Total planned funding: $23,157,613
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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 | $6,359,842 |
| Uganda | $4,577,306 |
| South Africa | $2,690,000 |
| Nigeria | $1,970,000 |
| Malawi | $1,800,000 |
| Mozambique | $1,050,999 |
| Tanzania | $1,000,000 |
| Côte d'Ivoire | $691,737 |
| Haiti | $600,000 |
| Burundi | $600,000 |
| Botswana | $422,729 |
| Vietnam | $350,000 |
| Zimbabwe | $350,000 |
| Namibia | $250,000 |
| West Africa Region | $245,000 |
| Asia Regional Program | $200,000 |
Organizational Types
| NGO | $23,157,613 |
Program Areas
| Governance and Systems | $8,607,502 |
| Treatment | $4,836,235 |
| Care | $1,804,899 |
| Prevention | $511,948 |
Budget Codes
| HVSI: Strategic Information | $5,406,086 |
| HTXS: Treatment: Adult Treatment | $4,823,299 |
| OHSS: Health Systems Strengthening | $3,201,416 |
| HBHC: Care: Adult Care and Support | $1,456,266 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $295,615 |
| HKID: Care: Orphans and Vulnerable Children | $275,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $166,504 |
| PDCS: Care: Pediatric Care and Support | $73,633 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $49,829 |
| PDTX: Treatment: Pediatric Treatment | $12,936 |