Total planned funding: $13,853,302
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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 | $9,600,000 |
| Indonesia | $1,100,000 |
| Caribbean Region | $710,000 |
| Haiti | $693,302 |
| Tanzania | $650,000 |
| Central Asia Region | $400,000 |
| Malawi | $300,000 |
| Cambodia | $250,000 |
| Mozambique | $150,000 |
| Eswatini | $0 |
| Ghana | $0 |
Organizational Types
| NGO | $11,153,302 |
| Private Contractor | $2,700,000 |
Program Areas
| Governance and Systems | $11,220,000 |
| Care | $1,683,302 |
| Prevention | $550,000 |
| Treatment | $400,000 |
Budget Codes
| HVSI: Strategic Information | $11,100,000 |
| HBHC: Care: Adult Care and Support | $990,000 |
| HKID: Care: Orphans and Vulnerable Children | $693,302 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $300,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $250,000 |
| HTXS: Treatment: Adult Treatment | $250,000 |
| PDTX: Treatment: Pediatric Treatment | $150,000 |
| OHSS: Health Systems Strengthening | $120,000 |