BOTSWANA IN FIGURES PDF Free Download

BOTSWANA IN FIGURES 2016 Private Bag 0024, Gaborone. TOLL FREE NUMBER: 0800600200 Tel: ( +267) 367 1300Fax: ( +267) 395 2201 E-mail: info@statsbots.org.bw Website: http://www.statsbots.org.bw

BOTSWANA IN FIGURES 2016

Botswana in Figure 2016 Published by Statistics Botswana Private Bag 0024, Gaborone ISBN 978-99968-502-5-7 Tel: 3671300 Fax: 3952201 E-mail: info@statsbots.org.bw Website: www.statsbots.org.bw Statistics Botswana

Preface Botswana in Figures is an annual publication containing social and economic statistics useful for policy purposes. Statistics Botswana wishes to express its appreciation to all those who assisted in providing data used for compiling this Publication. M. P. Kerekang Acting Statistician General June 2018

6 Table of Contents List of Major Events in Botswana.8 Cattle Holdings and Cattle Population by Region: (Traditional Sector) and Commercial Sector 2007-2014.10 Goats Holdings and Goats Population 2007-2014.11 Sheep holdings and Sheep population.12 Total area planted by crop (hectares).13 Total area harvested by crop (hectares).13 Total production by crop (metric tons).13 Number of Establishments by District.15 Number of Establishments by Industry.16 Total Number of Offences by Age of the Accused, 2015.18 Total Number of Decided Cases, 2008-2015.19 Number of Accused by Magisterial Court and Age, 2015.19 Consumer Price Index.21 Minimum & Maximum Temperatures by Station, 2015-2016.23 Wildlife Population Estimates National Level (2004-2007, 2012).25 Household Ownership and Access to Information and Communication Technology, 2001-2014.28 Percentage of Household Ownership and Access to Information and Communication Technology,2001-2014.28 Gross Domestic Product 2008 2016.30 Value Added By Type of Economic Activity at Constant 2006 Prices 2008-2016.31 Production 2011 2016.33 Total Arrivals by Month and Quarter for Years 2005 2015.35 Total Arrivals by Purpose of Entry and Age Group 2015.36 Transport Statistics 2008-2015.38 Births by Time of Occurrence and Registration Centre.40 Age Specific Death Rates -2015.42 Registered Deaths by Occurrence, District and Sex - 2015.43 External Trade Statistics 2012-2016.45 Population 1991-2011. 47 Population Projections 2011-2016.48 Population by District: 2001-2011.49

Enumerated Population & Vital Statistics 1971-2011.50 Education Statistics 2005 2014.53 Education Statistics (Education Attainment).54 Major Reasons for Never Attending Formal Schools: Comparison of 2003 & 2014 Surveys.55 Distribution of Population Aged 18 Months and Above By HIV Test And Selected Age Group- Botswana 2013.57 Minimum Hourly Wage Rates (Thebe).59 Estimated Monthly Average Cash Earnings by Economic Activity, Citizenship and Sex, March 2017 and December 2016.60 Employment Statistics-Changes in Employment 2001-2013.61 Poverty Incidence by District -2002/03 & 2009/10.63 Money and Banking 2010-2015 (P Million).65 Government Finance.67 Statistics Botswana Publications.70 7

8 List of Major Events In Botswana 1885 Declaration of Protectorate over Bechuanaland by Sir Charles Warren 1928 Opening of the first abattoir in Lobatse 1957 Foot and Mouth Disease 1962 Radio Botswana goes on air 1965 Botswana s first general elections Sir Seretse Khama becomes Prime Minister 1966 Botswana Independence 1969 Discovery of diamonds at Orapa 1972 New campus of the University of Botswana, Lesotho and Swaziland opened in Botswana 1974 Copper-Nickel production starts at Selebi-Phikwe 1976 Botswana changes its currency from Rand to Pula 1977 Botswana Defence Force formed 1980 Southern African Development Coordinating Conference established Sir Seretse Khama becomes its first Chairman 1980 Death of Sir Seretse Khama 1980 Sir Ketumile Masire becomes second President of Botswana 1982 Diamond production starts at Jwaneng 1982 University of Botswana established 1986 Gaborone declared a city 1991 Soda Ash mining starts in Sowa Town 1995 Outbreak of Cattle lung disease ( about 320,000 cattle killed in Ngamiland) 1997 Francistown declared a city 1998 Sir Ketumile Masire retires from Presidency 1998 Mr Festus Mogae becomes third President of Botswana 1999 Sedudu/Kasikili Island Boundary Between Botswana and Namibia Solved. 2000 Botswana Television (Btv) established 2000 El Negro s body repatriated from Banyoles Museum in Spain to bury in Botswana 2003 Kwando/Linyati Chobe rivers boarder dispute between Botswana and Namibia solved. 2008 Mr Festus Mogae s term office as the President comes to an end. 2008 Lt. Gen.Seretse Khama Ian Khama becomes fourth President of Botswana 2009 Botswana s tenth Elections 2014 Botswana Youth Olympic Games 2014 Botswana s eleventh Elections 2016 Death of Sir Ketumile Jonie Masire (second president of Botswana)

AGRICULTURE 9

10 Table 1 : CATTLE HOLDINGS & CATTLE POPULATION BY REGION, 2007-2015 Cattle Holdings by Region 2007 2008 2009 2010 2011 2012 2013 2014 2015 Southern 13,760 13,588 11,540 13,665 13,647 13,202 13,606 11,223 6,143 Gaborone 14,320 18,084 19,990 20,307 21,332 20,935 20,324 18,586 7,715 Central 18,755 21,387 26,799 18,025 18,742 18,325 18,104 17,211 14,698 F/Town 11,815 13,669 11,131 14,246 11,596 10,340 8,697 9,996 2,149 Maun 4,098 4,739 3,879 6,296 5,833 5,084 6,282 5,574 4,914 Western 3,135 3,570 3,031 3,328 3,514 4,230 2,209 3,263 2,136 Total Traditional 65,883 75,037 76,370 75,867 74,664 72,116 69,302 65,853 37,755 Total Commercial 527 900 879 1,061 659 809 765-1,301 Total 66,410 75,937 77,249 76,928 75,323 72,925 70,067 65,853 39,056 Cattle population by Region 2007 2008 2009 2010 2011 2012 2013 2014 2015 Southern 218,971 227,629 210,825 279,763 226,510 263,974 227,547 185,962 6,143 Gaborone 253,675 331,263 459,540 480,566 448,333 424,547 449,877 347,211 7,715 Central 639,604 770,082 955,220 690,977 879,788 755,176 617,318 545,785 14,698 F/Town 308,586 296,083 197,174 427,232 315,236 255,572 223,701 202,791 2,149 Maun 119,674 167,328 121,118 230,002 243,713 140,052 205,404 201,339 4,914 Western 109,132 151,990 142,704 140,824 146,682 146,274 121,199 113,517 2,136 Total Traditional 1,649,642 1,944,375 2,086,581 2,249,364 2,260,262 1,985,595 1,844,866 1,596,605 37,755 Total Commercial 138,736 275,128 326,054 399,478 294,102 262,298 238,981-1,301 Total 1,788,378 2,219,503 2,412,635 2,648,842 2,554,364 2,247,893 2,083,847 1,596,605 39,056 No commercial data for 2014 Agricultural survey Source: Statistics Botswana

Table 2 : GOATS HOLDINGS & GOATS POPULATION 2007-2015 Goats holdings by Region 2007 2008 2009 2010 2011 2012 2013 2014 2015 Southern 13,577 14,569 13,089 13,671 14,738 14,743 14,090 13,622 7,702 Gaborone 19,054 25,108 22,297 22,726 24,983 24,108 20,743 21,582 8,886 Central 22,210 26,215 30,280 19,757 19,987 19,205 20,488 18,419 17,171 F/Town 13,652 16,425 13,887 18,222 15,519 15,001 11,945 15,259 3,537 Maun 4,898 5,009 3,800 5,860 4,258 4,688 4,718 4,325 4,320 Western 3,657 3,286 3,573 3,313 3,369 3,910 1,964 3,706 2,237 Total Traditional 77,048 90,612 86,926 83,549 82,854 81,655 73,948 76,913 43,853 Total Commercial 346 560 554 1173 441 521 516-898 Total 77,394 91,172 87,480 84,722 83,295 82,176 74,464 76,913 44,751 Goats Population by Region\Year 2007 2008 2009 2010 2011 2012 2013 2014 2015 Southern 225,191 268,393 241,803 254,585 261,470 286,432 257,599 237,351 165,891 Gaborone 409,326 474,325 434,011 482,005 437,695 471,854 398,124 437,500 226,661 Central 514,791 553,749 733,292 506,396 513,404 412,028 474,225 427,415 498,181 F/Town 275,739 341,607 211,312 400,885 312,734 262,400 221,080 319,664 60,539 Maun 101,080 98,628 75,190 119,922 98,110 92,209 104,441 93,922 106,000 Western 90,248 103,944 128,738 124,968 112,598 90,519 44,746 89,790 85,979 Total Traditional 1,616,375 1,840,646 1,824,346 1,888,761 1,736,011 1,615,442 1,500,215 1,605,642 1,143,251 Total Commercial 24,062 38,187 42,284 49210 33800 34173 32,658-61,987 Total 1,640,437 1,878,833 1,866,630 1,937,971 1,769,811 1,649,615 1,532,873 1,605,642 1,205,238 No commercial data for 2014 Agricultural survey Source: Statistics Botswana 11

