Total planned funding: $761,602,815
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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 | $761,602,815 |
Organizational Types
| NGO | $254,445,781 |
| University | $161,468,075 |
| Private Contractor | $116,273,536 |
| Unknown | $102,845,328 |
| Own Agency | $61,813,733 |
| FBO | $20,190,910 |
| Host Country Government Agency | $18,005,926 |
| Multi-lateral Agency | $11,915,174 |
| Other USG Agency | $7,620,572 |
| Implementing Agency | $7,023,780 |
Program Areas
| Treatment | $260,445,292 |
| Prevention | $170,702,190 |
| Care | $139,673,579 |
| Governance and Systems | $110,771,304 |
| Management and Operations | $46,965,315 |
| Testing | $33,045,135 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $182,859,041 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $75,753,126 |
| HBHC: Care: Adult Care and Support | $64,574,355 |
| OHSS: Health Systems Strengthening | $64,273,430 |
| HTXD: Treatment: ARV Drugs | $55,865,064 |
| HKID: Care: Orphans and Vulnerable Children | $54,822,225 |
| HVMS: Management and Operations | $46,965,315 |
| HVCT: Testing: HIV Testing and Counseling | $33,045,135 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $30,701,122 |
| HLAB: Laboratory Infrastructure | $28,130,606 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $27,816,677 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $27,318,274 |
| PDTX: Treatment: Pediatric Treatment | $21,721,187 |
| HVSI: Strategic Information | $18,367,268 |
| HVTB: Care: TB/HIV | $13,968,754 |
| PDCS: Care: Pediatric Care and Support | $6,308,245 |
| HMBL: Biomedical Prevention: Blood Safety | $5,051,496 |
| HMIN: Biomedical Prevention: Injection Safety | $4,061,495 |
Top Partner Programs
Partnership for Supply Chain Management:
$107,223,208
Countries/Regions
Mozambique
| 2007 | $17,694,442 |
| 2010 | $28,350,310 |
| 2015 | $61,178,456 |
Not Available:
$102,345,328
Countries/Regions
Mozambique
| 2007 | $5,083,824 |
| 2010 | $76,610,317 |
| 2015 | $20,651,187 |
Columbia University:
$75,683,186
Countries/Regions
Mozambique
| 2007 | $15,014,375 |
| 2010 | $31,701,286 |
| 2015 | $28,967,525 |
Elizabeth Glaser Pediatric AIDS Foundation:
$52,034,070
Countries/Regions
Mozambique
| 2007 | $9,964,425 |
| 2010 | $19,506,549 |
| 2015 | $22,563,096 |