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	9817	$21,536,315
2011	9817	$26,329,491
2012	9817	$0
2013	17019	$3,400,563
2013	17020	$13,313,901
2014	17020	$3,497,291
2014	17019	$1,673,312
2015	17019	$0
2015	17020	$0
2016	17019	$1,990,755
2016	17020	$2,269,511
2017	17020	$12,572,403
2017	17019	$2,909,005
2018	17019	$0
2018	17020	$0
2019	70310	$93,444,780
2020	70310	$55,040,770

Year	Mechanism ID	Amount
2012	13631	$7,430,000
2013	13631	$11,383,060
2014	13631	$7,474,670
2015	13631	$7,306,636
2016	13631	$5,769,250
2017	13631	$0
2018	18597	$8,524,005
2019	18597	$1,849,455
2020	18597	$7,216,028

Year	Mechanism ID	Amount
2012	13668	$7,138,881
2013	13668	$10,657,260
2014	13668	$21,842,103
2015	13668	$25,768,800
2016	13668	$17,161,676
2017	13668	$13,893,939
2018	13668	$24,300,001
2019	13668	$11,326,691
2020	13668	$21,903,997

Year	Mechanism ID	Amount
2012	14536	$1,412,647
2013	14536	$4,021,233
2014	14536	$7,369,886
2015	14536	$4,618,539
2016	17986	$25,873,992
2016	14536	$0
2017	17986	$33,161,263
2018	17986	$3,492,630
2019	17986	$19,925,403
2020	17986	$20,225,403

Year	Mechanism ID	Amount
2008	5855	$1,599,000
2009	5855	$1,000,000
2010	7446	$1,750,000
2016	18437	$1,267,189
2017	18437	$1,250,000
2019	18437	$370,256
2020	18437	$1,514,049

Total Allocations: $4,521,022,048

Partner Contract Information

Year	Mechanism ID	Amount
2019	18225	$1,860,000
2019	82197	$450,000
2019	18193	$1,100,000
2019	81350	$425,000
2019	82198	$300,000
2020	18193	$300,000
2020	82198	$100,000
2020	17570	$150,000
2020	18225	$603,000
2020	84420	$200,000
2020	82197	$3,494
2020	84674	$458,112

Year	Mechanism ID	Amount
2016	18220	$500,000
2017	18220	$1,367,945
2018	18685	$850,000
2018	18220	$979,808
2019	18220	$25,110
2020	18220	$250,003

Year	Mechanism ID	Amount
2016	18407	$2,353,388
2017	18407	$1,815,830
2018	70020	$560,717
2018	18407	$2,244,612
2019	18407	$3,303,618
2020	18407	$5,983,227

Year	Mechanism ID	Amount
2016	18195	$1,877,113
2017	18195	$1,594,192
2018	18195	$736,941
2018	80016	$678,714
2019	18195	$13,298,493
2020	18195	$2,920,492

Year	Mechanism ID	Amount
2016	18378	$18,203,684
2016	18423	$1,943,102
2016	17872	$422,650
2017	17872	$0
2017	18378	$1
2017	18423	$0
2018	17872	$0
2018	18378	$0
2018	18382	$0
2018	18423	$0
2019	18378	$12,119,352
2020	18378	$10,550,788

Year	Mechanism ID	Amount
2016	18370	$15,562,193
2017	18370	$19,787,449
2018	18370	$13,806,519
2018	70070	$2,789,929
2019	18370	$22,846,281
2019	70070	$3,916,638
2020	18370	$25,664,559
2020	70070	$4,252,549

Year	Mechanism ID	Amount
2016	18331	$6,166,486
2017	18331	$6,121,278
2018	18331	$1,858,512
2019	18331	$5,777,326
2020	18331	$8,943,857

Year	Mechanism ID	Amount
2011	12903	$2,000,000
2016	18375	$16,086,433
2017	18375	$16,825,781
2018	18375	$6,972,180
2019	18375	$12,732,083
2020	18375	$12,995,515

Year	Mechanism ID	Amount
2016	10639	$25,875,535
2017	10639	$12,429,765
2018	70104	$0
2018	70105	$1,455,051
2018	10639	$25,631,533
2019	10639	$20,857,613
2020	10639	$21,163,199

Year	Mechanism ID	Amount
2010	7142	$95,750,000
2011	7142	$81,768,240
2012	7142	$2,500,000
2013	7142	$3,793,423
2014	7142	$42,029,278
2016	18281	$575,000
2017	18281	$895,000
2018	18281	$951,693
2019	18281	$563,237
2020	18281	$569,539

Year	Mechanism ID	Amount
2016	18063	$1,680,000
2016	18305	$1,230,000
2017	18305	$77,817
2017	18063	$508,651
2018	18063	$4,006,740
2018	18305	$1,652,000
2019	18063	$3,879,901
2019	18305	$1,870,509
2020	18063	$3,672,735
2020	18305	$557,776

Year	Mechanism ID	Amount
2006	107	$100,000
2007	5189	$100,000
2008	8785	$0
2016	18282	$57,200,196
2017	18282	$55,580,018
2018	18282	$62,646,584
2018	70210	$6,187,446
2019	18282	$64,025,409
2020	18282	$81,657,683

Year	Mechanism ID	Amount
2016	18401	$800,000
2017	18401	$1,460,800
2018	18401	$902,894
2018	70249	$1,755,793
2019	18401	$3,282,009
2019	81831	$212,135
2020	18401	$3,584,306
2020	81831	$240,988

