Total Allocations: $4,093,472,489

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Total Expenditures: $1,845,395,802

Expenditures are actual expenditure data released by PEPFAR through the Expenditure Classification system. These data continue from the prior Expenditure Analyses (EAs) methodology that began in FY2012. Expenditure Classification data became much more detailed as of FY2018 so should be interpreted with some caution before that.

Top Partner Programs

Not Available* : $374,623,428 - 9.15%
Mozambique
2005 $8,170,347
2006 $19,527,358
2007 $5,083,824
2008 $10,859,805
2009 $54,844,508
2010 $76,610,317
2011 $59,992,733
2012 $28,205,742
2013 $6,997,511
2014 $6,909,552
2015 $20,651,187
2016 $10,823,230
2017 $6,273,517
2018 $36,833,114
2019 $504,902
2020 $22,335,781
Partnership for Supply Chain Management : $370,885,566 - 9.06%
Mozambique
2006 $7,800,000
2007 $17,694,442
2008 $26,648,016
2009 $24,922,279
2010 $28,350,310
2011 $26,376,729
2012 $66,922,577
2013 $59,538,561
2014 $51,454,196
2015 $61,178,456
Chemonics International : $327,497,336 - 8.00%
Mozambique
2006 $100,000
2007 $100,000
2016 $57,200,196
2017 $55,580,018
2018 $68,834,030
2019 $64,025,409
2020 $81,657,683
Columbia University : $327,146,154 - 7.99%
Mozambique
2005 $9,238,471
2006 $7,326,829
2007 $15,014,375
2008 $24,958,253
2009 $21,890,496
2010 $31,701,286
2011 $21,562,066
2012 $21,714,192
2013 $18,878,085
2014 $22,073,909
2015 $28,967,525
2016 $18,640,588
2017 $28,139,729
2018 $24,938,688
2019 $18,603,961
2020 $13,497,701
FHI 360 : $295,595,709 - 7.22%
Mozambique
2005 $1,340,000
2006 $2,574,000
2007 $5,905,094
2008 $9,151,200
2009 $3,833,941
2010 $3,609,218
2011 $18,460,099
2012 $6,631,044
2013 $16,744,696
2014 $14,169,835
2015 $42,876,090
2016 $36,602,860
2017 $50,110,277
2018 $43,001,596
2019 $17,384,300
2020 $23,201,459
Johns Hopkins University : $282,406,279 - 6.90%
Mozambique
2005 $1,580,000
2006 $3,606,000
2007 $7,491,319
2008 $9,167,000
2009 $8,621,640
2010 $12,664,825
2011 $24,270,988
2012 $16,374,062
2013 $20,788,009
2014 $20,181,841
2015 $28,984,906
2016 $28,350,882
2017 $29,165,612
2018 $38,699,395
2019 $23,113,857
2020 $9,345,943
Elizabeth Glaser Pediatric AIDS Foundation : $254,584,839 - 6.22%
Mozambique
2005 $1,054,000
2006 $5,763,600
2007 $9,964,425
2008 $10,635,403
2009 $18,841,717
2010 $19,506,549
2011 $16,190,433
2012 $16,917,785
2013 $18,456,357
2014 $16,246,087
2015 $22,563,096
2016 $21,895,240
2017 $22,602,035
2018 $20,965,858
2019 $8,814,661
2020 $24,167,593
Vanderbilt University : $208,308,405 - 5.09%
Mozambique
2007 $4,845,000
2008 $8,957,120
2009 $8,207,711
2010 $8,449,686
2011 $6,869,388
2013 $8,458,163
2014 $8,689,316
2015 $18,095,253
2016 $26,903,259
2017 $26,302,087
2018 $31,899,994
2019 $18,490,574
2020 $32,140,854
USG Aggregated Agencies : $206,125,770 - 5.04%
Mozambique
2005 $3,030,922
2006 $5,271,728
2008 $1,000,000
2010 $25,056,279
2011 $26,088,193
2012 $17,234,940
2015 $20,715,799
2016 $29,728,450
2017 $38,748,399
2018 $39,251,060
Ariel Glaser Pediatric AIDS Healthcare Initiative : $153,993,348 - 3.76%
Mozambique
2012 $7,138,881
2013 $10,657,260
2014 $21,842,103
2015 $25,768,800
2016 $17,161,676
2017 $13,893,939
2018 $24,300,001
2019 $11,326,691
2020 $21,903,997
Abt Associates : $125,205,078 - 3.06%
Mozambique
2005 $910,138
2007 $375,000
2008 $558,121
2009 $1,500,000
2010 $1,899,336
2012 $4,675,434
2013 $20,195,121
2014 $29,416,570
2017 $182,286
2019 $29,370,979
2020 $36,122,093
Center for Collaboration in Health : $113,740,226 - 2.78%
Mozambique
2012 $6,277,380
2013 $10,222,985
2014 $15,694,451
2015 $18,699,218
2016 $16,873,526
2017 $19,288,791
2018 $8,250,004
2019 $5,555,553
2020 $12,878,318
U.S. Centers for Disease Control and Prevention : $113,638,770 - 2.78%
Mozambique
2006 $7,517,529
2007 $9,633,490
2008 $10,732,118
2009 $11,209,360
2010 $1,711,900
2011 $1,031,000
2012 $920,000
2013 $14,605,181
2014 $15,202,246
2015 $500,000
2019 $19,919,104
2020 $20,656,842
U.S. Agency for International Development : $69,794,738 - 1.71%
Mozambique
2006 $226,640
2007 $4,968,445
2008 $6,376,799
2009 $11,599,396
2013 $9,746,591
2014 $11,128,010
2019 $13,947,843
2020 $11,801,014
Health Alliance International : $64,609,796 - 1.58%
Mozambique
2005 $1,533,729
2006 $6,195,000
2007 $15,993,083
2008 $29,467,293
2009 $10,087,960
2015 $250,000
2016 $980,526
2017 $102,205
Ministry of Health - Mozambique : $60,446,393 - 1.48%
Mozambique
2005 $7,680,715
2006 $1,201,000
2007 $3,956,721
2008 $5,700,514
2009 $5,029,390
2010 $5,623,704
2011 $6,476,507
2012 $1,200,000
2013 $248,950
2014 $1,469,000
2015 $1,814,000
2016 $4,451,674
2017 $2,858,115
2018 $3,582,599
2019 $4,400,461
2020 $4,753,043
Population Services International : $50,008,319 - 1.22%
Mozambique
2005 $3,783,886
2006 $6,050,000
2007 $9,103,627
2008 $11,638,454
2009 $5,099,794
2010 $1,956,343
2011 $3,016,657
2012 $1,679,324
2013 $5,580,899
2014 $2,099,335
World Vision : $49,028,806 - 1.20%
Mozambique
2005 $2,278,000
2006 $3,300,400
2007 $7,925,544
2008 $6,017,756
2010 $5,425,000
2011 $6,928,297
2012 $4,409,430
2013 $4,226,281
2014 $3,275,779
2015 $1,938,437
2016 $1,125,165
2017 $418,557
2018 $1,760,160
University of Washington : $47,990,522 - 1.17%
Mozambique
2005 $80,000
2006 $1,045,000
2007 $2,819,485
2008 $4,366,050
2009 $6,118,091
2010 $3,889,014
2012 $5,065,000
2013 $3,972,048
2014 $2,346,418
2015 $3,208,333
2017 $2,694,186
2018 $5,801,877
2019 $2,310,764
2020 $4,274,256
Academy for Educational Development : $47,959,120 - 1.17%
Mozambique
2006 $2,400,000
2007 $3,677,067
2008 $7,838,553
2009 $8,086,456
2010 $13,168,677
2011 $12,788,367
Pathfinder International : $35,619,041 - 0.87%
Mozambique
2010 $7,025,000
2011 $8,463,975
2012 $2,956,712
2013 $3,108,553
2014 $4,177,734
2015 $2,362,132
2016 $2,787,884
2017 $4,737,051
U.S. Department of State : $33,897,371 - 0.83%
Mozambique
2005 $1,395,755
2006 $600,075
2007 $2,476,667
2008 $4,169,994
2009 $4,096,482
2010 $5,300,654
2011 $2,028,000
2012 $1,400,000
2013 $3,478,650
2014 $2,094,600
2015 $2,350,000
2016 $2,044,003
2017 $809,972
2018 $271,519
2019 $773,000
2020 $608,000
Association of Public Health Laboratories : $29,836,485 - 0.73%
Mozambique
2005 $1,080,000
2006 $2,633,000
2007 $5,697,122
2008 $5,448,600
2009 $1,806,659
2010 $1,723,077
2011 $800,000
2012 $1,450,000
2013 $1,038,656
2014 $922,900
2015 $1,600,000
2016 $1,581,183
2017 $456,394
2018 $228,197
2019 $831,833
2020 $2,538,864
John Snow, Inc : $29,598,992 - 0.72%
Mozambique
2005 $4,316,949
2007 $236,696
2008 $1,792,993
2009 $180,000
2010 $100,000
2011 $130,000
2012 $319,750
2014 $475,000
2015 $875,000
2016 $6,677,019
2017 $5,230,187
2018 $6,755,741
2019 $2,509,657
World Food Program : $25,820,258 - 0.63%
Mozambique
2007 $2,300,000
2008 $2,307,000
2009 $1,425,000
2010 $4,002,648
2011 $1,950,000
2013 $737,994
2014 $800,219
2015 $4,252,526
2016 $2,000,000
2017 $5,000,000
2018 $1,044,871
Instituto Nacional de Saude - Mozambique : $25,462,597 - 0.62%
Mozambique
2012 $2,760,000
2013 $2,859,675
2014 $3,614,410
2015 $3,965,000
2016 $4,394,308
2017 $1,555,917
2018 $639,000
2019 $2,683,884
2020 $2,990,403
University of California at San Francisco : $24,425,039 - 0.60%
Mozambique
2005 $60,463
2007 $100,000
2008 $416,929
2011 $3,366,099
2012 $1,995,433
2013 $2,273,879
2014 $2,636,000
2015 $3,000,000
2016 $5,553,634
2017 $2,448,364
2018 $1,992,958
2019 $581,280
N'weti Health Communication : $18,291,162 - 0.45%
Mozambique
2019 $3,848,505
2020 $14,442,657
Foundation for Community Development - Mozambique : $17,431,830 - 0.43%
Mozambique
2005 $2,650,000
2006 $2,800,802
2007 $5,065,930
2008 $4,498,430
2009 $803,117
2014 $550,000
2015 $1,063,551
World Education : $17,376,724 - 0.42%
Mozambique
2016 $1,554,206
2017 $2,875,394
2018 $7,619,318
2019 $5,327,806
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