Total planned funding: $118,600,396
Allocations
Countries/Regions
| Caribbean Region | $118,600,396 |
Organizational Types
| Host Country Government Agency | $32,650,660 |
| Own Agency | $24,649,979 |
| NGO | $24,117,110 |
| University | $13,592,063 |
| Private Contractor | $12,659,817 |
| Implementing Agency | $3,397,000 |
| Parastatal | $2,621,340 |
| Unknown | $2,620,318 |
| Multi-lateral Agency | $1,170,000 |
| Other USG Agency | $585,010 |
| FBO | $537,099 |
Program Areas
| Governance and Systems | $30,307,358 |
| Prevention | $23,144,358 |
| Treatment | $23,137,060 |
| Care | $17,114,409 |
| Management and Operations | $14,526,000 |
| Testing | $10,371,211 |
Budget Codes
| HVMS: Management and Operations | $14,526,000 |
| HTXS: Treatment: Adult Treatment | $13,596,106 |
| HBHC: Care: Adult Care and Support | $13,313,394 |
| OHSS: Health Systems Strengthening | $12,146,434 |
| HVCT: Testing: HIV Testing and Counseling | $10,371,211 |
| HVSI: Strategic Information | $10,269,080 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,983,479 |
| HTXD: Treatment: ARV Drugs | $9,366,700 |
| HLAB: Laboratory Infrastructure | $7,891,844 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,128,377 |
| HMBL: Biomedical Prevention: Blood Safety | $3,494,930 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,422,572 |
| HKID: Care: Orphans and Vulnerable Children | $3,127,651 |
| HMIN: Biomedical Prevention: Injection Safety | $2,115,000 |
| HVTB: Care: TB/HIV | $610,000 |
| PDTX: Treatment: Pediatric Treatment | $174,254 |
| PDCS: Care: Pediatric Care and Support | $63,364 |
Top Partner Programs
USG Aggregated Agencies:
$17,697,516
Countries/Regions
Caribbean Region
| 2015 | $5,825,686 |
| 2016 | $6,132,033 |
| 2017 | $5,739,797 |
Ministry of Health - Jamaica:
$10,210,000
Countries/Regions
Caribbean Region
| 2015 | $2,600,000 |
| 2016 | $3,105,000 |
| 2017 | $4,505,000 |
FHI 360:
$7,762,191
Countries/Regions
Caribbean Region
| 2015 | $2,717,206 |
| 2016 | $2,519,565 |
| 2017 | $2,525,420 |
U.S. Centers for Disease Control and Prevention:
$6,624,463
Countries/Regions
Caribbean Region
| 2008 | $6,472,463 |
| 2015 | $152,000 |
| 2016 | $0 |
| 2017 | $0 |