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Total Allocations: $998,558,686

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Total Expenditures: $276,880,310

Expenditures are actual expenditure data released by PEPFAR through the Expenditure Classification system. These data continue from the prior Expenditure Analyses (EAs) methodology that began in FY2012. Expenditure Classification data became much more detailed as of FY2018 so should be interpreted with some caution before that.

Top Partner Programs

Not Available* : $114,287,577 - 11.45%
Botswana
2005 $5,209,485
2006 $8,393,198
2007 $4,207,032
2008 $12,620,300
2009 $9,621,613
2010 $8,429,716
2011 $14,832,709
2012 $3,224,754
2013 $1,430,000
2014 $8,652,365
2015 $3,601,699
2016 $2,569,133
2017 $488,284
2018 $13,226,119
2019 $5,000,000
2020 $12,781,170
USG Aggregated Agencies : $81,989,294 - 8.21%
Botswana
2005 $2,221,463
2006 $2,572,932
2010 $14,103,031
2011 $13,362,031
2012 $10,836,399
2015 $11,509,277
2016 $4,755,142
2017 $7,540,304
2018 $15,088,715
Ministry of Health - Botswana : $76,811,157 - 7.69%
Botswana
2005 $18,636,409
2006 $17,679,521
2007 $16,848,587
2008 $10,437,140
2009 $13,209,400
2010 $100
U.S. Centers for Disease Control and Prevention : $59,315,451 - 5.94%
Botswana
2006 $5,343,847
2007 $8,984,711
2008 $9,004,000
2009 $9,672,237
2010 $500,000
2011 $575,000
2012 $450,000
2013 $9,129,998
2014 $7,293,500
2019 $5,548,645
2020 $2,813,513
University of Washington : $56,596,454 - 5.67%
Botswana
2005 $515,000
2006 $400,000
2007 $5,684,900
2008 $4,572,000
2009 $6,937,300
2010 $4,038,000
2011 $1,800,000
2012 $5,277,509
2013 $2,686,600
2014 $1,924,876
2015 $3,325,000
2016 $3,067,000
2017 $4,899,065
2018 $6,219,204
2019 $4,550,000
2020 $700,000
Government of Botswana : $49,599,313 - 4.97%
Botswana
2011 $20,346,217
2012 $14,628,439
2013 $11,179,979
2017 $1,282,174
2018 $2,162,504
University of Maryland : $47,016,142 - 4.71%
Botswana
2015 $4,709,042
2016 $4,214,962
2017 $6,926,739
2018 $12,174,823
2019 $3,925,000
2020 $15,065,576
Project Concern International : $42,291,910 - 4.24%
Botswana
2007 $2,411,000
2008 $4,450,000
2009 $1,500,000
2010 $3,367,039
2011 $500,000
2012 $3,805,380
2013 $2,940,208
2014 $3,237,487
2015 $516,618
2016 $1,418,319
2017 $3,395,315
2018 $5,262,420
2019 $3,037,300
2020 $6,450,824
Tebelopele Voluntary Counselling and Testing Centres : $38,796,641 - 3.89%
Botswana
2005 $1,700,000
2006 $3,639,000
2007 $4,115,000
2008 $5,700,000
2009 $5,600,000
2010 $6,600,000
2012 $5,150,000
2013 $4,250,000
2014 $1
2015 $707,640
2016 $1,335,000
Partnership for Supply Chain Management : $38,285,836 - 3.83%
Botswana
2007 $3,154,600
2008 $5,720,000
2009 $5,320,000
2010 $5,993,350
2011 $5,880,770
2012 $5,733,715
2013 $3,633,401
2014 $2,850,000
FHI 360 : $37,383,423 - 3.74%
Botswana
2007 $1,350,000
2008 $1,700,000
2009 $1,700,000
2010 $1,000,000
2012 $2,720,000
2013 $2,670,000
2014 $4,009,720
2015 $8,389,397
2016 $900,000
2017 $1,840,003
2018 $1,373,386
2019 $1,966,634
2020 $7,764,283
Harvard University : $31,061,612 - 3.11%
Botswana
2005 $2,786,962
2007 $4,131,252
2008 $4,261,962
2009 $4,261,962
2010 $4,234,875
2011 $3,645,000
2012 $2,950,000
2013 $2,754,599
2016 $385,000
2017 $600,000
2018 $400,000
2019 $650,000
U.S. Department of State : $19,274,773 - 1.93%