Year	Mechanism ID	Amount
2008	8295	$3,517,881
2009	8295	$3,000,000
2012	14583	$2,700,000
2013	14583	$2,800,000
2016	18442	$97,250,183
2017	18442	$131,989,988
2018	18442	$98,441,799
2019	18442	$164,419,613
2019	18655	$274,769
2019	81857	$4,022,778
2020	18442	$129,269,119
2020	18655	$809,726
2020	81857	$10,034,148

Year	Mechanism ID	Amount
2015	18048	$2,000,000
2016	18048	$1,000,000
2017	18048	$2,000,000
2018	18048	$2,000,000
2019	18048	$2,742,370
2020	18048	$3,054,620

Year	Mechanism ID	Amount
2012	14287	$13,848,920
2013	14287	$5,976,861
2014	14287	$396,894
2015	14287	$0
2016	18426	$28,023,501
2017	18426	$21,464,208
2018	18426	$25,427,272
2019	18426	$18,471,760
2020	18426	$9,298,555

Year	Mechanism ID	Amount
2016	18300	$350,000
2016	18321	$3,607,311
2017	18300	$0
2017	18321	$8,076,885
2018	18321	$8,400,000
2018	18300	$0
2019	81906	$8,242,059

Year	Mechanism ID	Amount
2016	18198	$115,402,195
2016	18199	$200,000
2016	7234	$0
2017	18198	$119,213,235
2017	18200	$2,390,000
2018	18198	$102,034,891
2018	18200	$3,270,000
2019	18198	$67,758,236
2020	18198	$97,391,083
2020	18199	$100,000

Year	Mechanism ID	Amount
2006	104	$1,400,000
2007	4850	$2,625,000
2008	3370	$2,855,630
2009	3370	$0
2009	9326	$2,000,000
2010	7176	$2,000,000
2011	7176	$2,000,000
2011	7199	$2,000,000
2012	7176	$185,199
2012	7199	$0
2016	18369	$49,757,913
2017	18369	$16,222,162
2018	18369	$33,166,805
2019	18369	$75,227,955
2020	18369	$64,306,280

Year	Mechanism ID	Amount
2013	12845	$1,100,000
2014	12845	$1,020,000
2015	12845	$900,000
2016	18452	$10,400,000
2016	12845	$170,699
2017	18452	$5,248,771
2018	18452	$2,952,913

Year	Mechanism ID	Amount
2009	7270	$598,530
2010	7349	$573,530
2011	7349	$215,000
2012	7349	$162,100
2014	17377	$250,000
2016	18194	$13,472,833
2017	18194	$8,968,876
2018	18194	$466,581
2019	18194	$1,400,000
2020	18194	$1,528,622

Year	Mechanism ID	Amount
2019	81438	$1,403,857
2019	81440	$458,953
2019	81059	$2,324,594
2019	18415	$542,760
2019	81281	$240,000
2019	81295	$263,000
2019	81365	$28,000
2019	81367	$200,000
2020	81059	$1,647,808
2020	18415	$736,244
2020	81281	$350,000
2020	81295	$648,618
2020	81365	$657,858
2020	81438	$1,137,999
2020	81440	$500,000

Year	Mechanism ID	Amount
2019	100154	$2,550,572
2019	100155	$3,315,559
2019	100156	$1,646,395
2020	100155	$625,775
2020	100156	$502,547
2020	100158	$484,348
2020	100154	$435,886

Year	Mechanism ID	Amount
2005	112	$1,654,163
2007	4966	$1,000,000
2008	1025	$1,948,499
2009	1025	$0
2011	10314	$3,690,000
2012	12821	$1,640,362
2012	10314	$3,684,600
2013	12821	$1,378,182
2013	10314	$4,613,157
2014	12821	$0
2014	10314	$0
2015	12821	$0
2016	12821	$0
2016	18159	$107,515,847
2017	12821	$0
2017	18159	$106,224,494
2018	70455	$3,090,530
2018	18159	$99,482,465
2019	18159	$105,763,123
2020	18159	$109,587,386

Year	Mechanism ID	Amount
2016	18353	$31,502,137
2017	18353	$33,636,684
2018	18353	$32,622,283
2019	18353	$20,943,970
2020	18353	$42,855,532

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
2012	14570	$15,552,695
2013	16872	$50,000
2013	14559	$250,000
2013	14570	$14,605,916
2014	17293	$3,133,136
2014	14570	$22,231,897
2014	14559	$250,000
2015	16899	$1,049,000
2015	17293	$40,482,318
2016	16899	$871,300
2016	17293	$18,958,980
2017	16899	$971,300
2017	17293	$15,098,193
2018	16899	$1,319,848
2018	17293	$0
2019	16899	$1,960,000
2019	18489	$2,020,000
2019	80095	$37,466,468
2020	18489	$2,020,000
2020	80095	$44,856,564

Country/Region	Year	Mechanism ID	Amount
Côte d'Ivoire	2012	13631	NA
Côte d'Ivoire	2013	13631	NA
Côte d'Ivoire	2014	13631	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	2010	9817	NA
South Africa	2011	9817	NA
South Africa	2012	9817	NA

Country/Region	Year	Mechanism ID	Amount
Kenya	2010	7142	NA
Kenya	2011	7142	NA
Kenya	2012	7142	NA
Kenya	2013	7142	NA
Kenya	2014	7142	NA

Country/Region	Year	Mechanism ID	Amount
Mozambique	2007	5189	$80,000
Uganda	2009	5738	$500,000
Uganda	2010	9246	NA
Uganda	2011	9246	NA
Zambia	2007	4966	$354,179
Zambia	2008	1025	$354,179
Zambia	2009	1025	NA