Total planned funding: $87,770,235
Allocations
Countries/Regions
| Caribbean Region | $87,770,235 |
Organizational Types
| Unknown | $20,946,827 |
| Own Agency | $20,296,680 |
| NGO | $16,047,928 |
| Host Country Government Agency | $10,130,003 |
| University | $6,423,000 |
| Private Contractor | $4,829,973 |
| Implementing Agency | $4,732,474 |
| Parastatal | $2,363,340 |
| Multi-lateral Agency | $1,120,000 |
| Other USG Agency | $880,010 |
| FBO | $0 |
Program Areas
| Governance and Systems | $35,519,637 |
| Prevention | $17,262,371 |
| Management and Operations | $16,510,087 |
| Care | $8,999,679 |
| Treatment | $5,208,742 |
| Testing | $4,269,719 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,710,793 |
| OHSS: Health Systems Strengthening | $16,651,909 |
| HVMS: Management and Operations | $16,510,087 |
| HVSI: Strategic Information | $12,186,797 |
| HBHC: Care: Adult Care and Support | $8,839,867 |
| HLAB: Laboratory Infrastructure | $6,680,931 |
| HTXS: Treatment: Adult Treatment | $5,144,488 |
| HVCT: Testing: HIV Testing and Counseling | $4,269,719 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $313,578 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $238,000 |
| HKID: Care: Orphans and Vulnerable Children | $105,688 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| HVTB: Care: TB/HIV | $40,760 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
Top Partner Programs
Not Available:
$20,946,827
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2012 | $6,339,232 |
| 2015 | $1,758,861 |
| 2016 | $450,001 |
USG Aggregated Agencies:
$20,296,680
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2012 | $2,923,168 |
| 2015 | $5,825,686 |
| 2016 | $6,132,033 |
Ministry of Health - Jamaica:
$7,895,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2015 | $2,600,000 |
| 2016 | $3,105,000 |
University of Washington:
$4,523,000
Countries/Regions
Caribbean Region
| 2010 | $905,000 |
| 2015 | $1,610,000 |
| 2016 | $2,008,000 |