12 Table 3: SHEEP HOLDINGS & SHEEP POPULATION, 2007-2015 Sheep Holdings by Region 2007 2008 2009 2010 2011 2012 2013 2014 2015 Southern 3,898 4,331 3,542 4,215 3,894 5,029 4,780 5,175 2,903 Gaborone 4,960 5,766 5,414 5,963 6,566 6,387 6,223 5,543 2,967 Central 5,203 5,841 8,423 4,547 5,447 5,615 5, 220 4,567 4,602 F/Town 1,952 2,698 2,016 2,181 2,430 1,813 1,991 1,858 352 Maun 704 815 451 536 823 244 505 735 567 Western 992 1,086 463 667 929 789 252 813 971 Total Traditional 17,709 20,537 20,309 18,109 20,089 19,877 18,951 18,690 12,362 Total Commercial 181 327 327 377 251 309 253-502 Total 17,890 20,864 20,636 18,486 20,340 20,186 19,204 18,690 12,864 Sheep Population by Region 2007 2008 2009 2010 2011 2012 2013 2014 2015 Southern 37,580 54,641 47,304 45,335 48,909 69,146 68,493 56,776 50,961 Gaborone 58,744 63,964 58,803 74,950 65,619 80,912 81,771 62,256 45,154 Central 76,283 87,436 117,305 82,911 92,714 88,623 70,675 50,894 69,306 F/Town 31,456 43,013 30,787 23,335 37,079 23,076 23,789 26,160 5,049 Maun 14,810 7,446 6,598 11,620 14,242 3,988 9,385 14,108 11,787 Western 23,855 25,282 11,692 13,906 24,512 10,578 7,345 17,053 31,977 Total Traditional 242,728 281,782 272,489 252,057 283,075 276,323 261,458 227,247 214,234 Total Commercial 10,264 21,456 20,906 27,180 12,819 17,643 12,899-28,198 Total 252,992 303,238 293,395 279,237 295,894 293,966 274,357 227,247 242,432 No commercial data for 2014 Agricultural survey Source: Statistics Botswana

Table 4: TOTAL AREA PLANTED BY CROP (HECTARES), 2006-2015 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Sorghum 64,317 33,115 73,156 76,383 75,329 70,209 63,018 61,887 65,053 41,687 Maize 78,032 40,675 88,613 118,932 110,081 151,489 141,322 124,380 130,042 65,129 Millet 7,336 5,940 11,347 9,801 10,842 13,302 10,915 11,637 8,490 5,074 Pulses 22,536 18,664 29,532 31,525 27,849 29,468 31,667 36,172 37,413 32,383 Sunflower 3,020 2,172 11,105 2,882 5,952 14,359 5,265 568 1,372 1,713 Groundnuts 1,273 3,009 3,313 3,206 4,260 2,491 2,190 1,580 1,642 2,116 TOTAL AREA HARVESTED BY CROP (Hectares) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Sorghum 52,216 10,027 42,914 58,661 57,475 48,719 35,434 33,680 50,198 25,863 Maize 60,415 8,452 48,663 82,710 65,388 101,425 56,051 43,626 104,197 14,857 Millet 5,924 2,319 7,650 8,136 9,476 10,729 7,516 8,005 6,850 2,843 Pulses 15,650 3,760 13,938 19,585 16,995 20,045 13,465 16,266 25,185 15,235 Sunflower 2,949 1,533 8,424 2,853 5,624 13,821 4,918 310 1,272 1,620 Groundnuts 983 293 959 2,350 3,075 1,408 560 641 1,239 636 TOTAL PRODUCTION BY CROP (metric tons) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Sorghum 41,493 11,774 23,632 29,577 32,767 32,591 24,021 4,401 14,310 35,508 Maize 15,156 2,158 8,969 20,092 10,572 35,322 7,677 2,689 28,550 3,792 Millet 3,188 532 1,636 2,767 3,406 2,511 1,959 1,263 3,398 555 Pulses 4,920 805 2,305 4,313 3,873 4,700 2,285 1,738 6,826 7,187 Sunflower 1,768 2,558 8,140 1,764 4,958 15,837 6,000 96 361 1,388 Groundnuts 560 76 161 1,539 1,826 833 200 112 553 151 Source: Statistics Botswana 13

14 BUSINESS establishments

Table 5: NUMBER OF ESTABLISHMENTS BY DISTRICT 2016 Districts Number Percentage Gaborone 6,128 33.0 F/Town 1,733 9.3 Lobatse 441 2.4 S/Phikwe 602 3.2 Orapa 102 0.5 Jwaneng 252 1.4 Sowa Town 31 0.2 Southern 721 3.9 Barolong 88 0.5 South East 583 3.1 Kweneng 1,896 10.2 Kgatleng 330 1.8 Central 3,081 16.6 North East 194 1.0 Ngamiland 1,322 7.1 Chobe 354 1.9 Ghanzi 264 1.4 Kgalagadi 274 1.5 Not Stated 156 0.8 Total 18,552 100 Source: Statistics Botswana 15

16 Table 6 : NUMBER OF ESTABLISHMENTS BY INDUSTRY 2016 Industry Number Percentage Agriculture, Forestry and Fishing 73 0.4 Mining and Quarrying 57 0.3 Manufacturing 1,690 9.1 Electricity, Gas, Steam and Air Conditioning 52 0.3 Water Supply, Sewerage and Waste Management 109 0.6 Construction 685 3.7 Wholesale and Retail Trade 6,787 36.6 Transportation and Storage 428 2.3 Accommodation and Food Services 1,819 9.8 Information and Communication 455 2.5 Financial and Insurance 754 4.1 Real Estate 176 0.9 Professional, Scientific and Technical 1,104 6.0 Administrative and Support Services 828 4.5 Public Administration and Defense 72 0.4 Education 650 3.5 Human Health and Social Work 664 3.6 Arts, Entertainment and Recreation 129 0.7 Other Service Activities 1,994 10.7 Not Stated 26 0.1 Total 18,552 100 Source: Statistics Botswana

CRIME offences 17

18 Table 7: TOTAL NUMBER OF OFFENCES BY AGE OF THE ACCUSED, 2015 Not Stated 15-19 20-24 25-29 Age Group Offences Total Homicide 8 5 31 48 48 24 12 8 5 1 3 1 194 Sexual offences 19 13 155 156 130 45 30 14 7 7 4 5 585 Attempts/threats, assaults harassments and related offences 36 11 107 198 227 158 109 67 41 21 9 11 995 Dangerous or negligents acts 73 5 114 470 643 475 280 167 70 38 25 9 2,369 Kidnapping and related offences - - - - - - 1 - - - - - 1 Robbery, extortion and highjacking offences 11 3 58 110 91 38 13 3 2 2 - - 331 Burglary and related offences 14 21 100 177 127 38 17 6 1 1 2-504 Treat and related offences 80 38 254 489 464 259 172 75 40 13 14 4 1,902 Fraud, deception and related offences 10-3 9 27 15 18 18 13 3 1 4 121 Controlled drug offences 7 1 26 61 65 40 17 23 9 12 4 9 274 Weapons and explosive offences 1-3 14 20 8 9 4 2 3 10 2 76 Damage to property and to the environment 7-17 37 44 26 14 9 6 8 7 7 182 Public order and other social code offences 6-1 16 9 5 5 6 2-1 1 52 Road and traffic offences 18 2 10 77 160 139 110 72 47 18 18 6 677 Offences against government, justice procedures and organisation of crime 56-14 59 175 212 191 116 77 42 23 10 975 Offences not elsewhere classified 65 6 58 115 192 163 112 59 32 44 22 15 883 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ TOTAL 411 105 951 2,036 2,422 1,645 1,110 647 354 213 143 84 10,121 Source: Statistics Botswana

Table 8: TOTAL NUMBER OF DECIDED CASES, 2008-2015 Year 2008 2009 2010 2011 2014 2015 Cases 5,352 5,683 5,645 4,720 7,680 7,188 Source: Statistics Botswana Table 9: NUMBER OF ACCUSED BY MAGISTERIAL COURT & AGE, 2015 Magisterial Court 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Not stated Bobonong 1 8 10 20 12 17 6 2 2 3 1 7 89 Broadhurst 12 69 122 139 104 59 34 27 18 4 10 55 653 Extension Two 8 95 246 304 237 158 77 37 25 11 6 108 1,312 Francistown 18 150 340 373 264 161 90 44 31 15 15 123 1,624 Ghanzi 2 20 32 41 34 22 10 4 5 4 1 15 190 Gumare 0 2 6 21 9 7 3 4 0 0 1 9 62 Hukuntsi 3 30 44 62 48 41 27 14 5 2 0 25 301 Jwaneng 2 14 44 51 41 15 11 7 2 2 1 16 206 Kanye 1 29 53 54 52 38 21 13 7 5 7 26 306 Kasane 1 18 47 64 44 22 17 7 6 4 3 15 248 Letlhakane 1 22 40 54 44 25 14 12 5 0 1 22 240 Lobatse 3 55 107 104 91 51 27 11 10 3 5 36 503 Mahalapye 1 32 76 61 46 33 18 9 7 3 2 18 306 Masunga 2 18 37 36 29 19 22 11 4 1 2 16 197 Maun 4 47 91 117 88 49 30 16 5 4 5 38 494 Mochudi 2 38 63 78 55 34 18 13 10 5 2 23 341 Molepolole 4 46 86 103 92 43 25 15 13 4 1 33 465 Palapye 3 32 67 83 41 29 25 16 7 1 5 21 330 Ramotswa 0 10 21 18 21 10 10 6 2 0 0 9 107 Selebi Phikwe 7 62 98 155 93 57 30 13 9 9 6 41 580 Serowe 0 6 5 5 3 1 3 0 0 0 0 0 23 Tsabong 1 13 35 38 35 32 15 8 4 3 2 19 205 Village 7 46 92 111 94 56 44 22 13 7 13 35 540 Total 83 862 1,762 2,092 1,577 979 577 311 190 90 89 710 9,322 Percentage 0.9 9.2 18.9 22.4 16.9 10.5 6.2 3.3 2 1 1 7.6 100 Source: Statistics Botswana Total 19

20 Prices

Table 10: CONSUMER PRICE STATISTICS, 2011-2016 (September 2016 = 100) 2011 2012 2013 2014 2015 2016 Consumer Price Index 78.9 84.8 89.8 93.8 96.6 99.4 Rate of inflation (%) 8.5 7.5 5.9 4.4 3.1 2.8 Cities/Towns Index 79.2 85.2 90 93.8 96.7 99.3 Cities/Towns Inflation (%) 9 7.6 5.7 4.3 3 2.7 Urban village Index 79.2 85.2 90 94 96.7 99.5 Urban village Inflation (%) 8.6 7.6 5.7 4.9 3.4 2.9 Rural village Index 77.5 83.3 89 93.3 96.4 99.3 Rural village Inflation (%) 7 7.5 6.8 4.9 3.4 2.9 Source: Statistics Botswana 21

