Total planned funding: $23,284,058
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Palladium Group (formerly Futures Group)
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $5,704,300 |
| Nigeria | $5,520,000 |
| South Africa | $4,040,000 |
| Tanzania | $2,678,686 |
| Mozambique | $2,095,000 |
| Vietnam | $1,700,000 |
| Botswana | $872,729 |
| Haiti | $600,000 |
| Namibia | $73,343 |
| Rwanda | $0 |
Organizational Types
| NGO | $23,284,058 |
Program Areas
| Governance and Systems | $10,787,029 |
| Care | $2,925,000 |
| Prevention | $2,130,000 |
| Treatment | $45,000 |
Budget Codes
| OHSS: Health Systems Strengthening | $9,738,686 |
| HKID: Care: Orphans and Vulnerable Children | $1,650,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,245,000 |
| HBHC: Care: Adult Care and Support | $1,225,000 |
| HVSI: Strategic Information | $1,048,343 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $885,000 |
| HVTB: Care: TB/HIV | $50,000 |
| HTXS: Treatment: Adult Treatment | $45,000 |