Botswana
2007 $4,535,227
2008 $5,747,000
2009 $2,070,879
2010 $325,000
2011 $1,936,231
2012 $1,350,000
2013 $988,637
2014 $1,928,138
2015 $225,000
2018 $168,661
National AIDS Coordinating Agency - Botswana : $18,282,174 - 1.83%
Botswana
2005 $1,178,952
2006 $666,000
2007 $220,000
2008 $175,000
2009 $550,000
2010 $15,492,222
John Snow, Inc : $17,082,756 - 1.71%
Botswana
2005 $2,115,000
2007 $380,413
2008 $1,900,785
2009 $643,449
2010 $643,449
2011 $300,000
2012 $237,500
2013 $100
2016 $1,631,821
2017 $6,230,239
2018 $3,000,000
University of Pennsylvania : $16,845,209 - 1.69%
Botswana
2005 $634,050
2006 $933,551
2010 $2,166,350
2011 $2,661,350
2012 $2,511,350
2013 $2,604,655
2015 $1,100,000
2016 $1,373,903
2017 $460,000
2018 $1,500,000
2019 $900,000
U.S. Peace Corps : $16,839,118 - 1.69%
Botswana
2006 $580,000
2007 $800,000
2008 $1,450,000
2009 $1,450,000
2010 $100,000
2011 $1,240,000
2013 $2,329,400
2014 $2,602,200
2015 $120,000
2016 $70,000
2017 $70,000
2018 $289,211
2019 $2,375,042
2020 $3,363,265
Ministry of Finance and Development Planning - Botswana : $15,739,148 - 1.58%
Botswana
2019 $8,225,000
2020 $7,514,148
Johns Hopkins University : $15,518,659 - 1.55%
Botswana
2006 $45,377
2007 $303,000
2008 $960,000
2009 $660,000
2010 $2,000,000
2011 $2,500,000
2012 $3,925,000
2013 $1,599,800
2016 $431,146
2017 $552,417
2019 $1,906,919
2020 $635,000
Academy for Educational Development : $13,873,866 - 1.39%
Botswana
2005 $4,508,533
2006 $150,000
2007 $2,130,950
2008 $850,000
2009 $2,383,000
2010 $3,246,500
2011 $604,883
U.S. Agency for International Development : $13,497,938 - 1.35%
Botswana
2006 $550,000
2007 $1,250,000
2008 $1,340,000
2009 $1,968,851
2010 $550,000
2011 $562,537
2013 $1,138,808
2014 $2,280,082
2019 $385,000
2020 $3,472,660
University Research Corporation, LLC : $12,546,932 - 1.26%
Botswana
2008 $900,000
2009 $3,134,332
2010 $450,000
2011 $2,285,069
2012 $1,576,557
2013 $825,000
2014 $600,000
2015 $1,500,000
2016 $571,000
2017 $704,974
Population Services International : $12,400,200 - 1.24%
Botswana
2007 $700,000
2008 $2,875,000
2009 $2,700,000
2010 $1,825,000
2011 $900,000
2012 $2,850,000
2013 $550,200
Ministry of Local Government - Botswana : $9,555,000 - 0.96%
Botswana
2005 $1,068,000
2006 $2,933,000
2007 $1,138,000
2008 $966,000
2009 $3,450,000
Pathfinder International : $8,347,100 - 0.84%
Botswana
2005 $980,000
2006 $1,329,500
2007 $2,075,000
2008 $1,950,000
2010 $912,500
2011 $500,000
2012 $600,000
2013 $100
Pact, Inc. : $8,015,826 - 0.80%
Botswana
2005 $4,030,000
2006 $3,985,826
Mullan and Associates : $7,654,572 - 0.77%
Botswana
2008 $1,387,000
2009 $2,577,348
2010 $1,016,500
2011 $1,493,724
2012 $1,180,000
African Comprehensive HIV/AIDS Partnerships : $7,212,108 - 0.72%
Botswana
2015 $280,000
2016 $1,100,000
2017 $350,000
2018 $2,909,900
2019 $1,244,208
2020 $1,328,000
U.S. Department of Defense : $7,196,372 - 0.72%
Botswana
2007 $50,000
2008 $100,000
2009 $1,540,000
2010 $1,765,000
2011 $1,940,000
2012 $810,017
2013 $645,000
2019 $172,000
2020 $174,355
National Alliance of State and Territorial AIDS Directors : $5,240,000 - 0.52%
Botswana
2005 $345,000
2006 $245,000
2007 $445,000
2008 $1,130,000
2010 $1,200,000
2011 $475,000
2012 $500,000
2013 $900,000
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