Total planned funding: $492,513,218
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Mozambique
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Mozambique | $492,513,218 |
Organizational Types
| NGO | $186,395,544 |
| University | $116,453,089 |
| Private Contractor | $84,265,890 |
| Own Agency | $36,657,454 |
| Unknown | $26,235,011 |
| FBO | $14,340,910 |
| Host Country Government Agency | $12,132,222 |
| Multi-lateral Agency | $7,912,526 |
| Other USG Agency | $6,620,572 |
| Implementing Agency | $1,500,000 |
Program Areas
| Treatment | $205,616,307 |
| Care | $99,681,243 |
| Prevention | $89,773,410 |
| Governance and Systems | $52,963,383 |
| Testing | $22,569,839 |
| Management and Operations | $21,909,036 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $146,510,058 |
| HBHC: Care: Adult Care and Support | $48,037,352 |
| HTXD: Treatment: ARV Drugs | $45,865,064 |
| HKID: Care: Orphans and Vulnerable Children | $37,337,776 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $34,943,725 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $27,209,357 |
| HVCT: Testing: HIV Testing and Counseling | $22,569,839 |
| HVMS: Management and Operations | $21,909,036 |
| OHSS: Health Systems Strengthening | $21,380,412 |
| HLAB: Laboratory Infrastructure | $17,206,292 |
| HVSI: Strategic Information | $14,376,679 |
| PDTX: Treatment: Pediatric Treatment | $13,241,185 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,376,801 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,339,203 |
| HVTB: Care: TB/HIV | $9,993,165 |
| PDCS: Care: Pediatric Care and Support | $4,312,950 |
| HMBL: Biomedical Prevention: Blood Safety | $2,856,907 |
| HMIN: Biomedical Prevention: Injection Safety | $1,047,417 |
Top Partner Programs
Partnership for Supply Chain Management:
$78,872,898
Countries/Regions
Mozambique
| 2007 | $17,694,442 |
| 2015 | $61,178,456 |
Elizabeth Glaser Pediatric AIDS Foundation:
$32,527,521
Countries/Regions
Mozambique
| 2007 | $9,964,425 |
| 2015 | $22,563,096 |