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).
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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.
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  Sub-Program Areas
  
  Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
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  Object Classes
  
  Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
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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.
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  Sub-Beneficiaries
  
  Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
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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.
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Advanced Selection

Budget Codes	Budget Code Description	Amount	Percentage
HTXS	Treatment: Adult Treatment	$670,464,574	43.32%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$152,022,473	9.82%
HBHC	Care: Adult Care and Support	$135,141,888	8.73%
HVCT	Testing: HIV Testing and Counseling	$97,505,651	6.30%
HVTB	Care: TB/HIV	$93,011,722	6.01%
PDTX	Treatment: Pediatric Treatment	$66,890,416	4.32%
HVSI	Strategic Information	$63,149,896	4.08%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$49,294,989	3.19%
OHSS	Health Systems Strengthening	$43,815,911	2.83%
HVOP	Sexual Prevention: Other Sexual Prevention	$40,871,290	2.64%
PDCS	Care: Pediatric Care and Support	$40,846,662	2.64%
HLAB	Laboratory Infrastructure	$36,879,111	2.38%
HTXD	Treatment: ARV Drugs	$29,294,125	1.89%
HKID	Care: Orphans and Vulnerable Children	$14,661,314	0.95%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$8,601,358	0.56%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$1,854,560	0.12%
HMBL	Biomedical Prevention: Blood Safety	$1,720,363	0.11%
HMIN	Biomedical Prevention: Injection Safety	$1,586,498	0.10%
HVMS	Management and Operations	$75,000	0.00%

Year	Mechanism ID	Amount
2008	6111	$0
2015	17850	$1,710,000
2016	17850	$1,856,681
2017	17850	$2,815,946
2019	81002	$1,953,125
2020	81002	$4,219,195

Year	Mechanism ID	Amount
2019	81402	$1,178,250
2019	81246	$1,433,268
2019	81062	$3,252,000
2020	81062	$2,200,000
2020	81402	$629,100
2020	81234	$367,000
2020	81246	$574,000

Year	Mechanism ID	Amount
2015	17110	$1,000,000
2016	17110	$1,100,000
2017	17110	$1,100,000

Year	Mechanism ID	Amount
2013	13745	$1,750,000
2014	17336	$1,740,000
2015	18080	$265,000
2015	17336	$366,572
2016	17336	$1,005,059
2016	18080	$429,825
2016	18459	$145,000
2019	81580	$9,085,394
2020	81580	$2,500,754

Total Allocations: $1,606,830,889

Partner Contract Information

Year	Mechanism ID	Amount
2011	12027	$541,610
2011	12930	$386,133
2012	12027	$0
2012	12872	$979,042
2013	12027	$750,000
2013	12872	$1,624,000
2014	12872	$1,001,915
2014	12027	$50,000
2015	12027	$0
2015	12872	$0
2015	17565	$3,455,000
2016	17565	$3,397,092
2017	17565	$3,163,000

Year	Mechanism ID	Amount
2007	7319	$3,100,000
2008	7220	$4,439,000
2009	7220	$4,840,000
2009	12164	$1,581,353
2010	9418	$4,850,000
2011	13137	$50,000
2011	9418	$2,661,000
2012	13137	$200,000
2012	13616	$2,839,000
2013	13137	$0
2013	13616	$6,182,000
2013	17003	$800,000
2014	13616	$5,626,434
2014	17584	$1,600,000
2014	17003	$75,923
2015	17003	$907,663
2015	17584	$1,600,000
2015	13616	$5,604,203
2016	13616	$0
2016	17003	$112,500
2016	17584	$0
2017	18289	$6,994,282
2018	18289	$6,064,641
2019	18289	$747,349
2020	18289	$3,758,852

Year	Mechanism ID	Amount
2011	13476	$2,878,411
2012	13476	$2,273,585
2013	13476	$6,000,000
2014	13476	$8,530,794
2015	13476	$0
2016	18096	$8,793,191
2017	18096	$9,988,957
2018	18096	$10,154,812
2019	18096	$9,341,181
2020	18096	$12,000,000

