Total planned funding: $687,111,911
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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 | $687,111,911 |
Organizational Types
| NGO | $195,715,091 |
| Private Contractor | $183,547,593 |
| University | $141,160,244 |
| Own Agency | $64,729,261 |
| Unknown | $63,848,567 |
| Host Country Government Agency | $23,035,130 |
| Implementing Agency | $7,157,545 |
| Other USG Agency | $3,093,315 |
| Multi-lateral Agency | $3,000,000 |
| FBO | $1,825,165 |
Program Areas
| Treatment | $387,256,635 |
| Prevention | $100,148,157 |
| Care | $88,711,296 |
| Governance and Systems | $46,478,823 |
| Management and Operations | $39,081,370 |
| Testing | $25,435,630 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $301,478,086 |
| HTXD: Treatment: ARV Drugs | $62,251,676 |
| HVMS: Management and Operations | $39,081,370 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $38,759,844 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $28,912,482 |
| HBHC: Care: Adult Care and Support | $27,452,842 |
| HKID: Care: Orphans and Vulnerable Children | $25,948,381 |
| HVCT: Testing: HIV Testing and Counseling | $25,435,630 |
| PDTX: Treatment: Pediatric Treatment | $23,526,873 |
| OHSS: Health Systems Strengthening | $19,645,801 |
| PDCS: Care: Pediatric Care and Support | $17,920,616 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $17,722,055 |
| HVTB: Care: TB/HIV | $17,389,457 |
| HVSI: Strategic Information | $14,640,061 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $14,030,626 |
| HLAB: Laboratory Infrastructure | $12,192,961 |
| HMBL: Biomedical Prevention: Blood Safety | $698,379 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $24,771 |
Top Partner Programs
Elizabeth Glaser Pediatric AIDS Foundation:
$46,062,833
Countries/Regions
Mozambique
| 2016 | $21,895,240 |
| 2020 | $24,167,593 |
Ariel Glaser Pediatric AIDS Healthcare Initiative:
$39,065,673
Countries/Regions
Mozambique
| 2016 | $17,161,676 |
| 2020 | $21,903,997 |