Total planned funding: $54,939,723
Allocations
Countries/Regions
| Caribbean Region | $54,939,723 |
Organizational Types
| Unknown | $12,495,632 |
| Own Agency | $11,546,098 |
| NGO | $10,057,338 |
| Host Country Government Agency | $8,973,400 |
| Private Contractor | $3,782,809 |
| University | $2,980,000 |
| Implementing Agency | $2,675,446 |
| Parastatal | $1,284,000 |
| Multi-lateral Agency | $650,000 |
| Other USG Agency | $495,000 |
Program Areas
| Governance and Systems | $25,395,613 |
| Prevention | $13,742,685 |
| Management and Operations | $9,975,829 |
| Care | $2,666,001 |
| Testing | $2,446,595 |
| Treatment | $713,000 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,704,685 |
| OHSS: Health Systems Strengthening | $11,016,641 |
| HVMS: Management and Operations | $9,975,829 |
| HVSI: Strategic Information | $9,165,340 |
| HLAB: Laboratory Infrastructure | $5,213,632 |
| HBHC: Care: Adult Care and Support | $2,625,241 |
| HVCT: Testing: HIV Testing and Counseling | $2,446,595 |
| HTXS: Treatment: Adult Treatment | $713,000 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
Top Partner Programs
Not Available:
$12,495,632
Countries/Regions
Caribbean Region
| 2011 | $6,056,400 |
| 2012 | $6,339,232 |
| 2014 | $100,000 |
USG Aggregated Agencies:
$6,978,168
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
Ministry of Health - Jamaica:
$3,663,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2012 | $2,190,000 |
| 2014 | $0 |
U.S. Centers for Disease Control and Prevention:
$3,317,930
Countries/Regions
Caribbean Region
| 2014 | $3,317,930 |
African Field Epidemiology Network:
$3,047,957
Countries/Regions
Caribbean Region
| 2011 | $1,094,000 |
| 2012 | $1,099,000 |
| 2014 | $854,957 |