Total planned funding: $948,397,727
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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 | $948,397,727 |
Organizational Types
| NGO | $339,175,671 |
| University | $223,005,960 |
| Private Contractor | $137,721,578 |
| Own Agency | $99,860,693 |
| Unknown | $66,308,149 |
| FBO | $28,380,830 |
| Host Country Government Agency | $20,366,119 |
| Other USG Agency | $16,404,040 |
| Multi-lateral Agency | $11,819,500 |
| Implementing Agency | $5,355,187 |
Program Areas
| Treatment | $344,903,196 |
| Prevention | $194,681,342 |
| Care | $167,234,122 |
| Governance and Systems | $132,385,446 |
| Management and Operations | $60,164,292 |
| Testing | $48,029,329 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $252,169,948 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $72,753,694 |
| HTXD: Treatment: ARV Drugs | $72,347,234 |
| HBHC: Care: Adult Care and Support | $69,560,168 |
| HKID: Care: Orphans and Vulnerable Children | $69,095,139 |
| OHSS: Health Systems Strengthening | $66,404,273 |
| HVMS: Management and Operations | $60,164,292 |
| HVCT: Testing: HIV Testing and Counseling | $48,029,329 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $40,736,283 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $38,680,302 |
| HLAB: Laboratory Infrastructure | $36,426,560 |
| HVSI: Strategic Information | $29,554,613 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $28,810,847 |
| PDTX: Treatment: Pediatric Treatment | $20,386,014 |
| HVTB: Care: TB/HIV | $19,985,018 |
| PDCS: Care: Pediatric Care and Support | $8,593,797 |
| HMBL: Biomedical Prevention: Blood Safety | $6,861,026 |
| HMIN: Biomedical Prevention: Injection Safety | $6,839,190 |
Top Partner Programs
Columbia University:
$90,002,853
Countries/Regions
Mozambique
| 2007 | $15,014,375 |
| 2008 | $24,958,253 |
| 2009 | $21,890,496 |
| 2017 | $28,139,729 |
Not Available:
$77,061,654
Countries/Regions
Mozambique
| 2007 | $5,083,824 |
| 2008 | $10,859,805 |
| 2009 | $54,844,508 |
| 2017 | $6,273,517 |
Partnership for Supply Chain Management:
$69,264,737
Countries/Regions
Mozambique
| 2007 | $17,694,442 |
| 2008 | $26,648,016 |
| 2009 | $24,922,279 |
FHI 360:
$69,000,512
Countries/Regions
Mozambique
| 2007 | $5,905,094 |
| 2008 | $9,151,200 |
| 2009 | $3,833,941 |
| 2017 | $50,110,277 |
Elizabeth Glaser Pediatric AIDS Foundation:
$62,043,580
Countries/Regions
Mozambique
| 2007 | $9,964,425 |
| 2008 | $10,635,403 |
| 2009 | $18,841,717 |
| 2017 | $22,602,035 |