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
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
2019	18543	$50,000
2020	18543	$500,000

Year	Mechanism ID	Amount
2007	7320	$400,000
2008	7211	$500,000
2009	7211	$0
2010	9395	$1,800,000
2011	9395	$0

Total Allocations: $1,609,895,674

Partner Contract Information

Year	Mechanism ID	Amount
2010	7500	$9,071,831
2011	7500	$10,181,791
2011	13537	$1,265,000
2012	13537	$0
2012	14611	$257,000
2012	7500	$8,205,402
2013	7500	$7,453,497
2013	13537	$0
2013	14611	$0
2014	7500	$4,400,000
2014	14611	$0
2015	7500	$0
2017	18092	$9,591,562
2018	18092	$6,162,422
2019	18092	$5,786,178
2020	18092	$7,497,469

Year	Mechanism ID	Amount
2008	8645	$108,012
2008	8646	$41,988
2009	8646	$0
2010	7397	$180,000
2011	7397	$180,000

Year	Mechanism ID	Amount
2005	140	$284,406
2007	4277	$1,161,244
2007	4278	$200,000
2007	4279	$360,000
2007	4918	$9,639,000
2008	3734	$795,000
2008	569	$0
2008	4918	$15,850,000
2008	7880	$200,000
2009	3734	$737,054
2009	1246	$2,139,685
2009	4918	$16,665,850
2009	7880	$300,000
2010	9149	$1,989,685
2011	9100	$9,450,000
2011	9149	$2,239,685
2011	13287	$1,200,000
2012	13588	$16,600,000
2012	9100	$0
2012	13287	$1,200,000
2012	9149	$1,890,216
2013	13588	$6,465,763
2013	13287	$1,200,000
2013	9149	$0
2014	13588	$21,937,858
2014	13287	$750,000
2015	13588	$31,814,620
2015	13287	$0
2016	13588	$16,870,495
2017	13588	$0
2018	13588	$0
2018	18494	$19,711,347
2019	18494	$3,846,376

Year	Mechanism ID	Amount
2010	12145	$750,000
2011	12145	$512,690
2016	18312	$0
2017	18312	$0
2018	18312	$0

Year	Mechanism ID	Amount
2007	4756	$3,190,264
2008	4756	$3,104,000
2008	9224	$1,700,000
2009	9224	$1,650,538
2009	4756	$0
2010	9816	$1,650,538
2010	9527	$3,013,688
2011	9816	$1,650,538
2011	9527	$3,067,370
2012	9816	$2,000,000
2012	9527	$0
2013	9816	$3,000,000
2014	9816	$0
2015	17792	$0
2015	9816	$700,000
2016	9816	$0
2017	17792	$0
2017	9816	$0
2018	17792	$0
2018	9816	$0
2019	70309	$1,900,000

Year	Mechanism ID	Amount
2006	124	$550,000
2007	4573	$1,444,000
2008	3623	$2,000,000
2009	3623	$2,000,000
2010	9685	$2,000,000
2011	9685	$1,950,000
2012	9685	$1,727,372
2013	9685	$1,170,000
2019	81964	$500,000
2020	81964	$900,000

Year	Mechanism ID	Amount
2005	136	$207,917
2007	4845	$1,071,918
2008	1061	$705,000
2009	1061	$653,613
2015	13874	$253,251
2016	13874	$430,357
2017	13874	$626,250
2018	13874	$441,449

Year	Mechanism ID	Amount
2008	6068	$610,000
2009	6068	$568,660
2010	7521	$500,000
2012	14225	$0
2013	14225	$500,000
2014	14225	$500,000
2015	14225	$400,000
2016	14225	$0
2018	18210	$2,800,000
2019	18210	$2,173,085
2020	18210	$1,293,449

Year	Mechanism ID	Amount
2007	5217	$75,000
2008	5217	$100,000
2009	5217	$0
2010	7346	$500,000
2011	7346	$400,000
2012	7346	$269,557
2014	16803	$2,000,000
2015	16803	$1,003,145
2016	16803	$1,347,860
2017	16803	$1,650,000
2018	16803	$1,892,261
2019	16803	$1,434,810
2020	16803	$4,278,341
2020	85070	$1,290,000

Year	Mechanism ID	Amount
2007	6187	$1,000,000
2008	6187	$750,000
2013	10726	$500,000
2014	10726	$1,400,000
2015	10726	$1,382,793
2016	10726	$2,000,000
2017	10726	$800,000
2018	17400	$1,860,000
2019	17400	$1,860,000
2020	17400	$1,500,000

Year	Mechanism ID	Amount
2007	5766	$150,000
2008	5766	$150,000
2009	5766	$0
2010	12367	$150,000

Year	Mechanism ID	Amount
2016	18234	$20,724,217
2017	18234	$8,064,878
2018	18234	$4,163,723

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	18235	$1,000,000
2017	18235	$1,250,000
2018	18235	$502,463
2019	18235	$500,000

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

Year	Mechanism ID	Amount
2008	8747	$900,000
2009	8747	$3,134,332
2010	11589	$450,000
2011	11589	$2,285,069
2012	11589	$1,476,557
2012	14532	$100,000
2013	11589	$125,000
2013	16731	$700,000
2014	16731	$600,000
2015	16731	$1,500,000
2016	16731	$571,000
2017	16731	$704,974

Year	Mechanism ID	Amount
2011	13427	$300,000
2012	14315	$300,000
2014	16770	$0
2015	16770	$450,000
2016	16770	$600,000
2017	16770	$87,914

