Total planned funding: $21,147,121
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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 | $6,577,995 |
| South Africa | $4,250,000 |
| Nigeria | $3,640,053 |
| Ukraine | $1,491,284 |
| Haiti | $1,090,000 |
| Democratic Republic of the Congo | $900,000 |
| Mozambique | $800,000 |
| Botswana | $526,000 |
| Caribbean Region | $422,729 |
| Malawi | $400,000 |
| Indonesia | $250,000 |
| Ghana | $200,000 |
| Tanzania | $200,000 |
| Cambodia | $200,000 |
| Eswatini | $199,060 |
| Vietnam | $0 |
| Central Asia Region | $0 |
| India | $0 |
Organizational Types
| Private Contractor | $12,917,995 |
| NGO | $8,229,126 |
Program Areas
| Governance and Systems | $9,372,532 |
| Prevention | $6,166,737 |
| Care | $3,945,335 |
| Treatment | $1,377,665 |
| Testing | $284,852 |
| Management and Operations | $0 |
Budget Codes
| OHSS: Health Systems Strengthening | $6,772,532 |
| HKID: Care: Orphans and Vulnerable Children | $3,357,045 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,887,596 |
| HVSI: Strategic Information | $2,600,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,178,053 |
| HTXS: Treatment: Adult Treatment | $1,377,665 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $1,101,088 |
| HBHC: Care: Adult Care and Support | $454,242 |
| HVCT: Testing: HIV Testing and Counseling | $284,852 |
| HVTB: Care: TB/HIV | $134,048 |
| HVMS: Management and Operations | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |