921,037 |
| University | $2,860,000 |
| Parastatal | $1,227,402 |
| Multi-lateral Agency | $920,000 |
| Other USG Agency | $595,000 |
| Implementing Agency | $302,000 |
Program Areas
| Governance and Systems | $19,482,828 |
| Prevention | $8,697,860 |
| Management and Operations | $6,766,031 |
| Care | $2,973,095 |
| Testing | $2,503,468 |
| Treatment | $1,665,310 |
Budget Codes
| OHSS: Health Systems Strengthening | $9,948,896 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,636,756 |
| HVMS: Management and Operations | $6,766,031 |
| HVSI: Strategic Information | $6,221,466 |
| HLAB: Laboratory Infrastructure | $3,312,466 |
| HBHC: Care: Adult Care and Support | $2,932,335 |
| HVCT: Testing: HIV Testing and Counseling | $2,503,468 |
| HTXS: Treatment: Adult Treatment | $1,665,310 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |
Top Partner Programs
USG Aggregated Agencies:
$8,748,854
Countries/Regions
Caribbean Region
| 2012 | $2,923,168 |
| 2015 | $5,825,686 |
Ministry of Health - Jamaica:
$4,790,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2015 | $2,600,000 |