22 CLIMATE

Table 11 : MINIMUM & MAXIMUM TEMPERATURES BY STATION, 2015-2016 Gantsi Shakawe Maun Francistown SSKA Mahalapye Tsabong Tshane Min Max Min Max Min Max Min Max Min Max Min Max Min Max Min Max 2015_Jan 18.75 34.71 19.31 33.05 20.81 33.12 16.88 31.19 19.95 32.62 18.79 31.54 20.24 35.33 20.01 34.51 Feb 19.65 35.89 18.34 35.07 21.13 34.53 17.18 33.82 19.81 35.06 18.66 34.27 18.83 35.24 21.36 35.01 Mar 18.43 31.31 18.81 33.60 20.49 33.09 16.18 31.59 18.56 31.56 18.58 31.53 18.12 32.40 18.75 31.20 Apr 14.74 27.23 15.66 29.19 16.82 28.76 13.52 28.30 14.60 27.86 14.92 28.06 12.79 28.15 15.05 27.24 May 9.22 28.09 8.49 29.72 12.39 29.60 6.31 29.20 8.36 27.94 10.95 28.78 6.69 29.21 8.96 28.42 Jun 4.50 23.83 5.26 26.74 9.26 25.66 3.65 25.03 4.40 21.86 6.46 22.19 2.45 21.20 4.00 22.27 Jul 6.21 24.98 5.99 27.85 12.52 26.98 7.55 26.24 5.72 22.78 7.34 24.11 3.31 22.78 6.24 23.43 Aug 9.07 29.29 7.29 31.20 10.94 30.84 4.91 28.81 8.17 27.83 9.64 27.92 6.45 27.99 9.29 28.41 Sep 14.12 32.51 14.08 34.89 17.33 33.43 n/a 29.42 n/a n/a 15.04 29.22 12.60 29.42 13.03 31.21 Oct 16.59 36.10 16.87 37.29 28.75 37.05 15.98 34.91 18.61 34.40 18.61 33.80 16.53 35.25 18.05 35.16 Nov 17.66 35.71 18.75 36.55 21.63 36.27 17.15 34.48 18.11 33.43 19.12 32.93 16.11 33.22 16.98 33.76 Dec 19.72 34.50 21.53 35.27 22.77 34.95 20.27 35.18 21.69 35.31 21.23 34.79 21.53 36.49 19.97 35.50 2016_Jan 20.96 33.90 20.71 33.33 22.63 34.30 18.43 33.36 21.65 33.79 20.92 32.73 22.62 36.30 22.36 34.53 Feb 20.24 35.23 20.43 33.05 21.39 33.81 20.94 33.27 21.98 34.65 21.07 33.12 22.00 36.91 20.64 35.86 Mar 18.25 31.09 19.56 31.08 20.49 33.09 17.65 29.34 18.06 30.27 17.88 29.22 18.24 32.70 18.25 31.35 Apr 15.00 29.94 15.47 30.94 16.87 31.03 13.20 28.95 15.60 28.92 14.99 28.40 15.39 29.02 15.54 28.98 May 8.52 26.52 8.43 28.22 11.86 27.56 8.10 25.70 9.65 24.16 9.44 24.46 8.85 24.33 9.22 24.76 Jun 6.87 25.60 5.96 27.14 9.31 26.42 4.01 24.48 6.15 22.20 7.31 22.88 4.24 23.61 6.27 24.34 Jul 4.47 24.25 4.50 26.59 8.22 25.61 4.32 24.19 4.15 22.25 5.54 22.62 2.07 21.32 3.22 22.24 Aug 8.03 28.09 7.82 30.24 11.12 n/a n/a 27.12 4.88 26.22 8.33 26.26 5.77 26.57 7.68 26.82 Sep 13.52 32.93 12.76 35.15 16.91 33.65 13.14 32.42 13.96 30.94 15.48 30.69 11.00 30.19 12.83 30.96 Oct 18.23 36.54 17.89 38.47 21.96 37.62 17.12 34.96 18.25 33.54 18.96 33.32 13.93 35.09 16.37 34.90 Nov 20.18 35.00 19.80 34.58 22.34 35.30 19.33 33.67 19.83 32.74 19.01 31.82 19.20 36.06 19.75 34.80 Dec 20.17 33.58 20.21 31.72 21.15 31.69 19.73 31.23 20.91 32.07 20.36 31.31 20.96 36.34 20.42 34.30 Source: Department of Meteorological Services 23

24 WILDLIFE

Table 12: WILDLIFE POPULATION ESTIMATES NATIONAL LEVEL (2004-2007, 2012) Wildlife Population Estimates SPECIES 2004 2005 2006 2007 2012 Elephant 151,000 88,626 154,658-207,545 Elephant Female 121,248 82,375 113,918 - - Elephant Male 11,103 4,206 4,206 - - Zebra 52,162 21,071 49,151-99,077 Rhino (W) 24-32 - - Hippo 3,094 2,434 3,680-3,633 Warthog 2,919 3,618 3,075 498 7,026 Giraffe 11,090 6,779 10,871 1,183 8,976 Eland 21,711 43,976 4,700 6,820 34,735 Kudu 28,075 18,102 8,427 3,010 23,038 Sitatungu 12 249 160-63 Gemsbok 96,943 112,361 11,851 56,850 133,249 Roan 391 70 665-615 Sable 2,249 841 1,999-1,989 Waterbuck 944 298 1,278-2,048 Lechwe 35,722 37,947 38,059-26,322 Reedbuck - 18 208 - - Tsessebe 2,361 3,109 3,209-2,138 Hartebeest 39,553 46,941 1,277 18,354 62,569.00 Wildebeest 35,088 23,825 15,251 13,200 53,159.00 Impala 42,694 30,156 54,482-114,900.00 Springbok 50,332 22,863 6,426-35,688.00 Duiker 3,892 4,753 560 3,361 21,608.00 Carcass OL 17 18 - - - 25

Table 12 Cont'd: WILDLIFE POPULATION ESTIMATES NATIONAL LEVEL (2004-2007, 2012) Wildlife Population Estimates SPECIES 2004 2005 2006 2007 2012 Steenbok 26,617 23,992 4,185 10,702 41,531.00 26 Buffalo 31,615 48,802 59,396-61,105.00 Baboon 3,415 2,715 1,905 164 - Jackal 1,319 2,541 159 915 - Wilddog - 289 64 82 - Spotted Hyaena 15 35 - - - Brown Hyaena 54 132-51 - Lion 621 313 372 305 - BE Fox 394 410 16 163 - Cheetah 308 - - 111 - Ostrich 43,229 32,749 13,055 20,689 55,916.00 Crocodile 373 368 543 - - - Data not available - 2004 (dry season): Kgalagadi, Ghanzi, Central, Kweneng, Ngamiland, Chobe, and Southern. 2005 (dry season): Ngamiland, Kgalagadi, and Ghanzi. 2006 (dry season): Chobe, Ngamiland and Central. 2007 (dry season): Kgalagadi and Ghanzi 2012 (dry season): the whole country Source: Department of Wildlife & National Parks

Information & COMMUNCATION TECHNOLOGY ICT 27

28 Table 13: HOUSEHOLD OWNERSHIP AND ACCESS TO INFORMATION AND COMMUNICATION TECHNOLOGY, 2001-2014 ICT 2001 2003 2006 2008 2011 2014 Radio 273,382 246,814 300,388 399,896 338,758 359,984 Television 101,731 98,568 173,327 297,233 297,971 365,650 Fixed Telephone 135,546 63,084 60,583 144,446 59,672 57,302 Mobile Cellular Telephone - 159,680 264,468 419,598 494,344 569,991 Desktop Computer 16,155-32,172-53,027 66,015 Laptop - - - - 61,869 124,766 Fax - - - - - 8,798 Internet - - - - - 245,941 Total Number of Households 404706 394272 415432 523088 550,919 606,071 Source: Statistics Botswana Table 14 : PERCENTAGE OF HOUSEHOLD OWNERSHIP AND ACCESS TO INFORMATION AND COMMUNICATION TECHNOLOGY, 2001-2014 ICT 2001 2003 2006 2008 2011 2014 Radio 67.55 62.60 72.31 76.45 61.49 59.40 Television 25.13 25.00 41.72 56.82 54.09 60.33 Fixed Telephone 33.49 16.00 14.58 27.61 10.83 9.45 Mobile Cellular Telephone - 40.50 63.66 80.22 89.73 94.05 Desktop Computer 3.99-7.74-9.63 10.89 Laptop - - - - 11.23 20.59 Fax - - - - - 1.45 Internet - - - - - 40.58 Total Number of Households 100 100 100 100 100 100 - Data not available Source: Statistics Botswana

GROSS DOMESTIC PRODUCT GDP 29

30 Table 15: GROSS DOMESTIC PRODUCT 2008 2016 Percentage Share to Total GDP 2008 2009 2010 2011 2012 2013 2014 2015 2016 Government final consumption 20.4 21.1 19.8 18.5 19.3 18.5 19.9 20.6 18.2 Private final consumption 44.1 50.7 49.1 46.3 52.0 52.0 46.9 52.1 47.8 Net increase in inventories 5.6 4.0 7.8 6.5 2.6-4.1-2.6-1.9-6.8 Gross fixed capital formation 30.6 34.9 33.6 32.0 36.2 33.5 30.5 34.0 31.2 Gross domestic expenditure 100.6 110.7 110.3 103.4 110.1 100.0 94.7 104.8 90.5 Total Exports (goods & services) 45.7 34.8 43.6 50.0 49.3 61.5 60.8 52.2 55.4 Total Imports (goods & services) 51.0 51.9 51.3 53.6 61.4 61.4 53.9 53.6 42.2 Net Errors & Omissions 4.8 6.4-2.7 0.3 2.1-0.1-1.6-3.5-3.6 Table 16 : GROSS DOMESTIC PRODUCT 2008 2016 2008 2009 2010 2011 2012 2013 2014 2015 2016 GDP at current market prices (million pula) 74,720.90 73,462.40 86,867.40 104,979.80 109,870.40 125,158.30 145,868.60 146,065.80 170,588.90 GDP at constant 2006 prices (million pula) 67,996.10 62,792.80 68,170.10 72,293.30 75,514.80 84,080.70 87,569.50 86,082.60 89,797.50 GDP per capita at current prices (Pula) 39,021.10 37,656.10 43,705.90 51,844.30 53,116.00 59,313.90 67,867.90 66,756.70 76,446.40 GDP per capita at constant prices (Pula) 35,509.20 32,186.90 34,298.60 35,702.10 36,507.00 39,846.80 40,743.30 39,380.00 40,444.70 Nominal GDP Growth Rate (%) 11.3-1.7 18.2 20.9 4.7 13.9 16.5 0.0 16.3 Real GDP Growth Rate (%) 6.2-7.7 8.6 6 4.5 11.3 4.1-1.7 4.3 Economic activities contribution to total GDP at current prices ( percentage ) Agriculture 2.5 2.8 2.5 2.5 2.7 2.3 2.1 2.2 2.0 Mining & Quarrying 25.0 15.3 19.2 23.4 17.6 19.4 22.2 17.7 19.9 Manufacturing 5.7 6.3 6.4 5.8 5.9 5.8 5.3 5.8 5.2 Electricity & Water 0.9 0.4 0.5-0.1-0.6-0.1-0.4-0.2 0.3 Construction 5 6.1 5.8 6.0 6.8 6.4 6.0 6.6 6.2 Trade, Hotels & Restaurant 13.4 15.2 15.1 14.9 15.4 16.9 17.9 16.2 18.3 Transport 4.4 5.4 5.1 4.9 5.8 5.5 5.3 5.9 5.7 Banks, Insurance & Business Services 12.5 13.2 13.4 13.3 15.0 14.2 13.2 14.7 13.6 General Government 14.6 16.8 15.4 14.1 15.4 14.2 13.7 15.4 14.4 Social and Personal Services 5.1 6.3 6.0 5.6 6.1 5.9 5.6 5.9 5.5 Taxes on products/production less subsidies 10.9 12.2 10.6 9.7 9.9 9.6 9.1 9.7 8.9

