Total planned funding: $97,329,520
Allocations
Countries/Regions
| Caribbean Region | $97,329,520 |
Organizational Types
| Host Country Government Agency | $29,258,561 |
| NGO | $21,340,055 |
| Own Agency | $14,999,617 |
| Private Contractor | $13,014,781 |
| University | $7,734,675 |
| Unknown | $6,689,232 |
| Multi-lateral Agency | $1,975,000 |
| Other USG Agency | $1,585,500 |
| Implementing Agency | $620,000 |
| FBO | $112,099 |
Program Areas
| Governance and Systems | $30,275,699 |
| Prevention | $29,279,159 |
| Treatment | $14,004,906 |
| Testing | $8,477,355 |
| Management and Operations | $8,246,184 |
| Care | $7,046,217 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,103,384 |
| OHSS: Health Systems Strengthening | $14,369,315 |
| HTXD: Treatment: ARV Drugs | $9,364,409 |
| HVCT: Testing: HIV Testing and Counseling | $8,477,355 |
| HVSI: Strategic Information | $8,259,146 |
| HVMS: Management and Operations | $8,246,184 |
| HLAB: Laboratory Infrastructure | $7,647,238 |
| HTXS: Treatment: Adult Treatment | $4,640,497 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,166,377 |
| HMBL: Biomedical Prevention: Blood Safety | $3,494,930 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,399,468 |
| HBHC: Care: Adult Care and Support | $3,340,685 |
| HKID: Care: Orphans and Vulnerable Children | $3,012,798 |
| HMIN: Biomedical Prevention: Injection Safety | $2,115,000 |
| HVTB: Care: TB/HIV | $692,734 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$9,833,013
Countries/Regions
Caribbean Region
| 2008 | $6,472,463 |
| 2013 | $3,360,550 |
Caribbean HIV/AIDS Alliance:
$5,802,000
Countries/Regions
Caribbean Region
| 2012 | $3,000,000 |
| 2013 | $2,802,000 |
Ministry of Health - Jamaica:
$4,805,200
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2013 | $2,615,200 |