Total planned funding: $120,629,520
Allocations
Countries/Regions
Caribbean Region | $120,629,520 |
Organizational Types
Host Country Government Agency | $29,986,761 |
Unknown | $24,994,365 |
Own Agency | $19,346,424 |
NGO | $18,549,088 |
Private Contractor | $10,638,000 |
University | $8,501,863 |
Implementing Agency | $6,255,920 |
Multi-lateral Agency | $1,150,000 |
Parastatal | $800,000 |
Other USG Agency | $295,000 |
FBO | $112,099 |
Program Areas
Governance and Systems | $37,194,210 |
Prevention | $36,815,425 |
Management and Operations | $14,615,424 |
Treatment | $14,069,462 |
Testing | $9,646,510 |
Care | $8,288,489 |
Budget Codes
HVOP: Sexual Prevention: Other Sexual Prevention | $23,149,176 |
OHSS: Health Systems Strengthening | $17,071,037 |
HVMS: Management and Operations | $14,615,424 |
HVSI: Strategic Information | $12,042,909 |
HVCT: Testing: HIV Testing and Counseling | $9,646,510 |
HTXD: Treatment: ARV Drugs | $9,364,409 |
HLAB: Laboratory Infrastructure | $8,080,264 |
HTXS: Treatment: Adult Treatment | $4,705,053 |
HBHC: Care: Adult Care and Support | $4,624,931 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,366,377 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,689,942 |
HMBL: Biomedical Prevention: Blood Safety | $3,494,930 |
HKID: Care: Orphans and Vulnerable Children | $3,012,798 |
HMIN: Biomedical Prevention: Injection Safety | $2,115,000 |
HVTB: Care: TB/HIV | $650,760 |
Top Partner Programs
Not Available:
$24,794,365
Countries/Regions
Caribbean Region
2010 | $12,398,733 |
2011 | $6,056,400 |
2012 | $6,339,232 |
USG Aggregated Agencies:
$12,393,961
Countries/Regions
Caribbean Region
2010 | $5,415,793 |
2011 | $4,055,000 |
2012 | $2,923,168 |
U.S. Centers for Disease Control and Prevention:
$6,472,463
Countries/Regions
Caribbean Region
2008 | $6,472,463 |
Academy for Educational Development:
$5,095,919
Countries/Regions
Caribbean Region
2008 | $4,516,165 |
2010 | $0 |
2011 | $579,754 |