Total planned funding: $69,974,841
Allocations
Countries/Regions
| Caribbean Region | $69,974,841 |
Organizational Types
| NGO | $14,276,602 |
| Host Country Government Agency | $13,795,696 |
| Own Agency | $12,717,965 |
| Unknown | $12,607,088 |
| University | $6,437,200 |
| Implementing Agency | $3,920,446 |
| Private Contractor | $3,591,844 |
| Parastatal | $1,058,000 |
| Multi-lateral Agency | $850,000 |
| FBO | $425,000 |
| Other USG Agency | $295,000 |
Program Areas
| Governance and Systems | $28,762,330 |
| Prevention | $14,671,075 |
| Management and Operations | $11,111,579 |
| Treatment | $6,126,968 |
| Care | $5,944,629 |
| Testing | $3,358,260 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $14,633,075 |
| OHSS: Health Systems Strengthening | $13,361,658 |
| HVMS: Management and Operations | $11,111,579 |
| HVSI: Strategic Information | $9,770,761 |
| HTXS: Treatment: Adult Treatment | $6,014,677 |
| HBHC: Care: Adult Care and Support | $5,844,704 |
| HLAB: Laboratory Infrastructure | $5,629,911 |
| HVCT: Testing: HIV Testing and Counseling | $3,358,260 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| HKID: Care: Orphans and Vulnerable Children | $9,165 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
USG Aggregated Agencies:
$12,717,965
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
| 2017 | $5,739,797 |
Not Available:
$12,607,088
Countries/Regions
Caribbean Region
| 2011 | $6,056,400 |
| 2012 | $6,339,232 |
| 2017 | $211,456 |
Ministry of Health - Jamaica:
$8,168,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2012 | $2,190,000 |
| 2017 | $4,505,000 |
University of Washington:
$3,817,200
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2017 | $1,907,200 |
Abt Associates:
$3,079,184
Countries/Regions
Caribbean Region
| 2011 | $1,160,000 |
| 2012 | $1,360,000 |
| 2017 | $559,184 |