Total planned funding: $14,045,369
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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 | $10,232,842 |
| Care | $2,787,527 |
| Governance and Systems | $490,000 |
| Prevention | $335,000 |
| Testing | $200,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $5,390,301 |
| HTXD: Treatment: ARV Drugs | $4,842,541 |
| HBHC: Care: Adult Care and Support | $2,119,940 |
| HKID: Care: Orphans and Vulnerable Children | $500,000 |
| HVSI: Strategic Information | $300,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $200,000 |
| HVCT: Testing: HIV Testing and Counseling | $200,000 |
| HLAB: Laboratory Infrastructure | $190,000 |
| HVTB: Care: TB/HIV | $167,587 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $135,000 |