Total Allocations: $78,850,704

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

Total Expenditures: $11,856,248

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 : $47,016,142 - 59.63%
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
USG Aggregated Agencies : $38,893,438 - 49.33%
Botswana
2015 $11,509,277
2016 $4,755,142
2017 $7,540,304
2018 $15,088,715
Not Available* : $37,666,405 - 47.77%
Botswana
2015 $3,601,699
2016 $2,569,133
2017 $488,284
2018 $13,226,119
2019 $5,000,000
2020 $12,781,170
University of Washington : $22,760,269 - 28.87%
Botswana
2015 $3,325,000
2016 $3,067,000
2017 $4,899,065
2018 $6,219,204
2019 $4,550,000
2020 $700,000
FHI 360 : $22,233,703 - 28.20%
Botswana
2015 $8,389,397
2016 $900,000
2017 $1,840,003
2018 $1,373,386
2019 $1,966,634
2020 $7,764,283
Project Concern International : $20,080,796 - 25.47%
Botswana
2015 $516,618
2016 $1,418,319
2017 $3,395,315
2018 $5,262,420
2019 $3,037,300
2020 $6,450,824
Ministry of Finance and Development Planning - Botswana : $15,739,148 - 19.96%
Botswana
2019 $8,225,000
2020 $7,514,148
John Snow, Inc : $10,862,060 - 13.78%
Botswana
2016 $1,631,821
2017 $6,230,239
2018 $3,000,000
U.S. Centers for Disease Control and Prevention : $8,362,158 - 10.61%
Botswana
2019 $5,548,645
2020 $2,813,513
African Comprehensive HIV/AIDS Partnerships : $7,212,108 - 9.15%
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. Peace Corps : $6,287,518 - 7.97%
Botswana
2015 $120,000
2016 $70,000
2017 $70,000
2018 $289,211
2019 $2,375,042
2020 $3,363,265
University of Pennsylvania : $5,333,903 - 6.76%
Botswana
2015 $1,100,000
2016 $1,373,903
2017 $460,000
2018 $1,500,000
2019 $900,000
Chemonics International : $3,972,866 - 5.04%
Botswana
2016 $500,000
2017 $1,367,945
2018 $1,829,808
2019 $25,110
2020 $250,003
U.S. Agency for International Development : $3,857,660 - 4.89%
Botswana
2019 $385,000
2020 $3,472,660
Johns Hopkins University : $3,525,482 - 4.47%
Botswana
2016 $431,146
2017 $552,417
2019 $1,906,919
2020 $635,000
Government of Botswana : $3,444,678 - 4.37%
Botswana
2017 $1,282,174
2018 $2,162,504
KNCV Tuberculosis Foundation : $3,019,017 - 3.83%
Botswana
2015 $700,000
2016 $449,017
2017 $800,000
2018 $1,070,000
University Research Corporation, LLC : $2,775,974 - 3.52%
Botswana
2015 $1,500,000
2016 $571,000
2017 $704,974
Stepping Stones International : $2,411,978 - 3.06%
Botswana
2019 $250,000
2020 $2,161,978
Hope Worldwide : $2,311,978 - 2.93%
Botswana
2019 $150,000
2020 $2,161,978
University of North Carolina : $2,080,000 - 2.64%
Botswana
2015 $680,000
2016 $1,000,000
2017 $250,000
2018 $150,000
Tebelopele Voluntary Counselling and Testing Centres : $2,042,640 - 2.59%
Botswana
2015 $707,640
2016 $1,335,000
Harvard University : $2,035,000 - 2.58%
Botswana
2016 $385,000
2017 $600,000
2018 $400,000
2019 $650,000
African Society for Laboratory Medicine : $1,406,041 - 1.78%
Botswana
2015 $450,000
2016 $956,041
American Society for Microbiology : $1,020,000 - 1.29%
Botswana
2015 $450,000
2016 $570,000
B-TECH : $1,000,000 - 1.27%
Botswana
2020 $1,000,000
U.S. State Department : $881,970 - 1.12%
Botswana
2019 $252,539
2020 $629,431
International Federation of Red Cross and Red Crescent Societies : $600,000 - 0.76%
Botswana
2015 $500,000
2016 $100,000
Right to Care : $500,000 - 0.63%
Botswana
2016 $500,000
Abt Associates : $500,000 - 0.63%
Botswana
2017 $500,000