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PEPFAR Country/Regional Operational Plans (COPs/ROPs) Database*Beta*

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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 athttps://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.
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Current Selections:USG Aggregated Agencies | Years Available:2005 2006 2007 2008 2009 2010 2011 2012 2015 2016 2017 2018

Total Allocations: $2,489,971,654

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Partner Contract Information

Angola

Year	Mechanism ID	Amount
2007	99999	$1,270,000
2010	99999	$4,885,000
2011	99999	$4,925,000
2012	99999	$4,089,418
2015	99999	$5,280,000
2016	99999	$3,738,022
2017	99999	$3,931,475

Asia Regional Program

Year	Mechanism ID	Amount
2015	99999	$7,992,598
2016	99999	$7,300,681
2017	99999	$8,046,750

Botswana

Year	Mechanism ID	Amount
2005	99999	$2,221,463
2006	99999	$2,572,932
2010	99999	$14,103,031
2011	99999	$13,362,031
2012	99999	$10,836,399
2015	99999	$11,509,277
2016	99999	$4,755,142
2017	99999	$7,540,304
2018	99999	$15,088,715

Burma

Year	Mechanism ID	Amount
2015	99999	$2,200,000
2016	99999	$1,084,000
2017	99999	$1,830,000

Burundi

Year	Mechanism ID	Amount
2011	99999	$1,098,363
2012	99999	$780,763
2015	99999	$3,142,049
2016	99999	$0
2017	99999	$115,280
2018	99999	$987,873

Cambodia

Year	Mechanism ID	Amount
2006	99999	$724,724
2007	99999	$1,963,311
2008	99999	$65,250
2010	99999	$3,429,480
2011	99999	$3,516,288
2012	99999	$2,710,190
2015	99999	$4,030,000
2016	99999	$3,844,425
2017	99999	$4,564,583

Cameroon

Year	Mechanism ID	Amount
2011	99999	$2,879,188
2012	99999	$3,205,296
2015	99999	$6,883,225
2016	99999	$5,037,860
2017	99999	$4,171,318
2018	99999	$6,651,825

Caribbean Region

Year	Mechanism ID	Amount
2010	99999	$5,415,793
2011	99999	$4,055,000
2012	99999	$2,923,168
2015	99999	$5,825,686
2016	99999	$6,132,033
2017	99999	$5,739,797

Central America Region

Year	Mechanism ID	Amount
2010	99999	$2,275,000
2011	99999	$1,678,800
2012	99999	$1,787,949
2015	99999	$3,324,532
2016	99999	$2,682,630
2017	99999	$3,186,403

Central Asia Region

Year	Mechanism ID	Amount
2010	99999	$3,180,975
2011	99999	$5,099,999
2012	99999	$1,121,824
2015	99999	$4,926,674
2016	99999	$4,126,289
2017	99999	$1,400,000

China

Year	Mechanism ID	Amount
2007	99999	$762,000
2010	99999	$2,948,850
2011	99999	$2,922,228
2012	99999	$1,275,989

Côte d'Ivoire

Year	Mechanism ID	Amount
2005	99999	$3,352,861
2006	99999	$2,262,732
2009	99999	$925,000
2010	99999	$13,429,714
2011	99999	$7,580,000
2012	99999	$5,462,468
2015	99999	$16,994,849
2016	99999	$14,065,373
2017	99999	$11,129,974
2018	99999	$13,384,847

Democratic Republic of the Congo

Year	Mechanism ID	Amount
2007	99999	$1,613,508
2008	99999	$1,046,477
2010	99999	$5,010,911
2011	99999	$5,614,442
2012	99999	$2,725,561
2015	99999	$5,801,821
2016	99999	$8,359,382
2017	99999	$7,087,429
2018	99999	$7,297,349

Dominican Republic

Year	Mechanism ID	Amount
2007	99999	$322,685
2010	99999	$2,304,318
2011	99999	$3,032,767
2012	99999	$1,021,881
2015	99999	$3,985,649
2016	99999	$3,089,013
2017	99999	$3,049,982

