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	11976	$280,000
2011	11976	$300,000
2012	13607	$520,000
2012	14729	$31,000
2012	16173	$1,661,000
2013	13607	$520,000
2013	16173	$1,358,000
2014	16173	$0
2014	13607	$350,000
2015	13607	$820,000
2015	16173	$0
2016	13607	$0

Year	Mechanism ID	Amount
2011	13480	$300,000
2012	13480	$300,000
2014	13480	$2,074,270
2015	13480	$0

Year	Mechanism ID	Amount
2013	16668	$250,000
2014	16668	$0

Year	Mechanism ID	Amount
2011	13146	$1,500,000
2012	14092	$800,000
2013	14092	$1,103,635
2014	14092	$1,190,000
2015	14092	$1,273,000

Year	Mechanism ID	Amount
2015	17810	$250,000
2016	17810	$0

Total Allocations: $690,839,291

Partner Contract Information

Year	Mechanism ID	Amount
2012	14404	$0
2013	16696	$1,020,000
2014	16727	$0
2014	16696	$1,020,000
2015	16696	$1,431,857
2015	16727	$1,974,400
2016	16727	$1,853,508

Year	Mechanism ID	Amount
2008	5587	$100,000
2009	5587	$68,350
2009	11659	$31,761
2010	10196	$100,000
2011	10196	$0

Year	Mechanism ID	Amount
2005	112	$500,000
2007	7324	$50,000
2008	7219	$500,000
2009	7219	$350,000
2012	13602	$700,000
2013	13602	$1,000,000
2014	13602	$0
2015	13602	$900,000
2016	13602	$282,180
2017	13602	$0
2018	13602	$0
2018	18607	$0

Year	Mechanism ID	Amount
2010	7498	$400,000
2011	7498	$500,000
2011	13010	$2,000,000
2012	13703	$610,000
2012	13010	$1,537,727
2013	13010	$0
2013	13703	$0
2014	13010	$1,513,500
2014	13703	$650,000
2015	13010	$0

Year	Mechanism ID	Amount
2010	11971	$200,000
2010	11973	$1,150,000
2011	12928	$350,000
2012	12928	$350,000
2013	12928	$950,000
2013	17004	$129,646
2014	17004	$199,217
2014	12928	$900,000
2015	12928	$800,000
2016	12928	$258,300

Year	Mechanism ID	Amount
2008	5893	$600,000
2009	5893	$210,000
2009	11821	$490,000
2010	10703	$1,000,000
2011	10703	$1,300,000
2011	12582	$580,000
2012	10703	$1,468,100
2012	13772	$128,408
2013	13772	$0
2013	10703	$1,150,000
2014	17775	$2,450,000
2014	10703	$1,181,134
2015	17775	$0
2015	10703	$958,000
2016	10703	$0
2016	17775	$0
2017	10703	$1,496,392
2018	10703	$0

Year	Mechanism ID	Amount
2005	122	$22,300,000
2006	122	$7,586,000
2007	5516	$11,130,820
2008	7613	$2,028,884
2008	3798	$4,130,000
2008	7609	$19,444,911
2009	7613	$2,000,000
2009	3798	$2,503,120
2009	7609	$18,794,400
2010	10525	$3,000,000
2010	7511	$17,264,234
2011	10525	$3,500,000
2012	14186	$0
2012	14187	$500,000
2012	14195	$900,000
2012	14211	$0
2013	14186	$0
2013	14187	$0
2013	14195	$750,000
2013	14211	$1,000,000
2014	14211	$389,824
2014	14195	$0
2014	14187	$340,000
2014	14186	$0
2015	14187	$600,000
2015	14195	$650,000
2015	14211	$2,734,483

Year	Mechanism ID	Amount
2005	119	$9,670,000
2006	110	$4,416,021
2007	5146	$4,745,000
2008	8719	$3,550,000
2008	3323	$5,620,000
2009	8719	$1,900,000
2009	3323	$5,290,000
2010	12364	$3,052,000
2010	12365	$6,410,300
2011	12715	$2,875,000
2011	12621	$3,080,000
2012	14578	$572,000
2013	12621	$0
2013	14564	$3,425,000
2013	14578	$2,480,615
2014	14564	$656,359
2015	14564	$656,359
2016	14564	$0
2017	14564	$0

Year	Mechanism ID	Amount
2010	12409	$250,000
2013	16562	$0
2013	16590	$0
2014	16590	$250,000
2015	16590	$0

