Total planned funding: $142,818,753
Allocations
Countries/Regions
| Caribbean Region | $142,818,753 |
Organizational Types
| Host Country Government Agency | $33,320,857 |
| Own Agency | $29,057,725 |
| NGO | $25,921,109 |
| Unknown | $14,719,050 |
| Private Contractor | $14,287,662 |
| University | $14,056,875 |
| Implementing Agency | $5,247,474 |
| Parastatal | $2,285,402 |
| Multi-lateral Agency | $1,795,000 |
| Other USG Agency | $1,590,500 |
| FBO | $537,099 |
Program Areas
| Governance and Systems | $44,009,464 |
| Prevention | $34,435,883 |
| Treatment | $20,605,240 |
| Management and Operations | $18,715,083 |
| Care | $14,020,158 |
| Testing | $11,032,925 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $20,784,530 |
| OHSS: Health Systems Strengthening | $19,667,898 |
| HVMS: Management and Operations | $18,715,083 |
| HVSI: Strategic Information | $13,372,213 |
| HTXS: Treatment: Adult Treatment | $11,128,540 |
| HVCT: Testing: HIV Testing and Counseling | $11,032,925 |
| HLAB: Laboratory Infrastructure | $10,969,353 |
| HBHC: Care: Adult Care and Support | $10,296,221 |
| HTXD: Treatment: ARV Drugs | $9,366,700 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,328,377 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,713,046 |
| HMBL: Biomedical Prevention: Blood Safety | $3,494,930 |
| HKID: Care: Orphans and Vulnerable Children | $3,021,963 |
| HMIN: Biomedical Prevention: Injection Safety | $2,115,000 |
| HVTB: Care: TB/HIV | $651,974 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
Top Partner Programs
USG Aggregated Agencies:
$16,981,276
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2015 | $5,825,686 |
| 2017 | $5,739,797 |
Not Available:
$14,519,050
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2013 | $150,000 |
| 2015 | $1,758,861 |
| 2017 | $211,456 |
U.S. Centers for Disease Control and Prevention:
$9,985,013
Countries/Regions
Caribbean Region
| 2008 | $6,472,463 |
| 2013 | $3,360,550 |
| 2015 | $152,000 |
| 2017 | $0 |
Ministry of Health - Jamaica:
$9,720,200
Countries/Regions
Caribbean Region
| 2013 | $2,615,200 |
| 2015 | $2,600,000 |
| 2017 | $4,505,000 |