PEPFAR Country/Regional Operational Plans (COPs/ROPs) Database, amfAR, The Foundation for AIDS Research

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Countries/Regions
- Countries/Regions
  
  PEPFAR's annual planning process is done either at the country (COP) or regional level (ROP).
Partners
- Allocations
  
  Partners
  
  PEPFAR's programs are implemented through implementing partners who apply for funding based on PEPFAR's published Requests for Applications.
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  Organizational Types
  
  Since 2010, PEPFAR COPs have grouped implementing partners according to an organizational type. We have retroactively applied these classifications to earlier years in the database as well.
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Program Areas
- Allocations
  
  Program Areas
  
  Also called "Strategic Areas", these are general areas of HIV programming. Each program area has several corresponding budget codes.
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  Budget Codes
  
  Specific areas of HIV programming. Budget Codes are the lowest level of spending data available.
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  Expenditures
  
  Program Areas
  
  Expenditure Program Areas track general areas of PEPFAR expenditure.
  
  Sub-Program Areas
  
  Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
  
  Object Classes
  
  Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
Cross-Cutting & Populations
- Allocations
  
  Cross-Cutting & Populations
  
  Cross-cutting attributions are areas of PEPFAR programming that contribute across several program areas. They contain limited indicative information related to aspects such as human resources, health infrastructure, or key populations programming. However, they represent only a small proportion of the total funds that PEPFAR allocates through the COP process. Additionally, they have changed significantly over the years. As such, analysis and interpretation of these data should be approached carefully. Learn more
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  Expenditures
  
  Beneficiaries
  
  Beneficiary Expenditure data identify how PEPFAR programming is targeted at reaching different populations.
  
  Sub-Beneficiaries
  
  Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
Targets
- Targets
  
  PEPFAR sets targets using the Monitoring, Evaluation, and Reporting (MER) System - documentation for which can be found on PEPFAR's website at https://www.pepfar.gov/reports/guidance/. As with most data on this website, the targets here have been extracted from the COP documents. Targets are for the fiscal year following each COP year, such that selecting 2016 will access targets for FY2017. This feature is currently experimental and should be used for exploratory purposes only at present.
Advanced Selection

Year	Mechanism ID	Amount
2010	11997	$700,000
2011	13032	$200,000
2013	16714	$500,000
2013	16729	$500,000
2014	16729	$0
2014	16714	$750,000
2015	16714	$0
2016	16714	$0
2017	16714	$500,000

Year	Mechanism ID	Amount
2013	16665	$525,000
2013	16770	$700,000
2014	16665	$0

Year	Mechanism ID	Amount
2015	17797	$650,000
2016	17797	$200,000

Year	Mechanism ID	Amount
2011	12691	$530,000
2011	13077	$630,000
2012	12691	$530,000
2012	13077	$830,000
2013	12691	$381,820
2013	16695	$1,395,137
2015	17469	$600,000
2016	17469	$675,000
2017	17469	$559,184

Year	Mechanism ID	Amount
2011	13055	$2,232,129
2012	12746	$0
2013	12746	$0
2014	17447	$400,000
2014	12746	$1,000,000
2015	12746	$0
2015	17447	$0

Total Allocations: $1,982,221,549

Partner Contract Information

Year	Mechanism ID	Amount
2005	100	$430,000
2006	100	$400,000
2007	5321	$1,750,000
2007	5320	$250,000
2008	5321	$1,910,000
2008	5320	$200,000
2009	5321	$2,750,000
2010	9426	$1,500,000
2012	13724	$0
2013	16685	$2,000,000
2013	16689	$1,000,000
2014	16689	$744,940
2014	16685	$1,686,267
2015	16685	$2,175,000
2015	17942	$1,548,130
2016	16685	$704,161
2016	17942	$1,600,001
2017	17942	$2,254,571
2017	16685	$100,000
2018	16685	$0
2018	17942	$1,820,290

Year	Mechanism ID	Amount
2011	7559	$600,000
2012	7559	$0
2016	18413	$400,000
2017	18413	$0
2019	80054	$75,000
2019	81108	$450,000
2020	81108	$450,000

Year	Mechanism ID	Amount
2011	13035	$100,000
2013	16815	$2,315,000
2014	16815	$940,000
2015	16815	$600,000
2016	16815	$0

