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
HVOP	Sexual Prevention: Other Sexual Prevention	$217,345,836	28.79%
HVCT	Testing: HIV Testing and Counseling	$169,396,457	22.44%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$144,195,579	19.10%
HBHC	Care: Adult Care and Support	$64,900,420	8.60%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$53,555,478	7.10%
HTXS	Treatment: Adult Treatment	$38,993,609	5.17%
OHSS	Health Systems Strengthening	$12,085,078	1.60%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$10,750,632	1.42%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$10,411,465	1.38%
HVSI	Strategic Information	$8,935,594	1.18%
HKID	Care: Orphans and Vulnerable Children	$8,870,101	1.18%
HVTB	Care: TB/HIV	$7,510,836	1.00%
PDCS	Care: Pediatric Care and Support	$2,233,363	0.30%
HLAB	Laboratory Infrastructure	$1,905,721	0.25%
HMBL	Biomedical Prevention: Blood Safety	$1,465,000	0.19%
PDTX	Treatment: Pediatric Treatment	$1,380,305	0.18%
HMIN	Biomedical Prevention: Injection Safety	$760,000	0.10%
HVMS	Management and Operations	$125,000	0.02%
HTXD	Treatment: ARV Drugs	$3,550	0.00%

Year	Mechanism ID	Amount
2008	8561	$2,067,000
2009	8561	$1,820,000
2011	13264	$1,800,000
2012	13572	$1,600,000
2012	13625	$1,600,000
2013	13572	$1,800,000
2013	13625	$1,880,000
2014	13625	$0
2014	13572	$0
2015	13625	$0
2016	18347	$2,744,555
2017	18347	$3,217,557

Year	Mechanism ID	Amount
2013	17060	$5,074,267
2014	17060	$0
2015	17060	$0
2019	100176	$600,000
2019	100177	$1,469,158
2019	100178	$2,100,000

Year	Mechanism ID	Amount
2007	5339	$700,000
2008	5339	$2,875,000
2009	11725	$300,000
2009	5339	$2,400,000
2010	10312	$700,000
2010	10977	$1,000,000
2010	11063	$125,000
2011	10312	$900,000
2012	10312	$1,200,000
2012	11063	$900,000
2012	13563	$750,000
2013	10312	$100
2013	11063	$550,000
2013	13563	$100
2014	13563	$0
2015	11063	$0

Year	Mechanism ID	Amount
2011	13373	$200,000
2012	14592	$200,000
2013	14592	$572,412
2015	17522	$800,000
2016	17522	$666,921
2017	17522	$9,688
2019	70018	$1,530,000
2020	70018	$1,822,205

Total Allocations: $798,577,916

Partner Contract Information

Year	Mechanism ID	Amount
2009	10467	$2,172,358
2010	5376	$2,259,782
2011	5376	$2,302,005
2012	5376	$358,229
2014	17154	$0
2015	17154	$0

Year	Mechanism ID	Amount
2012	14429	$200,000
2013	14429	$400,000
2015	17364	$381,700
2016	17364	$28,335
2017	17364	$282,962

Year	Mechanism ID	Amount
2014	17406	$0
2014	17368	$0
2014	17367	$0
2014	16482	$0
2015	16482	$0
2016	16482	$0
2017	16482	$0

Year	Mechanism ID	Amount
2011	13082	$1,637,077
2012	13082	$4,007,247
2012	14400	$128,000
2013	13082	$3,735,642
2013	14400	$0
2014	14400	$140,000
2014	13082	$2,946,432
2014	17379	$0
2014	17378	$110,000
2015	13082	$2,680,575
2015	14400	$0
2015	17378	$0
2015	17381	$0
2016	13082	$2,389,875

Year	Mechanism ID	Amount
2010	12024	$0
2011	12024	$3,310,994
2012	12859	$0
2013	12859	$0
2014	12859	$0
2015	12859	$0
2016	17067	$0
2017	17067	$2,001,384

Year	Mechanism ID	Amount
2008	7329	$675,000
2008	7779	$300,000
2009	7329	$580,977
2009	7779	$269,967
2010	10199	$0
2011	13186	$1,242,000
2012	13186	$1,543,637

Year	Mechanism ID	Amount
2005	118	$1,194,092
2006	115	$1,200,000
2007	5313	$1,625,000
2008	5313	$1,720,000
2009	5313	$1,980,000
2011	12557	$1,750,000
2012	12557	$1,750,000
2013	12557	$1,510,000
2014	12557	$1,888,199
2015	17496	$1,218,861
2015	12557	$0
2016	17496	$2,050,716
2017	17496	$1,252,323
2018	17496	$0
2019	70038	$2,994,827
2020	84163	$2,991,787

Year	Mechanism ID	Amount
2008	5936	$190,000
2008	5862	$1,358,857
2008	5937	$130,000
2009	5936	$190,000
2009	5937	$130,000
2010	12037	$2,500,000
2010	12039	$670,294
2011	11054	$941,404
2011	13386	$3,150,000
2012	13386	$0
2012	11054	$0
2012	13009	$0
2013	11054	$1,216,509
2013	13009	$0
2013	13386	$0
2014	11054	$2,420,000
2014	17636	$750,000
2015	17636	$192,000
2015	11054	$954,122
2016	11054	$2,794,046
2016	17636	$600,000
2017	11054	$2,623,259
2018	11054	$0