Year	Mechanism ID	Amount
2008	7999	$800,000
2009	12225	$150,000
2009	12226	$100,000
2009	7999	$900,000
2009	11812	$1,100,000
2010	10247	$5,000,000
2010	10695	$160,000
2010	10822	$220,000
2011	10247	$10,001,120
2011	10695	$250,000
2011	10822	$220,000
2012	10247	$8,235,038
2012	10695	$250,000
2012	10822	$220,000
2013	10247	$8,280,000
2013	10695	$55,000
2013	10822	$55,000
2014	10247	$0
2015	10247	$0
2015	17458	$1,200,000
2015	17461	$2,756,640
2015	17463	$5,297,575
2016	10247	$0
2016	10695	$0
2016	17458	$700,000
2016	17461	$1,754,921
2016	17463	$4,760,862
2017	17458	$400,000
2017	17461	$1,538,047
2017	17463	$3,886,818
2018	17458	$1,880,000
2018	17461	$2,378,048
2018	17463	$5,459,152
2019	17458	$1,838,227
2019	17461	$2,020,379
2019	17463	$6,432,111
2019	81927	$750,000
2020	84246	$6,171,597
2020	84247	$2,547,818

Year	Mechanism ID	Amount
2005	106	$4,500,000
2006	108	$6,560,000
2007	5506	$8,818,000
2008	3784	$12,950,000
2009	3784	$12,629,309
2010	7566	$300,000
2010	10516	$12,422,861
2010	12316	$600,000
2011	7566	$375,000
2011	10516	$7,247,625
2011	13109	$567,669
2012	7566	$333,113
2012	10516	$16,301,709
2013	16749	$9,601,463
2013	7566	$0
2013	10516	$9,602,917
2013	13948	$86,872
2014	13948	$200,000
2014	16749	$14,066,834
2014	10516	$0
2015	13948	$150,000
2015	16749	$17,409,161
2016	16749	$12,226,721
2016	13948	$135,000
2017	16749	$14,141,114
2017	13948	$0
2019	18341	$2,597,736
2019	70075	$7,567,939
2019	81642	$500,000
2020	18341	$6,060,000
2020	70075	$7,129,513

Year	Mechanism ID	Amount
2005	114	$3,041,308
2006	108	$700,000
2007	4219	$4,554,000
2007	4220	$3,720,000
2008	1432	$4,554,000
2008	3672	$8,000,000
2008	4925	$1,632,000
2008	4923	$0
2009	1432	$4,554,000
2009	3672	$2,600,000
2009	4925	$2,400,000
2009	8673	$5,000,000
2010	9122	$7,504,000
2010	11413	$6,989,720
2010	7144	$0
2011	12585	$4,890,000
2011	9122	$4,702,000
2011	11413	$8,970,000
2012	11413	$11,837,157
2012	12585	$6,108,035
2013	12585	$16,323,854
2013	16643	$100,000
2014	12585	$17,456,390
2014	16643	$25,000
2015	12585	$26,005,928
2016	18207	$2,039,788
2016	18261	$500,000
2016	12585	$0
2016	18317	$100,000
2017	18261	$300,000
2017	18317	$0
2017	12585	$0
2017	18207	$3,242,218
2018	18207	$3,078,035
2019	18207	$1,318,022
2020	18207	$1,710,885

Year	Mechanism ID	Amount
2008	5956	$1,200,000
2009	5956	$600,000
2010	10619	$1,850,000
2011	10619	$3,000,000
2012	13987	$3,970,000
2013	13987	$3,200,000
2014	17123	$673,904
2014	13987	$0
2015	13987	$0
2015	17123	$686,640
2016	17123	$1,456,640
2017	18524	$0
2017	17123	$830,000
2018	18524	$0
2018	17123	$550,000
2019	17123	$3,740,000
2019	81735	$400,000
2019	81736	$780,000
2020	17123	$75,000
2020	81735	$400,000
2020	81736	$4,104,294
2020	84516	$1,100,000

Year	Mechanism ID	Amount
2011	13315	$0
2014	17268	$0
2015	17268	$0
2016	17268	$0
2017	17268	$0
2018	17268	$0

