Total planned funding: $668,690,279
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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 | $668,690,279 |
Organizational Types
| NGO | $244,860,392 |
| University | $141,567,725 |
| Private Contractor | $139,853,760 |
| Own Agency | $66,899,829 |
| FBO | $27,259,584 |
| Host Country Government Agency | $16,340,645 |
| Unknown | $12,099,676 |
| Other USG Agency | $11,099,449 |
| Multi-lateral Agency | $7,959,219 |
| Implementing Agency | $750,000 |
Program Areas
| Treatment | $250,761,499 |
| Prevention | $143,657,957 |
| Care | $130,137,340 |
| Governance and Systems | $72,553,772 |
| Management and Operations | $42,712,910 |
| Testing | $27,866,801 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $176,764,455 |
| HTXD: Treatment: ARV Drugs | $66,450,235 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $62,717,916 |
| HKID: Care: Orphans and Vulnerable Children | $56,919,727 |
| HBHC: Care: Adult Care and Support | $52,624,072 |
| HVMS: Management and Operations | $42,712,910 |
| HVCT: Testing: HIV Testing and Counseling | $27,866,801 |
| OHSS: Health Systems Strengthening | $27,436,231 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $25,320,640 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $25,259,000 |
| HLAB: Laboratory Infrastructure | $24,069,310 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $21,136,049 |
| HVSI: Strategic Information | $21,048,231 |
| HVTB: Care: TB/HIV | $14,731,244 |
| PDTX: Treatment: Pediatric Treatment | $7,546,809 |
| PDCS: Care: Pediatric Care and Support | $5,862,297 |
| HMBL: Biomedical Prevention: Blood Safety | $5,233,942 |
| HMIN: Biomedical Prevention: Injection Safety | $3,990,410 |
Top Partner Programs
Partnership for Supply Chain Management:
$95,796,654
Countries/Regions
Mozambique
| 2007 | $17,694,442 |
| 2008 | $26,648,016 |
| 2014 | $51,454,196 |
Columbia University:
$62,046,537
Countries/Regions
Mozambique
| 2007 | $15,014,375 |
| 2008 | $24,958,253 |
| 2014 | $22,073,909 |
Health Alliance International:
$45,460,376
Countries/Regions
Mozambique
| 2007 | $15,993,083 |
| 2008 | $29,467,293 |
| 2014 | $0 |
Elizabeth Glaser Pediatric AIDS Foundation:
$36,845,915
Countries/Regions
Mozambique
| 2007 | $9,964,425 |
| 2008 | $10,635,403 |
| 2014 | $16,246,087 |
Johns Hopkins University:
$36,840,160
Countries/Regions
Mozambique
| 2007 | $7,491,319 |
| 2008 | $9,167,000 |
| 2014 | $20,181,841 |