Total planned funding: $68,981,643
Allocations
Countries/Regions
| Caribbean Region | $68,981,643 |
Organizational Types
| Unknown | $18,905,134 |
| Own Agency | $15,602,826 |
| NGO | $8,636,476 |
| Host Country Government Agency | $7,998,403 |
| Implementing Agency | $7,105,920 |
| University | $5,643,000 |
| Private Contractor | $3,068,936 |
| Parastatal | $1,535,938 |
| Other USG Agency | $285,010 |
| Multi-lateral Agency | $200,000 |
| FBO | $0 |
Program Areas
| Governance and Systems | $26,188,809 |
| Prevention | $15,450,391 |
| Management and Operations | $13,799,056 |
| Care | $6,806,584 |
| Treatment | $3,761,432 |
| Testing | $2,975,371 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $14,959,917 |
| HVMS: Management and Operations | $13,799,056 |
| OHSS: Health Systems Strengthening | $11,696,013 |
| HVSI: Strategic Information | $9,360,331 |
| HBHC: Care: Adult Care and Support | $6,687,532 |
| HLAB: Laboratory Infrastructure | $5,132,465 |
| HTXS: Treatment: Adult Treatment | $3,697,178 |
| HVCT: Testing: HIV Testing and Counseling | $2,975,371 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $290,474 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $200,000 |
| HKID: Care: Orphans and Vulnerable Children | $105,688 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
Top Partner Programs
Not Available:
$18,905,134
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2011 | $6,056,400 |
| 2016 | $450,001 |
USG Aggregated Agencies:
$15,602,826
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2011 | $4,055,000 |
| 2016 | $6,132,033 |
University of Washington:
$4,823,000
Countries/Regions
Caribbean Region
| 2010 | $905,000 |
| 2011 | $1,910,000 |
| 2016 | $2,008,000 |
Ministry of Health - Jamaica:
$4,578,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2016 | $3,105,000 |