Total planned funding: $14,519,450
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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 | $12,395,000 |
| Caribbean Region | $729,928 |
| Indonesia | $500,000 |
| Tanzania | $400,000 |
| Malawi | $200,000 |
| Mozambique | $125,122 |
| Cambodia | $100,000 |
| Nigeria | $69,400 |
| Haiti | $0 |
| Central Asia Region | $0 |
Organizational Types
| NGO | $14,019,450 |
| Private Contractor | $500,000 |
Program Areas
| Governance and Systems | $12,340,050 |
| Care | $1,510,000 |
| Treatment | $400,000 |
| Prevention | $269,400 |
Budget Codes
| HVSI: Strategic Information | $10,495,050 |
| OHSS: Health Systems Strengthening | $1,845,000 |
| HKID: Care: Orphans and Vulnerable Children | $1,000,000 |
| HBHC: Care: Adult Care and Support | $510,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $269,400 |
| HTXS: Treatment: Adult Treatment | $250,000 |
| PDTX: Treatment: Pediatric Treatment | $150,000 |