Total planned funding: $64,470,235
Allocations
Countries/Regions
| Caribbean Region | $64,470,235 |
Organizational Types
| NGO | $15,097,928 |
| Own Agency | $14,880,887 |
| Host Country Government Agency | $9,980,003 |
| Unknown | $8,548,094 |
| University | $5,518,000 |
| Private Contractor | $4,829,973 |
| Parastatal | $1,963,340 |
| Implementing Agency | $1,652,000 |
| Multi-lateral Agency | $1,120,000 |
| Other USG Agency | $880,010 |
| FBO | $0 |
Program Areas
| Governance and Systems | $26,684,495 |
| Management and Operations | $11,094,294 |
| Prevention | $10,426,897 |
| Care | $7,868,144 |
| Treatment | $4,922,686 |
| Testing | $3,473,719 |
Budget Codes
| OHSS: Health Systems Strengthening | $12,674,176 |
| HVMS: Management and Operations | $11,094,294 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,365,793 |
| HVSI: Strategic Information | $9,034,388 |
| HBHC: Care: Adult Care and Support | $7,708,332 |
| HLAB: Laboratory Infrastructure | $4,975,931 |
| HTXS: Treatment: Adult Treatment | $4,858,432 |
| HVCT: Testing: HIV Testing and Counseling | $3,473,719 |
| 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:
$14,880,887
Countries/Regions
Caribbean Region
| 2012 | $2,923,168 |
| 2015 | $5,825,686 |
| 2016 | $6,132,033 |
Not Available:
$8,548,094
Countries/Regions
Caribbean Region
| 2012 | $6,339,232 |
| 2015 | $1,758,861 |
| 2016 | $450,001 |
Ministry of Health - Jamaica:
$7,895,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2015 | $2,600,000 |
| 2016 | $3,105,000 |
University of Washington:
$3,618,000
Countries/Regions
Caribbean Region
| 2015 | $1,610,000 |
| 2016 | $2,008,000 |