Total planned funding: $10,481,369
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Mildmay International
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2018
2019
2020
Allocations
Program Areas
| Care | $4,827,448 |
| Treatment | $3,715,549 |
| Governance and Systems | $1,099,094 |
| Testing | $839,278 |
| Prevention | $0 |
Budget Codes
| HBHC: Care: Adult Care and Support | $3,436,975 |
| HTXS: Treatment: Adult Treatment | $3,225,835 |
| HLAB: Laboratory Infrastructure | $1,099,094 |
| HVCT: Testing: HIV Testing and Counseling | $839,278 |
| HKID: Care: Orphans and Vulnerable Children | $720,000 |
| HVTB: Care: TB/HIV | $582,210 |
| PDTX: Treatment: Pediatric Treatment | $489,714 |
| PDCS: Care: Pediatric Care and Support | $88,263 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $0 |