Year	Mechanism ID	Amount
2005	107	$2,502,802
2005	108	$6,735,669
2006	108	$7,326,829
2007	4765	$4,500,000
2007	7079	$0
2007	4878	$7,231,250
2007	4859	$3,283,125
2008	3580	$4,500,000
2008	3568	$20,458,253
2009	3580	$4,500,000
2009	11932	$166,078
2009	3568	$17,224,418
2010	9823	$4,500,000
2010	9825	$27,201,286
2011	13275	$8,147,109
2011	13065	$605,000
2011	9823	$4,500,000
2011	9825	$8,309,957
2012	13065	$465,500
2012	13275	$10,951,987
2012	13583	$10,296,705
2013	13065	$1
2013	13275	$12,380,299
2013	13583	$6,497,785
2014	14652	$0
2014	13583	$9,894,447
2014	13275	$12,079,462
2014	17571	$100,000
2015	17571	$100,000
2015	13065	$1,000,000
2015	13275	$0
2015	13583	$27,667,525
2015	14652	$200,000
2016	17571	$0
2016	13583	$18,640,588
2016	14652	$0
2017	17571	$0
2017	13583	$28,139,729
2017	14652	$0
2018	17571	$0
2018	14652	$0
2018	70214	$350,000
2018	13583	$24,588,688
2019	13583	$18,603,961
2020	13583	$13,497,701

Year	Mechanism ID	Amount
2005	115	$2,408,086
2006	114	$4,850,000
2007	4502	$4,446,000
2007	4371	$9,250,000
2007	6156	$3,750,000
2008	4502	$4,446,000
2008	2797	$14,052,400
2008	6156	$1,714,000
2009	4502	$4,446,000
2009	2797	$13,732,912
2009	6156	$2,635,035
2010	9827	$485,452
2010	9502	$17,238,533
2010	9503	$2,537,945
2011	9502	$13,836,680
2011	9827	$480,148
2012	9827	$0
2012	9502	$0
2012	13618	$2,410,000
2012	13634	$100,000
2012	13800	$850,000
2012	13923	$1,162,707
2013	13618	$2,300,000
2013	13634	$300,000
2013	13800	$400,000
2013	13923	$1,162,707
2013	16759	$600,000
2014	17768	$750,000
2014	16759	$160,167
2014	13923	$600,000
2014	13800	$600,000
2014	13618	$1,655,112
2015	13618	$1,038,365
2015	13800	$400,000
2015	13923	$625,000
2015	17768	$997,482
2016	13800	$0
2016	13923	$175,000
2016	17768	$57,784
2016	13618	$0
2017	13618	$0
2017	13800	$0
2017	13923	$0
2017	17768	$450,000
2018	13923	$0
2018	13618	$0
2018	17768	$200,000
2018	13800	$0
2019	17768	$100,000
2019	81885	$4,925,000

Year	Mechanism ID	Amount
2005	105	$700,000
2006	102	$4,675,000
2007	4166	$15,075,702
2008	2768	$34,098,250
2009	2768	$25,383,642
2010	10625	$25,769,304
2011	10625	$18,925,227
2012	13785	$2,600,860
2019	81850	$2,200,000

Year	Mechanism ID	Amount
2005	106	$300,000
2005	107	$3,225,804
2005	108	$6,522,000
2007	4327	$4,600,000
2007	4329	$2,081,143
2007	4328	$3,600,000
2008	120	$4,600,000
2008	129	$3,854,374
2008	7902	$445,227
2008	7586	$1,300,000
2009	10484	$1,230,000
2009	120	$4,600,000
2009	129	$2,816,374
2010	9205	$4,600,000
2010	9206	$2,607,317
2010	9965	$1,252,350
2011	13414	$88,426
2011	13418	$0
2011	9205	$2,057,698
2011	9206	$501,036
2011	9965	$1,638,220
2012	13414	$100,600
2012	9965	$921,000
2013	17016	$424,640
2019	81871	$500,000
2020	81871	$300,000

