Total planned funding: $68,791,400
Allocations
Countries/Regions
| Caribbean Region | $68,791,400 |
Organizational Types
| NGO | $14,559,475 |
| Unknown | $12,545,632 |
| Host Country Government Agency | $12,373,600 |
| Own Agency | $12,102,154 |
| Private Contractor | $6,056,781 |
| University | $4,897,812 |
| Implementing Agency | $2,795,446 |
| Other USG Agency | $1,585,500 |
| Multi-lateral Agency | $1,475,000 |
| Parastatal | $400,000 |
Program Areas
| Governance and Systems | $33,285,476 |
| Prevention | $19,124,903 |
| Management and Operations | $10,079,721 |
| Testing | $3,009,431 |
| Care | $2,214,369 |
| Treatment | $1,077,500 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $19,086,903 |
| OHSS: Health Systems Strengthening | $16,927,579 |
| HVMS: Management and Operations | $10,079,721 |
| HVSI: Strategic Information | $9,704,169 |
| HLAB: Laboratory Infrastructure | $6,653,728 |
| HVCT: Testing: HIV Testing and Counseling | $3,009,431 |
| HBHC: Care: Adult Care and Support | $2,131,635 |
| HTXS: Treatment: Adult Treatment | $1,077,500 |
| HVTB: Care: TB/HIV | $82,734 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| HKID: Care: Orphans and Vulnerable Children | $0 |
Top Partner Programs
Not Available:
$12,545,632
Countries/Regions
Caribbean Region
| 2011 | $6,056,400 |
| 2012 | $6,339,232 |
| 2013 | $150,000 |
USG Aggregated Agencies:
$6,978,168
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
Ministry of Health - Jamaica:
$6,278,600
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2012 | $2,190,000 |
| 2013 | $2,615,200 |
Caribbean HIV/AIDS Alliance:
$5,802,000
Countries/Regions
Caribbean Region
| 2012 | $3,000,000 |
| 2013 | $2,802,000 |
Abt Associates:
$4,296,957
Countries/Regions
Caribbean Region
| 2011 | $1,160,000 |
| 2012 | $1,360,000 |
| 2013 | $1,776,957 |