Total planned funding: $31,647,613
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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 | $9,335,542 |
| Uganda | $4,577,306 |
| South Africa | $4,350,000 |
| Nigeria | $4,050,000 |
| Malawi | $1,800,000 |
| Tanzania | $1,678,686 |
| Mozambique | $1,645,999 |
| Vietnam | $1,350,000 |
| Côte d'Ivoire | $691,737 |
| Burundi | $600,000 |
| Botswana | $450,000 |
| Zimbabwe | $350,000 |
| Namibia | $323,343 |
| West Africa Region | $245,000 |
| Asia Regional Program | $200,000 |
| Rwanda | $0 |
| Haiti | $0 |
Organizational Types
| NGO | $31,647,613 |
Program Areas
| Governance and Systems | $19,394,531 |
| Treatment | $4,881,235 |
| Care | $4,729,899 |
| Prevention | $2,641,948 |
Budget Codes
| OHSS: Health Systems Strengthening | $12,940,102 |
| HVSI: Strategic Information | $6,454,429 |
| HTXS: Treatment: Adult Treatment | $4,868,299 |
| HBHC: Care: Adult Care and Support | $2,681,266 |
| HKID: Care: Orphans and Vulnerable Children | $1,925,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,411,504 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,180,615 |
| PDCS: Care: Pediatric Care and Support | $73,633 |
| HVTB: Care: TB/HIV | $50,000 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $49,829 |
| PDTX: Treatment: Pediatric Treatment | $12,936 |