Total planned funding: $79,348,323
Allocations
Countries/Regions
| Caribbean Region | $79,348,323 |
Organizational Types
| Own Agency | $19,162,709 |
| Unknown | $18,705,133 |
| NGO | $11,129,059 |
| Host Country Government Agency | $9,013,600 |
| Private Contractor | $5,959,590 |
| Implementing Agency | $5,875,920 |
| University | $5,502,812 |
| Parastatal | $1,684,000 |
| Other USG Agency | $1,490,500 |
| Multi-lateral Agency | $825,000 |
Program Areas
| Governance and Systems | $35,234,541 |
| Prevention | $20,709,312 |
| Management and Operations | $15,570,007 |
| Care | $3,701,693 |
| Testing | $3,114,214 |
| Treatment | $1,018,556 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $20,218,838 |
| OHSS: Health Systems Strengthening | $15,597,817 |
| HVMS: Management and Operations | $15,570,007 |
| HVSI: Strategic Information | $11,535,872 |
| HLAB: Laboratory Infrastructure | $8,100,852 |
| HBHC: Care: Adult Care and Support | $3,659,719 |
| HVCT: Testing: HIV Testing and Counseling | $3,114,214 |
| HTXS: Treatment: Adult Treatment | $1,018,556 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $290,474 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $200,000 |
| HVTB: Care: TB/HIV | $41,974 |
| HKID: Care: Orphans and Vulnerable Children | $0 |
Top Partner Programs
Not Available:
$18,705,133
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2011 | $6,056,400 |
| 2013 | $150,000 |
| 2014 | $100,000 |
USG Aggregated Agencies:
$9,470,793
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2011 | $4,055,000 |
U.S. Centers for Disease Control and Prevention:
$6,678,480
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |
| 2014 | $3,317,930 |
Ministry of Health - Jamaica:
$4,088,600
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2013 | $2,615,200 |
| 2014 | $0 |
World Learning Inc.:
$3,280,787
Countries/Regions
Caribbean Region
| 2010 | $680,000 |
| 2011 | $1,220,000 |
| 2013 | $1,203,193 |
| 2014 | $177,594 |