Total planned funding: $80,531,764
Allocations
Countries/Regions
Caribbean Region | $80,531,764 |
Organizational Types
Own Agency | $19,486,713 |
NGO | $16,036,907 |
Host Country Government Agency | $14,180,896 |
University | $8,355,012 |
Private Contractor | $7,031,434 |
Unknown | $6,517,856 |
Implementing Agency | $4,040,446 |
Parastatal | $1,942,000 |
Other USG Agency | $1,490,500 |
Multi-lateral Agency | $1,025,000 |
FBO | $425,000 |
Program Areas
Governance and Systems | $33,944,884 |
Prevention | $15,605,098 |
Management and Operations | $14,287,625 |
Care | $6,969,681 |
Treatment | $6,221,468 |
Testing | $3,503,008 |
Budget Codes
HVOP: Sexual Prevention: Other Sexual Prevention | $15,605,098 |
OHSS: Health Systems Strengthening | $14,323,174 |
HVMS: Management and Operations | $14,287,625 |
HVSI: Strategic Information | $11,213,701 |
HLAB: Laboratory Infrastructure | $8,408,009 |
HBHC: Care: Adult Care and Support | $6,868,542 |
HTXS: Treatment: Adult Treatment | $6,109,177 |
HVCT: Testing: HIV Testing and Counseling | $3,503,008 |
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
USG Aggregated Agencies:
$9,794,797
Countries/Regions
Caribbean Region
2011 | $4,055,000 |
2017 | $5,739,797 |
Ministry of Health - Jamaica:
$8,593,600
Countries/Regions
Caribbean Region
2011 | $1,473,400 |
2013 | $2,615,200 |
2014 | $0 |
2017 | $4,505,000 |
U.S. Centers for Disease Control and Prevention:
$6,678,480
Countries/Regions
Caribbean Region
2013 | $3,360,550 |
2014 | $3,317,930 |
2017 | $0 |
Not Available:
$6,517,856
Countries/Regions
Caribbean Region
2011 | $6,056,400 |
2013 | $150,000 |
2014 | $100,000 |
2017 | $211,456 |
University of Washington:
$3,817,200
Countries/Regions
Caribbean Region
2011 | $1,910,000 |
2017 | $1,907,200 |