Year	Mechanism ID	Amount
2010	11967	$1,000,000
2011	11967	$968,236
2012	11967	$335,200
2012	13334	$270,574
2013	11967	$1,000,000
2013	13334	$600,000
2013	16629	$0
2014	16629	$0
2014	13334	$0
2014	11967	$0
2015	17474	$0
2015	17608	$2,297,972
2016	17474	$0
2016	17608	$2,119,836
2016	18462	$350,000
2016	13334	$0
2017	17608	$588,957
2017	18462	$53,000
2019	17608	$2,469,008
2020	17608	$75,000
2020	84215	$2,439,710

Year	Mechanism ID	Amount
2008	5865	$1,089,129
2008	7990	$230,000
2009	5865	$1,330,013
2009	7990	$2,000,000
2010	10158	$1,083,000
2012	13630	$2,960,000
2012	13791	$1,265,000
2013	13791	$180,000
2013	13630	$0
2014	13791	$1,602,560
2014	13630	$0
2015	17966	$645,742
2015	13630	$0
2015	13791	$1,028,842
2016	13630	$0
2016	13791	$0
2016	17966	$761,690
2017	17966	$1,928,828
2018	18169	$3,638,471
2018	17966	$940,000
2019	17966	$600,000
2019	18169	$2,546,851
2020	17966	$50,000
2020	18169	$2,758,555

Year	Mechanism ID	Amount
2007	5551	$310,000
2008	5551	$500,000
2009	7596	$1,900,800
2009	7598	$2,652,314
2010	7527	$2,290,000
2010	7529	$1,800,000
2010	12308	$1,439,376
2011	13521	$1,433,630
2011	7527	$2,001,032
2011	7529	$0
2012	13521	$433,407
2013	13521	$0
2013	14228	$0
2014	13521	$53,371
2014	14228	$200
2015	13521	$0
2015	14228	$9,646,246
2016	14228	$8,577,278
2017	14228	$974,728
2018	18519	$0
2020	18519	$727,317

Year	Mechanism ID	Amount
2008	3943	$2,341,895
2008	6721	$500,000
2009	6721	$446,895
2009	3943	$2,253,105
2010	9863	$3,900,000

Year	Mechanism ID	Amount
2005	143	$3,700,000
2007	4289	$9,095,000
2008	3588	$14,790,000
2009	3588	$12,882,560
2010	9053	$14,157,560
2011	9053	$13,510,781
2013	13868	$830,538
2014	13868	$2,053,481
2015	13868	$3,293,027
2019	13868	$215,332

Year	Mechanism ID	Amount
2008	6207	$1,650,000
2008	5944	$50,000
2008	5942	$90,000
2009	6207	$1,694,000
2010	10422	$1,875,000
2011	13484	$110,000
2012	13484	$0
2012	13981	$2,400,000
2012	14301	$0
2013	13484	$465,000
2013	13981	$3,225,000
2013	14301	$2,000,000
2014	13981	$0
2014	14301	$675,000
2014	13484	$250,000
2015	13484	$0
2015	13981	$1,099,363
2015	14301	$625,785
2015	17429	$550,000
2016	17429	$608,574
2016	13981	$0
2016	14301	$395,826
2017	13981	$0
2017	14301	$2,983,756
2017	17429	$270,503
2018	18227	$7,901,670
2018	14301	$0
2018	17429	$0
2019	18227	$8,540,690
2019	70159	$664,033
2020	18227	$4,802,883
2020	70159	$795,000

Year	Mechanism ID	Amount
2008	5667	$805,900
2009	5667	$1,500,000
2009	12160	$681,150
2010	9883	$2,914,372
2011	9883	$3,950,000
2012	9883	$4,266,768
2013	9883	$2,767,561
2014	9883	$1,200,000
2015	17594	$600,000
2015	9883	$0
2016	9883	$0
2016	17594	$0
2016	18142	$998,000
2017	9883	$0
2017	17594	$0
2017	18142	$145,013
2018	18142	$0
2019	70189	$2,976,013
2019	81766	$4,181,119
2020	81766	$4,609,280

Year	Mechanism ID	Amount
2005	124	$3,783,886
2006	121	$6,050,000
2007	5042	$9,103,627
2008	3579	$11,638,454
2009	6904	$1,040,000
2009	3579	$4,059,794
2010	9938	$1,956,343
2011	10961	$1,616,657
2011	13434	$1,400,000
2012	13434	$904,324
2012	13764	$775,000
2012	14807	$0
2013	13434	$995,799
2013	13764	$1,576,113
2013	14807	$3,008,987
2014	14807	$0
2014	13764	$2,099,335
2014	13434	$0
2015	14807	$0

Year	Mechanism ID	Amount
2005	117	$4,792,641
2006	117	$3,871,578
2007	4412	$0
2008	3072	$864,000
2009	3072	$1,199,120