Table 17: VALUE ADDED BY TYPE OF ECONOMIC ACTIVITY AT CONSTANT 2006 PRICES 2008-2016 Annual Percentage Change 2008 2009 2010 2011 2012 2013 2014 2015 2016 Agriculture 2 6.4 5.8 0.2-8.5 1.3-0.4 0.3-1.0 Mining 0.3-42.4 20.4-6.5-5.8 24.2 0.5-19.7-3.7 Manufacturing -2.6 5.0 3.9 11.4 3.7 6.5 0.5 3.2 0.8 Water and Electricity 6.6-5.2 12.0-34.2-27.5-67.5-55.8 7.0 123.0 Construction 0.8 12.3 3.6 23.1 14.4 4.1 3.7 4.0 4.2 Trade, Hotels & Restaurant 18 3.9 9.3 13.8 6.8 16.0 10.7-3.9 13.5 Transport 10.2 14.8 6.4 6.1 10.9 7.6 9.8 4.5 5.6 Banks, Insurance & Business Services 11.7 1.5 11.5 7.7 9.1 8.7 2.7 4.5 5.6 General Government 0.2 2.8 7.5 6.3 2.8 6.0 4.6 3.3 2.0 Social and Personal Services 15.2 11.3 6.2 8.3 10.7 8.0 4.2 3.6 3.5 Taxes on products/production les subsidies 12.6 3.4-2.8 5.8 4.3 7.7 4.9 1.1 0.0 Note: () refers to negative values Reporting period is Calendar year All figures are provisional Source: Statistics Botswana 31

32 INDUSTRY

Table 18: PRODUCTION 2011 2016 2011 2012 2013 2014 2015 2016 Minerals Coal (tonnes) 787,624 1,454,404 1,495,653 1,755, 111 2,065,778 1,870,939 Cobalt (tonnes) 149 195 243 196 316 218 Copper (tonnes) 16,105 17,620 21,300 14,628 13,888 13,120 Copper & nickel (tonnes) 31,780 35,562 44,148 29,586 30,677 29,998 Diamonds ( 000 carats) 22,903 20,619 23,134 24,658 20,824 20,891 Gold (KG) 1,562 1,376 1,206 958 754 833 Estimated Value of Production Copper-Nickel-Cobalt Matte 2,451,029 2,470,505 2,758,238 2,253,583 2,059,110 1,741,020 Salt 138,869 114,370 162,126 160,262 125,765 124,348 Soda Ash 322,572 311,036 285,119 335,930 304,456 350,852 Electricity Generation (million kwh) Electricity Generation (million kwh) 303 703 1,681 2,362 2,446 2,374 Source: Dept. of Mines 33

34 TOURISM

Table 19: TOTAL ARRIVALS BY MONTH AND QUARTER FOR YEARS 2005-2015 Month\Year 2005 2006 2007 2008 2009 2010 2012 2013 2014 2015 January 188,193 171,519 200,776 162,070 214,663 198,321 161,588 189,937 172,443 193,753 February 152,307 79,914 121,972 170,089 164,953 192,746 161,595 189,363 132,024 137,158 March 177,844 165,986 157,346 196,316 189,057 202,023 165,311 197,909 144,973 160,374 1st Quarter 518,344 417,419 480,094 528,475 568,673 593,090 488,494 577,209 449,440 491,285 April 132,755 133,006 169,768 217,363 202,157 285,284 233,919 238,222 192,456 189,814 May 145,624 123,065 127,144 219,532 199,215 234,688 194,658 290,845 180,311 158,047 June 168,295 135,013 162,750 200,195 175,247 465,023 371,877 376,566 163,036 177,987 2nd Quarter 446,674 391,084 459,662 637,090 576,619 984,995 800,454 905,633 535,803 525,848 July 147,845 157,743 188,142 236,655 203,378 379,354 304,144 245,784 189,974 257,447 August 143,736 165,530 222,798 230,385 213,779 233,852 192,063 208,480 184,992 271,496 September 200,444 203,344 203,212 235,308 191,393 201,490 164,375 173,206 174,252 223,740 3rd Quarter 492,025 526,617 614,152 702,348 608,550 814,696 660,582 627,470 549,218 752,683 October 188,131 140,969 215,857 237,691 176,593 307,214 252,577 137,281 173,864 226,532 November 145,042 160,160 212,009 220,919 180,463 178,688 146,568 137,119 156,632 210,586 December 197,811 183,808 219,179 282,363 225,390 329,079 263,880 213,446 217,564 294,682 4th Quarter 530,984 484,937 647,045 740,973 582,446 814,981 663,025 487,846 548,060 731,800 Total 1,988,027 1,820,057 2,200,953 2,608,886 2,336,288 3,207,762 2,612,555 2,598,158 2,082,521 2,501,616 35

36 Table 20: TOTAL ARRIVALS BY PURPOSE OF ENTRY AND AGE GROUP - 2015 Age Group Purpose of Entry <=19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Total Returning Resident 28,636 7,275 13,287 26,482 34,776 38,580 30,577 22,664 17,017 10,174 8,329 237,797 Prospective Resident 438 167 273 444 595 623 548 441 405 224 193 4,351 Seeking Employment 70 80 76 96 100 107 124 85 94 93 97 1,022 Employment 172 182 417 399 399 406 387 368 349 296 431 3,806 Visitor 47,273 36,193 53,885 65,673 59,030 50,575 37,595 29,135 24,191 17,396 21,644 442,590 Holiday 22,621 13,651 20,221 22,051 18,846 20,165 22,447 25,152 25,599 25,144 42,661 258,558 Business 12,997 39,358 84,771 115,297 98,674 76,688 50,976 36,693 25,686 12,925 7,902 561,967 In-transit 48,705 41,973 69,371 95,032 93,062 78,708 60,682 43,240 32,794 20,172 20,953 604,692 Diplomat 182 89 244 418 481 539 464 403 416 160 115 3511 Student 702 1200 621 527 447 400 281 201 158 130 131 4,798 Other 5,919 9,271 15,309 18,516 14,924 11,513 6,920 4,729 3,451 2,067 2,122 94,741 Not Stated 24,942 19,278 32,400 44,338 42,202 36,864 28,353 19,773 15,849 9,840 9,944 283,783 Total 192,657 168,717 290,875 389,273 363,536 315,168 239,354 182,884 146,009 98,621 114,522 2,501,616 % Distribution 7.7 6.7 11.6 15.6 14.5 12.6 9.6 7.3 5.8 3.9 4.6 100.0 Source: Statistics Botswana

Table 21: TOTAL ARRIVALS BY PURPOSE OF ENTRY AND AGE GROUP, 2016, Q1 Purpose of Entry Age Group <=19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Returning Resident 7,668 1,789 3,246 6,186 7,936 8,863 7,391 5,397 4,137 2,538 2,169 57,320 Prospective Resident 96 30 59 83 108 106 98 78 51 38 46 793 Seeking Employment 18 26 26 28 33 18 14 23 22 11 12 231 Employment 42 35 81 99 103 73 87 97 79 84 104 884 Visiting Friends and Relatives 7,886 6,478 9,794 11,889 11,232 9,165 6,986 5,229 4,316 3,085 4,302 80,362 Holiday/ Leisure 2,916 2,253 3,544 3,815 3,090 3,172 3,376 3,985 4,008 4,134 7,575 41,868 Business 1,690 5,499 12,377 18,174 17,262 13,043 9,232 6,605 4,963 2,620 1,642 93,107 In Transit 11,159 8,744 14,910 20,853 20,768 17,234 13,746 9,125 6,565 4,012 4,076 131,192 Diplomat 19 12 31 67 70 93 92 68 81 28 20 581 Student 88 139 110 74 78 62 40 40 34 17 33 715 Other 793 1,213 2,421 3,031 2,630 2,022 1,289 779 609 399 427 15,613 Not Stated 5,667 3,962 6,518 9,539 9,292 8,128 6,629 4,393 3,476 2,198 2,249 62,051 Total 38,042 30,180 53,117 73,838 72,602 61,979 48,980 35,819 28,341 19,164 22,655 484,717 % Distribution 7.8 6.2 11.0 15.2 15.0 12.8 10.1 7.4 5.8 4.0 4.7 100.0 Table 22: TOTAL ARRIVALS BY MONTH OF ARRIVAL AND MODE OF TRAVEL, 2016, Q1 Month Mode of Travel Road Total January 166,136 11,676 177,812 February 123,995 10,956 134,951 March 158,808 13,146 171,954 Total 448,939 35,778 484,717 % Distribution 92.6 7.4 100.0 Air Total 37

