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
2009	10894	$1,175,000
2010	10171	$860,000
2012	14683	$1,730,805
2013	14683	$199,151
2014	17742	$5,616,145

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
2006	136	$1,700,000
2007	5087	$200,000
2007	4299	$1,615,082
2007	4298	$1,950,000
2007	6191	$50,000
2008	303	$1,768,700
2008	217	$2,700,000
2008	7533	$1,200,000
2009	303	$1,410,000
2009	217	$2,810,000
2009	7533	$1,500,000
2010	9034	$0
2010	9035	$0
2010	9097	$1,500,000
2011	12555	$3,907,000
2011	13481	$1,650,000
2011	9097	$1,300,000
2012	13481	$1,655,621
2012	12555	$3,654,930
2012	13802	$3,251,104
2012	9097	$1,200,000
2013	12555	$3,985,723
2013	13802	$3,466,149
2013	16670	$1,081,584
2013	9097	$0
2013	13481	$2,026,576
2014	13802	$3,349,695
2014	12555	$3,572,255
2014	13481	$1,000,503
2014	9097	$0
2014	16670	$1,000,000
2015	17959	$700,000
2015	13481	$1,477,331
2015	12555	$2,895,614
2015	13802	$2,402,505
2015	16670	$1,000,000
2016	13802	$0
2016	12555	$0
2016	16670	$1,050,000
2016	18512	$2,997,545
2016	17959	$1,500,000
2016	18204	$3,285,296
2016	13481	$0
2017	13802	$0
2017	12555	$0
2017	16670	$850,000
2017	18512	$3,269,141
2017	17959	$1,500,000
2017	13481	$0
2017	18204	$4,381,085
2018	17959	$1,155,255
2018	16670	$539,775
2018	18204	$3,792,880
2018	18512	$2,682,803
2019	17959	$3,780,709
2019	18204	$3,664,959
2019	18512	$1,588,461
2020	17959	$3,492,720
2020	18204	$4,508,536
2020	18512	$1,971,008

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

Total Allocations: $914,525,279

Partner Contract Information

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
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
2005	146	$1,000,000
2006	130	$1,058,750
2007	4600	$1,250,000
2008	1199	$1,600,000
2009	1199	$1,400,000
2010	9695	$2,050,000
2011	9695	$2,200,000
2012	13662	$400,000
2012	9695	$1,750,000
2013	17082	$2,876,514
2013	13662	$200,000
2014	17082	$3,053,000
2014	13662	$200,000
2015	17082	$2,767,000
2016	17082	$3,950,000
2017	17082	$800,000
2018	17082	$0

Year	Mechanism ID	Amount
2005	148	$100,000
2007	4853	$1,700,000
2008	7257	$2,700,000
2008	5034	$1,850,000
2009	10444	$2,605,500
2009	7257	$1,816,750
2010	7191	$2,536,750
2010	7331	$1,305,100
2011	10326	$7,290,062
2011	7331	$1,305,100
2012	10326	$6,486,519
2013	10326	$7,250,760
2013	17078	$2,559,439
2014	17078	$1,945,100
2014	10326	$7,704,673
2015	17078	$6,696,212
2015	10326	$8,064,028
2016	10326	$16,332,296
2016	17078	$10,872,533
2016	17649	$11,408,310
2017	17078	$1,003,500
2017	17649	$10,025,345
2017	10326	$0
2018	18557	$800,000
2018	18273	$5,721,347
2018	17078	$0
2018	17649	$9,863,633
2018	10326	$0
2019	17649	$7,265,684
2019	18273	$5,523,125
2019	18557	$747,209
2019	70363	$618,653
2020	17649	$6,482,157
2020	18273	$6,689,232
2020	18557	$800,000
2020	70363	$3,771,153

Year	Mechanism ID	Amount
2019	100153	$144,302
2019	100150	$2,556
2019	100151	$2,500

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
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
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
Democratic Republic of the Congo	2014	17176	NA
South Africa	2008	4653	NA

Country/Region	Year	Mechanism ID	Amount
Kenya	2014	16670	NA
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
Nigeria	2008	9404	NA
Nigeria	2009	9404	NA
Nigeria	2010	10115	NA
Nigeria	2011	10115	NA