Year	Mechanism ID	Amount
2005	100	$581,228
2006	100	$3,200,000
2007	5465	$5,721,000
2008	645	$4,017,031
2009	11727	$320,000
2009	7612	$3,143,000
2010	7533	$5,606,309
2010	7567	$507,840
2010	12332	$2,708,480
2011	7533	$4,939,853
2011	7567	$0
2011	13085	$2,708,490
2012	14193	$1,000,000
2012	14194	$0
2013	16912	$2,900,000
2013	14193	$0
2013	14194	$3,304,190
2013	14207	$112,500
2013	14311	$0
2014	14194	$0
2014	16912	$997,538
2014	14311	$0
2015	14194	$0
2015	16912	$1,700,000
2016	16912	$3,800,000
2016	17824	$4,988,294
2017	16912	$260,000
2017	17824	$3,659,773
2018	17824	$0
2020	81653	$302,224

Year	Mechanism ID	Amount
2010	12396	$180,000
2013	16722	$1,870,000
2014	16722	$870,000
2015	16722	$570,000
2016	16722	$0
2017	16722	$500,000

Year	Mechanism ID	Amount
2007	4195	$800,000
2008	1474	$500,000
2009	1474	$600,000
2010	7143	$1,000,000
2011	7143	$200,000
2012	13867	$0
2012	13312	$0
2013	13867	$95,000
2013	13312	$0
2014	13867	$300,000
2014	13312	$4,252,000
2015	13312	$2,675,000

Year	Mechanism ID	Amount
2010	12117	$100,000
2011	12117	$100,000
2011	13145	$250,000
2012	13145	$250,000
2012	14246	$1,035,000
2013	14246	$592,024
2014	17593	$0
2014	14246	$720,000
2015	14246	$885,000

Year	Mechanism ID	Amount
2005	100	$910,138
2007	5047	$375,000
2008	3721	$558,121
2009	3721	$1,500,000
2010	9898	$1,899,336
2012	10135	$4,675,434
2013	10135	$20,195,121
2014	10135	$29,416,570
2015	10135	$0
2016	18366	$0
2017	18366	$182,286
2018	18366	$0
2019	70212	$29,370,979
2020	70212	$36,122,093

Year	Mechanism ID	Amount
2008	8319	$90,000
2009	8319	$428,675
2010	10381	$971,839
2011	10381	$874,655
2011	13166	$450,000
2012	13166	$1,000,000
2013	13166	$936,364
2013	13665	$0
2013	16829	$861,301
2014	16829	$334,950
2014	13166	$550,000
2015	13166	$0
2015	16829	$0
2016	16829	$0
2017	16829	$300,000
2018	16829	$0
2019	70247	$5,594,929

Year	Mechanism ID	Amount
2010	7231	$1,400,000
2011	12198	$461,872
2011	7231	$3,050,000
2012	7231	$2,350,000
2013	16791	$1,110,000
2014	16791	$600,000
2015	18058	$420,000
2015	16791	$0
2016	18058	$350,000
2016	18197	$0
2016	14693	$5,600,000
2017	14693	$5,050,000
2017	18058	$1,300,000
2018	14693	$9,090,000
2018	18058	$1,884,900
2019	14693	$84,011
2020	81960	$4,000,000

Year	Mechanism ID	Amount
2007	6216	$250,000
2008	5412	$359,093
2008	6216	$150,000
2009	8674	$1,772,890
2010	11613	$2,267,746
2011	11613	$2,239,000
2012	11613	$1,347,977
2014	17371	$1,250,000
2015	17371	$1,700,000
2016	17371	$241,419
2017	17371	$532,363
2018	17371	$0
2019	70427	$1,700,000
2020	85068	$1,586,000

Year	Mechanism ID	Amount
2005	100	$4,060,000
2006	100	$4,084,000
2007	4942	$4,084,000
2008	1022	$2,050,000
2009	1022	$0
2011	10299	$6,770,000
2012	10299	$4,023,449
2013	10299	$6,939,096
2014	10299	$0
2016	17425	$6,590,500
2017	17425	$678,595
2018	17425	$2,771,091

