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
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	105	$350,000
2006	104	$518,035
2007	5423	$685,000
2008	8743	$853,000
2009	8743	$0
2010	9924	$537,500
2011	9924	$620,000
2012	9924	$630,900
2013	9924	$900,000
2014	9924	$0
2015	9924	$0

Year	Mechanism ID	Amount
2017	18525	$1,000,000
2018	18525	$300,000
2019	70167	$6,574,827
2019	81742	$1,918,563
2020	70167	$13,947,019
2020	81742	$1,814,964

Year	Mechanism ID	Amount
2010	12130	$1,125,227
2011	12130	$1,100,227
2012	12130	$350,000
2013	12130	$1,065,984
2014	12130	$5,727,630
2015	12130	$6,013,481
2018	70185	$10,502,164
2019	70185	$13,517,289
2020	70185	$12,651,300

Year	Mechanism ID	Amount
2017	18608	$400,000
2018	18608	$167,391

Total Allocations: $1,698,851,257

Partner Contract Information

Year	Mechanism ID	Amount
2009	10671	$2,500,000
2010	10070	$3,200,000
2011	10070	$3,100,000
2012	10070	$3,000,000
2014	17103	$2,750,000
2015	17103	$2,638,366
2016	17103	$1,945,521
2017	17103	$1,750,370
2018	17103	$0
2018	70356	$2,849,833
2019	70356	$1,250,001
2020	70356	$3,000,000

Year	Mechanism ID	Amount
2005	105	$2,219,000
2006	102	$2,737,252
2007	5739	$5,745,603
2007	4798	$600,000
2008	5739	$7,272,603
2009	5739	$7,119,948
2010	9046	$6,132,397
2011	12477	$3,174,261
2011	9046	$7,133,311
2011	13104	$4,202,336
2012	13104	$8,987,842
2012	9046	$1,000,000
2012	13835	$5,282,982
2012	12477	$2,414,261
2013	13835	$6,930,975
2013	12477	$2,414,261
2013	13104	$9,756,081
2014	13835	$7,539,667
2014	13104	$10,812,005
2014	12477	$100,000
2015	13104	$7,677,793
2015	13835	$9,543,755
2015	12477	$0
2016	12477	$0
2016	13104	$0
2016	13835	$14,231,103
2017	13835	$0
2018	18567	$12,034,765
2018	13835	$0
2019	18567	$12,298,727
2020	18567	$11,285,787
2020	81977	$12,162,038

Year	Mechanism ID	Amount
2015	17274	$4,709,042
2016	17274	$4,214,962
2017	17274	$5,178,272
2017	18253	$1,748,467
2018	17274	$8,666,897
2018	18253	$3,507,926
2019	17274	$3,925,000
2020	84043	$15,065,576

Year	Mechanism ID	Amount
2006	120	$4,847,030
2012	14624	$3,500,000
2013	14624	$3,000,000
2014	14624	$1,900,000
2015	14624	$2,267,064
2016	14624	$0
2017	14624	$0
2018	14624	$0

Year	Mechanism ID	Amount
2010	12071	$2,010,000
2011	13399	$3,740,000
2011	13121	$2,240,000
2012	13399	$3,614,019
2012	13121	$2,677,500
2013	13121	$1,630,000
2013	13399	$5,027,321
2014	13399	$5,903,196
2014	13121	$700,000
2015	17950	$2,609,437
2015	13399	$5,282,816
2015	13121	$0
2016	18216	$700,000
2016	18223	$2,750,000
2016	18504	$9,952,773
2016	17950	$4,520,000
2016	13399	$0
2016	18205	$6,223,928
2017	18216	$600,000
2017	18223	$1,500,000
2017	18504	$11,467,637
2017	17950	$4,695,387
2017	13399	$0
2017	18205	$7,083,122
2018	18216	$500,000
2018	18223	$2,823,335
2018	18205	$6,364,493
2018	17950	$4,021,492
2018	18504	$9,399,645
2019	17950	$201,328
2019	18205	$3,104,974
2020	17950	$91,527
2020	18205	$4,721,235
2020	18223	$1,333,500
2020	18504	$8,549,925

Year	Mechanism ID	Amount
2005	121	$11,839,521
2006	114	$23,660,000
2007	4184	$56,881,902
2008	632	$59,461,295
2009	632	$63,005,071
2013	16838	$399,877
2014	16838	$425,000
2015	16838	$450,000
2016	16838	$400,000
2017	18439	$4,136,178
2017	16838	$0
2018	16838	$0
2018	18439	$1,171,971
2019	18439	$993,734
2019	18663	$3,749,425
2020	18439	$3,466,845
2020	18663	$528,243

Year	Mechanism ID	Amount
2012	13704	$871,000
2013	13704	$808,000
2014	13704	$970,000
2015	13704	$786,753
2017	18422	$660,000
2018	18422	$714,797
2019	18422	$566,791
2020	18422	$550,325

Year	Mechanism ID	Amount
2016	17990	$3,200,000
2017	17990	$3,550,000
2018	17990	$3,348,000
2019	17990	$4,700,000
2020	17990	$6,000,234

Year	Mechanism ID	Amount
2015	17497	$9,275,371
2016	17497	$6,890,326
2017	17497	$8,864,001
2017	18324	$3,114,557
2018	18324	$3,171,034
2018	17497	$14,984,205
2019	17497	$800,000
2019	18324	$4,181,350
2019	18528	$700,000
2020	18324	$7,700,000
2020	18528	$4,200,000

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	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
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	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
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
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
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
Nigeria	2007	4184	$249
Nigeria	2008	632	$45,100
Nigeria	2009	632	$15,401

Country/Region	Year	Mechanism ID	Amount
South Africa	2007	4415	NA
South Africa	2008	1201	NA
South Africa	2009	1201	NA
South Africa	2010	7306	NA

Country/Region	Year	Mechanism ID	Amount
Democratic Republic of the Congo	2014	17176	NA
South Africa	2008	4653	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2007	4492	$200,000
South Africa	2008	1212	$200,000
South Africa	2014	16583	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2006	170	NA
Tanzania	2012	13662	NA
Tanzania	2013	13662	NA
Tanzania	2014	13662	NA

Country/Region	Year	Mechanism ID	Amount
Eswatini	2011	13144	NA
Eswatini	2012	13144	NA
Eswatini	2013	13144	NA
Eswatini	2014	13144	NA

Country/Region	Year	Mechanism ID	Amount
Malawi	2012	12109	NA
Malawi	2013	12109	NA
Malawi	2014	12109	NA
South Africa	2014	17540	NA

Country/Region	Year	Mechanism ID	Amount
Botswana	2009	8747	NA
Botswana	2011	11589	NA
Botswana	2012	11589	NA
Botswana	2013	11589	NA

Country/Region	Year	Mechanism ID	Amount
Cambodia	2012	5371	NA
Democratic Republic of the Congo	2014	17176	NA

Country/Region	Year	Mechanism ID	Amount
Kenya	2011	13399	NA
Kenya	2012	13121	NA
Kenya	2012	13399	NA
Kenya	2013	13121	NA
Kenya	2014	13399	NA
Kenya	2014	13121	NA