38 TRANSPORT

Table 23: TRANSPORT STATISTICS 2008-2016 2008 2009 2010 2011 2012 2013 2014 2015 2016 Air Transport Aircraft Movements - International 19,167 19,075 17,725 19,964 17,936 18,824 19,219 19,267 19,473 Aircraft Movements - Domestic 58,367 83,451 56,728 62,835 62,231 67,539 64,066 55,205 57,606 Passengers carried - International 316,901 388,690 397,519 414,560 398,557 406,438 413,425 412,705 439,103 Passengers carried - Domestic 328,921 383,496 377,252 373,901 361,955 377,217 342,296 308,201 325,043 Freight and mail - International (tonnes) 840 704 260 530 978 697 639 564 469 Freight and mail Domestic (tonnes) 229 234 550 297 26 238 161 122 87 Rail and Road Transport Passengers carried ( 000) n/a n/a n/a n/a n/a n/a n/a n/a 109,272 Million-tonne-km of freight n/a n/a n/a n/a n/a n/a n/a n/a n/a of which in transit n/a n/a n/a n/a n/a n/a n/a n/a n/a National road network (km) n/a n/a n/a n/a n/a 30,905 30,275.34 30,275.50 31, 746.7 Bitumen (km) 6,506 6,780 6,780 6,689 6,689 6,925 6,925 6,925 6,925.00 Gravel (km) 1,111 867 867 7,339 7,339 7,560 7,560 7,560.00 11,044.20 Earth (km) 1,299 1,299 1,299 n/a n/a n/a 4,769 4,768.80 5,574.8 Sand/ Track n/a n/a n/a 3,385 3,385 4,022 4,763.50 4.763.5 5,263 Tar n/a n/a n/a n/a n/a n/a 3,176 3,175.60 2840.7 Interlocking Blocks n/a n/a n/a n/a n/a n/a 17 17.1 93 Concrete n/a n/a n/a n/a n/a n/a n/a n/a 6 No. of vehicles registered 256,498 280,639 344,719 367,155 400,873 417,015 435,750 469664 500,316 of which private 245,738 270,860 333,451 357,104 389,815 405,155 425,526 457,407 487,523 No. of road accidents 20,415 20,000 18,798 18,001 17,527 17,062 16,641 17,654 18,373 No. of fatalities 455 475 397 483 404 411 377 411 450 n/a Data not available Sand is combined with track for 2008-2010, 2013, 2014 Source: Transport & Infrastructure 39

40 VITAL

Table 24: BIRTHS BY TIME OF OCCURRENCE AND REGISTRATION CENTRE, 2015 Centre Of Registration Time of Birth Current Non-current Total Athlone Hospital 671 286 957 Bamalete Lutheran Hospital 1 564 431 1 995 Barolong 803 286 1 089 Bokamoso Hospital 730 226 956 Borakanelo 980 326 1 306 Broadhurst 1 498 550 2 048 Central-Bobonong 1 034 549 1 583 Central-Boteti 1 626 519 2 145 Central-Mahalapye 1 257 406 1 663 Central-Serowe 437 196 633 Central-Tutume 1 072 582 1 654 Charleshill 204 45 249 Chobe 411 152 563 Deborah Retief 426 95 521 Francistown 1 012 383 1 395 G-West Clinic 380 89 469 Gaborone 571 215 786 Ghanzi 330 176 506 Ghanzi Primary Hospital 642 309 951 Gumare 2 156 674 2 830 Civil National Registration 1 1 2 Hukuntsi 327 138 465 Jwaneng 749 272 1 021 Jwaneng Hospital 264 110 374 Kgalagadi 689 264 953 Kgatleng 1 147 463 1 610 Kweneng 1 197 295 1 492 Lesirane Clinic 195 29 224 41

42 Table 24 Cont d: BIRTHS BY TIME OF OCCURRENCE AND REGISTRATION CENTRE, 2015 Centre Of Registration Time of Birth Current Non-current Total Letlhakeng 846 230 1 076 Letsholathebe Hosp 2 066 712 2 778 Lobatse 383 137 520 Mabutsane 137 57 194 Mahalapye Hospital 1 465 589 2 054 Mobile 1-1 Mogoditshane 1-1 Moshupa 699 300 999 Nata 431 190 621 Ngamiland 830 384 1 214 Ngwaketse 1 126 322 1 448 North-East 607 174 781 Nyangabgwe Hospital 3 054 1 325 4 379 Orapa 1-1 Palapye 1 109 458 1 567 Princess Marina Hospital 4 278 1 786 6 064 Ramotswa 123 30 153 Scottish Livingstone 1 703 621 2 324 Sefhare 698 285 983 Sekgoma Hospital 1 197 498 1 695 Selebi-Phikwe 1 496 629 2 125 Shakawe 687 314 1 001 Sowa 106 54 160 Selebi Phikwe Hospital 680 241 921 Tlokweng 236 63 299 Tonota 432 154 586 Total 46 765 17 620 64 385

Table 25: AGE SPECIFIC DEATH RATES -2015 Population Deaths occurred ASDR <1 47,511 1,012 21.30 1-4 204,302 210 1.03 5-9 228,158 83 0.36 10-14 212,928 79 0.37 15-19 207,747 178 0.86 20-24 208,728 352 1.69 25-29 201,434 533 2.65 30-34 202,815 719 3.55 35-39 161,947 909 5.61 40-44 126,405 744 5.89 45-49 93,290 758 8.13 50-54 77,676 712 9.17 55-59 62,396 795 12.74 60-64 49,205 744 15.12 65-69 33,008 775 23.48 70-74 24,216 711 29.36 75-79 18,721 737 39.37 80+ 25,415 2,979 117.21 Total 2,185,902 13,030 5.96 Source: Statistics Botswana 43

44 Table 26 : REGISTERED DEATHS BY OCCURRENCE, DISTRICT AND SEX - 2015 District of usual residence Occurred in 2015 Occurred prior to 2015 Male Female Total Male Female Total Total Registered Gaborone 615 517 1,132 13 15 28 1,160 Francistown 226 194 420 8 6 14 434 Lobatse 76 74 150 2 2 4 154 Selibe Phikwe 81 64 145 5 10 15 160 Orapa 4 4 8 - - - 8 Jwaneng 25 15 40 1-1 41 Sowa Town 3 1 4 - - - 4 Ngwaketse 590 490 1,080 36 75 111 1,191 Barolong 199 189 388 15 19 34 422 Ngwaketse West 54 47 101 7 7 14 115 South East 217 204 421 15 16 31 452 Kweneng East 749 718 1,467 59 115 174 1,641 Kweneng West 143 137 280 23 59 82 362 Kgatleng 367 368 735 24 22 46 781 Central-Serowe 601 614 1,215 23 91 114 1,329 Central-Mahalapye 441 424 865 27 65 92 957 Central-Bobonong 317 327 644 34 59 93 737 Central-Boteti 192 191 383 12 37 49 432 Central-Tutume 546 592 1,138 48 85 133 1,271 North East 204 264 468 17 16 33 501 Ngamilang South 279 266 545 42 52 94 639 Ngamiland West 205 173 378 32 59 91 469 Chobe 50 49 99 14 15 29 128 Ngamiland Delta 3 4 7 - - - 7 Ghanzi 165 150 315 10 41 51 366 Kgalagadi South 73 64 137 10 31 41 178 Kgalagadi North 67 61 128 1 3 4 132 Other Countries 60 31 91 - - - 91 Not stated 133 113 246 6 7 13 259 Total 6,685 6,345 13,030 484 907 1,391 14,421 - Data not available Source: Statistics Botswana

TRADE 45

46 Table 27: EXTERNAL TRADE STATISTICS 2012-2016 (Million Pula) Year\ Flow Type 2012 2013 2014 2015 2016 Imports (CIF) 62,114.04 70,217.93 72,426.90 73,191.70 66,864.40 Total Exports 45,915.20 66,404.37 76,261.30 63,484.30 80,336.50 Trade Balance -16,198.84-3,813.56 3,834.30-9,707.40 13,472.10 Imports by Principal Commodity Groups Chemicals & Rubber Products 5,443.04 5,822.65 5,870.60 6,386.20 6,559.40 Diamonds 16,512.41 24,506.36 25,979.31 25,231.60 18,905.00 Food Beverages & Tobacco 6,132.15 6,393.29 6,287.10 7,022.70 7,478.40 Fuel 10,007.31 10,865.97 10,895.10 9,116.70 8,648.60 Furniture 594.12 613.41 661.26 692.1 715.50 Machinery & Electrical Equipment 9,097.76 7,573.27 8,255.50 9,209.70 9,186.40 Metals & Metal Products 2,922.09 3,025.27 2,802.30 2,909.50 3,044.70 Salt Ores & Related Products 739.73 1,174.76 727.8 1,797.20 1,506.30 Textile & Footwear 1,897.36 1,900.74 2,046.80 2,173.50 2,040.00 Vehicle & Transport Equipment 5,615.58 5,133.61 5,638.00 5,324.30 5,032.50 Wood & Paper Products 2,416.12 2,479.23 1,498.60 1,475.60 1,590.10 Other Goods 736.37 729.38 1,764.60 1,854.50 2,157.40 Total Imports 62,114.04 70,217.93 72,426.90 73,191.70 66,864.40 Exports by Principal Commodity Groups Copper Nickel 3,648.91 4,746.91 4,391.73 3,789.78 2,631.30 Diamonds 36,143.03 55,367.17 65,328.21 52,730.41 70,780.70 Gold 641.85 417.13 393.85 288.82 424.40 Hides & Skin 63.01 90.36 85.67 90.64 68.30 Iron Steel & Related Products 339.33 467.22 357.24 242.25 243.10 Machinery & Electrical Equipment 1,034.52 1,189.56 1,443.66 2,021.50 2,066.00 Meat & Meat Products 511.04 1,040.82 1,049.38 1,173.59 1,147.80 Plastic & Plastic Products 246.67 242 290.82 305.95 302.10 Salt & Soda Ash 451.58 499.21 595.34 593.7 719.00 Textile 617.43 366.42 375.98 371.8 280.20 Vehicle & Transport Equipment 992.93 660.98 600.04 700.73 529.00 Other Goods 1,224.91 1,262.60 1,321.54 1,174.65 1,144.80 Total Exports 45,915.20 66,404.37 76,233.47 63,484.30 80,336.50 Source: Statistics Botswana

