Total Allocations: $3,434,535,003

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Total Expenditures: $1,585,054,283

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

Partnership for Supply Chain Management : $370,885,566 - 10.80%
Mozambique
2006 $7,800,000
2007 $17,694,442
2008 $26,648,016
2009 $24,922,279
2010 $28,350,310
2011 $26,376,729
2012 $66,922,577
2013 $59,538,561
2014 $51,454,196
2015 $61,178,456
Not Available* : $351,782,745 - 10.24%
Mozambique
2005 $8,170,347
2006 $19,527,358
2007 $5,083,824
2008 $10,859,805
2009 $54,844,508
2010 $76,610,317
2011 $59,992,733
2012 $28,205,742
2013 $6,997,511
2014 $6,909,552
2015 $20,651,187
2016 $10,823,230
2017 $6,273,517
2018 $36,833,114
Columbia University : $295,044,492 - 8.59%
Mozambique
2005 $9,238,471
2006 $7,326,829
2007 $15,014,375
2008 $24,958,253
2009 $21,890,496
2010 $31,701,286
2011 $21,562,066
2012 $21,714,192
2013 $18,878,085
2014 $22,073,909
2015 $28,967,525
2016 $18,640,588
2017 $28,139,729
2018 $24,938,688
FHI 360 : $255,009,950 - 7.42%
Mozambique
2005 $1,340,000
2006 $2,574,000
2007 $5,905,094
2008 $9,151,200
2009 $3,833,941
2010 $3,609,218
2011 $18,460,099
2012 $6,631,044
2013 $16,744,696
2014 $14,169,835
2015 $42,876,090
2016 $36,602,860
2017 $50,110,277
2018 $43,001,596
Johns Hopkins University : $249,946,479 - 7.28%
Mozambique
2005 $1,580,000
2006 $3,606,000
2007 $7,491,319
2008 $9,167,000
2009 $8,621,640
2010 $12,664,825
2011 $24,270,988
2012 $16,374,062
2013 $20,788,009
2014 $20,181,841
2015 $28,984,906
2016 $28,350,882
2017 $29,165,612
2018 $38,699,395
Elizabeth Glaser Pediatric AIDS Foundation : $221,602,585 - 6.45%
Mozambique
2005 $1,054,000
2006 $5,763,600
2007 $9,964,425
2008 $10,635,403
2009 $18,841,717
2010 $19,506,549
2011 $16,190,433
2012 $16,917,785
2013 $18,456,357
2014 $16,246,087
2015 $22,563,096
2016 $21,895,240
2017 $22,602,035
2018 $20,965,858
USG Aggregated Agencies : $206,125,770 - 6.00%
Mozambique
2005 $3,030,922
2006 $5,271,728
2008 $1,000,000
2010 $25,056,279
2011 $26,088,193
2012 $17,234,940
2015 $20,715,799
2016 $29,728,450
2017 $38,748,399
2018 $39,251,060
Chemonics International : $181,814,244 - 5.29%
Mozambique
2006 $100,000
2007 $100,000
2016 $57,200,196
2017 $55,580,018
2018 $68,834,030
Vanderbilt University : $157,676,977 - 4.59%
Mozambique
2007 $4,845,000
2008 $8,957,120
2009 $8,207,711
2010 $8,449,686
2011 $6,869,388
2013 $8,458,163
2014 $8,689,316
2015 $18,095,253
2016 $26,903,259
2017 $26,302,087
2018 $31,899,994
Ariel Glaser Pediatric AIDS Healthcare Initiative : $120,762,660 - 3.52%
Mozambique
2012 $7,138,881
2013 $10,657,260
2014 $21,842,103
2015 $25,768,800
2016 $17,161,676
2017 $13,893,939
2018 $24,300,001
Center for Collaboration in Health : $95,306,355 - 2.77%
Mozambique
2012 $6,277,380
2013 $10,222,985
2014 $15,694,451
2015 $18,699,218
2016 $16,873,526
2017 $19,288,791
2018 $8,250,004
U.S. Centers for Disease Control and Prevention : $73,062,824 - 2.13%
Mozambique
2006 $7,517,529
2007 $9,633,490
2008 $10,732,118
2009 $11,209,360
2010 $1,711,900
2011 $1,031,000
2012 $920,000
2013 $14,605,181
2014 $15,202,246
2015 $500,000
Health Alliance International : $64,609,796 - 1.88%
Mozambique
2005 $1,533,729
2006 $6,195,000
2007 $15,993,083
2008 $29,467,293
2009 $10,087,960
2015 $250,000
2016 $980,526
2017 $102,205
Abt Associates : $59,712,006 - 1.74%
Mozambique
2005 $910,138
2007 $375,000
2008 $558,121
2009 $1,500,000
2010 $1,899,336
2012 $4,675,434
2013 $20,195,121
2014 $29,416,570
2017 $182,286
