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	13631	$7,430,000
2013	13631	$11,383,060
2014	13631	$7,474,670
2015	13631	$7,306,636
2016	13631	$5,769,250
2017	13631	$0
2018	18597	$8,524,005
2019	18597	$1,849,455
2020	18597	$7,216,028

Year	Mechanism ID	Amount
2012	13668	$7,138,881
2013	13668	$10,657,260
2014	13668	$21,842,103
2015	13668	$25,768,800
2016	13668	$17,161,676
2017	13668	$13,893,939
2018	13668	$24,300,001
2019	13668	$11,326,691
2020	13668	$21,903,997

Year	Mechanism ID	Amount
2012	14536	$1,412,647
2013	14536	$4,021,233
2014	14536	$7,369,886
2015	14536	$4,618,539
2016	17986	$25,873,992
2016	14536	$0
2017	17986	$33,161,263
2018	17986	$3,492,630
2019	17986	$19,925,403
2020	17986	$20,225,403

Year	Mechanism ID	Amount
2005	105	$350,000
2006	104	$518,035
2007	5423	$685,000
2008	8743	$853,000
2009	8743	$0
2010	9924	$537,500
2011	9924	$620,000
2012	9924	$630,900
2013	9924	$900,000
2014	9924	$0
2015	9924	$0

Year	Mechanism ID	Amount
2017	18525	$1,000,000
2018	18525	$300,000
2019	70167	$6,574,827
2019	81742	$1,918,563
2020	70167	$13,947,019
2020	81742	$1,814,964

Total Allocations: $3,010,868,364

Partner Contract Information

Year	Mechanism ID	Amount
2010	12130	$1,125,227
2011	12130	$1,100,227
2012	12130	$350,000
2013	12130	$1,065,984
2014	12130	$5,727,630
2015	12130	$6,013,481
2018	70185	$10,502,164
2019	70185	$13,517,289
2020	70185	$12,651,300

Year	Mechanism ID	Amount
2009	10671	$2,500,000
2010	10070	$3,200,000
2011	10070	$3,100,000
2012	10070	$3,000,000
2014	17103	$2,750,000
2015	17103	$2,638,366
2016	17103	$1,945,521
2017	17103	$1,750,370
2018	17103	$0
2018	70356	$2,849,833
2019	70356	$1,250,001
2020	70356	$3,000,000

Year	Mechanism ID	Amount
2005	105	$2,219,000
2006	102	$2,737,252
2007	5739	$5,745,603
2007	4798	$600,000
2008	5739	$7,272,603
2009	5739	$7,119,948
2010	9046	$6,132,397
2011	12477	$3,174,261
2011	9046	$7,133,311
2011	13104	$4,202,336
2012	13104	$8,987,842
2012	9046	$1,000,000
2012	13835	$5,282,982
2012	12477	$2,414,261
2013	13835	$6,930,975
2013	12477	$2,414,261
2013	13104	$9,756,081
2014	13835	$7,539,667
2014	13104	$10,812,005
2014	12477	$100,000
2015	13104	$7,677,793
2015	13835	$9,543,755
2015	12477	$0
2016	12477	$0
2016	13104	$0
2016	13835	$14,231,103
2017	13835	$0
2018	18567	$12,034,765
2018	13835	$0
2019	18567	$12,298,727
2020	18567	$11,285,787
2020	81977	$12,162,038

Year	Mechanism ID	Amount
2005	108	$62,000
2006	110	$6,100,000
2007	4449	$13,620,000
2008	416	$19,988,700
2009	416	$18,653,699
2010	9473	$17,646,716
2011	9473	$18,260,222
2012	9473	$0
2013	17039	$7,592,321
2013	17023	$16,260,624
2014	17767	$1,000,000
2014	17039	$3,672,622
2014	17023	$13,536,898
2015	17023	$23,092,618
2015	17039	$3,120,539
2015	17767	$0
2016	17039	$3,890,131
2016	17767	$0
2016	17023	$19,952,015
2017	17023	$30,208,547
2017	17039	$0
2017	17767	$300,000
2018	17039	$0
2018	17767	$50,000
2018	17023	$0
2019	70287	$47,149,928
2020	70287	$36,970,000

Year	Mechanism ID	Amount
2017	18323	$4,208,477
2018	18323	$9,727,234
2019	18323	$2,120,005
2020	18323	$3,883,084

