Total Allocations: $176,131,699

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

Total Expenditures: $133,162,332

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

University of Maryland : $31,165,399 - 17.69%
Botswana
2018 $12,174,823
2019 $3,925,000
2020 $15,065,576
Not Available* : $31,007,289 - 17.60%
Botswana
2018 $13,226,119
2019 $5,000,000
2020 $12,781,170
Ministry of Finance and Development Planning - Botswana : $15,739,148 - 8.94%
Botswana
2019 $8,225,000
2020 $7,514,148
USG Aggregated Agencies : $15,088,715 - 8.57%
Botswana
2018 $15,088,715
Project Concern International : $14,750,544 - 8.37%
Botswana
2018 $5,262,420
2019 $3,037,300
2020 $6,450,824
University of Washington : $11,469,204 - 6.51%
Botswana
2018 $6,219,204
2019 $4,550,000
2020 $700,000
FHI 360 : $11,104,303 - 6.30%
Botswana
2018 $1,373,386
2019 $1,966,634
2020 $7,764,283
U.S. Centers for Disease Control and Prevention : $8,362,158 - 4.75%
Botswana
2019 $5,548,645
2020 $2,813,513
U.S. Peace Corps : $6,027,518 - 3.42%
Botswana
2018 $289,211
2019 $2,375,042
2020 $3,363,265
African Comprehensive HIV/AIDS Partnerships : $5,482,108 - 3.11%
Botswana
2018 $2,909,900
2019 $1,244,208
2020 $1,328,000
U.S. Agency for International Development : $3,857,660 - 2.19%
Botswana
2019 $385,000
2020 $3,472,660
John Snow, Inc : $3,000,000 - 1.70%
Botswana
2018 $3,000,000
Johns Hopkins University : $2,541,919 - 1.44%
Botswana
2019 $1,906,919
2020 $635,000
Stepping Stones International : $2,411,978 - 1.37%
Botswana
2019 $250,000
2020 $2,161,978
University of Pennsylvania : $2,400,000 - 1.36%
Botswana
2018 $1,500,000
2019 $900,000
Hope Worldwide : $2,311,978 - 1.31%
Botswana
2019 $150,000
2020 $2,161,978
Government of Botswana : $2,162,504 - 1.23%
Botswana
2018 $2,162,504
Chemonics International : $2,104,921 - 1.20%
Botswana
2018 $1,829,808
2019 $25,110
2020 $250,003
KNCV Tuberculosis Foundation : $1,070,000 - 0.61%
Botswana
2018 $1,070,000
Harvard University : $1,050,000 - 0.60%
Botswana
2018 $400,000
2019 $650,000
B-TECH : $1,000,000 - 0.57%
Botswana
2020 $1,000,000
U.S. State Department : $881,970 - 0.50%
Botswana
2019 $252,539
2020 $629,431
U.S. Department of Defense : $346,355 - 0.20%
Botswana
2019 $172,000
2020 $174,355
Hotwire PRC : $300,000 - 0.17%
Botswana
2019 $300,000
U.S. Department of State : $168,661 - 0.10%
Botswana
2018 $168,661
University of North Carolina : $150,000 - 0.09%
Botswana
2018 $150,000
World Health Organization : $135,000 - 0.08%
Botswana
2018 $135,000
Remote Medical International : $42,367 - 0.02%
Botswana
2020 $42,367
African Society for Laboratory Medicine : $0 - 0.00%
Botswana
Association of Public Health Laboratories : $0 - 0.00%
Botswana
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