Total planned funding: $1,106,313,662
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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 | $1,106,313,662 |
Organizational Types
NGO | $369,904,455 |
University | $236,987,842 |
Private Contractor | $216,316,220 |
Unknown | $104,777,356 |
Own Agency | $96,830,252 |
Host Country Government Agency | $25,633,129 |
FBO | $22,645,548 |
Multi-lateral Agency | $14,674,393 |
Other USG Agency | $11,020,687 |
Implementing Agency | $7,523,780 |
Program Areas
Treatment | $406,393,951 |
Prevention | $236,246,541 |
Care | $206,910,333 |
Governance and Systems | $136,230,852 |
Management and Operations | $73,245,303 |
Testing | $46,286,682 |
Budget Codes
HTXS: Treatment: Adult Treatment | $283,426,592 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $105,323,906 |
HTXD: Treatment: ARV Drugs | $93,699,363 |
HBHC: Care: Adult Care and Support | $91,038,053 |
HKID: Care: Orphans and Vulnerable Children | $82,029,104 |
OHSS: Health Systems Strengthening | $77,991,899 |
HVMS: Management and Operations | $73,245,303 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $56,021,762 |
HVCT: Testing: HIV Testing and Counseling | $46,286,682 |
HLAB: Laboratory Infrastructure | $32,985,670 |
HVOP: Sexual Prevention: Other Sexual Prevention | $32,378,323 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $30,510,041 |
PDTX: Treatment: Pediatric Treatment | $29,267,996 |
HVSI: Strategic Information | $25,253,283 |
HVTB: Care: TB/HIV | $21,672,634 |
PDCS: Care: Pediatric Care and Support | $12,170,542 |
HMBL: Biomedical Prevention: Blood Safety | $6,055,438 |
HMIN: Biomedical Prevention: Injection Safety | $5,957,071 |
Top Partner Programs
Partnership for Supply Chain Management:
$167,630,978
Countries/Regions
Mozambique
2008 | $26,648,016 |
2010 | $28,350,310 |
2014 | $51,454,196 |
2015 | $61,178,456 |
Not Available:
$115,030,861
Countries/Regions
Mozambique
2008 | $10,859,805 |
2010 | $76,610,317 |
2014 | $6,909,552 |
2015 | $20,651,187 |
Columbia University:
$107,700,973
Countries/Regions
Mozambique
2008 | $24,958,253 |
2010 | $31,701,286 |
2014 | $22,073,909 |
2015 | $28,967,525 |
Johns Hopkins University:
$70,998,572
Countries/Regions
Mozambique
2008 | $9,167,000 |
2010 | $12,664,825 |
2014 | $20,181,841 |
2015 | $28,984,906 |
FHI 360:
$69,806,343
Countries/Regions
Mozambique
2008 | $9,151,200 |
2010 | $3,609,218 |
2014 | $14,169,835 |
2015 | $42,876,090 |