Year	Mechanism ID	Amount
2007	4260	$6,250,000
2008	7448	$2,050,000
2008	390	$5,500,000
2009	7448	$1,850,000
2009	390	$3,370,000
2010	12067	$2,050,000
2010	9074	$3,470,000
2010	9077	$1,943,000
2011	13548	$3,500,000
2011	13072	$3,693,000
2011	13164	$1,950,000
2012	13548	$0
2012	12994	$0
2012	13072	$0
2012	13164	$2,027,214
2013	13548	$66,907
2013	12994	$361,208
2013	13072	$567,137
2013	13164	$2,427,214
2014	13548	$1,124,818
2014	13164	$1,963,887
2014	12994	$278,607
2015	13548	$1,189,818
2015	13164	$0

Year	Mechanism ID	Amount
2010	7220	$2,258,290
2011	7220	$2,425,000
2012	7220	$1,621,672

Year	Mechanism ID	Amount
2008	5964	$538,378
2010	10460	$900,000
2011	10456	$3,050,000
2011	10460	$550,000
2012	10456	$470,000
2012	14072	$630,000
2013	10456	$1,650,000
2013	14072	$1,110,000
2014	10456	$2,684,000
2014	14072	$952,000
2015	10456	$0
2015	14072	$0

Year	Mechanism ID	Amount
2010	12150	$150,000
2011	12150	$1,500,000
2012	12150	$500,000
2013	12150	$783,132
2014	12150	$350,000
2015	12150	$1,000,000
2016	12150	$0
2017	12150	$0
2018	12150	$0
2019	80082	$391,706
2020	80082	$550,000

Year	Mechanism ID	Amount
2005	108	$1,742,100
2006	108	$1,970,795
2007	4315	$4,097,446
2008	7650	$3,924,426
2009	7650	$3,603,775
2009	11681	$110,000
2010	10389	$2,869,294
2011	13479	$475,830
2011	10389	$2,779,451
2012	10389	$2,223,077
2012	13479	$800,000
2012	7443	$1,316,710
2013	13479	$766,702
2013	13749	$0
2013	10389	$984,669
2014	10389	$565,000
2014	13479	$300,000
2015	10389	$1,099,600
2016	10389	$0
2017	10389	$0
2018	10389	$0

Year	Mechanism ID	Amount
2008	7872	$500,000
2008	7874	$500,000
2009	7872	$500,000
2009	7874	$500,000
2010	9273	$0
2010	9274	$500,000
2011	9274	$0
2012	9274	$1,000,000
2013	16678	$4,968,543
2014	16678	$2,875,000
2015	16678	$5,752,376
2016	16678	$5,752,376
2017	16678	$1

Year	Mechanism ID	Amount
2007	5271	$4,350,000
2008	5271	$4,817,000
2008	7144	$11,115,812
2009	5271	$4,519,000
2009	7144	$10,375,711
2010	12458	$2,636,000
2011	10031	$10,747,994
2011	13444	$3,000,000
2011	12969	$5,336,000
2012	14055	$4,240,000
2012	14115	$9,851,825
2012	14595	$4,329,012
2013	14595	$4,329,012
2013	14055	$3,424,265
2013	14115	$12,197,246
2014	14055	$1,213,000
2014	17727	$12,491,207
2015	17727	$5,931,197
2015	14055	$200,000
2016	17727	$0
2016	14055	$0
2017	18441	$1,995,787
2017	14055	$0
2017	17727	$0
2018	17727	$0
2018	14055	$0
2018	18441	$0
2019	18441	$221,590

Year	Mechanism ID	Amount
2005	113	$1,938,109
2007	4338	$2,360,000
2007	4339	$4,531,200
2008	7584	$700,000
2008	170	$3,189,717
2009	170	$0
2009	7584	$760,000
2010	12136	$3,398,291
2010	9159	$686,000
2011	12882	$3,300,000
2011	9159	$244,405
2012	12882	$1,881,000
2013	12882	$1,640,000
2019	81875	$610,000
2020	81875	$550,000

Year	Mechanism ID	Amount
2005	138	$3,100,000
2006	137	$4,475,000
2007	4464	$3,600,000
2007	4463	$2,925,000
2008	588	$5,412,600
2008	255	$2,849,250
2009	588	$5,503,922
2009	255	$291,271
2010	9593	$0
2010	9594	$5,108,875
2011	9594	$4,942,917
2012	9594	$0
2012	14617	$3,135,931
2013	14617	$2,845,120
2014	14617	$1,423,000
2015	14617	$5,000,000
2016	14617	$0
2017	14617	$0
2018	14617	$0

Year	Mechanism ID	Amount
2010	9055	$1,000,000
2011	9055	$354,000
2011	13292	$150,000
2013	16958	$350,000
2014	16958	$560,000
2015	16958	$960,000

