Total planned funding: $31,356,728
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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 | $10,271,014 |
| Kenya | $8,195,542 |
| Uganda | $4,577,306 |
| Central America Region | $1,937,130 |
| Malawi | $1,800,000 |
| Tanzania | $900,000 |
| Côte d'Ivoire | $691,737 |
| Burundi | $600,000 |
| Mozambique | $450,999 |
| Botswana | $400,000 |
| Zimbabwe | $350,000 |
| Nigeria | $250,000 |
| Namibia | $250,000 |
| West Africa Region | $245,000 |
| Zambia | $238,000 |
| Asia Regional Program | $200,000 |
| Ghana | $0 |
| Eswatini | $0 |
Organizational Types
| NGO | $15,760,584 |
| Private Contractor | $15,596,144 |
Program Areas
| Governance and Systems | $15,432,632 |
| Prevention | $9,282,962 |
| Treatment | $4,836,235 |
| Care | $1,804,899 |
Budget Codes
| HVSI: Strategic Information | $9,147,266 |
| OHSS: Health Systems Strengthening | $6,285,366 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,137,518 |
| HTXS: Treatment: Adult Treatment | $4,823,299 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $4,095,615 |
| HBHC: Care: Adult Care and Support | $1,456,266 |
| HKID: Care: Orphans and Vulnerable Children | $275,000 |
| PDCS: Care: Pediatric Care and Support | $73,633 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $49,829 |
| PDTX: Treatment: Pediatric Treatment | $12,936 |