Total planned funding: $607,599,411
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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 | $607,599,411 |
Organizational Types
| NGO | $201,738,199 |
| Private Contractor | $153,236,159 |
| University | $139,955,704 |
| Own Agency | $50,699,590 |
| Unknown | $28,060,739 |
| Host Country Government Agency | $13,958,911 |
| Multi-lateral Agency | $8,364,745 |
| FBO | $5,275,671 |
| Other USG Agency | $4,309,693 |
| Implementing Agency | $2,000,000 |
Program Areas
| Treatment | $267,933,482 |
| Care | $125,564,790 |
| Prevention | $106,835,805 |
| Governance and Systems | $49,504,915 |
| Management and Operations | $32,805,145 |
| Testing | $24,955,274 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $184,586,533 |
| HTXD: Treatment: ARV Drugs | $62,558,955 |
| HBHC: Care: Adult Care and Support | $58,664,583 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $52,529,997 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $45,107,079 |
| HKID: Care: Orphans and Vulnerable Children | $44,912,915 |
| HVMS: Management and Operations | $32,805,145 |
| OHSS: Health Systems Strengthening | $26,620,760 |
| HVCT: Testing: HIV Testing and Counseling | $24,955,274 |
| PDTX: Treatment: Pediatric Treatment | $20,787,994 |
| HVSI: Strategic Information | $12,230,984 |
| HVTB: Care: TB/HIV | $11,812,045 |
| HLAB: Laboratory Infrastructure | $10,653,171 |
| PDCS: Care: Pediatric Care and Support | $10,175,247 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,591,495 |
| HMBL: Biomedical Prevention: Blood Safety | $1,550,849 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $56,385 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
Partnership for Supply Chain Management:
$112,632,652
Countries/Regions
Mozambique
| 2014 | $51,454,196 |
| 2015 | $61,178,456 |
Ariel Glaser Pediatric AIDS Healthcare Initiative:
$47,610,903
Countries/Regions
Mozambique
| 2014 | $21,842,103 |
| 2015 | $25,768,800 |