Total planned funding: $30,115,594
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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 | $15,595,000 |
| South Africa | $8,771,014 |
| Central America Region | $1,937,130 |
| Tanzania | $1,300,000 |
| Caribbean Region | $729,928 |
| Indonesia | $500,000 |
| Botswana | $400,000 |
| Mozambique | $275,122 |
| Zambia | $238,000 |
| Malawi | $200,000 |
| Cambodia | $100,000 |
| Nigeria | $69,400 |
| Ghana | $0 |
| Eswatini | $0 |
| Côte d'Ivoire | $0 |
| Haiti | $0 |
| Central Asia Region | $0 |
Organizational Types
| Private Contractor | $16,096,144 |
| NGO | $14,019,450 |
Program Areas
| Governance and Systems | $19,165,180 |
| Prevention | $9,040,414 |
| Care | $1,510,000 |
| Treatment | $400,000 |
Budget Codes
| HVSI: Strategic Information | $14,236,230 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,971,014 |
| OHSS: Health Systems Strengthening | $4,928,950 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $4,069,400 |
| HKID: Care: Orphans and Vulnerable Children | $1,000,000 |
| HBHC: Care: Adult Care and Support | $510,000 |
| HTXS: Treatment: Adult Treatment | $250,000 |
| PDTX: Treatment: Pediatric Treatment | $150,000 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $0 |