Total planned funding: $92,356,484
Allocations
Countries/Regions
| Caribbean Region | $92,356,484 |
Organizational Types
| Own Agency | $20,210,791 |
| Unknown | $19,399,422 |
| NGO | $18,113,570 |
| Host Country Government Agency | $12,847,299 |
| University | $7,920,200 |
| Implementing Agency | $5,675,474 |
| Private Contractor | $4,340,780 |
| Parastatal | $1,793,938 |
| Multi-lateral Agency | $1,050,000 |
| Other USG Agency | $580,010 |
| FBO | $425,000 |
Program Areas
| Governance and Systems | $34,647,139 |
| Management and Operations | $16,800,635 |
| Prevention | $16,349,706 |
| Care | $11,191,213 |
| Treatment | $9,452,400 |
| Testing | $3,915,391 |
Budget Codes
| HVMS: Management and Operations | $16,800,635 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,821,232 |
| OHSS: Health Systems Strengthening | $15,071,671 |
| HVSI: Strategic Information | $12,341,092 |
| HBHC: Care: Adult Care and Support | $10,972,236 |
| HTXS: Treatment: Adult Treatment | $9,275,855 |
| HLAB: Laboratory Infrastructure | $7,234,376 |
| HVCT: Testing: HIV Testing and Counseling | $3,915,391 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $290,474 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $238,000 |
| PDTX: Treatment: Pediatric Treatment | $174,254 |
| HKID: Care: Orphans and Vulnerable Children | $114,853 |
| PDCS: Care: Pediatric Care and Support | $63,364 |
| HVTB: Care: TB/HIV | $40,760 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
USG Aggregated Agencies:
$20,210,791
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2012 | $2,923,168 |
| 2016 | $6,132,033 |
| 2017 | $5,739,797 |
Not Available:
$19,399,422
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2012 | $6,339,232 |
| 2016 | $450,001 |
| 2017 | $211,456 |
Ministry of Health - Jamaica:
$9,800,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2016 | $3,105,000 |
| 2017 | $4,505,000 |
University of Washington:
$4,820,200
Countries/Regions
Caribbean Region
| 2010 | $905,000 |
| 2016 | $2,008,000 |
| 2017 | $1,907,200 |