Total planned funding: $22,082,428
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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 | $9,600,000 |
| Nigeria | $3,640,053 |
| Ukraine | $1,491,284 |
| Indonesia | $1,350,000 |
| Caribbean Region | $1,132,729 |
| Mozambique | $950,000 |
| Democratic Republic of the Congo | $900,000 |
| Haiti | $693,302 |
| Tanzania | $650,000 |
| Botswana | $526,000 |
| Central Asia Region | $400,000 |
| Malawi | $300,000 |
| Cambodia | $250,000 |
| Eswatini | $199,060 |
| Vietnam | $0 |
| Ghana | $0 |
Organizational Types
| NGO | $19,382,428 |
| Private Contractor | $2,700,000 |
Program Areas
| Governance and Systems | $16,007,532 |
| Care | $4,024,395 |
| Prevention | $1,365,649 |
| Treatment | $400,000 |
| Testing | $284,852 |
| Management and Operations | $0 |
Budget Codes
| HVSI: Strategic Information | $11,410,000 |
| OHSS: Health Systems Strengthening | $4,597,532 |
| HKID: Care: Orphans and Vulnerable Children | $2,900,347 |
| HBHC: Care: Adult Care and Support | $990,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $837,596 |
| HVCT: Testing: HIV Testing and Counseling | $284,852 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $278,053 |
| HTXS: Treatment: Adult Treatment | $250,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $250,000 |
| PDTX: Treatment: Pediatric Treatment | $150,000 |
| HVTB: Care: TB/HIV | $134,048 |
| HVMS: Management and Operations | $0 |