Total Allocations: $1,042,802,904

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

Total Expenditures: $1,001,914,764

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

Chemonics International : $214,517,122 - 20.57%
Mozambique
2018 $68,834,030
2019 $64,025,409
2020 $81,657,683
FHI 360 : $83,587,355 - 8.02%
Mozambique
2018 $43,001,596
2019 $17,384,300
2020 $23,201,459
Vanderbilt University : $82,531,422 - 7.91%
Mozambique
2018 $31,899,994
2019 $18,490,574
2020 $32,140,854
Johns Hopkins University : $71,159,195 - 6.82%
Mozambique
2018 $38,699,395
2019 $23,113,857
2020 $9,345,943
Abt Associates : $65,493,072 - 6.28%
Mozambique
2019 $29,370,979
2020 $36,122,093
Not Available* : $59,673,797 - 5.72%
Mozambique
2018 $36,833,114
2019 $504,902
2020 $22,335,781
Ariel Glaser Pediatric AIDS Healthcare Initiative : $57,530,689 - 5.52%
Mozambique
2018 $24,300,001
2019 $11,326,691
2020 $21,903,997
Columbia University : $57,040,350 - 5.47%
Mozambique
2018 $24,938,688
2019 $18,603,961
2020 $13,497,701
Elizabeth Glaser Pediatric AIDS Foundation : $53,948,112 - 5.17%
Mozambique
2018 $20,965,858
2019 $8,814,661
2020 $24,167,593
U.S. Centers for Disease Control and Prevention : $40,575,946 - 3.89%
Mozambique
2019 $19,919,104
2020 $20,656,842
USG Aggregated Agencies : $39,251,060 - 3.76%
Mozambique
2018 $39,251,060
Center for Collaboration in Health : $26,683,875 - 2.56%
Mozambique
2018 $8,250,004
2019 $5,555,553
2020 $12,878,318
U.S. Agency for International Development : $25,748,857 - 2.47%
Mozambique
2019 $13,947,843
2020 $11,801,014
N'weti Health Communication : $18,291,162 - 1.75%
Mozambique
2019 $3,848,505
2020 $14,442,657
World Education : $12,947,124 - 1.24%
Mozambique
2018 $7,619,318
2019 $5,327,806
Ministry of Health - Mozambique : $12,736,103 - 1.22%
Mozambique
2018 $3,582,599
2019 $4,400,461
2020 $4,753,043
University of Washington : $12,386,897 - 1.19%
Mozambique
2018 $5,801,877
2019 $2,310,764
2020 $4,274,256
John Snow, Inc : $9,265,398 - 0.89%
Mozambique
2018 $6,755,741
2019 $2,509,657
Associação Nacional para o Desenvolvimento Auto Sustentado : $8,929,397 - 0.86%
Mozambique
2019 $600,000
2020 $8,329,397
VillageReach : $7,989,307 - 0.77%
Mozambique
2019 $5,580,208
2020 $2,409,099
Jembi Health Systems : $7,930,220 - 0.76%
Mozambique
2018 $4,037,531
2019 $1,300,472
2020 $2,592,217
Instituto Nacional de Saude - Mozambique : $6,313,287 - 0.61%
Mozambique
2018 $639,000
2019 $2,683,884
2020 $2,990,403
Mothers2mothers : $6,015,977 - 0.58%
Mozambique
2018 $875,000
2019 $2,875,590
2020 $2,265,387
Remote Medical International : $5,726,517 - 0.55%
Mozambique
2019 $2,862,758
2020 $2,863,759
U.S. Peace Corps : $4,919,352 - 0.47%
Mozambique
2018 $260,000
2019 $2,116,397
2020 $2,542,955
U.S. State Department : $4,339,744 - 0.42%
Mozambique
2019 $2,026,028
2020 $2,313,716
Arquiplan, Lda : $4,334,310 - 0.42%
Mozambique
2019 $1,653,312
2020 $2,680,998
Association of Public Health Laboratories : $3,598,894 - 0.35%
Mozambique
2018 $228,197
2019 $831,833
2020 $2,538,864
University of Maryland : $2,792,749 - 0.27%
Mozambique
2019 $831,832
2020 $1,960,917
VILLAGE REACH : $2,600,000 - 0.25%
Mozambique
2018 $2,600,000
: