Total planned funding: $87,770,235
Allocations
Countries/Regions
| Caribbean Region | $87,770,235 |
Organizational Types
| Own Agency | $18,935,887 |
| NGO | $17,497,682 |
| Unknown | $14,604,494 |
| Host Country Government Agency | $14,453,403 |
| University | $7,598,000 |
| Private Contractor | $5,989,973 |
| Implementing Agency | $4,327,446 |
| Parastatal | $2,363,340 |
| Multi-lateral Agency | $1,120,000 |
| Other USG Agency | $880,010 |
| FBO | $0 |
Program Areas
| Governance and Systems | $36,836,495 |
| Prevention | $17,312,777 |
| Management and Operations | $15,149,294 |
| Care | $8,648,144 |
| Treatment | $5,140,686 |
| Testing | $4,682,839 |
Budget Codes
| OHSS: Health Systems Strengthening | $17,667,176 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $17,251,673 |
| HVMS: Management and Operations | $15,149,294 |
| HVSI: Strategic Information | $12,429,388 |
| HBHC: Care: Adult Care and Support | $8,488,332 |
| HLAB: Laboratory Infrastructure | $6,739,931 |
| HTXS: Treatment: Adult Treatment | $5,076,432 |
| HVCT: Testing: HIV Testing and Counseling | $4,682,839 |
| HKID: Care: Orphans and Vulnerable Children | $105,688 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| 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 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
Top Partner Programs
USG Aggregated Agencies:
$18,935,887
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2012 | $2,923,168 |
| 2015 | $5,825,686 |
| 2016 | $6,132,033 |
Not Available:
$14,604,494
Countries/Regions
Caribbean Region
| 2011 | $6,056,400 |
| 2012 | $6,339,232 |
| 2015 | $1,758,861 |
| 2016 | $450,001 |
Ministry of Health - Jamaica:
$9,368,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2012 | $2,190,000 |
| 2015 | $2,600,000 |
| 2016 | $3,105,000 |
University of Washington:
$5,528,000
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2015 | $1,610,000 |
| 2016 | $2,008,000 |