DEMOGRAPHY 47

48 Table 28: POPULATION 1991-2011 Cities 1991 2001 2011 Gaborone 133,468 186,007 231,592 Francistown 65,244 83,023 98,961 Other Major Towns Selibe-Phikwe 39,772 49,849 49,411 Lobatse 26,052 29,689 29,007 Jwaneng 11,188 1 5,179 1 8,008 Orapa 8,827 9,151 9,531 Sowa Town 2,228 2,879 3,598 Urban Villages Molepolole 36,930 5 4,561 6 6 6,466 Kanye 31,354 4 0,628 4 7,007 Serowe 30,264 4 2,444 5 0,820 Mahalapye 28,078 3 9,719 4 3,289 Maun 26,768 4 3,776 6 0,263 Mochudi 25,542 3 6,962 4 4,815 Ramotswa 18,683 2 0,680 2 8,952 Palapye 17,362 2 6,293 3 7,256 Mogoditshane 14,246 3 2,843 5 8,079 Thamaga 13,026 1 8,117 2 1,471 Tlokweng 12,501 2 2 1,133 3 6,323 Villages Moshupa 11,444 16,992 20,016 Tonota 111,291 15,617 21,031 Tutume 100,701 13,735 17,528 Letlhakane 8,5831 1 4,962 2 2,911 Bobonong 7,7081 1 4,622 1 9,389 Gabane 5,9751 1 0,399 1 5,237 Ghanzi 5,550 9,934 1 4,809 Kasane 4,336 7,638 9,008 Mmadinare 6,8901 1 0,918 1 2,086 Shoshong 5,592 7,490 9,678 Tsabong 3,352 6,591 8,939 Gumare 3,539 6,067 8,532 Letlhakeng 4,379 6,032 7,229 Lerala 3,779 5,747 6,871 Kopong 3,122 5,571 9,312 Maitengwe 4,866 5,302 5,890 Other Settlements 684,949 770,383 881,589 Total 1,326,796 1,680,863 2,024,904

Table 29: POPULATION PROJECTIONS 2011-2016 Districts 2011 2012 2013 2014 2015 2016 Gaborone 231,592 237,631 243,453 249,028 254,319 259,291 Francistown 98,961 101,105 103,138 105,049 106,823 108,447 Lobatse 29,007 28,976 28,884 28,731 28,515 28,235 Selibe Phikwe 49,411 49,447 49,384 49,219 48,951 48,576 Orapa 9,531 9,595 9,643 9,673 9,685 9,678 Jwaneng 18,008 18,389 18,750 19,088 19,401 19,687 Sowa Town 3,598 3,693 3,785 3,873 3,957 4,035 SOUTHERN Kanye/Moshupa 129,247 131,398 133,376 135,168 136,761 138,138 Barolong 54,831 55,837 56,774 57,636 58,416 59,107 Ngwaketse West 13,689 14,110 14,522 14,921 15,306 15,674 SOUTH EAST 85,014 88,174 91,295 94,361 97,357 100,264 KWENENG Kweneng East 256,752 265,472 274,039 282,410 290,537 298,372 Kweneng West 47,797 48,776 49,698 50,559 51,352 52,072 KGATLENG 91,660 94,064 96,382 98,,604 100,713 102,697 CENTRAL Central Serowe 180,500 184,213 187,715 190,986 194,001 196,737 Central Mahalapye 118,875 120,208 121,356 122,308 123,053 123,580 Central Bobonong 71,936 72,680 73,308 73,816 74,196 74,443 Central Boteti 57,376 58,629 59,818 60,936 61,975 62,928 Central Tutume 147,377 150,586 153,630 156,492 159,152 161,589 NORTH EAST 60,264 61,713 63,100 64,417 65,657 66,810 NORTH WEST Ngamiland East 90,334 92,711 95,004 97,201 99,288 101,252 Ngamiland West 59,421 60,734 61,982 63,157 64,251 65,256 Chobe 23,347 24,017 24,667 25,295 25,896 26,467 Delta 2,529 2,514 2,493 2,467 2,434 2,396 GHANZI Ghanzi 4 3,095 44,612 45,906 47,237 48,607 49,664 KGALAGADI Kgalagadi South 30,016 30,573 31,093 31,571 32,006 32,392 Kgalagadi North 20,476 21,051 21,609 22,146 22,660 23,147 Total 2,024,904 2,070,984 2,114,890 2,156,366 2,156,366 2,230,905 49

50 Table 30: POPULATION BY DISTRICT: 2001-2011 Districts Households 2001 Census 2011 Male Female Total Population Growth Average Gaborone 74,957 186,007 113,536 118,056 231,592 2.22 3.09 Francistown 31,297 83,023 48,104 50,857 98,961 1.77 3.16 Lobatse 9,214 29,689 14,144 14,863 29,007-0.23 3.15 Selibe Phikwe 16,058 49,849 24,732 24,679 49,411-0.09 3.08 Orapa 3,292 9,151 4,731 4,800 9,531 0.41 2.9 Jwaneng 5,940 15,179 9,819 8,189 18,008 1.72 3.03 Sowa Town 1,191 2,879 1,960 1,638 3,598 2.25 3.02 SOUTHERN 48,794 171,652 95,811 101,956 197,767 1.43 4.05 Kanye/Moshupa 31,480 113,704 62,256 66,991 129,247 1.29 4.11 Barolong 13,758 47,477 26,680 28,151 54,831 1.45 3.99 Ngwaketse West 3,556 10,471 6,875 6,814 13,689 2.72 3.85 SOUTH EAST 23,990 60,623 40,697 44,317 85,014 3.44 3.54 KWENENG 80,548 230,335 149,587 154,962 304,549 2.83 3.78 Kweneng East 68,317 189,773 125,195 131,557 256,752 3.07 3.76 Kweneng West 12,231 40,562 24,392 23,405 47,797 1.65 3.91 KGATLENG 24,915 73,507 44,565 47,095 91,660 2.23 3.68 CENTRAL 147,599 501,381 279,139 296,925 576,064 1.4 3.9 Central Serowe 46,187 153,035 88,879 91,621 180,500 1.66 3.91 Central Mahalapye 29,795 109,811 57,547 61,328 118,875 0.8 3.99 Central Bobonong 19,155 66,964 34,247 37,689 71,936 0.72 3.76 Central Boteti 14,110 48,057 28,143 29,233 57,376 1.79 4.07 Central Tutume 38,352 123,514 70,323 77,054 147,377 1.78 3.84 NORTH EAST 15,865 49,399 28,596 31,668 60,264 2.01 3.8 NORTH WEST 42,385 142,970 85,615 90,016 175,631 2.08 4.14 Ngamiland East 21,736 72,382 44,401 45,933 90,334 2.24 4.16 Ngamiland West 13,164 49,642 27,913 31,508 59,421 1.81 4.51 Chobe 6,830 18,258 12,023 11,324 23,347 2.49 3.42 Delta 655 2,688 1,278 1,251 2,529-0.61 3.86 GHANZI 11,375 33,170 22,452 20,903 43,355 2.71 3.81 Ghanzi 11,354 32,481 22,259 20,836 43,095 2.87 3.8 CKGR 21 689 193 67 260-9.29 12.38 KGALAGADI 13,498 42,049 25,469 25,023 50,492 1.85 3.74 Kgalagadi South 7,956 25,938 15,119 14,897 30,016 1.47 3.77 Kgalagadi North 5,542 16,111 10,350 10,126 20,476 2.43 3.69 Total 550,918 1,680,863 988,957 1,035,947 2,024,904 1.88 3.68 Source : Statistics Botswana

Table 31: ENUMERATED POPULATION & VITAL STATISTICS 1971-2011 Population Characteristics 1971 1981 1991 2001 2011 Enumerated Population 574,094 941,027 1,326,796 1,680,863 2,024,904 Male 262,121 443,104 634,400 813,583 988,957 Female 311,937 497,923 692,396 867,280 1,035,947 Non-Batswana 10,861 15,677 29,557 60,716 111,846 Botswana Nationals Abroad 45,735 42,069 38,606 28,210 23,032 Male (000 s) 36,7 32,6 27,9 16,8 11,8 Female (000 s) 9,1 9,4 10,7 11,4 11,2 Population Distribution (%) 0-4 17,6 18,8 14,6 11,6 11,7 05-14 29,9 28,8 28,6 25 20,9 15-64 46,9 47,6 51,8 58,2 62,4 15-49 39,4 40,8 45,5 52 54,6 65+ 5,6 5,1 4,9 5 5 Percentage of Females aged 15-49 (out of total females) 42,8 42,9 46,5 52,4 54,4 Dependency Ratio (per100) 113 110 93 72 60,2 Child-woman Ratio (per1000) 759 819 602 430.1 421,2 51

52 Table 32: ENUMERATED POPULATION & VITAL STATISTICS 1971-2011 Population Characteristics 1971 1981 1991 2001 2011 Sex Ratio (Males per 100 Females) 84 89 92 93.8 95.1 Percentage Urban 9 17.7 45.7 54.2 64.1 Population Density (per km) 1 1.6 2.3 2.9 3.5 Crude Birth Rate 45.3 47.7 39.3 28.9 25.7 Crude Death Rate (per 1000) 13.7 13.9 11.5 12.4 6.3 Natural Rate of Increase (% per annum) 3.1 3.4 2.7 1.7 1.9 General Fertility Rate (per 1000 women aged 15-49) 189 210 161 106.9 92.2 Mean age at childbearing 30.5 30.6 30 30.3 20 Total Fertility Rate (births per woman) 6.5 6.6 4.2 3.3 2.9 Infant Mortality Rate 97 71 48 56 27 Child Mortality Rate 56 35 16 19 11 Under 5 Mortality 152 105 63 74 28.1 Life Expectancy at Birth (year) 55.5 56.5 65.3 55.6 68 Males 52.5 52.3 63.3 52 66 Females 58.6 59.7 67.1 57.4 70 Mean Age (years) 23.4 22.7 23 24.8 26.2 Males 22.6 22 22.4 24.2 25.2 Females 24.1 23.4 23.5 25.3 26.8 Median Age (Years) 15 15.3 16.8 20.1 23 Male 13.5 15 16 19.4 22 Females 16.7 16.5 17.4 20.8 24 Population Growth Rate - 4.7 3.5 2.4 1.9 Source: Statistics Botswana