Year	Mechanism ID	Amount
2005	126	$2,350,000
2006	116	$1,309,750
2007	4554	$900,000
2007	4555	$700,000
2008	1215	$1,740,000
2008	1441	$413,417
2008	9564	$200,000
2009	1215	$1,840,000
2009	1441	$699,999
2010	9596	$0
2010	10008	$699,999
2011	10008	$1,159,999
2011	7232	$1,200,000
2012	7232	$975,281
2013	7232	$1,050,000
2014	7232	$680,000
2017	17987	$1,890,000
2018	17987	$350,285
2019	17987	$2,400,000
2020	17987	$2,300,000

Year	Mechanism ID	Amount
2007	5077	$150,000
2009	7204	$4,841,206
2010	9879	$5,390,046
2010	12476	$3,284,696
2011	9879	$5,715,796
2011	12476	$3,204,865
2012	9879	$2,933,588
2012	12476	$3,204,865
2013	13833	$1,525,761
2013	9879	$4,032,349
2013	12476	$213,463
2014	9879	$5,669,011
2014	13833	$1,255,761
2014	12476	$0
2015	17094	$3,200,000
2015	13833	$1,255,760
2015	9879	$0
2016	9879	$894,778
2016	17094	$6,650,000
2016	13833	$1,200,000
2017	17094	$1,276,535
2018	17094	$1,255,966
2019	17094	$1,612,000
2019	18560	$870,026
2020	18560	$2,615,732

Year	Mechanism ID	Amount
2010	12097	$150,000
2011	12097	$885,330
2013	14247	$1,500,000
2013	14252	$0
2014	14247	$0
2015	14247	$1,156,856
2016	14247	$0
2018	18211	$2,000,000
2019	18211	$1,993,882
2020	18211	$2,200,000

Year	Mechanism ID	Amount
2005	107	$2,847,000
2006	103	$6,200,000
2009	12214	$250,000
2010	7630	$237,500
2011	7345	$20,926,949
2011	7630	$0
2013	16817	$0
2014	16817	$0

Year	Mechanism ID	Amount
2009	7632	$320,000
2010	9240	$320,000
2011	9240	$497,360
2012	9240	$491,739
2013	9240	$491,739
2014	9240	$0
2015	17698	$247,146
2015	9240	$247,386
2016	17698	$150,000
2017	17698	$2,111,208
2018	17698	$1,802,308
2019	17698	$2,220,447
2020	84974	$2,268,984

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2012	14195	NA
Ethiopia	2013	14195	NA
Ethiopia	2014	14195	NA
Kenya	2010	9074	NA
Kenya	2012	13164	NA

Country/Region	Year	Mechanism ID	Amount
Nigeria	2011	10031	NA
Nigeria	2012	14115	NA
Nigeria	2013	14115	NA
Nigeria	2014	17727	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2007	4463	$40,827
South Africa	2008	255	$80,520
South Africa	2009	255	$14,493

Country/Region	Year	Mechanism ID	Amount
Uganda	2010	12476	NA
Uganda	2011	12476	NA
Uganda	2012	12476	NA
Uganda	2013	12476	NA
Uganda	2014	12476	NA

Country/Region	Year	Mechanism ID	Amount
Haiti	2006	110	NA
Haiti	2009	8719	NA
Haiti	2009	3323	NA
Haiti	2011	12715	NA
Haiti	2011	12621	NA
Haiti	2011	12621	NA
Haiti	2011	12621	NA
Haiti	2013	12621	NA
Haiti	2013	12621	NA
Haiti	2013	12621	NA

Country/Region	Year	Mechanism ID	Amount
Democratic Republic of the Congo	2012	13010	NA
Democratic Republic of the Congo	2013	13010	NA
Democratic Republic of the Congo	2014	13010	NA

Country/Region	Year	Mechanism ID	Amount
Eswatini	2011	10703	NA
Eswatini	2012	10703	NA
Eswatini	2013	10703	NA
Eswatini	2014	10703	NA

Country/Region	Year	Mechanism ID	Amount
Central Asia Region	2012	13977	NA
Ethiopia	2013	14186	NA
Ethiopia	2014	14186	NA

Country/Region	Year	Mechanism ID	Amount
Rwanda	2010	12136	NA
Rwanda	2011	12882	NA
Rwanda	2012	12882	NA
Rwanda	2013	12882	NA

Country/Region	Year	Mechanism ID	Amount
Angola	2012	16173	NA
Angola	2013	16173	NA
Angola	2014	16173	NA
Eswatini	2011	10703	NA
Lesotho	2011	10456	NA
Lesotho	2012	10456	NA