Total planned funding: $43,197,192
Allocations
Countries/Regions
| Caribbean Region | $43,197,192 |
Organizational Types
| Own Agency | $10,949,672 |
| NGO | $9,932,927 |
| Host Country Government Agency | $6,495,200 |
| Private Contractor | $5,097,818 |
| University | $4,477,812 |
| Unknown | $1,908,861 |
| Other USG Agency | $1,590,500 |
| Parastatal | $1,227,402 |
| Multi-lateral Agency | $1,095,000 |
| Implementing Agency | $422,000 |
Program Areas
| Governance and Systems | $20,486,614 |
| Prevention | $8,829,013 |
| Management and Operations | $6,944,416 |
| Care | $2,877,252 |
| Testing | $2,375,087 |
| Treatment | $1,684,810 |
Budget Codes
| OHSS: Health Systems Strengthening | $10,552,339 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,805,909 |
| HVMS: Management and Operations | $6,944,416 |
| HVSI: Strategic Information | $5,439,589 |
| HLAB: Laboratory Infrastructure | $4,494,686 |
| HBHC: Care: Adult Care and Support | $2,835,278 |
| HVCT: Testing: HIV Testing and Counseling | $2,375,087 |
| HTXS: Treatment: Adult Treatment | $1,684,810 |
| HVTB: Care: TB/HIV | $41,974 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |
| HKID: Care: Orphans and Vulnerable Children | $0 |
Top Partner Programs
Ministry of Health - Jamaica:
$5,215,200
Countries/Regions
Caribbean Region
| 2013 | $2,615,200 |
| 2015 | $2,600,000 |
U.S. Centers for Disease Control and Prevention:
$3,512,550
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |
| 2015 | $152,000 |