Total planned funding: $115,656,484
Allocations
Countries/Regions
| Caribbean Region | $115,656,484 |
Organizational Types
| NGO | $25,704,045 |
| Own Agency | $23,973,984 |
| Host Country Government Agency | $21,065,899 |
| Unknown | $13,207,089 |
| University | $11,313,012 |
| Private Contractor | $9,037,561 |
| Implementing Agency | $5,390,446 |
| Multi-lateral Agency | $1,875,000 |
| Other USG Agency | $1,870,510 |
| Parastatal | $1,793,938 |
| FBO | $425,000 |
Program Areas
| Governance and Systems | $48,032,628 |
| Prevention | $22,585,200 |
| Management and Operations | $18,541,395 |
| Care | $11,508,941 |
| Treatment | $9,823,844 |
| Testing | $5,164,476 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $22,547,200 |
| OHSS: Health Systems Strengthening | $22,355,949 |
| HVMS: Management and Operations | $18,541,395 |
| HVSI: Strategic Information | $15,347,329 |
| HBHC: Care: Adult Care and Support | $11,247,990 |
| HLAB: Laboratory Infrastructure | $10,329,350 |
| HTXS: Treatment: Adult Treatment | $9,647,299 |
| HVCT: Testing: HIV Testing and Counseling | $5,164,476 |
| PDTX: Treatment: Pediatric Treatment | $174,254 |
| HKID: Care: Orphans and Vulnerable Children | $114,853 |
| HVTB: Care: TB/HIV | $82,734 |
| PDCS: Care: Pediatric Care and Support | $63,364 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
USG Aggregated Agencies:
$18,849,998
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
| 2016 | $6,132,033 |
| 2017 | $5,739,797 |
Ministry of Health - Jamaica:
$13,888,600
Countries/Regions
Not Available:
$13,207,089
Countries/Regions
University of Washington:
$5,825,200
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2016 | $2,008,000 |
| 2017 | $1,907,200 |
Caribbean HIV/AIDS Alliance:
$5,802,000
Countries/Regions
Caribbean Region
| 2012 | $3,000,000 |
| 2013 | $2,802,000 |