Total planned funding: $22,161,907
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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 | $5,528,627 |
| Tanzania | $3,025,000 |
| Uganda | $2,705,000 |
| Kenya | $2,598,257 |
| Malawi | $2,229,950 |
| Ukraine | $2,000,000 |
| Asia Regional Program | $950,756 |
| Namibia | $625,000 |
| Burundi | $600,000 |
| West Africa Region | $587,500 |
| Côte d'Ivoire | $445,000 |
| enumerations.Philippines | $400,000 |
| Eswatini | $200,000 |
| Zimbabwe | $159,696 |
| Mozambique | $107,121 |
| Botswana | $0 |
Organizational Types
| NGO | $19,990,971 |
| Implementing Agency | $1,970,936 |
| Private Contractor | $200,000 |
Program Areas
| Governance and Systems | $13,192,081 |
| Treatment | $4,840,278 |
| Prevention | $2,110,862 |
| Care | $1,174,696 |
| Testing | $843,990 |
Budget Codes
| OHSS: Health Systems Strengthening | $9,737,413 |
| HTXS: Treatment: Adult Treatment | $4,698,739 |
| HVSI: Strategic Information | $3,454,668 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,342,630 |
| HVCT: Testing: HIV Testing and Counseling | $843,990 |
| HKID: Care: Orphans and Vulnerable Children | $659,696 |
| HBHC: Care: Adult Care and Support | $500,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $326,693 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $300,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $141,539 |
| PDTX: Treatment: Pediatric Treatment | $141,539 |
| HVTB: Care: TB/HIV | $15,000 |