Year	Mechanism ID	Amount
2005	106	$5,300,000
2006	108	$5,300,000
2007	4369	$14,746,000
2008	190	$20,038,700
2009	190	$19,460,289
2010	9471	$17,525,493
2011	9471	$24,178,474
2012	9471	$0
2012	13761	$16,231,132
2013	13761	$14,388,001
2013	16583	$18,861,121
2014	16583	$7,168,830
2014	16775	$9,200,000
2015	13761	$6,661,485
2015	16583	$23,459,169
2015	16775	$5,500,000
2016	16583	$1,107,437
2016	16775	$3,340,825
2016	18484	$11,070,929
2016	13761	$0
2017	13761	$0
2017	18484	$36,024,762
2017	16583	$0
2017	16775	$5,214,975
2018	16775	$3,900,000
2018	13761	$0
2018	18484	$52,366,878
2018	16583	$0
2019	16775	$50,000
2019	18484	$75,432,122
2020	18484	$42,856,229

Year	Mechanism ID	Amount
2005	123	$1,800,000
2006	121	$9,015,000
2007	4481	$20,500,000
2008	226	$29,024,250
2009	226	$28,272,072
2010	9549	$27,247,006
2011	9549	$28,459,091
2012	14623	$919,436
2012	9549	$0
2013	17024	$9,055,399
2013	17036	$19,193,398
2013	14623	$1,128,880
2013	17012	$0
2014	14623	$0
2014	17036	$13,015,684
2014	17024	$0
2014	16982	$4,383,398
2015	16982	$4,161,120
2015	17024	$0
2015	17036	$7,093,787
2015	14623	$775,000
2016	17036	$19,098,335
2016	14623	$400,000
2016	16982	$6,772,833
2016	18480	$40,163,484
2016	17024	$317,040
2017	18480	$4,943,068
2017	17024	$0
2017	17036	$27,837,483
2017	14623	$0
2017	16982	$8,464,652
2018	18480	$4,482,725
2018	17036	$0
2018	14623	$0
2018	16982	$0
2018	17024	$0
2019	18480	$7,965,103
2020	18480	$3,059,482

Year	Mechanism ID	Amount
2008	6034	$1,500,000
2008	6037	$880,000
2008	6035	$550,000
2008	8176	$300,000
2008	6036	$600,000
2008	6039	$450,000
2009	8176	$3,380,000

Year	Mechanism ID	Amount
2005	126	$4,500,000
2005	127	$2,204,497
2006	117	$6,520,365
2006	118	$2,235,870
2007	4805	$11,440,941
2007	5738	$3,960,858
2007	4806	$0
2008	1107	$13,517,941
2008	5738	$4,838,388
2009	7406	$2,179,933
2009	1107	$13,420,305
2009	5738	$5,127,072
2010	9483	$2,375,748
2010	9246	$4,736,015
2011	13136	$4,367,975
2011	9483	$2,300,443
2011	13047	$12,469,636
2011	9246	$3,914,135
2012	13047	$4,066,780
2012	13136	$3,972,006
2012	13170	$667,010
2012	9246	$500,000
2012	9483	$4,665,879
2012	13880	$4,813,658
2013	13170	$667,010
2013	9483	$2,500,000
2013	13880	$5,356,065
2013	13047	$5,724,773
2013	13136	$5,001,480
2014	9483	$0
2014	13170	$870,775
2014	13136	$4,024,234
2014	13047	$5,903,264
2014	13880	$4,384,152
2015	13047	$9,518,235
2015	13136	$3,244,252
2015	17703	$5,358,000
2015	13170	$393,729
2015	17706	$9,422,086
2015	9483	$0
2015	13880	$4,170,833
2016	9483	$0
2016	13880	$3,697,229
2016	13047	$0
2016	13136	$0
2016	13170	$250,000
2016	17703	$7,012,253
2016	17706	$12,735,606
2017	17703	$2,539,387
2017	17706	$10,932,012
2017	17978	$19,666,670
2017	13170	$0
2017	18042	$850,000
2017	18671	$0
2017	13880	$0
2018	17978	$21,287,615
2018	13880	$0
2018	13170	$0
2018	17703	$7,150,684
2018	18042	$1,230,005
2018	17706	$12,250,971
2018	18671	$0
2019	17706	$7,180,825
2019	17978	$17,638,260
2019	17703	$7,510,552
2019	18042	$313,730
2020	17706	$1,910,526
2020	17978	$27,369,701
2020	18042	$1,000,006
2020	81973	$698,520
2020	81975	$6,207,404

