Total planned funding: $31,483,173
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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
| South Africa | $11,621,014 |
| Kenya | $7,540,000 |
| Nigeria | $3,800,000 |
| Tanzania | $2,578,686 |
| Central America Region | $1,937,130 |
| Mozambique | $1,495,000 |
| Vietnam | $1,350,000 |
| Botswana | $850,000 |
| Zambia | $238,000 |
| Namibia | $73,343 |
| Rwanda | $0 |
| Haiti | $0 |
| Eswatini | $0 |
| Ghana | $0 |
| Côte d'Ivoire | $0 |
Organizational Types
| NGO | $15,887,029 |
| Private Contractor | $15,596,144 |
Program Areas
| Governance and Systems | $17,612,159 |
| Prevention | $10,901,014 |
| Care | $2,925,000 |
| Treatment | $45,000 |
Budget Codes
| OHSS: Health Systems Strengthening | $12,822,636 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,216,014 |
| HVSI: Strategic Information | $4,789,523 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $4,685,000 |
| HKID: Care: Orphans and Vulnerable Children | $1,650,000 |
| HBHC: Care: Adult Care and Support | $1,225,000 |
| HVTB: Care: TB/HIV | $50,000 |
| HTXS: Treatment: Adult Treatment | $45,000 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $0 |