Year	Mechanism ID	Amount
2010	5371	$1,000,000
2011	5371	$1,000,000
2012	5371	$700,000
2014	16632	$200,000
2014	13591	$627,050
2015	13591	$1,000,000
2015	16632	$400,000
2016	13591	$985,000
2016	16632	$250,000
2017	16632	$200,000

Year	Mechanism ID	Amount
2011	13067	$727,234
2012	13067	$510,402
2012	14457	$100,000
2012	14466	$979,946
2013	13067	$0
2013	14466	$1,254,466
2013	16725	$100,000
2014	13067	$0
2014	16725	$200,000
2014	16585	$700,000
2014	14466	$882,934
2015	14466	$500,845
2015	16585	$751,763
2015	16725	$200,000
2016	14466	$684,760
2016	16585	$1,255,412
2017	16585	$1,384,988
2017	18349	$222,620

Year	Mechanism ID	Amount
2007	7322	$500,000
2008	7221	$350,000
2009	7221	$950,000
2010	9390	$2,000,000
2011	9390	$1,655,000
2012	9390	$0
2013	16861	$1,400,000
2014	16861	$1,191,029
2015	16861	$1,376,156
2016	16861	$571,021
2017	16861	$105,000
2018	16861	$0

Year	Mechanism ID	Amount
2008	5869	$150,000
2008	7992	$180,000
2008	6090	$627,000
2009	7992	$430,000
2009	6090	$768,400
2009	11820	$50,000
2010	7398	$818,400
2010	10623	$530,000
2010	12184	$500,000
2011	7398	$1,118,400
2011	13144	$800,000
2012	7398	$1,100,000
2012	13144	$1,162,600
2013	16760	$350,000
2013	13144	$1,550,000
2014	16760	$1,375,000
2014	13144	$0
2015	13144	$0
2015	16760	$0
2015	17460	$4,061,946
2016	13144	$0
2016	16760	$0
2016	17460	$3,028,714
2017	17460	$5,216,191
2018	17460	$5,478,361
2019	17460	$4,965,775
2019	18272	$1,837,992
2020	18272	$534,024

Year	Mechanism ID	Amount
2009	10302	$125,000
2010	7305	$125,000
2011	7305	$500,000
2012	7305	$0
2013	7305	$0
2014	7305	$1,219,281
2015	7305	$520,000
2016	7305	$815,654
2017	7305	$345,000
2018	7305	$0

Year	Mechanism ID	Amount
2008	6208	$450,000
2008	8291	$150,000
2013	16766	$800,000
2014	16766	$800,000
2015	16766	$4,007,264
2015	17431	$3,067,400
2016	17431	$1,128,266
2016	16766	$5,002,649
2017	16766	$0
2017	17431	$1,310,000
2018	17431	$1,184,432
2019	17431	$584,460

Year	Mechanism ID	Amount
2011	13101	$40,000
2011	13288	$540,000
2012	12109	$540,000
2012	13101	$300,000
2013	12109	$1,100,000
2013	13101	$225,000
2014	13101	$500,000
2014	12109	$1,100,000
2015	12109	$0
2015	13101	$500,000
2015	17341	$3,800,000
2016	17341	$4,200,000
2016	18125	$600,000
2017	13101	$532,997
2017	17341	$4,098,560
2017	18125	$0
2018	17341	$5,671,540
2019	17341	$1,928,376
2020	17341	$100,000

Year	Mechanism ID	Amount
2010	7314	$450,000
2011	7314	$300,000
2012	7314	$350,000
2013	7314	$250,000
2014	7314	$0
2015	7314	$0
2016	7314	$0
2017	7314	$0
2018	7314	$0

Year	Mechanism ID	Amount
2005	119	$803,007
2007	4317	$78,425
2007	4662	$159,792
2008	1317	$1,529,031
2008	4662	$116,441
2009	4662	$0
2009	12175	$800,000
2010	7622	$900,000
2011	13036	$550,000

Year	Mechanism ID	Amount
2008	9404	$1,680,000
2009	9404	$1,637,411
2010	12459	$600,000
2010	10115	$1,764,192
2011	13371	$600,000
2011	10115	$1,442,099
2012	14599	$360,000
2012	10115	$1,190,417
2013	14599	$1,000,000

Year	Mechanism ID	Amount
2008	7754	$1,300,000
2009	7754	$990,000
2010	7499	$1,850,000
2011	7499	$770,000

Year	Mechanism ID	Amount
2005	166	$2,750,000
2006	170	$4,720,000
2007	4653	$1,400,000
2007	4415	$4,275,000
2007	4492	$5,575,000
2008	4653	$1,940,000
2008	1201	$4,874,250
2008	1212	$5,407,750
2009	4653	$1,786,922
2009	1201	$4,329,822
2009	1212	$4,462,849
2010	9516	$2,522,991
2010	7221	$4,462,849
2010	7306	$4,070,202
2011	9516	$0
2011	7221	$5,375,641
2011	7306	$2,809,321
2012	7221	$5,275,641
2012	7306	$2,029,617
2013	7221	$5,320,000
2013	16980	$950,000
2014	17540	$5,200,000
2014	7221	$0
2014	16980	$0
2015	16980	$0
2016	16980	$1,044,938
2017	16980	$0
2018	16980	$0
2018	18547	$11,274,397
2019	81887	$5,916,667
2020	81887	$300,000

Year	Mechanism ID	Amount
2014	17355	$500,000
2015	17355	$500,000
2016	17355	$500,000
2017	17355	$0

Country/Region	Year	Mechanism ID	Amount
Central America Region	2012	14466	NA
Central America Region	2013	14466	NA

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	2012	13631	NA
Côte d'Ivoire	2013	13631	NA
Côte d'Ivoire	2014	13631	NA