Ministry of Health - Mozambique : $51,292,889 - 1.49%
Mozambique
2005 $7,680,715
2006 $1,201,000
2007 $3,956,721
2008 $5,700,514
2009 $5,029,390
2010 $5,623,704
2011 $6,476,507
2012 $1,200,000
2013 $248,950
2014 $1,469,000
2015 $1,814,000
2016 $4,451,674
2017 $2,858,115
2018 $3,582,599
Population Services International : $50,008,319 - 1.46%
Mozambique
2005 $3,783,886
2006 $6,050,000
2007 $9,103,627
2008 $11,638,454
2009 $5,099,794
2010 $1,956,343
2011 $3,016,657
2012 $1,679,324
2013 $5,580,899
2014 $2,099,335
World Vision : $49,028,806 - 1.43%
Mozambique
2005 $2,278,000
2006 $3,300,400
2007 $7,925,544
2008 $6,017,756
2010 $5,425,000
2011 $6,928,297
2012 $4,409,430
2013 $4,226,281
2014 $3,275,779
2015 $1,938,437
2016 $1,125,165
2017 $418,557
2018 $1,760,160
Academy for Educational Development : $47,959,120 - 1.40%
Mozambique
2006 $2,400,000
2007 $3,677,067
2008 $7,838,553
2009 $8,086,456
2010 $13,168,677
2011 $12,788,367
U.S. Agency for International Development : $44,045,881 - 1.28%
Mozambique
2006 $226,640
2007 $4,968,445
2008 $6,376,799
2009 $11,599,396
2013 $9,746,591
2014 $11,128,010
University of Washington : $41,405,502 - 1.21%
Mozambique
2005 $80,000
2006 $1,045,000
2007 $2,819,485
2008 $4,366,050
2009 $6,118,091
2010 $3,889,014
2012 $5,065,000
2013 $3,972,048
2014 $2,346,418
2015 $3,208,333
2017 $2,694,186
2018 $5,801,877
Pathfinder International : $35,619,041 - 1.04%
Mozambique
2010 $7,025,000
2011 $8,463,975
2012 $2,956,712
2013 $3,108,553
2014 $4,177,734
2015 $2,362,132
2016 $2,787,884
2017 $4,737,051
U.S. Department of State : $32,516,371 - 0.95%
Mozambique
2005 $1,395,755
2006 $600,075
2007 $2,476,667
2008 $4,169,994
2009 $4,096,482
2010 $5,300,654
2011 $2,028,000
2012 $1,400,000
2013 $3,478,650
2014 $2,094,600
2015 $2,350,000
2016 $2,044,003
2017 $809,972
2018 $271,519
John Snow, Inc : $27,089,335 - 0.79%
Mozambique
2005 $4,316,949
2007 $236,696
2008 $1,792,993
2009 $180,000
2010 $100,000
2011 $130,000
2012 $319,750
2014 $475,000
2015 $875,000
2016 $6,677,019
2017 $5,230,187
2018 $6,755,741
Association of Public Health Laboratories : $26,465,788 - 0.77%
Mozambique
2005 $1,080,000
2006 $2,633,000
2007 $5,697,122
2008 $5,448,600
2009 $1,806,659
2010 $1,723,077
2011 $800,000
2012 $1,450,000
2013 $1,038,656
2014 $922,900
2015 $1,600,000
2016 $1,581,183
2017 $456,394
2018 $228,197
World Food Program : $25,820,258 - 0.75%
Mozambique
2007 $2,300,000
2008 $2,307,000
2009 $1,425,000
2010 $4,002,648
2011 $1,950,000
2013 $737,994
2014 $800,219
2015 $4,252,526
2016 $2,000,000
2017 $5,000,000
2018 $1,044,871
University of California at San Francisco : $23,843,759 - 0.69%
Mozambique
2005 $60,463
2007 $100,000
2008 $416,929
2011 $3,366,099
2012 $1,995,433
2013 $2,273,879
2014 $2,636,000
2015 $3,000,000
2016 $5,553,634
2017 $2,448,364
2018 $1,992,958
Instituto Nacional de Saude - Mozambique : $19,788,310 - 0.58%
Mozambique
2012 $2,760,000
2013 $2,859,675
2014 $3,614,410
2015 $3,965,000
2016 $4,394,308
2017 $1,555,917
2018 $639,000
Foundation for Community Development - Mozambique : $17,431,830 - 0.51%
Mozambique
2005 $2,650,000
2006 $2,800,802
2007 $5,065,930
2008 $4,498,430
2009 $803,117
2014 $550,000
2015 $1,063,551
Jembi Health Systems : $13,067,726 - 0.38%
Mozambique
2011 $660,000
2012 $1,235,000
2013 $2,130,015
2014 $2,056,667
2015 $1,430,896
2016 $1,225,000
2017 $292,617
2018 $4,037,531
World Education : $12,048,918 - 0.35%
Mozambique
2016 $1,554,206
2017 $2,875,394
2018 $7,619,318
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