Total planned funding: $20,476,968
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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 | $6,477,638 |
| Care | $4,243,922 |
| Governance and Systems | $1,480,000 |
| Testing | $280,726 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $3,605,481 |
| HBHC: Care: Adult Care and Support | $2,780,000 |
| HTXS: Treatment: Adult Treatment | $2,339,489 |
| HLAB: Laboratory Infrastructure | $1,380,000 |
| HVTB: Care: TB/HIV | $943,922 |
| PDTX: Treatment: Pediatric Treatment | $532,668 |
| HKID: Care: Orphans and Vulnerable Children | $400,000 |
| HVCT: Testing: HIV Testing and Counseling | $280,726 |
| PDCS: Care: Pediatric Care and Support | $120,000 |
| OHSS: Health Systems Strengthening | $100,000 |