Total planned funding: $23,245,097
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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 | $3,640,053 |
| South Africa | $3,557,691 |
| Uganda | $2,705,000 |
| Kenya | $2,598,257 |
| Malawi | $2,229,950 |
| Ukraine | $1,491,284 |
| Asia Regional Program | $950,756 |
| Mozambique | $907,121 |
| Democratic Republic of the Congo | $900,000 |
| Namibia | $625,000 |
| Burundi | $600,000 |
| West Africa Region | $587,500 |
| Botswana | $526,000 |
| Caribbean Region | $422,729 |
| enumerations.Philippines | $400,000 |
| Indonesia | $250,000 |
| Tanzania | $250,000 |
| Côte d'Ivoire | $245,000 |
| Eswatini | $199,060 |
| Zimbabwe | $159,696 |
| Vietnam | $0 |
Organizational Types
| NGO | $23,245,097 |
Program Areas
| Governance and Systems | $11,645,347 |
| Treatment | $4,840,278 |
| Care | $3,515,789 |
| Prevention | $2,114,841 |
| Testing | $1,128,842 |
| Management and Operations | $0 |
Budget Codes
| OHSS: Health Systems Strengthening | $8,191,368 |
| HTXS: Treatment: Adult Treatment | $4,698,739 |
| HVSI: Strategic Information | $3,453,979 |
| HKID: Care: Orphans and Vulnerable Children | $2,866,741 |
| HVCT: Testing: HIV Testing and Counseling | $1,128,842 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,009,013 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $864,289 |
| HBHC: Care: Adult Care and Support | $500,000 |
| HVTB: Care: TB/HIV | $149,048 |
| PDTX: Treatment: Pediatric Treatment | $141,539 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $141,539 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $100,000 |
| HVMS: Management and Operations | $0 |