Year	Mechanism ID	Amount
2008	5683	$2,332,000
2009	5683	$900,000
2010	12470	$2,300,000
2011	13201	$2,350,000

Year	Mechanism ID	Amount
2005	115	$1,732,000
2007	4343	$750,000
2007	4345	$0
2007	4344	$570,000
2008	8697	$400,000
2008	7835	$350,000
2008	128	$1,600,000
2008	4693	$3,310,000
2008	132	$719,000
2009	8697	$3,640,000
2009	128	$0
2009	132	$939,000
2010	12138	$1,390,950
2010	7159	$3,769,425
2010	7160	$1,003,860
2011	13172	$1,173,425
2011	7159	$3,329,867
2011	7160	$805,000
2012	13172	$1,059,107
2012	7160	$721,696
2013	13172	$838,696
2013	7160	$623,325
2014	13172	$0

Year	Mechanism ID	Amount
2008	7578	$600,000
2009	7578	$600,000
2011	12227	$5,360,000
2012	12227	$4,260,000
2012	12926	$2,045,177
2013	12227	$2,300,000
2013	12926	$2,900,000
2014	12227	$0
2014	12926	$0
2015	12227	$0
2015	12926	$0
2016	12227	$0

Year	Mechanism ID	Amount
2005	138	$1,550,000
2006	124	$3,004,929
2007	4812	$4,145,093
2008	699	$4,442,718
2009	699	$4,442,718
2010	9177	$0
2016	18502	$0
2017	18502	$850,000
2018	18502	$502,554
2019	18502	$155,240

Year	Mechanism ID	Amount
2005	111	$275,000
2006	105	$765,000
2007	5206	$1,775,000
2009	7269	$3,119,598
2010	7342	$4,078,618
2011	7342	$2,935,000
2012	7342	$3,736,086

Year	Mechanism ID	Amount
2019	81114	$122,066
2019	81144	$88,731
2019	81176	$66,705
2020	81144	$107,500
2020	81176	$88,000
2020	81114	$129,000

Year	Mechanism ID	Amount
2005	139	$4,280,000
2006	133	$3,580,000
2007	6148	$73,000
2007	4990	$5,347,800
2008	695	$4,195,877
2010	7427	$5,998,179
2011	7427	$5,998,179
2012	7427	$9,358,464
2012	14452	$1,000,000
2013	14452	$1,314,718
2013	7427	$9,959,279
2014	7427	$0
2014	14452	$0
2015	7427	$0
2015	14452	$750,000
2016	14452	$1,500,000
2017	14452	$1,270,738
2018	14452	$745,628
2019	14452	$857,819
2020	14452	$25,000

Year	Mechanism ID	Amount
2011	12933	$9,008,000
2012	12290	$17,216,513
2013	12290	$18,066,513
2014	12933	$16,526,913
2015	12933	$15,996,144
2016	12933	$11,027,933
2017	18552	$173,141
2017	12933	$11,858,348
2018	12933	$0
2019	70473	$22,272,395
2020	70473	$17,237,259

Country/Region	Year	Mechanism ID	Amount
Côte d'Ivoire	2006	115	NA
Côte d'Ivoire	2007	5313	NA
Côte d'Ivoire	2008	5313	NA
Côte d'Ivoire	2009	5313	$40,000
Côte d'Ivoire	2011	12557	NA
Côte d'Ivoire	2012	12557	NA
Côte d'Ivoire	2013	12557	NA
Côte d'Ivoire	2014	12557	NA

Country/Region	Year	Mechanism ID	Amount
Central Asia Region	2010	12024	NA
Central Asia Region	2012	12859	NA
Central Asia Region	2013	12859	NA
Central Asia Region	2014	12859	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2008	3509	$54,350
South Africa	2009	3509	$102,360
South Africa	2009	3509	$25,000
South Africa	2010	9574	NA
South Africa	2010	9574	NA

Country/Region	Year	Mechanism ID	Amount
Asia Regional Program	2013	17060	NA
Asia Regional Program	2014	17060	NA
Thailand	2012	13727	NA

Country/Region	Year	Mechanism ID	Amount
Angola	2012	13625	NA
Angola	2013	13572	NA
Angola	2013	13625	NA
Angola	2013	13625	NA
Angola	2014	13625	NA

Country/Region	Year	Mechanism ID	Amount
Mozambique	2012	13434	NA
Mozambique	2013	13434	NA
Mozambique	2014	13434	NA

Country/Region	Year	Mechanism ID	Amount
Zimbabwe	2011	12933	NA
Zimbabwe	2012	12290	NA
Zimbabwe	2013	12290	NA
Zimbabwe	2014	12933	NA

Country/Region	Year	Mechanism ID	Amount
Zambia	2011	7427	NA
Zambia	2012	7427	NA
Zambia	2013	7427	NA
Zambia	2014	7427	NA

Country/Region	Year	Mechanism ID	Amount
Dominican Republic	2011	11967	NA
Dominican Republic	2012	13334	NA
Dominican Republic	2013	13334	NA
Dominican Republic	2014	13334	NA