Total planned funding: $66,497,192
Allocations
Countries/Regions
| Caribbean Region | $66,497,192 |
Organizational Types
| Own Agency | $16,365,465 |
| Unknown | $14,307,594 |
| NGO | $10,882,927 |
| Host Country Government Agency | $6,645,200 |
| University | $5,382,812 |
| Private Contractor | $5,097,818 |
| Implementing Agency | $3,502,474 |
| Parastatal | $1,627,402 |
| Other USG Agency | $1,590,500 |
| Multi-lateral Agency | $1,095,000 |
Program Areas
| Governance and Systems | $29,321,756 |
| Prevention | $15,664,487 |
| Management and Operations | $12,360,209 |
| Care | $4,008,787 |
| Testing | $3,171,087 |
| Treatment | $1,970,866 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,150,909 |
| OHSS: Health Systems Strengthening | $14,530,072 |
| HVMS: Management and Operations | $12,360,209 |
| HVSI: Strategic Information | $8,591,998 |
| HLAB: Laboratory Infrastructure | $6,199,686 |
| HBHC: Care: Adult Care and Support | $3,966,813 |
| HVCT: Testing: HIV Testing and Counseling | $3,171,087 |
| HTXS: Treatment: Adult Treatment | $1,970,866 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $313,578 |
| 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:
$14,307,594
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2013 | $150,000 |
| 2015 | $1,758,861 |
USG Aggregated Agencies:
$11,241,479
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2015 | $5,825,686 |
Ministry of Health - Jamaica:
$5,215,200
Countries/Regions
Caribbean Region
| 2013 | $2,615,200 |
| 2015 | $2,600,000 |
U.S. Centers for Disease Control and Prevention:
$3,512,550
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |
| 2015 | $152,000 |