Total planned funding: $1,052,543,167
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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 | $1,052,543,167 |
Organizational Types
NGO | $404,461,389 |
University | $259,570,782 |
Private Contractor | $173,952,807 |
Own Agency | $96,380,236 |
Unknown | $32,614,828 |
FBO | $26,669,344 |
Host Country Government Agency | $23,015,030 |
Multi-lateral Agency | $15,707,026 |
Other USG Agency | $13,441,538 |
Implementing Agency | $6,730,187 |
Program Areas
Treatment | $440,337,269 |
Care | $201,613,457 |
Prevention | $193,372,455 |
Governance and Systems | $103,312,077 |
Management and Operations | $57,475,949 |
Testing | $55,431,960 |
Budget Codes
HTXS: Treatment: Adult Treatment | $323,833,298 |
HBHC: Care: Adult Care and Support | $91,530,660 |
HTXD: Treatment: ARV Drugs | $90,362,808 |
HKID: Care: Orphans and Vulnerable Children | $75,319,256 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $69,513,672 |
HVMS: Management and Operations | $57,475,949 |
HVCT: Testing: HIV Testing and Counseling | $55,431,960 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $54,020,204 |
OHSS: Health Systems Strengthening | $39,561,003 |
HVOP: Sexual Prevention: Other Sexual Prevention | $35,113,627 |
HLAB: Laboratory Infrastructure | $32,795,563 |
HVSI: Strategic Information | $30,955,511 |
PDTX: Treatment: Pediatric Treatment | $26,141,163 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $25,501,609 |
HVTB: Care: TB/HIV | $22,796,031 |
PDCS: Care: Pediatric Care and Support | $11,967,510 |
HMBL: Biomedical Prevention: Blood Safety | $5,232,933 |
HMIN: Biomedical Prevention: Injection Safety | $3,990,410 |
Top Partner Programs
FHI 360:
$108,042,661
Countries/Regions
Mozambique
2007 | $5,905,094 |
2008 | $9,151,200 |
2015 | $42,876,090 |
2017 | $50,110,277 |
Partnership for Supply Chain Management:
$105,520,914
Countries/Regions
Mozambique
2007 | $17,694,442 |
2008 | $26,648,016 |
2015 | $61,178,456 |
Columbia University:
$97,079,882
Countries/Regions
Mozambique
2007 | $15,014,375 |
2008 | $24,958,253 |
2015 | $28,967,525 |
2017 | $28,139,729 |
Johns Hopkins University:
$74,808,837
Countries/Regions
Mozambique
2007 | $7,491,319 |
2008 | $9,167,000 |
2015 | $28,984,906 |
2017 | $29,165,612 |
Elizabeth Glaser Pediatric AIDS Foundation:
$65,764,959
Countries/Regions
Mozambique
2007 | $9,964,425 |
2008 | $10,635,403 |
2015 | $22,563,096 |
2017 | $22,602,035 |