Total planned funding: $51,536,915
Allocations
Countries/Regions
| Caribbean Region | $51,536,915 |
Organizational Types
| Own Agency | $13,316,784 |
| NGO | $11,449,790 |
| Unknown | $8,198,093 |
| Host Country Government Agency | $7,100,000 |
| Private Contractor | $4,183,846 |
| University | $3,160,000 |
| Parastatal | $2,111,402 |
| Multi-lateral Agency | $920,000 |
| Other USG Agency | $795,000 |
| Implementing Agency | $302,000 |
Program Areas
| Governance and Systems | $23,661,596 |
| Management and Operations | $9,763,692 |
| Prevention | $9,500,730 |
| Care | $4,093,990 |
| Testing | $2,776,597 |
| Treatment | $1,740,310 |
Budget Codes
| OHSS: Health Systems Strengthening | $10,306,969 |
| HVMS: Management and Operations | $9,763,692 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,439,626 |
| HVSI: Strategic Information | $8,446,283 |
| HLAB: Laboratory Infrastructure | $4,908,344 |
| HBHC: Care: Adult Care and Support | $4,053,230 |
| HVCT: Testing: HIV Testing and Counseling | $2,776,597 |
| HTXS: Treatment: Adult Treatment | $1,740,310 |
| 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
USG Aggregated Agencies:
$8,748,854
Countries/Regions
Caribbean Region
| 2012 | $2,923,168 |
| 2015 | $5,825,686 |
Not Available:
$8,198,093
Countries/Regions
Caribbean Region
| 2012 | $6,339,232 |
| 2014 | $100,000 |
| 2015 | $1,758,861 |
Ministry of Health - Jamaica:
$4,790,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2014 | $0 |
| 2015 | $2,600,000 |
U.S. Centers for Disease Control and Prevention:
$3,469,930
Countries/Regions
Caribbean Region
| 2014 | $3,317,930 |
| 2015 | $152,000 |