Total planned funding: $45,681,643
Allocations
Countries/Regions
| Caribbean Region | $45,681,643 |
Organizational Types
| NGO | $11,427,443 |
| Own Agency | $11,256,019 |
| Host Country Government Agency | $7,270,203 |
| Private Contractor | $5,445,717 |
| University | $4,875,812 |
| Other USG Agency | $1,575,510 |
| Implementing Agency | $1,470,000 |
| Multi-lateral Agency | $1,025,000 |
| Parastatal | $735,938 |
| Unknown | $600,001 |
| FBO | $0 |
Program Areas
| Governance and Systems | $19,270,298 |
| Prevention | $7,914,125 |
| Management and Operations | $7,429,816 |
| Care | $5,564,312 |
| Treatment | $3,696,876 |
| Testing | $1,806,216 |
Budget Codes
| OHSS: Health Systems Strengthening | $8,994,291 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,914,125 |
| HVMS: Management and Operations | $7,429,816 |
| HVSI: Strategic Information | $5,576,568 |
| HBHC: Care: Adult Care and Support | $5,403,286 |
| HLAB: Laboratory Infrastructure | $4,699,439 |
| HTXS: Treatment: Adult Treatment | $3,632,622 |
| HVCT: Testing: HIV Testing and Counseling | $1,806,216 |
| HKID: Care: Orphans and Vulnerable Children | $105,688 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| HVTB: Care: TB/HIV | $41,974 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $0 |
Top Partner Programs
Ministry of Health - Jamaica:
$5,720,200
Countries/Regions
Caribbean Region
| 2013 | $2,615,200 |
| 2016 | $3,105,000 |
U.S. Centers for Disease Control and Prevention:
$3,360,550
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |
| 2016 | $0 |