EDUCATION 53

54 Table 33: EDUCATION STATISTICS 2005 2014 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Establishments Primary 783 782 784 790 803 805 810 812 821 821 Secondary 277 274 265 276 276 276 278 279 285 291 Vocational 51 49 43 43 - - - - - - Primary Teacher Training 4 4 4 4 3 3 3 3 3 3 Colleges of Education 2 2 2 2 2 2 2 2 2 2 University 1 1 1 3 3 4 4 5 5 5 Enrolment Primary 329,191 330,417 327,618 327,233 330,775 331,196 332,972 337,206 340,069 340,700 Secondary 160,000 164,201 168,220 172,868 171,986 160,000-172,178 175,040 181,238 Vocational 12,780 12,701 10,094 - - - - - - - Primary Teacher Training 1,486 1,379 1,390 1,595 1,531 1,357 1,113 1,595 1,682 1,325 Colleges of Education 1,659 1,386 1,154 1,079 2,467 2,277 1,967 2,542 2,859 2,414 University of Botswana 15,710 16,239 15,477 15,036 14,305 14,941 17,678 17,701 18,176 17,176 Number of Teachers Primary 11,534 13,012 12,989 13,047 13,173 13,388 13,509 14,220 15,042 Secondary 11,173 11,553 12,031 12,835 - - - 14,141 15,471 Vocational 1,346 1,193 992 - - - - - - Primary Teacher Training 191 187 202 - - - - - - Colleges of Education 292 240 249 - - - - - - Pupil - Teacher ratio Primary 26 25 25 25 - - - 24 23 23 - Data not available Source: Statistics Botswana

Table 34: EDUCATION STATISTICS (EDUCATION ATTAINMENT) 1985/6/a 1991/b 1993/4/c 2001/d 2002/3/e Rural villages Never attended school 53 38.1 31.4 32.6 42.1 Pre-school - - - 5.3 - Primary school 44.1 51.9 53.1 36.2 29.2 Secondary School 2.9 9.4 14.8 17 14.9 Non-Formal Education - - - 1.3 2.7 School attendance unknown - - - 0.2 - Training 0.1 0.6 0.6 7.2 11.1 Training attendance unknown - - - 0.3 - Cities and Towns Never attended school 18.7 16.1 13 11.5 7 Pre-school - - - 4.5 - Primary school 58 50.4 47.6 26.7 20 Secondary School 20.2 28.3 35.1 29.1 39.4 Non-Formal Education - - - 0.1 0.8 School attendance unknown - - - - - Training 3.2 5.2 4.2 27.1 32.8 Training attendance unknown - - - 0.5 - Urban village Never attended school 30 25.3 19.2 21.2 19.2 Pre-school - - - 5 - Primary school 59.1 54 51.6 32.7 25.5 Secondary School 10.3 18.8 28.2 24.7 29 Non-Formal Education - - - 0.9 1.8 School attendance unknown - - - 0.2 - Training 1 2 1 14.9 24.6 Training attendance unknown - - - 0.3 - All persons Never attended school 41.4 30.1 24 24.2 23.6 Pre-school - - - 5 - Primary school 50 52.1 51.4 32.9 25.1 Secondary School 7.8 15.9 23.1 22.2 27.2 Non-Formal Education - - - 1 1.8 School attendance unknown - - - 0.2 - Training 0.8 2 1.6 14.2 22.4 Training attendance unknown - - - 0.4 - - Data not available /a 1985/6 Household Income & Expenditure Survey /b 1991 Population and Housing Census /c 1993/4 Household Income & Expenditure Survey /d 2001 Population and Housing Census /e 2002/3 Household Income & Expenditure Survey 55

56 Table 35: MAJOR REASONS FOR NEVER ATTENDING FORMAL SCHOOLS: COMPARISON OF 2003 & 2014 SURVEYS Major Reasons Male 2003 2014 Female % Proportion of all Reasons Male Female % Proportion of all Reasons Looking after cattle/working at land/farm 66.8 33.2 35.8 66.7 33.3 41.5 Parents unwilling 68.4 38.1 38.1 34.5 65.5 25.3 High Fees/Lack of Money 100 0 5.4 45.2 54.8 12.4 Not interested 55.4 44.6 4.5 63.1 36.9 4.7 Taking care of siblings/family members helping at home 27.1 72.9 2.4 1.8 98.2 3.8 No school in the area 55.5 45.5 4.3 32 68 2.7 Cultural/religion beliefs - - - 36.7 63.3 1.8 Long distance - - - 84.4 15.6 1.7 Other 31.6 68.4 8.4 61.8 38.2 1.4 Ill health 33.7 66.3 1.1 19 81 1.4 Source: Statistics Botswana

HEALTH 57

58 Table 36: DISTRIBUTION OF POPULATION AGED 18 MONTHS AND ABOVE BY HIV TEST AND SELECTED AGE GROUP, 2013 Selected Age Group Persons Non-Infection (Percent) Persons Prevalence (Percent) Total Prevalence Estimated Population Tested 1.5-04 61,073 97.8 1,392 2.2 62,465 5-9 235,233 95.9 10,065 4.1 245,298 10-14 391,131 88.9 48,981 11.1 440,112 15-24 194,498 92.0 16,970 8.0 211,468 19-24 112,640 89.0 13,923 11.0 126,563 15-49 435,717 75.0 144,997 25.0 580,714 20-30 183,759 79.3 47,908 20.7 231,667 31-49 150,847 61.8 93,182 38.2 244,029 25-49 241,219 65.3 128,027 34.7 369,246 15-64 499,384 75.4 163,147 24.6 662,531 50-64 63,667 77.8 18,150 22.2 81,817 50+ 117,107 82.8 24,377 17.2 141,484 Total 849,131 82.4 180,830 17.6 1,029,961 Source: Statistics Botswana

LABOUR 59

60 Table 37: MINIMUM HOURLY WAGE RATES (Thebe) 2009-2017 Private and Parastatals April 2009 April 2010 April 2011 April 2012 June 2013 June 2014 July 2015 June 2016 November 2017 Building, Construction, Exploration and Quarrying 380 380 380 420 450 486 515 546 579 Manufacturing, Service and Repair Trades 380 380 380 420 450 486 515 546 579 Wholesale Distributive Trades 380 380 380 420 450 486 515 546 579 Retail Distributive Trades 330 330 330 370 400 432 458 485 514 Hotel, Catering and Entertainment Trades 380 380 380 420 450 486 515 546 579 Garage, Motor Trades and Road Transport 380 380 380 420 450 486 515 546 579 Retail and Wholesale Night watchmen 320 320 320 350 380 410 435 461 489 Security Guards Employed by Security Companies 380 380 380 420 450 486 515 546 579 Source: Department of Labour and Social Security

Table 38: ESTIMATED MONTHLY AVERAGE CASH EARNINGS BY ECONOMIC ACTIVITY, CITIZENSHIP AND SEX, MARCH 2017 AND DECEMBER 2016 Sector/ Economic Activity March 2017 Dec 2016 Citizens Non-Citizens All Employees Male Female Total Male Female Total Male Female Total % Change Agriculture 1,185 1,346 1,258 7,143 2,234 5,254 1,605 1,394 1,510 1,236 22.2 Mining and Quarrying 16,608 19,266 16,940 73,360 47,561 72,166 17,430 19,406 17,675 15,700 12.6 Manufacturing 5,604 2,988 4,476 18,356 13,606 17,623 6,600 3,203 5,186 5,408-4.1 Electricity & Water 11,409 12,475 11,704 35,286 5,493 20,161 11,486 12,422 11,744 12,560-6.5 Construction 4,264 5,150 4,402 15,289 6,255 12,934 4,948 5,274 5,001 3,900 28.2 Wholesale & Retail Trade 4,352 3,227 3,835 18,208 10,449 16,675 5,188 3,359 4,368 4,559-4.2 Hotels & Restaurants 2,916 2,957 2,942 16,175 10,449 13,810 3,442 3,089 3,225 3,071 5.0 Transport & Communication 9,001 8,389 8,756 20,310 19,005 19,931 9,682 8,790 9,330 9,994-6.6 Finance 17,426 15,643 16,271 49,192 35,322 45,345 18,436 15,777 16,729 16,383 2.1 Real Estate 5,706 7,660 6,310 31,910 23,413 30,110 6,217 7,846 6,718 6,819-1.5 Education 8,792 5,852 6,947 14,698 16,771 15,642 10,323 7,471 8,628 7,677 12.4 Health 7,787 6,546 6,914 40,888 27,204 33,109 12,474 8,280 9,581 8,221 16.5 Other Community 5,168 2,791 3,557 39,746 5,489 18,731 7,335 2,920 4,358 3,289 32.5 Private and Parastatal 6,307 5,190 5,837 19,345 13,629 17,672 7,095 5,488 6,429 6,303 2.0 Private 5,402 4,178 4,887 19,407 13,106 17,532 6,289 4,516 5,554 5,699-2.5 Parastatal 14,694 14,984 14,817 17,986 34,719 20,973 14,799 15,176 14,956 12,478 19.9 Central Government 8,238 9,056 8,634 16,292 13,821 15,428 8,354 9,088 8,704 8,703 0.0 Total 61 Local Government 2,373 1,469 1,801 17,568 14,399 14,630 2,415 1,477 1,819 1,717 5.9 Ipelegeng Program 540 540 540 - - - 540 540 540 540 - Local Gov. Excl. Ipelegeng 5,338 4,729 5,068 17,568 14,399 14,630 5,425 4,754 5,114 4,802 6.5 All Sectors excl. Ipelegeng Programme employees 6,763 6,550 6,654 19,070 13,656 17,438 7,316 6,710 7,028 6,930 1.4 All Sectors 6,150 5,198 5,663 19,070 13,656 17,438 6,675 5,346 6,007 5,916 1.5 Source: Statistics Botswana