Year	Mechanism ID	Amount
2012	14708	$566,854
2013	14708	$1,547,338
2014	17701	$1,800,000
2015	17701	$4,302,638
2016	17701	$2,917,520
2017	17701	$2,330,705
2018	17701	$3,303,581
2019	17701	$3,903,640
2020	84846	$18,390,735

Year	Mechanism ID	Amount
2005	110	$3,116,976
2005	111	$1,322,000
2006	108	$1,600,000
2007	4529	$4,400,000
2007	4530	$4,810,720
2008	1512	$4,400,000
2008	1221	$11,400,000
2008	8547	$200,000
2009	1512	$4,400,000
2009	1221	$12,295,000
2009	10710	$300,000
2010	10090	$400,000
2010	9638	$11,795,000
2010	12246	$2,367,047
2010	9740	$4,400,000
2011	10090	$0
2011	9638	$3,100,000
2011	12246	$12,028,865
2011	9740	$4,400,000
2012	12246	$18,951,792
2012	14538	$500,000
2013	12246	$17,168,402
2013	14538	$500,000
2014	12246	$7,886,331
2014	14538	$500,000
2014	17773	$10,500,000
2015	17773	$0
2015	17975	$4,550,020
2015	12246	$0
2016	12246	$0
2016	17975	$2,079,144
2016	17991	$4,918,868
2017	17991	$10,137,499
2018	17991	$15,471,548
2019	17991	$18,278,041
2020	17991	$22,771,548

Year	Mechanism ID	Amount
2016	17883	$650,000
2017	17883	$973,000
2018	17883	$1,361,468
2019	17883	$3,504,860
2019	82094	$500,000
2020	17883	$9,709,788
2020	85128	$500,000

Country/Region	Year	Mechanism ID	Amount
Democratic Republic of the Congo	2012	13476	NA
Democratic Republic of the Congo	2013	13476	NA
Democratic Republic of the Congo	2014	13476	NA

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2010	10516	NA
Ethiopia	2011	10516	NA
Ethiopia	2012	10516	NA
Ethiopia	2013	10516	NA
Ethiopia	2014	10516	NA

Country/Region	Year	Mechanism ID	Amount
Mozambique	2007	4765	$290,714
Mozambique	2010	9825	NA
Mozambique	2011	9823	NA
Mozambique	2011	9825	NA

Country/Region	Year	Mechanism ID	Amount
Nigeria	2007	4166	$207,219
Nigeria	2008	2768	NA
Nigeria	2009	2768	$130,051
Nigeria	2009	2768	$81,375
Nigeria	2010	10625	NA
Nigeria	2011	10625	NA

Country/Region	Year	Mechanism ID	Amount
Rwanda	2010	9205	NA
Rwanda	2010	9206	NA
Rwanda	2011	9205	NA
Rwanda	2011	9206	NA

Country/Region	Year	Mechanism ID	Amount
Tanzania	2010	9740	NA
Tanzania	2011	9638	NA
Tanzania	2011	9740	NA
Tanzania	2011	12246	NA
Tanzania	2013	12246	NA
Tanzania	2014	12246	NA

Country/Region	Year	Mechanism ID	Amount
Eswatini	2010	10247	NA
Eswatini	2011	10247	NA
Eswatini	2012	10247	NA
Eswatini	2013	10247	NA
Eswatini	2014	10247	NA

Country/Region	Year	Mechanism ID	Amount
Côte d'Ivoire	2009	7220	$15,000
Côte d'Ivoire	2010	9418	NA
Côte d'Ivoire	2011	9418	NA
Côte d'Ivoire	2012	13616	NA
Côte d'Ivoire	2013	13616	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2008	2797	$150,000
South Africa	2009	2797	$275,000
South Africa	2010	9502	NA

Country/Region	Year	Mechanism ID	Amount
Lesotho	2010	10619	NA
Lesotho	2011	10619	NA
South Africa	2007	4371	$500,000
South Africa	2008	2797	$500,000
South Africa	2009	2797	$587,075
South Africa	2011	9502	NA
South Africa	2012	9502	NA