Total planned funding: $65,388,592
Allocations
Countries/Regions
| Caribbean Region | $65,388,592 |
Organizational Types
| Unknown | $14,154,493 |
| Own Agency | $12,803,854 |
| NGO | $12,210,960 |
| Host Country Government Agency | $11,078,400 |
| University | $4,940,000 |
| Private Contractor | $4,081,037 |
| Implementing Agency | $2,977,446 |
| Parastatal | $1,627,402 |
| Multi-lateral Agency | $920,000 |
| Other USG Agency | $595,000 |
Program Areas
| Governance and Systems | $29,634,828 |
| Prevention | $15,583,740 |
| Management and Operations | $10,821,031 |
| Care | $3,753,095 |
| Testing | $3,712,588 |
| Treatment | $1,883,310 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,522,636 |
| OHSS: Health Systems Strengthening | $14,941,896 |
| HVMS: Management and Operations | $10,821,031 |
| HVSI: Strategic Information | $9,616,466 |
| HLAB: Laboratory Infrastructure | $5,076,466 |
| HVCT: Testing: HIV Testing and Counseling | $3,712,588 |
| HBHC: Care: Adult Care and Support | $3,712,335 |
| HTXS: Treatment: Adult Treatment | $1,883,310 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |
Top Partner Programs
Not Available:
$14,154,493
Countries/Regions
Caribbean Region
| 2011 | $6,056,400 |
| 2012 | $6,339,232 |
| 2015 | $1,758,861 |
USG Aggregated Agencies:
$12,803,854
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
| 2015 | $5,825,686 |
Ministry of Health - Jamaica:
$6,263,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2012 | $2,190,000 |
| 2015 | $2,600,000 |
University of Washington:
$3,520,000
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2015 | $1,610,000 |
Abt Associates:
$3,120,000
Countries/Regions
Caribbean Region
| 2011 | $1,160,000 |
| 2012 | $1,360,000 |
| 2015 | $600,000 |