Eswatini

Year	Mechanism ID	Amount
2007	99999	$1,316,748
2010	99999	$3,551,392
2011	99999	$3,883,177
2012	99999	$2,345,230
2015	99999	$4,907,898
2016	99999	$5,400,751
2017	99999	$6,047,750
2018	99999	$8,754,785

Ethiopia

Year	Mechanism ID	Amount
2005	99999	$6,112,165
2006	99999	$8,603,225
2010	99999	$28,969,065
2011	99999	$14,337,558
2012	99999	$9,208,299
2015	99999	$15,070,238
2016	99999	$13,263,850
2017	99999	$14,626,539
2018	99999	$9,619,395

Ghana

Year	Mechanism ID	Amount
2007	99999	$380,700
2009	99999	$20,000
2010	99999	$2,030,706
2011	99999	$1,928,905
2012	99999	$1,065,065
2015	99999	$1,799,426
2016	99999	$2,015,064
2017	99999	$1,748,507
2018	99999	$1,748,507

Guyana

Year	Mechanism ID	Amount
2005	99999	$2,098,149
2006	99999	$1,792,530
2010	99999	$2,965,125
2011	99999	$2,966,349
2012	99999	$1,616,618
2015	99999	$1,881,056

Haiti

Year	Mechanism ID	Amount
2005	99999	$3,550,000
2006	99999	$3,179,343
2011	99999	$10,043,100
2012	99999	$6,739,718
2015	99999	$12,396,043
2016	99999	$9,225,304
2017	99999	$11,811,232
2018	99999	$10,960,843

India

Year	Mechanism ID	Amount
2006	99999	$2,224,700
2007	99999	$2,056,038
2010	99999	$4,205,695
2011	99999	$3,192,000
2012	99999	$2,064,555
2015	99999	$5,514,046
2016	99999	$3,933,051
2017	99999	$4,445,539

Indonesia

Year	Mechanism ID	Amount
2007	99999	$436,000
2010	99999	$585,589
2011	99999	$895,000
2012	99999	$425,792
2015	99999	$369,112
2016	99999	$1,144,252
2017	99999	$468,206

Kenya

Year	Mechanism ID	Amount
2005	99999	$6,809,160
2006	99999	$7,987,560
2010	99999	$29,102,488
2011	99999	$28,978,595
2012	99999	$18,959,288
2015	99999	$30,335,869
2016	99999	$32,459,465
2017	99999	$22,748,625
2018	99999	$28,626,805

Lesotho

Year	Mechanism ID	Amount
2007	99999	$1,707,544
2010	99999	$5,979,502
2011	99999	$4,170,000
2012	99999	$1,893,951
2015	99999	$7,005,000
2016	99999	$5,229,950
2017	99999	$5,349,749
2018	99999	$8,538,287

Malawi

Year	Mechanism ID	Amount
2006	99999	$1,766,302
2007	99999	$2,184,471
2009	99999	$903,442
2010	99999	$6,725,628
2011	99999	$7,971,928
2012	99999	$7,029,427
2015	99999	$11,260,944
2016	99999	$10,768,667
2017	99999	$12,911,573
2018	99999	$14,832,584

Mozambique

Year	Mechanism ID	Amount
2005	99999	$3,030,922
2006	99999	$5,271,728
2008	99999	$1,000,000
2010	99999	$25,056,279
2011	99999	$26,088,193
2012	99999	$17,234,940
2015	99999	$20,715,799
2016	99999	$29,728,450
2017	99999	$38,748,399
2018	99999	$39,251,060

Namibia

Year	Mechanism ID	Amount
2005	99999	$3,037,126
2006	99999	$4,027,200
2010	99999	$14,164,210
2011	99999	$17,404,869
2012	99999	$7,758,146
2015	99999	$3,567,771
2016	99999	$10,175,741
2017	99999	$13,779,152
2018	99999	$13,279,869

