Total planned funding: $144,194,604
Allocations
Countries/Regions
| Caribbean Region | $144,194,604 |
Organizational Types
| Host Country Government Agency | $34,205,660 |
| NGO | $27,293,904 |
| Own Agency | $27,163,254 |
| Unknown | $19,599,422 |
| University | $12,837,063 |
| Private Contractor | $12,458,780 |
| Implementing Agency | $6,175,474 |
| Parastatal | $1,793,938 |
| Multi-lateral Agency | $1,550,000 |
| Other USG Agency | $580,010 |
| FBO | $537,099 |
Program Areas
| Governance and Systems | $41,789,362 |
| Prevention | $33,389,842 |
| Treatment | $22,597,806 |
| Management and Operations | $19,022,098 |
| Care | $16,803,061 |
| Testing | $10,592,435 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $19,723,593 |
| HVMS: Management and Operations | $19,022,098 |
| OHSS: Health Systems Strengthening | $17,506,407 |
| HVSI: Strategic Information | $14,291,069 |
| HTXS: Treatment: Adult Treatment | $13,056,852 |
| HBHC: Care: Adult Care and Support | $12,961,286 |
| HVCT: Testing: HIV Testing and Counseling | $10,592,435 |
| HLAB: Laboratory Infrastructure | $9,991,886 |
| HTXD: Treatment: ARV Drugs | $9,366,700 |
| 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 | $3,127,651 |
| HMIN: Biomedical Prevention: Injection Safety | $2,115,000 |
| HVTB: Care: TB/HIV | $650,760 |
| PDTX: Treatment: Pediatric Treatment | $174,254 |
| PDCS: Care: Pediatric Care and Support | $63,364 |
Top Partner Programs
USG Aggregated Agencies:
$20,210,791
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2012 | $2,923,168 |
| 2016 | $6,132,033 |
| 2017 | $5,739,797 |
Not Available:
$19,399,422
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2012 | $6,339,232 |
| 2016 | $450,001 |
| 2017 | $211,456 |
Ministry of Health - Jamaica:
$9,800,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2016 | $3,105,000 |
| 2017 | $4,505,000 |
U.S. Centers for Disease Control and Prevention:
$6,472,463
Countries/Regions
Caribbean Region
| 2008 | $6,472,463 |
| 2016 | $0 |
| 2017 | $0 |