Total planned funding: $90,062,276
Allocations
Countries/Regions
| Caribbean Region | $90,062,276 |
Organizational Types
| Own Agency | $23,113,309 |
| NGO | $15,886,776 |
| Unknown | $14,819,051 |
| Host Country Government Agency | $11,442,299 |
| University | $9,580,200 |
| Implementing Agency | $5,977,474 |
| Private Contractor | $4,541,817 |
| Parastatal | $3,021,340 |
| Multi-lateral Agency | $670,000 |
| Other USG Agency | $585,010 |
| FBO | $425,000 |
Program Areas
| Governance and Systems | $32,000,277 |
| Management and Operations | $17,720,330 |
| Prevention | $12,939,696 |
| Care | $12,634,096 |
| Treatment | $10,277,710 |
| Testing | $4,490,167 |
Budget Codes
| HVMS: Management and Operations | $17,720,330 |
| OHSS: Health Systems Strengthening | $13,689,431 |
| HBHC: Care: Adult Care and Support | $12,455,879 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,426,118 |
| HVSI: Strategic Information | $11,471,512 |
| HTXS: Treatment: Adult Treatment | $10,101,165 |
| HLAB: Laboratory Infrastructure | $6,839,334 |
| HVCT: Testing: HIV Testing and Counseling | $4,490,167 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $313,578 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $200,000 |
| PDTX: Treatment: Pediatric Treatment | $174,254 |
| HKID: Care: Orphans and Vulnerable Children | $114,853 |
| PDCS: Care: Pediatric Care and Support | $63,364 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
USG Aggregated Agencies:
$23,113,309
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2015 | $5,825,686 |
| 2016 | $6,132,033 |
| 2017 | $5,739,797 |
Not Available:
$14,819,051
Countries/Regions
Caribbean Region
| 2010 | $12,398,733 |
| 2015 | $1,758,861 |
| 2016 | $450,001 |
| 2017 | $211,456 |
Ministry of Health - Jamaica:
$10,210,000
Countries/Regions
Caribbean Region
| 2015 | $2,600,000 |
| 2016 | $3,105,000 |
| 2017 | $4,505,000 |
FHI 360:
$7,762,191
Countries/Regions
Caribbean Region
| 2015 | $2,717,206 |
| 2016 | $2,519,565 |
| 2017 | $2,525,420 |
University of Washington:
$6,430,200
Countries/Regions
Caribbean Region
| 2010 | $905,000 |
| 2015 | $1,610,000 |
| 2016 | $2,008,000 |
| 2017 | $1,907,200 |