Total planned funding: $991,109,262
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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 | $991,109,262 |
Organizational Types
| NGO | $350,816,941 |
| University | $221,156,658 |
| Private Contractor | $141,600,101 |
| Own Agency | $100,820,716 |
| Unknown | $88,073,958 |
| FBO | $30,580,907 |
| Host Country Government Agency | $21,113,233 |
| Multi-lateral Agency | $14,397,148 |
| Other USG Agency | $11,670,633 |
| Implementing Agency | $10,878,967 |
Program Areas
| Treatment | $341,956,367 |
| Prevention | $223,584,628 |
| Care | $173,374,843 |
| Governance and Systems | $131,703,727 |
| Management and Operations | $68,839,653 |
| Testing | $50,650,044 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $251,770,675 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $91,952,916 |
| HBHC: Care: Adult Care and Support | $73,110,498 |
| HKID: Care: Orphans and Vulnerable Children | $70,322,353 |
| HVMS: Management and Operations | $68,839,653 |
| HTXD: Treatment: ARV Drugs | $68,805,712 |
| OHSS: Health Systems Strengthening | $67,932,490 |
| HVCT: Testing: HIV Testing and Counseling | $50,650,044 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $45,716,299 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $41,922,698 |
| HLAB: Laboratory Infrastructure | $36,120,708 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $30,302,612 |
| HVSI: Strategic Information | $27,650,529 |
| PDTX: Treatment: Pediatric Treatment | $21,379,980 |
| HVTB: Care: TB/HIV | $20,292,137 |
| PDCS: Care: Pediatric Care and Support | $9,649,855 |
| HMIN: Biomedical Prevention: Injection Safety | $7,004,488 |
| HMBL: Biomedical Prevention: Blood Safety | $6,685,615 |
Top Partner Programs
Columbia University:
$99,813,643
Countries/Regions
Mozambique
| 2007 | $15,014,375 |
| 2008 | $24,958,253 |
| 2010 | $31,701,286 |
| 2017 | $28,139,729 |
Not Available:
$98,827,463
Countries/Regions
Mozambique
| 2007 | $5,083,824 |
| 2008 | $10,859,805 |
| 2010 | $76,610,317 |
| 2017 | $6,273,517 |
Partnership for Supply Chain Management:
$72,692,768
Countries/Regions
Mozambique
| 2007 | $17,694,442 |
| 2008 | $26,648,016 |
| 2010 | $28,350,310 |
FHI 360:
$68,775,789
Countries/Regions
Mozambique
| 2007 | $5,905,094 |
| 2008 | $9,151,200 |
| 2010 | $3,609,218 |
| 2017 | $50,110,277 |
USG Aggregated Agencies:
$64,804,678
Countries/Regions
Mozambique
| 2008 | $1,000,000 |
| 2010 | $25,056,279 |
| 2017 | $38,748,399 |