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	$27,567,487
2006	$25,404,197
2008	$3,962,515
2009	$25,440,000
2010	$20,823,128
2011	$12,774,128
2012	$2,687,453
2013	$3,940,000
2014	$18,698,873
2015	$18,226,533
2016	$10,079,057
2017	$9,878,626
2018	$1,874,288
2020	$5,419,344

2007	$5,633,887
2008	$4,200,000
2010	$11,097,137
2011	$11,050,000
2012	$9,983,767
2013	$16,932,765
2014	$1,000,000
2015	$200,000
2016	$2,000,000
2017	$3,304,000
2018	$1,706,527
2019	$900,000
2020	$2,489,979

2007	$1,750,000
2008	$2,030,000
2009	$1,780,000
2012	$1,600,000
2013	$2,120,082
2014	$1,450,000
2016	$3,523,992
2018	$11,493,787
2019	$8,566,620
2020	$15,708,607

2007	$5,619,596
2008	$6,547,016
2009	$2,490,000
2010	$2,470,000
2011	$2,480,000
2012	$3,187,595
2013	$5,080,000
2014	$40,000
2015	$4,229,202
2016	$2,227,328
2017	$1,381,686
2018	$4,256,517
2019	$4,461,100
2020	$3,608,227

2012	$4,916,339
2013	$4,016,339
2014	$3,282,362
2015	$4,625,697
2016	$3,575,697
2017	$3,749,265
2018	$5,948,740
2019	$4,708,547
2020	$5,704,068

Total Allocations: $772,353,934

Top Partner Programs

2007	$3,153,000
2008	$2,576,033
2010	$3,580,000
2011	$3,580,000
2012	$7,740,285
2013	$7,764,718
2015	$750,000
2016	$1,500,000
2017	$1,020,738
2018	$745,628
2019	$757,819
2020	$7,143

2007	$4,739,500
2008	$5,239,500
2009	$4,602,082
2010	$5,590,500
2011	$1,500,000
2012	$34,161
2013	$15,006
2014	$65,006
2015	$440,000

2007	$805,597
2008	$1,780,242
2009	$480,000
2016	$3,351,403
2018	$5,110,746
2019	$4,469,727
2020	$3,538,901

2007	$3,800,000
2008	$3,500,000
2009	$3,500,000
2011	$2,500,000
2012	$2,150,000
2013	$1,569,170
2014	$1,221,350
2015	$783,644

2015	$2,650,000
2016	$2,117,078
2017	$974,440
2018	$3,076,274
2019	$4,700,000
2020	$4,706,081

2007	$400,000
2008	$1,345,000
2009	$2,900,000
2010	$2,200,000
2011	$6,850,000

2006	$500,000
2007	$600,000
2008	$600,000
2009	$600,000
2010	$1,000,000
2011	$1,000,000
2012	$1,500,000
2013	$2,000,000
2014	$2,000,000
2015	$1,000,000

2007	$75,000
2008	$125,000
2009	$125,000
2010	$425,000
2011	$875,000
2013	$451,000
2014	$315,000
2015	$1,262,750
2016	$2,163,427
2017	$587,019
2018	$710,931
2019	$1,215,763
2020	$1,763,576

2009	$45,000
2010	$145,000
2011	$365,000
2012	$269,000
2013	$450,000
2015	$1,188,315
2016	$1,141,247
2018	$797,222
2019	$1,465,165
2020	$3,434,165

2007	$1,800,000
2008	$2,642,700
2009	$1,772,000
2010	$20,000
2011	$20,000
2012	$206,900
2013	$534,625
2014	$36,259
2015	$69,646
2016	$254,489
2017	$227,501
2018	$358,091
2019	$358,091
2020	$815,859

2014	$700,000
2015	$427,000
2016	$857,000
2017	$547,195
2019	$3,108,637
2020	$2,755,103

2010	$690,000
2011	$1,100,000
2016	$781,872
2018	$708,522
2019	$1,659,015
2020	$2,719,968

2007	$3,150,000
2008	$4,100,000

2009	$1,650,000
2010	$1,804,000
2011	$1,604,000
2012	$1,504,000

2007	$412,500
2008	$625,000
2009	$625,000
2010	$700,000
2011	$1,010,000
2012	$510,000
2013	$1,080,000
2014	$450,000
2015	$800,000
2016	$400,000
2017	$383,464

2007	$2,066,700
2008	$2,408,152
2009	$413,215
2011	$650,000
2013	$350,000
2014	$150,000
2015	$200,000
2016	$573,200

2010	$775,000
2011	$1,030,000
2016	$499,621
2018	$739,591
2019	$1,282,124
2020	$1,885,695