Total planned funding: $74,836,915
Allocations
Countries/Regions
| Caribbean Region | $74,836,915 |
Organizational Types
| Unknown | $20,596,826 |
| Own Agency | $18,732,577 |
| NGO | $12,399,790 |
| Host Country Government Agency | $7,250,000 |
| Private Contractor | $4,183,846 |
| University | $4,065,000 |
| Implementing Agency | $3,382,474 |
| Parastatal | $2,511,402 |
| Multi-lateral Agency | $920,000 |
| Other USG Agency | $795,000 |
Program Areas
| Governance and Systems | $32,496,738 |
| Prevention | $16,336,204 |
| Management and Operations | $15,179,485 |
| Care | $5,225,525 |
| Testing | $3,572,597 |
| Treatment | $2,026,366 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,784,626 |
| HVMS: Management and Operations | $15,179,485 |
| OHSS: Health Systems Strengthening | $14,284,702 |
| HVSI: Strategic Information | $11,598,692 |
| HLAB: Laboratory Infrastructure | $6,613,344 |
| HBHC: Care: Adult Care and Support | $5,184,765 |
| HVCT: Testing: HIV Testing and Counseling | $3,572,597 |
| HTXS: Treatment: Adult Treatment | $2,026,366 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $313,578 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $238,000 |
| HVTB: Care: TB/HIV | $40,760 |
Top Partner Programs
Not Available:
$20,596,826
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2012 | $6,339,232 |
| 2014 | $100,000 |
| 2015 | $1,758,861 |
USG Aggregated Agencies:
$14,164,647
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2012 | $2,923,168 |
| 2015 | $5,825,686 |
Ministry of Health - Jamaica:
$4,790,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2014 | $0 |
| 2015 | $2,600,000 |
U.S. Centers for Disease Control and Prevention:
$3,469,930
Countries/Regions
Caribbean Region
| 2014 | $3,317,930 |
| 2015 | $152,000 |