Total planned funding: $1,273,693,444
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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 | $1,273,693,444 |
Organizational Types
| NGO | $373,258,706 |
| Private Contractor | $323,321,193 |
| University | $307,220,884 |
| Own Agency | $125,933,994 |
| Unknown | $81,034,935 |
| Host Country Government Agency | $28,925,301 |
| Multi-lateral Agency | $10,814,184 |
| Implementing Agency | $9,630,741 |
| FBO | $7,525,831 |
| Other USG Agency | $6,027,675 |
Program Areas
| Treatment | $568,277,510 |
| Care | $248,334,279 |
| Prevention | $231,697,838 |
| Management and Operations | $81,788,038 |
| Governance and Systems | $79,785,289 |
| Testing | $63,810,490 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $406,839,047 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $122,468,521 |
| HTXD: Treatment: ARV Drugs | $113,388,250 |
| HBHC: Care: Adult Care and Support | $105,309,217 |
| HVMS: Management and Operations | $81,788,038 |
| HKID: Care: Orphans and Vulnerable Children | $76,924,536 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $67,301,457 |
| HVCT: Testing: HIV Testing and Counseling | $63,810,490 |
| PDTX: Treatment: Pediatric Treatment | $48,050,213 |
| OHSS: Health Systems Strengthening | $40,109,330 |
| HVTB: Care: TB/HIV | $34,370,611 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $32,810,181 |
| PDCS: Care: Pediatric Care and Support | $31,729,915 |
| HVSI: Strategic Information | $23,112,300 |
| HLAB: Laboratory Infrastructure | $16,563,659 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,938,755 |
| HMBL: Biomedical Prevention: Blood Safety | $1,960,788 |
| HMIN: Biomedical Prevention: Injection Safety | $1,218,136 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
FHI 360:
$117,431,821
Countries/Regions
Mozambique
| 2014 | $14,169,835 |
| 2015 | $42,876,090 |
| 2018 | $43,001,596 |
| 2019 | $17,384,300 |
Partnership for Supply Chain Management:
$112,632,652
Countries/Regions
Mozambique
| 2014 | $51,454,196 |
| 2015 | $61,178,456 |
Johns Hopkins University:
$110,979,999
Countries/Regions
Mozambique
| 2014 | $20,181,841 |
| 2015 | $28,984,906 |
| 2018 | $38,699,395 |
| 2019 | $23,113,857 |
Columbia University:
$94,584,083
Countries/Regions
Mozambique
| 2014 | $22,073,909 |
| 2015 | $28,967,525 |
| 2018 | $24,938,688 |
| 2019 | $18,603,961 |