Total planned funding: $46,674,841
Allocations
Countries/Regions
| Caribbean Region | $46,674,841 |
Organizational Types
| NGO | $11,876,848 |
| Host Country Government Agency | $9,322,296 |
| Own Agency | $8,662,965 |
| Unknown | $6,550,688 |
| University | $4,357,200 |
| Private Contractor | $2,431,844 |
| Implementing Agency | $1,245,000 |
| Multi-lateral Agency | $850,000 |
| Parastatal | $658,000 |
| FBO | $425,000 |
| Other USG Agency | $295,000 |
Program Areas
| Governance and Systems | $18,610,330 |
| Prevention | $7,785,195 |
| Management and Operations | $7,056,579 |
| Treatment | $5,908,968 |
| Care | $5,164,629 |
| Testing | $2,149,140 |
Budget Codes
| OHSS: Health Systems Strengthening | $8,368,658 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,747,195 |
| HVMS: Management and Operations | $7,056,579 |
| HVSI: Strategic Information | $6,375,761 |
| HTXS: Treatment: Adult Treatment | $5,796,677 |
| HBHC: Care: Adult Care and Support | $5,064,704 |
| HLAB: Laboratory Infrastructure | $3,865,911 |
| HVCT: Testing: HIV Testing and Counseling | $2,149,140 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| HKID: Care: Orphans and Vulnerable Children | $9,165 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
USG Aggregated Agencies:
$8,662,965
Countries/Regions
Caribbean Region
| 2012 | $2,923,168 |
| 2017 | $5,739,797 |
Ministry of Health - Jamaica:
$6,695,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2017 | $4,505,000 |