Total Allocations: $889,386,738

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

Total Expenditures: $243,637,738

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

Not Available* : $96,506,407 - 10.85%
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
USG Aggregated Agencies : $81,989,294 - 9.22%
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 - 8.64%
Botswana
2005 $18,636,409
2006 $17,679,521
2007 $16,848,587
2008 $10,437,140
2009 $13,209,400
2010 $100
University of Washington : $51,346,454 - 5.77%
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
U.S. Centers for Disease Control and Prevention : $50,953,293 - 5.73%
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
Government of Botswana : $49,599,313 - 5.58%
Botswana
2011 $20,346,217
2012 $14,628,439
2013 $11,179,979
2017 $1,282,174
2018 $2,162,504
Tebelopele Voluntary Counselling and Testing Centres : $38,796,641 - 4.36%
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 - 4.30%
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
Project Concern International : $32,803,786 - 3.69%
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
Harvard University : $30,411,612 - 3.42%
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
University of Maryland : $28,025,566 - 3.15%
Botswana
2015 $4,709,042
2016 $4,214,962
2017 $6,926,739
2018 $12,174,823
FHI 360 : $27,652,506 - 3.11%
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
U.S. Department of State : $19,274,773 - 2.17%
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 - 2.06%
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 - 1.92%
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 : $15,945,209 - 1.79%
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
Academy for Educational Development : $13,873,866 - 1.56%
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
Johns Hopkins University : $12,976,740 - 1.46%
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
University Research Corporation, LLC : $12,546,932 - 1.41%
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 - 1.39%
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
U.S. Peace Corps : $11,100,811 - 1.25%
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
U.S. Agency for International Development : $9,640,278 - 1.08%
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
Ministry of Local Government - Botswana : $9,555,000 - 1.07%
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 - 0.94%
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 - 0.90%
Botswana
2005 $4,030,000
2006 $3,985,826
Mullan and Associates : $7,654,572 - 0.86%
Botswana
2008 $1,387,000
2009 $2,577,348
2010 $1,016,500
2011 $1,493,724
2012 $1,180,000
U.S. Department of Defense : $6,850,017 - 0.77%
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
National Alliance of State and Territorial AIDS Directors : $5,240,000 - 0.59%
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
Baylor College of Medicine : $5,094,435 - 0.57%
Botswana
2005 $350,000
2006 $518,035
2007 $685,000
2008 $853,000
2010 $537,500
2011 $620,000
2012 $630,900
2013 $900,000
KNCV Tuberculosis Foundation : $4,825,687 - 0.54%
Botswana
2008 $423,000
2009 $450,000
2011 $300,000
2012 $300,000
2013 $333,670
2015 $700,000
2016 $449,017
2017 $800,000
2018 $1,070,000
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