Total planned funding: $96,411,163
Allocations
Countries/Regions
| Caribbean Region | $96,411,163 |
Organizational Types
| Host Country Government Agency | $28,738,364 |
| NGO | $20,486,056 |
| Own Agency | $16,007,664 |
| Private Contractor | $11,386,936 |
| University | $8,174,863 |
| Unknown | $6,989,233 |
| Implementing Agency | $1,850,000 |
| Multi-lateral Agency | $1,350,000 |
| Parastatal | $735,938 |
| Other USG Agency | $580,010 |
| FBO | $112,099 |
Program Areas
| Governance and Systems | $25,408,735 |
| Prevention | $24,823,108 |
| Treatment | $16,822,782 |
| Care | $11,272,003 |
| Management and Operations | $9,472,894 |
| Testing | $8,611,641 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,647,333 |
| OHSS: Health Systems Strengthening | $10,825,584 |
| HVMS: Management and Operations | $9,472,894 |
| HTXD: Treatment: ARV Drugs | $9,364,409 |
| HVCT: Testing: HIV Testing and Counseling | $8,611,641 |
| HVSI: Strategic Information | $8,308,422 |
| HBHC: Care: Adult Care and Support | $7,489,393 |
| HTXS: Treatment: Adult Treatment | $7,394,119 |
| HLAB: Laboratory Infrastructure | $6,274,729 |
| 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 |
| HKID: Care: Orphans and Vulnerable Children | $3,118,486 |
| HMIN: Biomedical Prevention: Injection Safety | $2,115,000 |
| HVTB: Care: TB/HIV | $650,760 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
Top Partner Programs
USG Aggregated Agencies:
$9,055,201
Countries/Regions
Caribbean Region
| 2012 | $2,923,168 |
| 2016 | $6,132,033 |
U.S. Centers for Disease Control and Prevention:
$6,472,463
Countries/Regions
Caribbean Region
| 2008 | $6,472,463 |
| 2016 | $0 |
Ministry of Health - Jamaica:
$5,295,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2016 | $3,105,000 |