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
2014	17472	$50,000
2019	81416	$300,000
2019	81063	$188,000
2019	81074	$110,000
2020	81063	$790,000
2020	81074	$35,000
2020	84120	$90,000

Year	Mechanism ID	Amount
2007	5451	$228,000
2008	8748	$475,000
2009	8748	$0

Year	Mechanism ID	Amount
2016	18191	$400,000
2017	18191	$200,000

Year	Mechanism ID	Amount
2012	12542	$200,000
2013	12542	$150,000
2014	12542	$300,000
2015	12542	$250,000
2016	12542	$300,000
2017	12542	$1,500,000

Year	Mechanism ID	Amount
2016	18435	$100,000
2017	18435	$250,000
2018	18435	$0
2019	81591	$150,000

Total Allocations: $217,564,186

Partner Contract Information

Year	Mechanism ID	Amount
2010	11952	$350,000
2011	13372	$250,000
2012	13372	$350,000
2013	13372	$0
2013	16640	$0
2014	13372	$0

Year	Mechanism ID	Amount
2006	134	$1,450,000
2007	4295	$3,070,000
2007	4928	$200,000
2008	288	$7,812,675
2009	288	$7,800,000
2010	12070	$2,200,000
2011	12551	$8,179,323
2011	13502	$3,137,623
2012	13502	$2,258,667
2012	12551	$8,674,489
2013	12551	$8,100,574
2013	13502	$1,600,000
2014	12551	$9,247,622
2014	13502	$0
2015	17712	$3,050,000
2015	12551	$14,926,223
2016	12551	$0
2016	18506	$8,359,914
2016	17712	$3,550,000
2017	12551	$0
2017	18506	$10,584,812
2017	17712	$3,960,000
2018	18506	$9,286,800
2018	17712	$3,590,000
2019	17712	$638,849
2019	18506	$5,104,770
2019	81712	$800,000
2020	18506	$5,747,405
2020	81712	$1,244,984
2020	84438	$1,127,038
2020	84440	$298,490

Year	Mechanism ID	Amount
2005	132	$60,463
2007	4888	$100,000
2008	8898	$416,929
2009	8898	$0
2011	12702	$1,950,000
2011	13194	$1,416,099
2012	12702	$995,000
2012	13194	$1,000,433
2013	16052	$1,672,330
2013	12702	$1
2013	13194	$601,548
2014	13194	$701,000
2014	12702	$1,935,000
2015	17652	$250,000
2015	12702	$1,850,000
2015	13194	$0
2015	16052	$900,000
2016	17652	$0
2016	12702	$5,130,913
2016	16052	$422,721
2017	16052	$759,120
2017	17652	$97,500
2017	12702	$1,591,744
2018	16052	$1,325,000
2018	12702	$667,958
2018	17652	$0
2019	81779	$581,280

Year	Mechanism ID	Amount
2012	14391	$350,000
2013	14391	$0
2014	17525	$0
2014	14391	$0
2015	17834	$300,000
2016	14391	$0
2016	16771	$0
2017	14391	$0
2017	16771	$860,000
2018	14391	$0
2018	16771	$350,000
2019	16771	$783,495
2019	18360	$150,000
2019	81824	$500,000
2020	81824	$700,000
2020	16771	$150,000

Year	Mechanism ID	Amount
2012	13567	$1,260,000
2013	13567	$1,869,900
2013	16932	$300,000
2014	13567	$0
2014	16932	$0
2015	16932	$0
2015	13567	$664,000
2016	18307	$400,000
2016	13567	$0
2017	13567	$0
2017	18307	$200,000
2018	13567	$0
2018	18307	$200,000
2019	18307	$50,000
2019	83014	$4,250,000
2020	83014	$3,200,000

Year	Mechanism ID	Amount
2008	8548	$300,000
2009	8548	$200,000
2010	9634	$100,000
2010	12245	$775,000
2011	9634	$500,000
2011	12245	$650,000
2012	12245	$200,000
2012	9634	$180,120
2013	9634	$280,000
2013	12245	$873,709
2014	12245	$1,650,000
2015	12245	$0
2016	12245	$0
2017	17988	$2,250,000
2018	17988	$0
2019	81951	$300,000
2020	81951	$1,743,226

Year	Mechanism ID	Amount
2005	147	$1,066,461
2006	130	$880,000
2007	4818	$900,000
2008	8655	$1,050,000
2010	10281	$1,401,139
2011	10281	$1,263,217
2012	10281	$1,463,217
2013	10281	$3,145,495
2014	10281	$0
2015	10281	$0
2019	81976	$400,000
2020	81976	$200,000

Year	Mechanism ID	Amount
2013	16718	$150,000
2014	16718	$150,000
2015	16718	$400,000
2016	16718	$400,000
2017	16718	$0
2018	16718	$0

Year	Mechanism ID	Amount
2012	14326	$130,000
2013	14326	$420,000
2014	14326	$200,000
2018	14326	$150,000
2019	14326	$119,098
2019	82035	$757,280
2020	82035	$821,895

Year	Mechanism ID	Amount
2019	100052	$551,988
2019	81219	$1,384,262
2019	81018	$50,000
2019	100048	$30,000
2019	81446	$70,000
2019	81161	$20,000
2020	81219	$1,640,821
2020	81446	$155,000

Year	Mechanism ID	Amount
2011	13328	$200,000
2011	13069	$150,000
2012	13069	$150,000
2013	13069	$50,000
2017	18345	$0
2019	18527	$748,566
2019	82066	$400,000

Country/Region	Year	Mechanism ID	Amount
Mozambique	2012	12702	NA
Mozambique	2013	12702	NA
Mozambique	2014	12702	NA

Country/Region	Year	Mechanism ID	Amount
Kenya	2011	12551	NA
Kenya	2012	12551	NA
Kenya	2013	12551	NA
Kenya	2014	12551	NA

Country/Region	Year	Mechanism ID	Amount
Uganda	2010	10281	NA
Uganda	2011	10281	NA
Uganda	2012	10281	NA
Uganda	2013	10281	NA
Uganda	2014	10281	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2012	13567	NA
South Africa	2013	13567	NA
South Africa	2014	13567	NA
Tanzania	2010	9634	NA