Total planned funding: $30,612,115
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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 | $12,328,705 |
| Kenya | $5,798,257 |
| Uganda | $2,705,000 |
| Malawi | $2,229,950 |
| Central America Region | $1,937,130 |
| Tanzania | $1,150,000 |
| Asia Regional Program | $950,756 |
| Namibia | $625,000 |
| Burundi | $600,000 |
| West Africa Region | $587,500 |
| Botswana | $400,000 |
| enumerations.Philippines | $400,000 |
| Mozambique | $257,121 |
| Côte d'Ivoire | $245,000 |
| Zambia | $238,000 |
| Zimbabwe | $159,696 |
| Ghana | $0 |
| Eswatini | $0 |
Organizational Types
| Private Contractor | $15,596,144 |
| NGO | $15,015,971 |
Program Areas
| Governance and Systems | $13,682,945 |
| Prevention | $10,070,206 |
| Treatment | $4,840,278 |
| Care | $1,174,696 |
| Testing | $843,990 |
Budget Codes
| HVSI: Strategic Information | $6,885,159 |
| OHSS: Health Systems Strengthening | $6,797,786 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,701,974 |
| HTXS: Treatment: Adult Treatment | $4,698,739 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $4,126,693 |
| HVCT: Testing: HIV Testing and Counseling | $843,990 |
| HKID: Care: Orphans and Vulnerable Children | $659,696 |
| HBHC: Care: Adult Care and Support | $500,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $141,539 |
| PDTX: Treatment: Pediatric Treatment | $141,539 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $100,000 |
| HVTB: Care: TB/HIV | $15,000 |