Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 7320
Country/Region: Botswana
Year: 2011
Main Partner: U.S. Department of State
Main Partner Program: Regional Procurement Support Office
Organizational Type: Other USG Agency
Funding Agency: enumerations.State/African Affairs
Total Funding: $1,800,000

Funding for Care: Orphans and Vulnerable Children (HKID): $0

None

Funding for Treatment: Pediatric Treatment (PDTX): $0

None

Funding for Biomedical Prevention: Blood Safety (HMBL): $500,000

None

Funding for Laboratory Infrastructure (HLAB): $1,300,000

None

Funding for Care: TB/HIV (HVTB): $0

None

Mechanism Allocation by Budget Code for Selected Year
10.0%20.0%30.0%40.0%000.511.522.533.54HKIDPDTXHMBLHLABHVTB
Planned Funding by Program Area over Known Duration of Mechanism
201020112012201320142015201620172018$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000CareGovernance and SystemsPreventionTreatment
Cross Cutting Budget Categories and Known Amounts Total: $1,800,000
Construction/Renovation $1,800,000