Year	Mechanism ID	Amount
2005	126	$4,500,000
2005	127	$2,204,497
2006	117	$6,520,365
2006	118	$2,235,870
2007	4805	$11,440,941
2007	5738	$3,960,858
2007	4806	$0
2008	1107	$13,517,941
2008	5738	$4,838,388
2009	7406	$2,179,933
2009	1107	$13,420,305
2009	5738	$5,127,072
2010	9483	$2,375,748
2010	9246	$4,736,015
2011	13136	$4,367,975
2011	9483	$2,300,443
2011	13047	$12,469,636
2011	9246	$3,914,135
2012	13047	$4,066,780
2012	13136	$3,972,006
2012	13170	$667,010
2012	9246	$500,000
2012	9483	$4,665,879
2012	13880	$4,813,658
2013	13170	$667,010
2013	9483	$2,500,000
2013	13880	$5,356,065
2013	13047	$5,724,773
2013	13136	$5,001,480
2014	9483	$0
2014	13170	$870,775
2014	13136	$4,024,234
2014	13047	$5,903,264
2014	13880	$4,384,152
2015	13047	$9,518,235
2015	13136	$3,244,252
2015	17703	$5,358,000
2015	13170	$393,729
2015	17706	$9,422,086
2015	9483	$0
2015	13880	$4,170,833
2016	9483	$0
2016	13880	$3,697,229
2016	13047	$0
2016	13136	$0
2016	13170	$250,000
2016	17703	$7,012,253
2016	17706	$12,735,606
2017	17703	$2,539,387
2017	17706	$10,932,012
2017	17978	$19,666,670
2017	13170	$0
2017	18042	$850,000
2017	18671	$0
2017	13880	$0
2018	17978	$21,287,615
2018	13880	$0
2018	13170	$0
2018	17703	$7,150,684
2018	18042	$1,230,005
2018	17706	$12,250,971
2018	18671	$0
2019	17706	$7,180,825
2019	17978	$17,638,260
2019	17703	$7,510,552
2019	18042	$313,730
2020	17706	$1,910,526
2020	17978	$27,369,701
2020	18042	$1,000,006
2020	81973	$698,520
2020	81975	$6,207,404

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
2016	18235	$1,000,000
2017	18235	$1,250,000
2018	18235	$502,463
2019	18235	$500,000

Year	Mechanism ID	Amount
2016	18367	$1,204,662
2017	18367	$1,131,720
2018	18367	$917,411
2019	18367	$92,743

Year	Mechanism ID	Amount
2005	151	$4,810,000
2006	153	$15,000,000
2007	4460	$0
2008	271	$36,760,000
2008	7301	$500,000
2009	271	$36,120,762
2009	7301	$485,450
2010	9543	$466,032
2010	9544	$34,808,971
2011	9543	$1,584,316
2011	9544	$41,355,977
2012	9543	$718,969
2012	9544	$0
2012	14293	$22,568,467
2013	17021	$22,921,162
2014	16372	$13,427,788
2014	17021	$9,055,322
2015	17021	$14,125,159
2015	16372	$15,200,000
2016	16372	$12,649,187
2016	17021	$15,295,364
2017	17021	$19,350,805
2017	16372	$0
2018	17021	$0
2018	16372	$0
2019	70290	$41,752,316
2019	80064	$10,618,735
2020	70290	$21,730,738
2020	80064	$10,585,759

Year	Mechanism ID	Amount
2016	18234	$20,724,217
2017	18234	$8,064,878
2018	18234	$4,163,723

Year	Mechanism ID	Amount
2016	18304	$4,220,000
2017	18304	$0
2018	18304	$18,905,802
2019	18304	$11,079,592

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
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

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

Country/Region	Year	Mechanism ID	Amount
South Africa	2008	271	$855,100
South Africa	2009	271	$1,621,305
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2012	9544	NA
South Africa	2013	17021	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
Côte d'Ivoire	2012	13631	NA
Côte d'Ivoire	2013	13631	NA
Côte d'Ivoire	2014	13631	NA

Country/Region	Year	Mechanism ID	Amount
Uganda	2008	1107	$150,000
Uganda	2009	1107	$150,000
Uganda	2011	13047	NA
Uganda	2012	13047	NA
Uganda	2013	13047	NA
Uganda	2014	13047	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2008	271	$726,137
South Africa	2009	271	$1,211,477
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2012	9544	NA
South Africa	2013	17021	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2011	9577	NA
South Africa	2013	17037	NA
South Africa	2014	17037	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2009	271	$160,853
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2013	17021	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2009	271	$1,981,599
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2012	9544	NA
South Africa	2013	17021	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2009	271	$855,647
South Africa	2010	9544	NA
South Africa	2011	9544	NA
South Africa	2012	9544	NA
South Africa	2013	17021	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