Total planned funding: $66,497,192
Allocations
Countries/Regions
| Caribbean Region | $66,497,192 |
Organizational Types
| Own Agency | $15,004,672 |
| NGO | $12,332,681 |
| Host Country Government Agency | $10,968,600 |
| Unknown | $7,965,261 |
| University | $6,557,812 |
| Private Contractor | $6,257,818 |
| Implementing Agency | $3,097,446 |
| Parastatal | $1,627,402 |
| Other USG Agency | $1,590,500 |
| Multi-lateral Agency | $1,095,000 |
Program Areas
| Governance and Systems | $30,638,614 |
| Prevention | $15,714,893 |
| Management and Operations | $10,999,416 |
| Care | $3,657,252 |
| Testing | $3,584,207 |
| Treatment | $1,902,810 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,691,789 |
| OHSS: Health Systems Strengthening | $15,545,339 |
| HVMS: Management and Operations | $10,999,416 |
| HVSI: Strategic Information | $8,834,589 |
| HLAB: Laboratory Infrastructure | $6,258,686 |
| HBHC: Care: Adult Care and Support | $3,615,278 |
| HVCT: Testing: HIV Testing and Counseling | $3,584,207 |
| HTXS: Treatment: Adult Treatment | $1,902,810 |
| HVTB: Care: TB/HIV | $41,974 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |
| HKID: Care: Orphans and Vulnerable Children | $0 |
Top Partner Programs
USG Aggregated Agencies:
$9,880,686
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2015 | $5,825,686 |
Not Available:
$7,965,261
Countries/Regions
Caribbean Region
| 2011 | $6,056,400 |
| 2013 | $150,000 |
| 2015 | $1,758,861 |
Ministry of Health - Jamaica:
$6,688,600
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2013 | $2,615,200 |
| 2015 | $2,600,000 |
Abt Associates:
$3,536,957
Countries/Regions
Caribbean Region
| 2011 | $1,160,000 |
| 2013 | $1,776,957 |
| 2015 | $600,000 |
University of Washington:
$3,520,000
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2015 | $1,610,000 |