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
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

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
2017	18608	$400,000
2018	18608	$167,391

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

Total Allocations: $1,739,638,749

Partner Contract Information

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
2008	8754	$300,700
2009	8754	$600,000
2010	11592	$0
2011	13079	$250,000
2012	13079	$800,000
2013	13079	$650,000
2014	17418	$350,000

Year	Mechanism ID	Amount
2010	12016	$1,431,168
2011	13445	$649,280
2011	13472	$1,454,036
2012	12016	$1,319,850
2012	13445	$1,838,880
2013	12016	$898,623
2013	13445	$2,084,472
2014	13445	$2,500,000
2015	13445	$2,671,393
2016	13445	$5,068,524

Year	Mechanism ID	Amount
2012	11972	$0
2013	11972	$800,000
2014	11972	$387,509
2015	11972	$765,592
2016	11972	$746,141
2017	11972	$550,000

Year	Mechanism ID	Amount
2008	5897	$924,000
2009	5897	$674,200
2009	11819	$975,800
2010	10152	$1,550,000

Year	Mechanism ID	Amount
2005	115	$1,410,000
2006	119	$3,175,000
2007	5549	$5,616,692
2008	593	$1,800,000
2009	593	$560,000
2010	10546	$8,485,184
2011	10546	$5,656,666
2012	10546	$0
2013	10546	$1,643,607
2014	10546	$0
2020	81654	$296,836

Year	Mechanism ID	Amount
2007	4237	$7,250,000
2008	2328	$8,615,000
2009	2328	$8,065,000
2010	9139	$7,984,104
2011	9139	$10,265,000
2012	14015	$1,400,000
2012	9139	$900,000
2013	14015	$285,531
2013	9139	$0
2014	9139	$5,152,112
2014	17709	$3,546,673
2014	16711	$0
2014	14015	$5,078,460
2015	14015	$3,670,000
2015	17709	$2,950,000
2016	14015	$1,662,500
2016	17709	$3,157,500
2017	14015	$0
2017	17709	$4,020,000
2018	17709	$1,021,170
2018	14015	$0
2019	17709	$1,458,013
2020	17709	$1,445,547

Year	Mechanism ID	Amount
2006	105	$4,376,313
2007	4406	$8,732,445
2008	7833	$200,000
2008	3078	$10,272,635
2009	7833	$200,000
2009	3078	$9,989,953
2010	10386	$8,229,420
2010	10387	$200,000
2011	10386	$7,536,491
2012	10386	$3,400,000
2012	14296	$400,000
2013	14296	$1,582,800
2013	10386	$0
2014	14296	$0
2015	17531	$1,928,728
2016	17531	$2,000,000
2017	17531	$6,035,535
2018	17531	$8,216,107
2019	17531	$742,893
2019	82196	$200,000
2019	81837	$1,300,000
2020	84656	$400,000

Year	Mechanism ID	Amount
2012	14064	$4,555,299
2013	14064	$3,178,202
2014	14064	$400,000
2015	14064	$1,562,576
2016	14064	$0
2017	14064	$0
2018	14064	$0

Year	Mechanism ID	Amount
2005	111	$3,295,000
2007	4334	$1,325,001
2007	7090	$4,049,999
2007	4335	$950,000
2008	107	$1,175,000
2008	7090	$5,030,700
2009	107	$900,000
2009	7090	$5,769,200
2010	9152	$5,916,844
2011	9152	$2,983,544

Year	Mechanism ID	Amount
2008	5965	$980,000
2009	5965	$500,000
2009	11679	$50,000

Year	Mechanism ID	Amount
2008	5632	$1,721,000
2009	11828	$0
2010	10706	$2,000,000
2011	10706	$2,371,500
2012	10706	$1,330,000
2012	14416	$545,000
2013	10706	$1,230,500
2013	14416	$0
2013	14418	$1,250,000
2014	14418	$539,705
2014	10706	$500,000
2015	14418	$800,000
2015	17708	$2,405,855
2016	14418	$0
2016	17708	$1,309,639
2017	14418	$0
2017	17708	$1,466,096
2017	18397	$1,650,829
2018	18397	$2,678,042
2018	14418	$0
2018	17708	$1,620,201
2019	18397	$1,701,757
2020	18397	$3,890,428

