Total planned funding: $117,226,712
Allocations
Countries/Regions
| Caribbean Region | $117,226,712 |
Organizational Types
| Host Country Government Agency | $32,436,761 |
| NGO | $21,391,294 |
| Own Agency | $19,756,317 |
| Unknown | $14,354,493 |
| Private Contractor | $12,199,037 |
| University | $9,856,863 |
| Implementing Agency | $3,477,446 |
| Parastatal | $1,627,402 |
| Multi-lateral Agency | $1,420,000 |
| Other USG Agency | $595,000 |
| FBO | $112,099 |
Program Areas
| Governance and Systems | $36,777,051 |
| Prevention | $32,623,876 |
| Treatment | $15,028,716 |
| Management and Operations | $13,042,494 |
| Testing | $10,389,632 |
| Care | $9,364,943 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $19,424,997 |
| OHSS: Health Systems Strengthening | $17,376,632 |
| HVMS: Management and Operations | $13,042,494 |
| HVSI: Strategic Information | $11,566,443 |
| HVCT: Testing: HIV Testing and Counseling | $10,389,632 |
| HTXD: Treatment: ARV Drugs | $9,364,409 |
| HLAB: Laboratory Infrastructure | $7,833,976 |
| HBHC: Care: Adult Care and Support | $5,701,385 |
| HTXS: Treatment: Adult Treatment | $5,664,307 |
| 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 | $3,422,572 |
| 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:
$14,154,493
Countries/Regions
Caribbean Region
| 2011 | $6,056,400 |
| 2012 | $6,339,232 |
| 2015 | $1,758,861 |
USG Aggregated Agencies:
$12,803,854
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
| 2015 | $5,825,686 |
U.S. Centers for Disease Control and Prevention:
$6,624,463
Countries/Regions
Caribbean Region
| 2008 | $6,472,463 |
| 2015 | $152,000 |
Ministry of Health - Jamaica:
$6,263,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2012 | $2,190,000 |
| 2015 | $2,600,000 |