Total planned funding: $725,092,313
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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 | $725,092,313 |
Organizational Types
| NGO | $224,575,223 |
| University | $143,896,426 |
| Unknown | $131,561,125 |
| Private Contractor | $91,209,184 |
| Own Agency | $70,326,918 |
| FBO | $21,019,800 |
| Host Country Government Agency | $16,800,808 |
| Other USG Agency | $12,444,401 |
| Multi-lateral Agency | $7,734,648 |
| Implementing Agency | $5,523,780 |
Program Areas
| Treatment | $196,236,283 |
| Prevention | $181,436,230 |
| Governance and Systems | $145,215,577 |
| Care | $115,197,158 |
| Management and Operations | $56,821,076 |
| Testing | $29,185,989 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $135,588,315 |
| OHSS: Health Systems Strengthening | $92,735,940 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $81,827,006 |
| HVMS: Management and Operations | $56,821,076 |
| HKID: Care: Orphans and Vulnerable Children | $53,373,424 |
| HBHC: Care: Adult Care and Support | $45,360,143 |
| HTXD: Treatment: ARV Drugs | $44,681,930 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $43,688,734 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $34,748,285 |
| HLAB: Laboratory Infrastructure | $33,562,665 |
| HVCT: Testing: HIV Testing and Counseling | $29,185,989 |
| HVSI: Strategic Information | $18,916,972 |
| PDTX: Treatment: Pediatric Treatment | $15,966,038 |
| HVTB: Care: TB/HIV | $13,529,059 |
| HMIN: Biomedical Prevention: Injection Safety | $8,805,851 |
| HMBL: Biomedical Prevention: Blood Safety | $6,874,589 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,491,765 |
| PDCS: Care: Pediatric Care and Support | $2,934,532 |
Top Partner Programs
Not Available:
$142,314,630
Countries/Regions
Mozambique
| 2008 | $10,859,805 |
| 2009 | $54,844,508 |
| 2010 | $76,610,317 |
Partnership for Supply Chain Management:
$79,920,605
Countries/Regions
Mozambique
| 2008 | $26,648,016 |
| 2009 | $24,922,279 |
| 2010 | $28,350,310 |
Columbia University:
$78,550,035
Countries/Regions
Mozambique
| 2008 | $24,958,253 |
| 2009 | $21,890,496 |
| 2010 | $31,701,286 |
Elizabeth Glaser Pediatric AIDS Foundation:
$48,983,669
Countries/Regions
Mozambique
| 2008 | $10,635,403 |
| 2009 | $18,841,717 |
| 2010 | $19,506,549 |
Health Alliance International:
$39,555,253
Countries/Regions
Mozambique
| 2008 | $29,467,293 |
| 2009 | $10,087,960 |