Total planned funding: $1,049,296,575
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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 | $1,049,296,575 |
Organizational Types
| NGO | $360,754,337 |
| University | $254,417,918 |
| Private Contractor | $171,009,515 |
| Own Agency | $99,602,109 |
| Unknown | $87,353,036 |
| Host Country Government Agency | $22,341,106 |
| FBO | $18,799,390 |
| Multi-lateral Agency | $14,825,026 |
| Other USG Agency | $13,463,951 |
| Implementing Agency | $6,730,187 |
Program Areas
| Treatment | $414,481,599 |
| Prevention | $196,915,993 |
| Care | $194,111,865 |
| Governance and Systems | $132,883,701 |
| Management and Operations | $58,472,988 |
| Testing | $52,430,429 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $298,090,478 |
| HBHC: Care: Adult Care and Support | $88,680,866 |
| HTXD: Treatment: ARV Drugs | $82,763,922 |
| OHSS: Health Systems Strengthening | $72,447,683 |
| HKID: Care: Orphans and Vulnerable Children | $71,944,751 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $71,716,425 |
| HVMS: Management and Operations | $58,472,988 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $56,020,204 |
| HVCT: Testing: HIV Testing and Counseling | $52,430,429 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $35,229,729 |
| PDTX: Treatment: Pediatric Treatment | $33,627,199 |
| HLAB: Laboratory Infrastructure | $32,617,544 |
| HVSI: Strategic Information | $27,818,474 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $24,760,505 |
| HVTB: Care: TB/HIV | $20,579,501 |
| PDCS: Care: Pediatric Care and Support | $12,906,747 |
| HMBL: Biomedical Prevention: Blood Safety | $5,292,933 |
| HMIN: Biomedical Prevention: Injection Safety | $3,896,197 |
Top Partner Programs
Partnership for Supply Chain Management:
$103,795,177
Countries/Regions
Mozambique
| 2007 | $17,694,442 |
| 2009 | $24,922,279 |
| 2015 | $61,178,456 |
FHI 360:
$102,725,402
Countries/Regions
Mozambique
| 2007 | $5,905,094 |
| 2009 | $3,833,941 |
| 2015 | $42,876,090 |
| 2017 | $50,110,277 |
Columbia University:
$94,012,125
Countries/Regions
Mozambique
| 2007 | $15,014,375 |
| 2009 | $21,890,496 |
| 2015 | $28,967,525 |
| 2017 | $28,139,729 |
Not Available:
$86,853,036
Countries/Regions
Mozambique
| 2007 | $5,083,824 |
| 2009 | $54,844,508 |
| 2015 | $20,651,187 |
| 2017 | $6,273,517 |
Johns Hopkins University:
$74,263,477
Countries/Regions
Mozambique
| 2007 | $7,491,319 |
| 2009 | $8,621,640 |
| 2015 | $28,984,906 |
| 2017 | $29,165,612 |