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	14570	$15,552,695
2013	16872	$50,000
2013	14559	$250,000
2013	14570	$14,605,916
2014	17293	$3,133,136
2014	14570	$22,231,897
2014	14559	$250,000
2015	16899	$1,049,000
2015	17293	$40,482,318
2016	16899	$871,300
2016	17293	$18,958,980
2017	16899	$971,300
2017	17293	$15,098,193
2018	16899	$1,319,848
2018	17293	$0
2019	16899	$1,960,000
2019	18489	$2,020,000
2019	80095	$37,466,468
2020	18489	$2,020,000
2020	80095	$44,856,564

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
2012	13246	$665,000
2013	13246	$486,562

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

Total Allocations: $1,480,245,391

Partner Contract Information

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
2013	17035	$50,000
2014	17035	$50,000
2015	17035	$50,000
2017	17035	$50,000
2019	18167	$4,926,546
2020	18167	$644,515

Year	Mechanism ID	Amount
2005	127	$515,000
2006	127	$400,000
2007	5285	$5,684,900
2008	1331	$4,572,000
2009	1331	$6,937,300
2010	9895	$2,838,000
2010	10311	$1,200,000
2011	10311	$1,800,000
2012	13646	$3,337,509
2012	14686	$1,940,000
2013	13646	$2,686,500
2013	14686	$100
2014	13646	$1,924,876
2015	13646	$3,325,000
2016	18163	$3,067,000
2017	18163	$4,899,065
2018	18163	$6,219,204
2019	18163	$4,550,000
2020	18163	$700,000

Year	Mechanism ID	Amount
2008	1331	$490,000
2008	2411	$25,000
2010	12597	$905,000
2011	13376	$1,910,000
2015	17921	$1,610,000
2016	17921	$2,008,000
2017	18577	$100,000
2017	17921	$1,807,200

Year	Mechanism ID	Amount
2009	11397	$120,000
2010	10481	$50,000
2011	10481	$0
2012	10481	$50,000

Year	Mechanism ID	Amount
2008	9205	$370,000
2010	7163	$400,000
2012	13966	$873,000
2013	13966	$800,000
2013	16453	$200,000
2014	13966	$1,095,728
2015	13966	$675,000
2017	17914	$3,450,283
2018	17914	$2,947,253
2020	17914	$143,750

Year	Mechanism ID	Amount
2005	133	$3,685,000
2007	5495	$1,174,000
2007	5488	$8,768,000
2008	3786	$13,488,950
2009	3786	$13,443,150
2010	10519	$12,777,696
2012	12932	$11,127,676
2013	12932	$7,875,864
2014	12932	$0

Year	Mechanism ID	Amount
2007	4792	$294,458
2008	4792	$324,458
2008	8896	$10,000
2009	4792	$295,000
2010	10077	$280,000
2010	7378	$70,000
2011	7378	$55,000

Year	Mechanism ID	Amount
2005	130	$1,903,000
2006	122	$1,865,000
2007	5151	$5,594,000
2008	3142	$7,400,000
2009	3142	$5,250,000
2010	12374	$6,724,500
2011	12625	$7,524,500
2012	14710	$2,500,000
2012	12625	$5,525,000
2013	14710	$3,500,000
2013	12625	$2,200,000
2014	16856	$2,825,000
2014	14710	$2,675,000
2015	14710	$2,224,567
2015	16856	$2,261,500
2016	14710	$0
2016	16856	$2,425,500
2017	14710	$0
2017	16856	$2,425,500
2018	14710	$0
2018	16856	$2,490,500
2019	81656	$367,100

Year	Mechanism ID	Amount
2008	3962	$1,100,000
2009	3962	$1,190,000
2010	9349	$1,100,000
2011	9349	$1,100,000
2012	9349	$750,000
2013	9349	$750,000
2014	9349	$900,000
2015	9349	$850,000
2016	9349	$0
2017	18167	$600,000

Year	Mechanism ID	Amount
2006	137	$1,220,000
2007	4301	$3,123,500
2008	483	$3,840,000
2009	483	$4,614,213
2009	8138	$1,000,000
2010	9033	$0
2010	9085	$0
2012	13805	$3,821,600
2013	13805	$3,278,031
2014	13805	$2,100,000
2015	13805	$2,500,000
2016	18260	$350,000
2016	18517	$500,000
2017	18260	$650,000
2017	18517	$950,000
2018	18260	$450,000
2018	18517	$250,000

Year	Mechanism ID	Amount
2008	3899	$1,200,000
2009	3899	$1,200,000
2010	9281	$1,750,000
2011	9281	$2,550,000
2012	9281	$6,670,921
2013	9281	$3,580,000
2014	9281	$5,198,799
2015	17451	$3,975,385
2015	9281	$4,000,000
2016	9281	$0
2016	17451	$4,900,000
2017	9281	$0
2017	17451	$2,168,586
2017	18024	$1,214,999
2018	18024	$3,410,000
2018	17451	$3,652,578
2019	17451	$3,531,431
2019	18024	$3,270,000
2020	17451	$50,000
2020	18024	$6,729,274
2020	84552	$3,462,500

Year	Mechanism ID	Amount
2005	134	$80,000
2006	126	$1,045,000
2007	4941	$2,819,485
2008	3583	$4,366,050
2009	3583	$6,118,091
2010	9623	$3,889,014
2012	14822	$5,065,000
2013	14822	$3,972,048
2014	14822	$2,346,418
2015	14822	$3,208,333
2017	14822	$2,694,186
2018	14822	$5,801,877
2019	14822	$2,310,764
2020	14822	$4,274,256

