Total planned funding: $69,974,841
Allocations
Countries/Regions
| Caribbean Region | $69,974,841 |
Organizational Types
| NGO | $18,017,569 |
| Own Agency | $13,786,951 |
| Host Country Government Agency | $13,217,496 |
| Unknown | $6,700,688 |
| University | $6,575,012 |
| Private Contractor | $5,968,625 |
| Multi-lateral Agency | $1,675,000 |
| Other USG Agency | $1,585,500 |
| Implementing Agency | $1,365,000 |
| Parastatal | $658,000 |
| FBO | $425,000 |
Program Areas
| Governance and Systems | $30,678,961 |
| Prevention | $13,970,283 |
| Management and Operations | $10,158,132 |
| Treatment | $6,348,468 |
| Care | $5,833,892 |
| Testing | $2,985,105 |
Budget Codes
| OHSS: Health Systems Strengthening | $14,637,669 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,932,283 |
| HVMS: Management and Operations | $10,158,132 |
| HVSI: Strategic Information | $9,139,407 |
| HLAB: Laboratory Infrastructure | $6,901,885 |
| HTXS: Treatment: Adult Treatment | $6,236,177 |
| HBHC: Care: Adult Care and Support | $5,691,993 |
| HVCT: Testing: HIV Testing and Counseling | $2,985,105 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| HVTB: Care: TB/HIV | $82,734 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| HKID: Care: Orphans and Vulnerable Children | $9,165 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
Ministry of Health - Jamaica:
$9,310,200
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2013 | $2,615,200 |
| 2017 | $4,505,000 |
USG Aggregated Agencies:
$8,662,965
Countries/Regions
Caribbean Region
| 2012 | $2,923,168 |
| 2017 | $5,739,797 |
Not Available:
$6,700,688
Countries/Regions
Caribbean Region
| 2012 | $6,339,232 |
| 2013 | $150,000 |
| 2017 | $211,456 |
Caribbean HIV/AIDS Alliance:
$5,802,000
Countries/Regions
Caribbean Region
| 2012 | $3,000,000 |
| 2013 | $2,802,000 |
Abt Associates:
$3,696,141
Countries/Regions
Caribbean Region
| 2012 | $1,360,000 |
| 2013 | $1,776,957 |
| 2017 | $559,184 |