Nigeria

Year	Mechanism ID	Amount
2005	99999	$9,422,165
2006	99999	$7,605,602
2010	99999	$36,192,581
2011	99999	$37,622,738
2012	99999	$26,702,383
2015	99999	$14,366,921
2016	99999	$14,968,176
2017	99999	$16,844,772
2018	99999	$28,350,927

Papua New Guinea

Year	Mechanism ID	Amount
2015	99999	$2,311,220
2016	99999	$1,663,580
2017	99999	$1,817,155

Russia

Year	Mechanism ID	Amount
2006	99999	$571,000
2007	99999	$911,432
2010	99999	$1,000,000
2011	99999	$630,000

Rwanda

Year	Mechanism ID	Amount
2005	99999	$3,385,882
2006	99999	$3,964,141
2010	99999	$12,405,389
2011	99999	$13,697,092
2012	99999	$9,640,141
2015	99999	$6,317,566
2016	99999	$6,674,912
2017	99999	$6,743,063
2018	99999	$9,961,865

South Africa

Year	Mechanism ID	Amount
2005	99999	$8,973,490
2006	99999	$6,051,443
2009	99999	$4,854,924
2010	99999	$31,541,140
2011	99999	$30,441,139
2012	99999	$17,692,707
2015	99999	$17,759,291
2016	99999	$17,983,072
2017	99999	$28,914,536
2018	99999	$34,364,795

South Sudan

Year	Mechanism ID	Amount
2007	99999	$208,913
2010	99999	$1,155,610
2011	99999	$2,365,000
2012	99999	$1,010,643
2015	99999	$2,223,971
2016	99999	$2,954,549
2017	99999	$1,808,716
2018	99999	$2,000,000

Tanzania

Year	Mechanism ID	Amount
2005	99999	$5,430,029
2006	99999	$5,543,462
2008	99999	$5,848,624
2010	99999	$21,143,556
2011	99999	$25,344,556
2012	99999	$12,904,198
2015	99999	$36,279,438
2016	99999	$19,774,805
2017	99999	$23,380,337
2018	99999	$28,994,880

Thailand

Year	Mechanism ID	Amount
2007	99999	$452,552
2010	99999	$2,625,915
2011	99999	$2,551,339
2012	99999	$1,181,098

Uganda

Year	Mechanism ID	Amount
2005	99999	$5,540,000
2006	99999	$4,847,547
2010	99999	$23,002,795
2011	99999	$23,371,326
2012	99999	$10,744,236
2015	99999	$26,463,317
2016	99999	$28,603,212
2017	99999	$23,149,018
2018	99999	$24,306,423

Ukraine

Year	Mechanism ID	Amount
2007	99999	$451,188
2009	99999	$1,000,000
2010	99999	$2,056,000
2011	99999	$3,367,630
2012	99999	$563,411
2015	99999	$3,108,040
2016	99999	$4,169,564
2017	99999	$4,316,180
2018	99999	$5,845,284

Vietnam

Year	Mechanism ID	Amount
2005	99999	$4,068,903
2006	99999	$2,039,800
2009	99999	$1,180,480
2010	99999	$17,916,064
2011	99999	$15,652,614
2012	99999	$9,341,613
2015	99999	$5,728,443
2016	99999	$2,539,669
2017	99999	$5,142,737
2018	99999	$10,025,657

Zambia

Year	Mechanism ID	Amount
2005	99999	$6,258,585
2006	99999	$4,430,536
2009	99999	$525,000
2010	99999	$13,426,992
2011	99999	$15,724,687
2012	99999	$9,247,194
2015	99999	$24,043,164
2016	99999	$27,603,789
2017	99999	$20,740,253
2018	99999	$29,354,343

Zimbabwe

Year	Mechanism ID	Amount
2006	99999	$2,417,817
2007	99999	$2,341,054
2010	99999	$6,514,000
2011	99999	$6,214,000
2012	99999	$4,999,737
2015	99999	$10,921,696
2016	99999	$12,001,494
2017	99999	$12,116,947
2018	99999	$16,417,055

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