Total planned funding: $24,116,155
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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
| Nigeria | $7,440,053 |
| Kenya | $4,340,000 |
| South Africa | $2,850,000 |
| Mozambique | $2,145,000 |
| Tanzania | $1,678,686 |
| Ukraine | $1,491,284 |
| Vietnam | $1,350,000 |
| Botswana | $976,000 |
| Democratic Republic of the Congo | $900,000 |
| Caribbean Region | $422,729 |
| Indonesia | $250,000 |
| Eswatini | $199,060 |
| Namibia | $73,343 |
| Rwanda | $0 |
| Haiti | $0 |
Organizational Types
| NGO | $24,116,155 |
Program Areas
| Governance and Systems | $15,574,561 |
| Care | $5,266,093 |
| Prevention | $2,945,649 |
| Testing | $284,852 |
| Treatment | $45,000 |
| Management and Operations | $0 |
Budget Codes
| OHSS: Health Systems Strengthening | $14,216,218 |
| HKID: Care: Orphans and Vulnerable Children | $3,857,045 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,523,053 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,422,596 |
| HVSI: Strategic Information | $1,358,343 |
| HBHC: Care: Adult Care and Support | $1,225,000 |
| HVCT: Testing: HIV Testing and Counseling | $284,852 |
| HVTB: Care: TB/HIV | $184,048 |
| HTXS: Treatment: Adult Treatment | $45,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $0 |
| HVMS: Management and Operations | $0 |