Year	Mechanism ID	Amount
2005	118	$3,539,261
2006	119	$1,769,500
2007	4387	$4,102,327
2007	6169	$888,000
2008	1065	$6,039,570
2008	6169	$1,805,000
2009	1065	$5,952,271
2009	12151	$658,000
2009	6169	$1,785,000
2010	9877	$5,114,934
2010	10164	$1,785,000
2010	10780	$658,000
2011	10164	$1,429,754
2011	10780	$646,040
2012	10164	$1,224,000
2012	10780	$600,000
2012	13227	$4,823,781
2013	13227	$5,805,000
2013	10164	$0
2013	10780	$217,000
2014	10780	$0
2014	10164	$0
2014	13227	$0
2015	10164	$0
2015	13227	$0
2015	18035	$1,235,180
2015	18037	$2,397,578
2016	10780	$0
2016	13227	$0
2016	18035	$2,000,000
2016	18037	$0
2017	18035	$7,293,400
2017	18037	$0
2017	10780	$0
2017	13227	$0
2018	10780	$0
2018	18035	$7,069,605
2018	18037	$0
2018	13227	$0
2019	18035	$7,348,000
2020	18035	$180,000
2020	84633	$6,820,000

Year	Mechanism ID	Amount
2005	165	$360,000
2006	169	$700,000
2007	4439	$1,750,000
2008	2808	$4,504,000
2009	2808	$3,489,043
2010	9482	$3,432,407
2012	13608	$2,220,000
2012	13709	$6,025,377
2013	13608	$2,220,000
2013	13709	$6,000,000
2014	17769	$400,000
2014	13709	$6,515,207
2014	13608	$1,120,000
2015	13608	$1,635,273
2015	13709	$5,600,000
2015	17769	$650,000
2016	17769	$5,625,000
2016	13608	$0
2016	13709	$0
2017	13608	$0
2017	13709	$2,694,225
2017	17769	$4,175,000
2018	13709	$0
2018	13608	$0
2018	17769	$18,702,513
2019	83015	$2,960,000

Year	Mechanism ID	Amount
2007	4960	$2,157,500
2008	4960	$3,558,983
2009	4960	$4,718,464
2010	9599	$5,667,441
2011	9599	$0
2012	13359	$5,147,960
2013	13359	$5,687,474
2014	13359	$3,471,030
2015	13359	$2,094,000
2015	17304	$200,000
2016	17304	$300,000
2016	13359	$0
2017	17304	$500,000
2018	17304	$1,950,000
2019	17304	$950,000

Year	Mechanism ID	Amount
2010	12093	$300,000
2011	13128	$500,000
2012	12093	$667,000
2013	12093	$550,000
2014	12093	$900,000
2015	12093	$700,000
2017	17938	$1,400,000
2018	17938	$2,450,000
2019	17938	$2,050,000
2020	17938	$2,100,000

Year	Mechanism ID	Amount
2005	115	$92,157
2006	110	$200,000
2010	12342	$350,000
2011	13131	$745,000
2012	13131	$250,324
2013	13131	$40,000
2014	13131	$200,000

Year	Mechanism ID	Amount
2019	100023	$2,850,000
2019	100025	$150,000
2020	100023	$2,572,720
2020	100025	$150,000

Year	Mechanism ID	Amount
2010	5453	$200,000
2012	13320	$2,926,917
2013	13320	$300,000
2013	16804	$4,450,000
2014	16804	$4,450,000
2014	16515	$5,360,000
2015	16515	$7,510,461
2015	16804	$5,041,630
2016	16515	$13,029,528
2016	16804	$3,329,239
2017	16515	$15,491,163
2017	16804	$2,216,548
2018	16515	$0
2018	16804	$10,506,173
2019	16804	$10,409,137
2019	70465	$13,977,512
2020	16804	$7,231,767
2020	70465	$35,161,308

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2010	10519	NA
Ethiopia	2010	10519	NA
Ethiopia	2012	12932	NA
Ethiopia	2012	12932	NA
Ethiopia	2013	12932	NA
Ethiopia	2013	12932	NA
Ethiopia	2014	12932	NA
Ethiopia	2014	12932	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
Haiti	2006	122	NA
Haiti	2007	5151	NA
Haiti	2008	3142	NA
Haiti	2009	3142	NA
Haiti	2011	12625	NA
Haiti	2012	12625	NA
Haiti	2013	12625	NA

Country/Region	Year	Mechanism ID	Amount
Botswana	2008	1331	$500,000
Haiti	2006	122	NA
Haiti	2007	5151	NA
Haiti	2008	3142	NA
Haiti	2009	3142	NA
Tanzania	2008	4960	NA
Tanzania	2009	4960	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2006	169	NA
South Africa	2007	4439	$800,000
South Africa	2008	2808	$20,000
South Africa	2008	2808	$600,000
South Africa	2009	2808	$470,000
South Africa	2010	9482	NA

Country/Region	Year	Mechanism ID	Amount
Mozambique	2009	3583	$757,520
South Africa	2012	13608	NA
South Africa	2013	13608	NA
South Africa	2014	13709	NA
South Africa	2014	13608	NA
Tanzania	2007	4960	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