62 Table 39: EMPLOYMENT STATISTICS-CHANGES IN EMPLOYMENT 2001-2013 2001/d 2001/e 2003/f 2003/g 2004/h 2005/j 2009/10/m* 2008/k 2011/n* 2013/o* Population 12 years and over Male 472 633 567 115 513 225 590 458 612 309 518 733 579 019 554 198 656 066 662,714 Female 551 704 622 573 621 121 709 531 720 898 634 495 673 658 638 899 709 013 749,017 Total 1 024 337 1 189 688 1 134 346 1 299 989 1 333 206 1 153 228 1 252 677 1 193 097 1 365 079 1,411,731 Total Employed Male 238 170 265 382 245 408 277 728 311 111 281 762 290 694 313 995 362 926 382,044 Female 189 640 183 853 216 959 237 556 259 218 257 388 223 728 265 434 277 641 338,252 Total 427 810 449 235 462 366 515 284 570 329 539 150 514 422 579 429 640 567 720,296 Paid Employees Male 163 894 220 711 182 410 214 804 228 379 175 291 232 543 221 734 292 272 260,705 Female 132 908 150 628 156 114 181 367 181 688 150 742 182 110 173 153 228 958 232,341 Total 296 802 371 339 338 524 396 171 410 067 326 033 414 653 394 887 521 230 493,046 Self-employed Male 26 779 27 419 19 858 30 249 33 557 27 079 36 088 25 659 38 936 48,876 Female 28 908 26 497 36 469 36 264 33 265 39 405 31 135 31 659 32 089 35,127 Total 55 687 53 916 56 327 66 513 66 822 66 484 67 223 57 318 71 025 84,003 /d 2001 Botswana AIDS Impact Survey I /e 2001 Population & Housing Census /f 2003 Household Income and Expenditure Survey /g 2003 Literacy Survey /h 2004 Botswana AIDS Impact Survey II /j 2005/6 Botswana Labour Force Survey /k 2008 Botswana AIDS Impact Survey Ill m/ 2009/10 Botswana Core Welfare Indicators Survey n/2011 Population and Housing Census /o 2013 Botswana AIDS Impact Survey IV * 2009/10 to 2013 - working population = 15 years and over

POVERTY 63

64 Table 40: POVERTY INCIDENCE BY DISTRICT -2002/03 & 2009/10 Census District Head count ratio (%) 2002/03* 2009/10 Number of poor persons Head count ratio (%) Poor house-holds (%) Number of poor persons Number of poor house-holds Gaborone** 6.5 13,804 12.4 10.2 22,623 6,577 Francistown** 14.1 12,879 18.0 18.8 16,318 5,839 Lobatse 19.1 5,501 17.8 21.3 5,893 2,607 Selibe Phikwe 15.7 7,666 12.8 12.0 5,431 2,003 Orapa 1.8 150 1.9 5.2 130 130 Jwaneng 8.8 1,281 6.9 9.0 710 367 Sowa Town 3.4 93 22.7 11.7 687 125 Southern 43.0 48,670 20.6 16.0 22,588 4,538 Barolong 43.4 20,539 13.9 11.1 6,053 1,428 Ngwaketse West 48.1 5,037 11.8 8.8 1,078 227 South East 17.5 10,478 19.6 13.6 13,987 2,814 Kweneng East 30.0 56,419 18.5 11.5 45,920 8,224 Kweneng West 48.5 19,363 48.6 27.7 22,288 3,467 Kgatleng 27.2 19,910 18.4 12.5 14,761 2,622 Central Serowe/Palapye 37.3 56,653 21.1 14.0 32,047 5,690 Central Mahalapye 38.9 42,138 17.1 14.5 20,466 4,477 Central Bobonong 41.4 27,573 24.5 16.7 18,377 3,610 Central Boteti 42.5 20 20.9 17.3 10,833 2,208 Central Tutume 41.9 51,410 20.9 14.7 31,007 5,832 North East 21.4 27,874 17.7 11.6 10,929 1,728 Ngamiland East 33.9 24,194 27.9 21.6 16,623 3,584 Ngamiland West 53.3 27,048 47.3 34.1 25,543 3,916 Chobe 27.7 4,584 13.0 7.6 1,804 427 Ghanzi 41.6 13,605 35.3 19.1 13,893 2,497 Kgalagadi South 50.6 12,962 24.3 13.8 7,110 974 Kgalagadi North 38.3 6,154 31.2 17.7 6,288 949 National 30.6 488,159 20.7 14.7 373,388 76,860 * The 2002/03 estimates are based on the Poverty Mapping exercise using the 2002/03 PDL results and the 2001 Census ** Gaborone & Francistown Head count ratios are estimates from the 2002/03 HIES The 2009/10 estimates are based on the core welfare indicators survey Source: Statistics Botswana

MONEY & BANKING 65

66 Table 41: MONEY AND BANKING 2010-2016 (P Million) 2010 Dec 2011 Dec 2012 Dec 2013 Dec 2014 Dec 2015 Dec 2016 Dec International reserves (BoB) 50 847.0 60 270.9 59 298.5 67 751.3 79 090.4 84 857.3 76782.4 Money Supply M1 9 263.9 8 675.0 10 555.0 12 513.4 13 206.8 13 736.7 15873.6 Money Supply M2 42 860.1 44 763.2 49 236.9 53 389.8 55 842.2 66 941.1 70,550 Money Supply M3 42 860.1 44 763.2 49 236.9 53 389.8 55 842.2 66 941.1 70.550 Currency in circulation 1 915.7 2 089.2 2 274.8 2 381.5 2 598.6 2 707.8 2858.1 Government deposits (BoB) 14 615.6 23 629.2 19 998.3 27 775.4 38 406.3 36 752.1 30280.5 Other Depository Corporations Transferable Deposits 6 628.7 7 035.1 8 847.2 10 268.3 10 984.2 11 970 13985.9 Other Deposits 33 596.2 36 088.2 38 681.9 40 876.4 42 635.4 53 204.5 54905.3 Claims on other sector 23 940.7 31 036.0 37 495.3 43 026.8 49 213.6 53 632.6 56792.3 Central Bank Interest Prime Rate 9.5 9.5 9.5 7.5 7.5 6 5.5 US dollar per Pula (Annual Average) 0.147 0.147 0.131 0.119 0.106 0.091 0.075 Balance of Payments (P million) 2010 2011 2012 2013 2014 2015 2016¹ Balance on visible Trade (6 798) (4 779) (16 715) (2 339) 4 674 (9 114) 3372 Balance on Services 170 952 1,836 2,954 5 184 6,985 7,865 Balance on goods & services (6 629) (3 827) (14 879) 616 9,858 (2,130) 11,237 Balance on income (3 733) (768) 331 (3 152) (3 102) (2,322) (2768) Balance on goods, services & income (10 362) (4 595) (14 548) (2536) 6,756 (4,452) 8,469 Net current Transfers 7 942 7 846 13 272 14 156 15 463 16,504 11,409 Current Account Balance (2 420) 3 250 (1 275) 11,619 22,219 12,052 19,878 Capital Account Balance 23 3-1 - 2 1 Capital & current Account Balance (2 397) 3 253 (1 275) 11620 22,219 12,054 19,880 Financial Account Balance (exl.reserves) (2 464) 7 008 1 523 (8 101) 2 658 (7,160) (4,733) Net Errors and Omissions (1 649) (6 831) (1 110) (2 179) (13 473) (4,951) (12,304) Overall Balance (6 511) 3 430 (862) 1 340 11 404 (57) 2,843 - Data not available () negative 1. Provisional figures. Source: Bank of Botswana (BoB)

GOVERNMENT FINANCE 67

68 Table 42: GOVERNMENT FINANCE, 2010/11-2015/16 (Fiscal year beginning April 1st) 2010/11 2011/12 2012/13 2013/14 2014/2015 2015/2016 1 CONSOLIDATED FUND REVENUE 31,681,240 37,976,980 41,193,810 48,670,080 55,566,300 47,332,390 Customs and Excise 6,206,610 8,424,280 14,216,100 13,169,520 15,690,950 15,817,580 Tax Revenue 14,297,950 16,421,780 15,575,660 18,883,390 21,930,370 19,059,370 Mineral royalties and dividends 9,111,160 10,687,070 8,814,490 12,253,350 14,033,790 9,981,680 Other Revenue 1,964,360 2,420,110 2,544,750 4,319,290 3,869,480 2,416,040 Capital loan repayments 101,160 23,740 42,810 44,530 41,710 57,720 2 RECURRENT EXPENDITURE * 27,800 30,494 32,375 33,174 37,338 42,465 Parliament 69 74 85 91 114 108 Ministry of State President 433 458 529 846 986 1,038 Ministry of Finance & Dev. Planning 853 936 976 740 720 893 Ministry of Home Affairs 321 354 388 399 337 372 Ministry of Agriculture 842 864 940 1,001 1,026 1,139 Ministry of Education and Skills Development 7,510 7,800 7,938 8,631 10,317 10,562 Ministry of Investment Trade and Industry 669 706 513 817 870 921 Ministry of Local Govt and Rural Development 3,874 3,729 4,232 4,496 4,878 5,295 Ministry of Transport and Communications - - - 1,922 1,915 2,025 Ministry of Minerals, Energy and Water Resources 898 957 413 338 275 372 Ministry of Health 2,442 3,426 4,079 4,446 5,213 5,852 Ministry of Foreign Affairs & Inter C o-operation 304 359 379 414 441 466 Other departments and ministries 6,761 6,954 7,890 6,256 7,291 8,130 Public debt servicing 2,825 3,877 4,014 2,778 2,954 5,292 APPROPRIATIONS FROM REVENUE 12,182 11,112 9,347 10,908 12,015 12,929 SUB TOTAL 39,982 41,605 41,723 44,425 48,723 - - Data not available

Table 43: GOVERNMENT FINANCE,2010/11-2015/16 Cont d (Fiscal year beginning April 1st) 2010/11 2011/12 2012/13 2013/14 2014/2015 2015/2016 3 DEVELOPMENT FUND EXPENDITURE 11,372 9,956 8,280 8,909 13,072 12,773 Parliament 1 4 5 - Ministry of State President 760 899 348 642 840 755 Ministry of Finance & Dev. Planning 147 179 118 96 73 94 Ministry of Home Affairs 98 49 43 16 19 14 Ministry of Agriculture 293 400 339 690 1,101 998 Ministry of Education and Skills Development 1,398 383 408 673 1,070 1,086 Ministry of Investment Trade and Industry 68 15 5 4 12 19 Ministry of Local Govt and Rural Development 1,956 1,695 785 853 1,222 1,059 Ministry of Transport and Communications 1 - - 1,012 1,566 1,593 Ministry of Minerals, Energy and Water Resources 2,466 2,390 3,209 3,278 4,886 4,315 Ministry of Health 203 91 53 49 55 127 Ministry of Foreign Affairs & Inter C o-operation 12 5 1 19 7 6 Other 3,969 3,847 2,966 1,576 2,220 2,706 4 DEVELOPMENT REVENUE 11,372 9,956 8,280 8,909 13,072 12,773 External Grants 136 122 70 185 174 86 External Loans 3,474 372 316 491 473 105 Local Currency Grants (Internal) - - - - - Domestic Development Fund 7,762 9,461 7,893 8,233 12,426 12,582 Finance to be Negotiated - - - - - - - Data not available 69

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