Year	Mechanism ID	Amount
2016	18235	$1,000,000
2017	18235	$1,250,000
2018	18235	$502,463
2019	18235	$500,000

Year	Mechanism ID	Amount
2016	18367	$1,204,662
2017	18367	$1,131,720
2018	18367	$917,411
2019	18367	$92,743

Year	Mechanism ID	Amount
2005	151	$4,810,000
2006	153	$15,000,000
2007	4460	$0
2008	271	$36,760,000
2008	7301	$500,000
2009	271	$36,120,762
2009	7301	$485,450
2010	9543	$466,032
2010	9544	$34,808,971
2011	9543	$1,584,316
2011	9544	$41,355,977
2012	9543	$718,969
2012	9544	$0
2012	14293	$22,568,467
2013	17021	$22,921,162
2014	16372	$13,427,788
2014	17021	$9,055,322
2015	17021	$14,125,159
2015	16372	$15,200,000
2016	16372	$12,649,187
2016	17021	$15,295,364
2017	17021	$19,350,805
2017	16372	$0
2018	17021	$0
2018	16372	$0
2019	70290	$41,752,316
2019	80064	$10,618,735
2020	70290	$21,730,738
2020	80064	$10,585,759

Year	Mechanism ID	Amount
2016	18304	$4,220,000
2017	18304	$0
2018	18304	$18,905,802
2019	18304	$11,079,592

Country/Region	Year	Mechanism ID	Amount
South Africa	2008	271	$855,100
South Africa	2009	271	$1,621,305
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2012	9544	NA
South Africa	2013	17021	NA

Country/Region	Year	Mechanism ID	Amount
Côte d'Ivoire	2007	5321	NA
Côte d'Ivoire	2008	5321	NA
Mozambique	2007	5047	NA
Mozambique	2008	3721	NA
Namibia	2011	10381	NA
Namibia	2013	13665	NA
Nigeria	2010	7356	NA

Country/Region	Year	Mechanism ID	Amount
Central Asia Region	2012	12746	NA
Central Asia Region	2013	12746	NA
Central Asia Region	2014	12746	NA

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2007	5465	$102,960
Ethiopia	2008	645	NA
Ethiopia	2010	12332	NA
Ethiopia	2010	7533	NA
Ethiopia	2012	14193	NA
Ethiopia	2013	14193	NA
Ethiopia	2013	14311	NA
Ethiopia	2014	14311	NA
Kenya	2012	13867	NA
Kenya	2013	13867	NA
Kenya	2014	13867	NA
Namibia	2011	13166	NA
Namibia	2012	13166	NA
Namibia	2013	13166	NA
Namibia	2014	13166	NA
Zambia	2012	10299	NA
Zambia	2013	10299	NA
Zambia	2014	10299	NA
Zimbabwe	2008	6039	NA
Zimbabwe	2009	8176	NA

Country/Region	Year	Mechanism ID	Amount
Uganda	2008	1107	$150,000
Uganda	2009	1107	$150,000
Uganda	2011	13047	NA
Uganda	2012	13047	NA
Uganda	2013	13047	NA
Uganda	2014	13047	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2008	271	$726,137
South Africa	2009	271	$1,211,477
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2012	9544	NA
South Africa	2013	17021	NA

Country/Region	Year	Mechanism ID	Amount
India	2010	12404	NA
Namibia	2011	10381	NA
Namibia	2013	13665	NA
Nigeria	2010	7356	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2009	271	$160,853
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2013	17021	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2009	271	$1,981,599
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2012	9544	NA
South Africa	2013	17021	NA

Country/Region	Year	Mechanism ID	Amount
Caribbean Region	2011	12691	NA
Caribbean Region	2011	13077	NA
Malawi	2012	14246	NA
Malawi	2013	14246	NA
Malawi	2014	14246	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2009	271	$855,647
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2012	9544	NA
South Africa	2013	17021	NA

Country/Region	Year	Mechanism ID	Amount
Eswatini	2014	16815	NA
Kenya	2012	13312	NA
Kenya	2013	13312	NA
Kenya	2014	13312	NA
Mozambique	2007	5047	NA
Mozambique	2008	3721	NA
Namibia	2011	10381	NA
Namibia	2013	13665	NA
Nigeria	2010	7356	NA