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

2005	$23,861,658
2006	$28,581,029
2007	$7,300,000
2008	$727,500
2009	$6,404,887
2010	$12,904,170
2011	$7,567,147
2012	$64,622,881
2013	$27,250,000
2014	$1,061,599
2015	$2,639,733
2016	$140,000
2018	$65,641,797
2019	$1,000,000
2020	$1,200,000

2007	$1,500,000
2008	$2,597,200
2009	$3,057,341
2010	$1,916,672
2011	$1,916,672
2012	$1,721,225
2013	$6,694,642
2014	$4,582,159
2015	$11,443,216
2016	$12,331,312
2017	$11,001,029
2018	$14,842,087
2019	$27,601,649
2020	$5,016,767

2012	$4,978,205
2013	$5,482,254
2014	$939,797
2015	$11,224,790
2017	$16,526,380
2018	$11,413,638
2019	$24,158,836
2020	$5,167,934

2007	$2,752,895
2008	$3,350,281
2009	$3,320,865
2010	$1,562,774
2011	$1,544,298
2012	$1,664,207
2013	$4,700,000
2014	$4,658,219
2015	$2,908,792
2016	$7,524,748
2017	$10,029,558
2018	$12,123,289
2019	$11,493,650
2020	$11,942,137

2007	$1,300,000
2008	$3,128,000
2009	$2,066,085
2010	$2,066,085
2011	$5,119,031
2014	$8,960,939
2015	$3,126,147
2016	$13,127,298
2017	$13,450,208
2018	$10,200,000
2019	$8,159,628
2020	$7,819,610

Total Allocations: $1,706,714,903

Top Partner Programs

2007	$3,705,000
2008	$3,772,850
2009	$4,113,577
2010	$1,467,352
2011	$1,908,987
2013	$7,118,566
2014	$3,981,737
2015	$3,222,860
2016	$7,225,513
2017	$9,402,460
2018	$825,329
2019	$18,088,903
2020	$5,271,399

2006	$2,800,000
2007	$5,020,000
2008	$9,014,500
2009	$8,986,645
2010	$8,900,271
2011	$10,579,658
2014	$2,488,023
2016	$12,054,519
2017	$2,521,794

2008	$4,417,000
2009	$8,641,186
2010	$7,456,375
2011	$7,930,889
2012	$339,690
2013	$3,717,018
2014	$1,687,996
2015	$4,083,783
2016	$5,074,359
2017	$6,403,890
2019	$8,066,852
2020	$1,819,171

2007	$1,250,000
2008	$2,455,000
2009	$2,383,570
2010	$2,150,068
2011	$2,325,231
2013	$5,361,366
2014	$4,623,221
2015	$6,406,390
2016	$7,614,921
2017	$10,192,961
2019	$7,452,465
2020	$3,715,338

2007	$7,650,000
2008	$7,159,500
2009	$5,993,553
2010	$5,951,970
2011	$6,230,544
2012	$6,007,917
2013	$5,320,000
2014	$5,200,000
2019	$2,366,667

2007	$750,000
2008	$1,920,600
2009	$1,957,014
2010	$1,766,021
2011	$1,945,565
2012	$678,880
2013	$6,809,859
2014	$2,403,129
2015	$2,484,159
2016	$6,448,015
2017	$10,066,550
2018	$631,058
2019	$1,655,600

2010	$2,421,776
2011	$3,088,157
2013	$4,449,398
2014	$1,342,903
2016	$2,117,129
2017	$4,993,732
2019	$13,171,514
2020	$5,873,566

2007	$2,340,000
2008	$4,939,550
2009	$3,331,708
2010	$1,062,528
2011	$351,080
2012	$1,200,000
2013	$2,800,000
2015	$1,400,000
2016	$645,794
2017	$8,225,000
2018	$1,575,000
2019	$5,351,050
2020	$2,500,000

2007	$2,798,083
2008	$5,149,422
2009	$5,587,787
2010	$5,992,805
2011	$6,092,805
2012	$2,637,058
2013	$2,100,000

2007	$3,650,000
2008	$4,053,813
2009	$4,593,265
2010	$4,375,487
2011	$2,609,318
2012	$950,000
2013	$500,000
2014	$600,000
2015	$500,000
2016	$57,784
2018	$100,000
2019	$1,970,000

2010	$1,652,431
2011	$1,847,918
2013	$2,693,319
2014	$4,412,992
2015	$3,069,036
2016	$2,323,040
2017	$3,800,022
2018	$74,100
2019	$256,493

2009	$6,149,924
2010	$5,965,426
2011	$5,965,426
2019	$572,625

2006	$1,050,000
2007	$1,850,000
2008	$3,395,000
2009	$3,296,221
2010	$3,296,221
2011	$3,296,221

2013	$2,209,934
2014	$211,572
2015	$2,000,000
2016	$102,989
2017	$1,294,216
2019	$3,368,106
2020	$4,265,004

2006	$550,000
2007	$1,400,000
2008	$4,133,000
2009	$3,965,660
2010	$3,951,533
2011	$4,117,538

2007	$1,100,000
2008	$1,300,000
2009	$1,430,000
2010	$1,430,000
2011	$1,490,000
2012	$1,490,000
2013	$2,234,504
2014	$2,282,326
2015	$1,490,000
2016	$1,303,042
2017	$552,446
2018	$500,000
2019	$743,258
2020	$454,799

2007	$2,623,000
2008	$1,970,819
2009	$2,529,207
2010	$2,622,392
2011	$2,415,636
2012	$2,080,596
2013	$629,370
2015	$500,000
2018	$861,000
2019	$122,500
2020	$781,999

2007	$350,000
2008	$679,000
2009	$593,320
2010	$575,520
2012	$775,377
2013	$750,000
2014	$750,000
2015	$500,000
2016	$2,215,000
2017	$1,300,893
2018	$3,975,000
2019	$1,047,999

2007	$800,000
2008	$1,700,000
2009	$1,650,538
2010	$1,650,538
2011	$1,704,220
2012	$2,000,000
2013	$3,000,000
2015	$700,000

2007	$1,220,000
2008	$2,660,000
2009	$2,711,737
2010	$2,429,398
2011	$1,412,763
2012	$1,170,382
2015	$500,000
2019	$577,565