Year	Mechanism ID	Amount
2005	120	$650,000
2006	113	$1,285,238
2007	4545	$2,100,000
2007	5218	$1,050,000
2008	1225	$3,760,000
2008	5218	$2,010,000
2009	1225	$4,791,259
2009	5218	$2,409,966
2010	9597	$5,666,259
2010	9616	$2,690,000
2011	9597	$5,666,259
2011	9616	$3,843,000
2012	9597	$3,820,000
2012	9616	$2,000,000
2013	9616	$4,400,000
2014	9616	$4,253,500
2015	9616	$3,268,714
2016	9616	$0
2016	18131	$10,240,791
2017	18131	$6,113,995
2018	18131	$11,756,342
2020	18131	$11,211,790

Year	Mechanism ID	Amount
2007	4837	$1,360,000
2008	3312	$1,260,000
2009	3312	$1,251,252
2010	9325	$1,226,477
2011	9325	$1,681,977
2012	9325	$1,376,477
2013	9325	$1,376,477
2014	9325	$0
2015	17690	$2,648,876
2016	17690	$2,848,876
2017	17690	$594,907
2018	17690	$1,322,148
2018	17651	$6,711,431
2019	17651	$6,945,819
2020	17651	$6,323,858

Year	Mechanism ID	Amount
2019	100142	$66,214
2019	100143	$121,968
2019	100139	$916,622
2019	100140	$301,997
2019	100141	$944,478
2020	100140	$2,015,355
2020	100141	$2,294,547
2020	100142	$255,958
2020	100143	$1,172,463
2020	100139	$1,521,086

Year	Mechanism ID	Amount
2007	8362	$200,000
2008	7161	$500,000
2009	7161	$660,000
2010	10220	$710,000
2011	10220	$810,000
2013	10220	$1,787,655
2014	10220	$1,370,000
2015	10220	$2,105,159
2016	10220	$2,166,326
2017	10220	$0

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
Tanzania	2010	9597	NA
Tanzania	2011	9597	NA
Tanzania	2012	9597	NA
Uganda	2007	4837	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
Kenya	2008	2328	NA
Kenya	2009	2328	NA
Kenya	2010	9139	NA
Kenya	2011	9139	NA
Kenya	2012	9139	NA
Kenya	2013	9139	NA
Kenya	2014	9139	NA

Country/Region	Year	Mechanism ID	Amount
Namibia	2007	4406	$156,247
Namibia	2008	3078	$156,247
Namibia	2009	3078	$156,247
Namibia	2010	10386	NA
Namibia	2011	10386	NA
Namibia	2012	10386	NA
Namibia	2013	14296	NA
Namibia	2013	10386	NA
Namibia	2014	14296	NA

Country/Region	Year	Mechanism ID	Amount
Rwanda	2009	7090	NA
Rwanda	2010	9152	NA
Rwanda	2010	9152	NA
Rwanda	2011	9152	NA
Rwanda	2011	9152	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2006	174	NA
South Africa	2008	5191	NA
South Africa	2009	5191	$279,230
South Africa	2010	9577	NA
South Africa	2011	9577	NA

Country/Region	Year	Mechanism ID	Amount
Eswatini	2008	5897	$151,000
Eswatini	2009	5897	$365,032
Eswatini	2010	10152	NA
Lesotho	2008	5965	$170,000
Lesotho	2009	5965	NA

Country/Region	Year	Mechanism ID	Amount
Democratic Republic of the Congo	2014	16997	NA
Kenya	2008	2328	NA
Kenya	2009	2328	NA
Kenya	2010	9139	NA
Namibia	2012	14296	NA
Namibia	2013	14296	NA
Namibia	2014	14296	NA
Tanzania	2012	9597	NA

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2007	5549	NA
Namibia	2007	4406	$127,270
Namibia	2008	3078	$127,270
Namibia	2009	3078	$127,270
Namibia	2010	10386	NA

Country/Region	Year	Mechanism ID	Amount
South Sudan	2008	5632	NA
South Sudan	2009	11828	NA
South Sudan	2010	10706	NA
South Sudan	2011	10706	NA
South Sudan	2012	10706	NA