Total planned funding: $486,057,742
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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 | $486,057,742 |
Organizational Types
| NGO | $196,257,780 |
| University | $97,818,960 |
| Private Contractor | $61,094,953 |
| Own Agency | $50,064,846 |
| FBO | $28,602,750 |
| Unknown | $24,717,482 |
| Host Country Government Agency | $11,708,235 |
| Other USG Agency | $10,760,736 |
| Multi-lateral Agency | $4,907,000 |
| Implementing Agency | $125,000 |
Program Areas
| Treatment | $165,131,166 |
| Prevention | $112,434,610 |
| Care | $90,343,488 |
| Governance and Systems | $65,354,681 |
| Management and Operations | $29,098,708 |
| Testing | $22,695,089 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $121,804,528 |
| HTXD: Treatment: ARV Drugs | $43,326,638 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $43,067,079 |
| HKID: Care: Orphans and Vulnerable Children | $43,006,620 |
| HBHC: Care: Adult Care and Support | $36,823,056 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $32,621,482 |
| HVMS: Management and Operations | $29,098,708 |
| HLAB: Laboratory Infrastructure | $27,387,070 |
| HVCT: Testing: HIV Testing and Counseling | $22,695,089 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $22,324,961 |
| HVSI: Strategic Information | $19,816,362 |
| OHSS: Health Systems Strengthening | $18,151,249 |
| HVTB: Care: TB/HIV | $10,513,812 |
| HMBL: Biomedical Prevention: Blood Safety | $7,689,791 |
| HMIN: Biomedical Prevention: Injection Safety | $6,731,297 |
Top Partner Programs
Partnership for Supply Chain Management:
$52,142,458
Countries/Regions
Mozambique
| 2006 | $7,800,000 |
| 2007 | $17,694,442 |
| 2008 | $26,648,016 |
Health Alliance International:
$51,655,376
Countries/Regions
Mozambique
| 2006 | $6,195,000 |
| 2007 | $15,993,083 |
| 2008 | $29,467,293 |
Columbia University:
$47,299,457
Countries/Regions
Mozambique
| 2006 | $7,326,829 |
| 2007 | $15,014,375 |
| 2008 | $24,958,253 |
Not Available:
$35,470,987
Countries/Regions
Mozambique
| 2006 | $19,527,358 |
| 2007 | $5,083,824 |
| 2008 | $10,859,805 |
U.S. Centers for Disease Control and Prevention:
$27,883,137
Countries/Regions
Mozambique
| 2006 | $7,517,529 |
| 2007 | $9,633,490 |
| 2008 | $10,732,118 |