Total planned funding: $1,254,298,407
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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 | $1,254,298,407 |
Organizational Types
| NGO | $440,302,512 |
| University | $326,391,178 |
| Private Contractor | $218,832,788 |
| Own Agency | $128,702,292 |
| Unknown | $54,036,161 |
| Host Country Government Agency | $27,658,817 |
| Implementing Agency | $20,018,473 |
| FBO | $16,303,759 |
| Multi-lateral Agency | $12,543,939 |
| Other USG Agency | $9,508,488 |
Program Areas
| Treatment | $556,393,592 |
| Prevention | $228,841,837 |
| Care | $210,754,358 |
| Governance and Systems | $95,474,341 |
| Management and Operations | $84,046,548 |
| Testing | $77,787,731 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $414,036,927 |
| HTXD: Treatment: ARV Drugs | $100,899,505 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $97,058,470 |
| HBHC: Care: Adult Care and Support | $92,231,986 |
| HVMS: Management and Operations | $84,046,548 |
| HVCT: Testing: HIV Testing and Counseling | $77,787,731 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $65,732,225 |
| HKID: Care: Orphans and Vulnerable Children | $63,707,139 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $42,531,252 |
| PDTX: Treatment: Pediatric Treatment | $41,457,160 |
| OHSS: Health Systems Strengthening | $40,254,751 |
| HVTB: Care: TB/HIV | $34,618,542 |
| HVSI: Strategic Information | $29,473,348 |
| HLAB: Laboratory Infrastructure | $25,746,242 |
| PDCS: Care: Pediatric Care and Support | $20,196,691 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $17,092,553 |
| HMBL: Biomedical Prevention: Blood Safety | $3,484,344 |
| HMIN: Biomedical Prevention: Injection Safety | $2,942,993 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Chemonics International:
$181,614,244
Countries/Regions
Mozambique
| 2008 | $0 |
| 2016 | $57,200,196 |
| 2017 | $55,580,018 |
| 2018 | $68,834,030 |
FHI 360:
$138,865,933
Countries/Regions
Mozambique
| 2008 | $9,151,200 |
| 2016 | $36,602,860 |
| 2017 | $50,110,277 |
| 2018 | $43,001,596 |
USG Aggregated Agencies:
$108,727,909
Countries/Regions
Mozambique
| 2008 | $1,000,000 |
| 2016 | $29,728,450 |
| 2017 | $38,748,399 |
| 2018 | $39,251,060 |
Johns Hopkins University:
$105,382,889
Countries/Regions
Mozambique
| 2008 | $9,167,000 |
| 2016 | $28,350,882 |
| 2017 | $29,165,612 |
| 2018 | $38,699,395 |
Columbia University:
$96,677,258
Countries/Regions
Mozambique
| 2008 | $24,958,253 |
| 2016 | $18,640,588 |
| 2017 | $28,139,729 |
| 2018 | $24,938,688 |