Total planned funding: $863,914,292
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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 | $863,914,292 |
Organizational Types
| NGO | $294,135,101 |
| University | $193,428,943 |
| Private Contractor | $177,512,847 |
| Own Agency | $97,822,653 |
| Unknown | $37,794,251 |
| FBO | $21,228,664 |
| Host Country Government Agency | $17,173,425 |
| Multi-lateral Agency | $11,139,719 |
| Other USG Agency | $7,698,502 |
| Implementing Agency | $5,980,187 |
Program Areas
| Treatment | $347,312,755 |
| Prevention | $175,188,941 |
| Care | $166,903,128 |
| Governance and Systems | $77,955,987 |
| Management and Operations | $53,010,433 |
| Testing | $43,543,048 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $250,320,543 |
| HTXD: Treatment: ARV Drugs | $76,545,425 |
| HBHC: Care: Adult Care and Support | $72,350,848 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $65,559,096 |
| HKID: Care: Orphans and Vulnerable Children | $64,156,183 |
| HVMS: Management and Operations | $53,010,433 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $52,131,487 |
| HVCT: Testing: HIV Testing and Counseling | $43,543,048 |
| OHSS: Health Systems Strengthening | $31,474,827 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $28,623,771 |
| HVSI: Strategic Information | $23,267,187 |
| HLAB: Laboratory Infrastructure | $23,213,973 |
| PDTX: Treatment: Pediatric Treatment | $20,446,787 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $18,831,524 |
| HVTB: Care: TB/HIV | $16,879,240 |
| PDCS: Care: Pediatric Care and Support | $13,516,857 |
| HMBL: Biomedical Prevention: Blood Safety | $6,254,759 |
| HMIN: Biomedical Prevention: Injection Safety | $3,788,304 |
Top Partner Programs
Partnership for Supply Chain Management:
$76,948,638
Countries/Regions
Mozambique
| 2006 | $7,800,000 |
| 2007 | $17,694,442 |
| 2014 | $51,454,196 |
FHI 360:
$72,759,206
Countries/Regions
Mozambique
| 2006 | $2,574,000 |
| 2007 | $5,905,094 |
| 2014 | $14,169,835 |
| 2017 | $50,110,277 |
Columbia University:
$72,554,842
Countries/Regions
Mozambique
| 2006 | $7,326,829 |
| 2007 | $15,014,375 |
| 2014 | $22,073,909 |
| 2017 | $28,139,729 |
Johns Hopkins University:
$60,444,772
Countries/Regions
Mozambique
| 2006 | $3,606,000 |
| 2007 | $7,491,319 |
| 2014 | $20,181,841 |
| 2017 | $29,165,612 |
Chemonics International:
$55,780,018
Countries/Regions
Mozambique
| 2006 | $100,000 |
| 2007 | $100,000 |
| 2017 | $55,580,018 |