Total Allocations: $1,024,673,753

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

Total Expenditures: $955,285,172

Expenditures are actual expenditure data released by PEPFAR through the Expenditure Classification system. These data continue from the prior Expenditure Analyses (EAs) methodology that began in FY2012. Expenditure Classification data became much more detailed as of FY2018 so should be interpreted with some caution before that.

Top Partner Programs

Chemonics International : $181,614,244 - 17.72%
Mozambique
2016 $57,200,196
2017 $55,580,018
2018 $68,834,030
FHI 360 : $129,714,733 - 12.66%
Mozambique
2016 $36,602,860
2017 $50,110,277
2018 $43,001,596
USG Aggregated Agencies : $107,727,909 - 10.51%
Mozambique
2016 $29,728,450
2017 $38,748,399
2018 $39,251,060
Johns Hopkins University : $96,215,889 - 9.39%
Mozambique
2016 $28,350,882
2017 $29,165,612
2018 $38,699,395
Vanderbilt University : $85,105,340 - 8.31%
Mozambique
2016 $26,903,259
2017 $26,302,087
2018 $31,899,994
Columbia University : $71,719,005 - 7.00%
Mozambique
2016 $18,640,588
2017 $28,139,729
2018 $24,938,688
Elizabeth Glaser Pediatric AIDS Foundation : $65,463,133 - 6.39%
Mozambique
2016 $21,895,240
2017 $22,602,035
2018 $20,965,858
Ariel Glaser Pediatric AIDS Healthcare Initiative : $55,355,616 - 5.40%
Mozambique
2016 $17,161,676
2017 $13,893,939
2018 $24,300,001
Not Available* : $53,929,861 - 5.26%
Mozambique
2016 $10,823,230
2017 $6,273,517
2018 $36,833,114
Center for Collaboration in Health : $44,412,321 - 4.33%
Mozambique
2016 $16,873,526
2017 $19,288,791
2018 $8,250,004
John Snow, Inc : $18,662,947 - 1.82%
Mozambique
2016 $6,677,019
2017 $5,230,187
2018 $6,755,741
World Education : $12,048,918 - 1.18%
Mozambique
2016 $1,554,206
2017 $2,875,394
2018 $7,619,318
Ministry of Health - Mozambique : $10,892,388 - 1.06%
Mozambique
2016 $4,451,674
2017 $2,858,115
2018 $3,582,599
University of California at San Francisco : $9,994,956 - 0.98%
Mozambique
2016 $5,553,634
2017 $2,448,364
2018 $1,992,958
University of Washington : $8,496,063 - 0.83%
Mozambique
2017 $2,694,186
2018 $5,801,877
World Food Program : $8,044,871 - 0.79%
Mozambique
2016 $2,000,000
2017 $5,000,000
2018 $1,044,871
Pathfinder International : $7,524,935 - 0.73%
Mozambique
2016 $2,787,884
2017 $4,737,051
Instituto Nacional de Saude - Mozambique : $6,589,225 - 0.64%
Mozambique
2016 $4,394,308
2017 $1,555,917
2018 $639,000
Jembi Health Systems : $5,555,148 - 0.54%
Mozambique
2016 $1,225,000
2017 $292,617
2018 $4,037,531
American Society for Microbiology : $4,929,494 - 0.48%
Mozambique
2016 $1,460,645
2017 $2,325,581
2018 $1,143,268
World Vision : $3,303,882 - 0.32%
Mozambique
2016 $1,125,165
2017 $418,557
2018 $1,760,160
Right to Care : $3,253,793 - 0.32%
Mozambique
2016 $1,204,662
2017 $1,131,720
2018 $917,411
U.S. Department of State : $3,125,494 - 0.31%
Mozambique
2016 $2,044,003
2017 $809,972
2018 $271,519
American Society for Clinical Pathology : $3,077,365 - 0.30%
Mozambique
2016 $1,395,000
2017 $1,136,733
2018 $545,632
University of North Carolina : $2,842,773 - 0.28%
Mozambique
2016 $492,210
2017 $2,350,563
VILLAGE REACH : $2,600,000 - 0.25%
Mozambique
2018 $2,600,000
Association of Public Health Laboratories : $2,265,774 - 0.22%
Mozambique
2016 $1,581,183
2017 $456,394
2018 $228,197
N'WETI - Comunicação para Saúde : $1,947,948 - 0.19%
Mozambique
2018 $1,947,948
Associação Para o Desenvolvimento Sócio-Económico : $1,865,075 - 0.18%
Mozambique
2016 $816,268
2017 $1,048,807
Provincial Directorate of Health, Zambezia : $1,756,985 - 0.17%
Mozambique
2016 $677,419
2017 $528,129
2018 $551,437
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