Total planned funding: $68,791,400
Allocations
Countries/Regions
| Caribbean Region | $68,791,400 |
Organizational Types
| Unknown | $24,794,365 |
| Own Agency | $12,393,961 |
| NGO | $9,368,754 |
| Host Country Government Agency | $8,628,400 |
| Implementing Agency | $5,755,920 |
| University | $3,585,000 |
| Private Contractor | $2,520,000 |
| Parastatal | $800,000 |
| Multi-lateral Agency | $650,000 |
| Other USG Agency | $295,000 |
Program Areas
| Governance and Systems | $30,051,987 |
| Prevention | $19,775,289 |
| Management and Operations | $12,393,961 |
| Testing | $2,969,466 |
| Care | $2,676,641 |
| Treatment | $924,056 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $19,246,815 |
| OHSS: Health Systems Strengthening | $14,636,301 |
| HVMS: Management and Operations | $12,393,961 |
| HVSI: Strategic Information | $10,092,932 |
| HLAB: Laboratory Infrastructure | $5,322,754 |
| HVCT: Testing: HIV Testing and Counseling | $2,969,466 |
| HBHC: Care: Adult Care and Support | $2,635,881 |
| HTXS: Treatment: Adult Treatment | $924,056 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $290,474 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $238,000 |
| HVTB: Care: TB/HIV | $40,760 |
Top Partner Programs
Not Available:
$24,794,365
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2011 | $6,056,400 |
| 2012 | $6,339,232 |
USG Aggregated Agencies:
$12,393,961
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
Ministry of Health - Jamaica:
$3,663,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2012 | $2,190,000 |
World Learning Inc.:
$2,900,000
Countries/Regions
Caribbean Region
| 2010 | $680,000 |
| 2011 | $1,220,000 |
| 2012 | $1,000,000 |