Total planned funding: $47,783,441
Allocations
Countries/Regions
| Caribbean Region | $47,783,441 |
Organizational Types
| NGO | $11,998,569 |
| Own Agency | $10,863,783 |
| Host Country Government Agency | $9,212,496 |
| University | $5,975,012 |
| Private Contractor | $4,608,625 |
| Implementing Agency | $1,365,000 |
| Other USG Agency | $1,290,500 |
| Multi-lateral Agency | $1,025,000 |
| Parastatal | $658,000 |
| FBO | $425,000 |
| Unknown | $361,456 |
Program Areas
| Governance and Systems | $19,614,116 |
| Prevention | $7,916,348 |
| Management and Operations | $7,234,964 |
| Treatment | $5,928,468 |
| Care | $5,068,786 |
| Testing | $2,020,759 |
Budget Codes
| OHSS: Health Systems Strengthening | $8,972,101 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,916,348 |
| HVMS: Management and Operations | $7,234,964 |
| HTXS: Treatment: Adult Treatment | $5,816,177 |
| HVSI: Strategic Information | $5,593,884 |
| HLAB: Laboratory Infrastructure | $5,048,131 |
| HBHC: Care: Adult Care and Support | $4,967,647 |
| HVCT: Testing: HIV Testing and Counseling | $2,020,759 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
| HVTB: Care: TB/HIV | $41,974 |
| HKID: Care: Orphans and Vulnerable Children | $9,165 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
Ministry of Health - Jamaica:
$7,120,200
Countries/Regions
Caribbean Region
| 2013 | $2,615,200 |
| 2017 | $4,505,000 |
U.S. Centers for Disease Control and Prevention:
$3,360,550
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |
| 2017 | $0 |