Total planned funding: $1,032,448,078
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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 | $1,032,448,078 |
Organizational Types
NGO | $351,128,927 |
University | $243,834,074 |
Private Contractor | $221,967,661 |
Own Agency | $102,596,797 |
Unknown | $53,861,614 |
Host Country Government Agency | $20,592,205 |
Multi-lateral Agency | $13,852,245 |
FBO | $10,764,628 |
Implementing Agency | $7,230,187 |
Other USG Agency | $6,619,740 |
Program Areas
Treatment | $448,116,222 |
Care | $203,683,785 |
Prevention | $186,848,745 |
Governance and Systems | $83,825,146 |
Management and Operations | $58,486,547 |
Testing | $51,487,633 |
Budget Codes
HTXS: Treatment: Adult Treatment | $320,633,697 |
HBHC: Care: Adult Care and Support | $94,227,826 |
HTXD: Treatment: ARV Drugs | $93,794,553 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $79,340,844 |
HKID: Care: Orphans and Vulnerable Children | $71,781,111 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $67,355,685 |
HVMS: Management and Operations | $58,486,547 |
HVCT: Testing: HIV Testing and Counseling | $51,487,633 |
OHSS: Health Systems Strengthening | $39,137,477 |
PDTX: Treatment: Pediatric Treatment | $33,687,972 |
HVOP: Sexual Prevention: Other Sexual Prevention | $24,924,572 |
HVSI: Strategic Information | $23,481,650 |
HLAB: Laboratory Infrastructure | $21,206,019 |
HVTB: Care: TB/HIV | $19,845,041 |
PDCS: Care: Pediatric Care and Support | $17,829,807 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $7,605,091 |
HMBL: Biomedical Prevention: Blood Safety | $4,881,666 |
HMIN: Biomedical Prevention: Injection Safety | $2,740,887 |
Top Partner Programs
Partnership for Supply Chain Management:
$120,432,652
Countries/Regions
Mozambique
2006 | $7,800,000 |
2014 | $51,454,196 |
2015 | $61,178,456 |
FHI 360:
$109,730,202
Countries/Regions
Mozambique
2006 | $2,574,000 |
2014 | $14,169,835 |
2015 | $42,876,090 |
2017 | $50,110,277 |
Columbia University:
$86,507,992
Countries/Regions
Mozambique
2006 | $7,326,829 |
2014 | $22,073,909 |
2015 | $28,967,525 |
2017 | $28,139,729 |
Johns Hopkins University:
$81,938,359
Countries/Regions
Mozambique
2006 | $3,606,000 |
2014 | $20,181,841 |
2015 | $28,984,906 |
2017 | $29,165,612 |
Elizabeth Glaser Pediatric AIDS Foundation:
$67,174,818
Countries/Regions
Mozambique
2006 | $5,763,600 |
2014 | $16,246,087 |
2015 | $22,563,096 |
2017 | $22,602,035 |