Total planned funding: $145,804,737
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Mildmay International
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2018
2019
2020
Allocations
Program Areas
| Treatment | $63,853,313 |
| Care | $39,074,549 |
| Prevention | $17,002,077 |
| Governance and Systems | $6,818,831 |
| Testing | $5,501,972 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $40,486,495 |
| HBHC: Care: Adult Care and Support | $23,448,553 |
| HTXD: Treatment: ARV Drugs | $18,133,104 |
| HKID: Care: Orphans and Vulnerable Children | $7,991,069 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,619,200 |
| HLAB: Laboratory Infrastructure | $5,667,162 |
| HVCT: Testing: HIV Testing and Counseling | $5,501,972 |
| PDTX: Treatment: Pediatric Treatment | $5,233,714 |
| HVTB: Care: TB/HIV | $4,852,156 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,192,538 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,651,806 |
| PDCS: Care: Pediatric Care and Support | $2,782,771 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,538,533 |
| HVSI: Strategic Information | $1,051,669 |
| OHSS: Health Systems Strengthening | $100,000 |
| HMBL: Biomedical Prevention: Blood Safety | $0 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Mildmay International:
$145,804,737
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