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
2008	9692	$1,705,000
2009	9692	$12,325,958
2010	10114	$12,497,627
2011	10114	$31,629,484
2012	10114	$36,603,799
2013	16828	$399,877
2013	16850	$22,574,228
2014	16828	$350,000
2014	16850	$20,431,131
2015	16828	$350,000
2015	16850	$25,567,947
2016	16828	$0
2016	16850	$15,933,832
2017	16828	$0
2017	16850	$0
2018	18615	$25,849,145
2018	16828	$0
2018	16850	$0
2019	18615	$23,821,595
2020	18615	$37,461,565

Year	Mechanism ID	Amount
2009	1244	$2,091,000
2009	3476	$18,593,780
2010	9143	$2,496,801
2010	9171	$19,052,676
2011	13546	$1,847,170
2011	9143	$2,218,696
2011	9171	$17,619,892
2012	13546	$933,143
2012	9143	$813,824
2012	9171	$6,948,029
2013	13546	$1,864,414
2013	9143	$2,127,384
2013	9171	$17,908,202
2014	13546	$2,075,264
2014	9171	$16,090,907
2014	9143	$2,167,403
2015	9143	$2,038,786
2015	9171	$12,841,756
2015	13546	$2,875,556
2016	13546	$3,853,364
2016	9143	$2,079,400
2016	9171	$12,125,987
2017	9143	$0
2017	9171	$0
2017	13546	$0
2019	70108	$7,425,314
2019	70109	$2,732,374
2019	70110	$564,121
2020	70110	$774,073
2020	70111	$856,515
2020	70108	$8,546,320
2020	70109	$3,255,805

Year	Mechanism ID	Amount
2005	110	$3,174,163
2014	17747	$5,498,031
2015	17747	$7,939,207
2016	17747	$4,692,362
2017	17747	$0
2018	17747	$0
2019	17747	$434,490
2019	70255	$6,531,272
2020	70255	$7,364,706

Year	Mechanism ID	Amount
2005	118	$120,000
2013	16763	$19,657,101
2014	16763	$28,771,978
2015	16763	$49,679,079
2016	16763	$31,418,623
2019	18627	$28,280,984
2019	18628	$2,777,858
2020	18627	$28,727,294
2020	18628	$1,067,231

Year	Mechanism ID	Amount
2010	9043	$3,889,275
2011	9043	$4,303,275
2012	9043	$5,851,858
2013	9043	$6,143,767
2014	9043	$7,868,447
2015	9043	$8,351,507
2016	9043	$8,193,639
2017	9043	$9,490,422
2018	9043	$9,277,376
2019	9043	$8,880,311
2020	9043	$5,817,549

Total Allocations: $2,710,095,722

Partner Contract Information

Year	Mechanism ID	Amount
2012	13559	$2,000,000
2013	13559	$2,450,000
2014	13559	$3,415,000
2015	13559	$3,443,000
2016	13559	$927,803

Year	Mechanism ID	Amount
2006	112	$45,377
2007	5397	$53,000
2007	8363	$250,000
2008	8755	$60,000
2008	9206	$800,000
2008	8746	$100,000
2009	9206	$610,000
2009	7760	$0
2009	11407	$50,000
2010	7323	$0
2010	9962	$700,000
2010	12003	$0
2010	12008	$1,300,000
2011	12008	$1,800,000
2011	9962	$700,000
2012	9962	$685,000
2012	12008	$3,240,000
2013	12008	$1,599,800
2014	12008	$0
2015	17544	$0
2015	12008	$0
2016	17544	$0
2016	17846	$431,146
2017	17544	$178,448
2017	17846	$373,969
2018	17544	$0
2018	17846	$0
2019	17846	$997,630
2019	70001	$909,289
2020	70001	$635,000

Year	Mechanism ID	Amount
2005	110	$1,600,000
2006	108	$1,655,000
2007	5323	$2,255,000
2009	12168	$550,000
2009	7226	$2,478,000
2010	10791	$700,000
2011	10791	$737,000
2012	10791	$1,950,000
2012	13635	$2,229,355
2013	10791	$400,000
2013	13635	$0
2013	16691	$2,150,000
2013	16747	$0
2014	16747	$994,586
2014	16691	$1,714,595
2015	16691	$2,325,266
2015	16747	$944,576
2016	16691	$2,041,730
2016	16747	$700,000
2017	18291	$2,259,541
2017	16691	$0
2017	16747	$345,258
2018	16691	$0
2018	16747	$0
2018	18291	$4,313,023
2018	18606	$3,333,538
2018	18639	$150,000
2019	18291	$407,537
2019	18606	$2,980,281
2020	18291	$952,955
2020	18606	$5,358,788

Year	Mechanism ID	Amount
2010	12186	$50,000
2010	12187	$350,000
2011	12938	$50,000
2011	13005	$100,000
2012	12938	$50,000
2013	16821	$320,000
2014	16821	$2,000,000
2015	16821	$1,260,307
2016	16821	$1,726,894
2018	18601	$2,350,391
2019	81924	$1,464,056
2019	18601	$2,678,088
2020	84251	$1,500,000
2020	85153	$820,841

Year	Mechanism ID	Amount
2005	116	$2,113,698
2005	118	$4,500,000
2005	119	$600,000
2005	120	$2,415,000
2006	120	$2,923,000
2007	5468	$6,221,500
2007	7410	$500,000
2007	5484	$9,181,760
2007	5469	$4,132,000
2007	5470	$1,700,000
2008	3746	$9,148,448
2008	3787	$12,933,436
2008	655	$5,773,750
2008	1210	$1,900,000
2009	3787	$12,408,436
2009	11937	$0
2009	11938	$0
2009	655	$6,026,750
2009	1210	$2,380,000
2010	10520	$13,641,216
2011	12303	$1,734,812
2011	12955	$1,200,000
2011	10520	$9,389,695
2011	13204	$180,000
2011	13450	$3,399,156
2012	12303	$1,138,744
2012	12955	$1,200,000
2012	13450	$2,376,212
2012	13652	$275,000
2012	10520	$16,803,804
2013	12955	$0
2013	16823	$2,907,702
2013	14209	$2,893,132
2014	14209	$0
2014	16823	$0
2014	12955	$0
2015	14209	$1,100,000
2016	14209	$1,500,000
2017	18338	$0
2017	14209	$260,000
2019	70073	$250,004
2019	81645	$400,000
2020	70073	$250,000
2020	81645	$200,000

Year	Mechanism ID	Amount
2010	11945	$380,000
2010	11947	$240,000
2011	11945	$400,000
2011	11947	$620,000
2012	11945	$0
2012	11947	$480,000
2013	11947	$800,000
2013	16627	$0
2014	16627	$0
2014	11947	$0
2015	16627	$120,000
2016	18412	$400,000

Year	Mechanism ID	Amount
2007	4239	$2,832,740
2007	4914	$7,926,474
2008	3478	$1,600,000
2008	4914	$14,500,000
2009	4914	$14,446,310
2009	3478	$2,080,000
2010	9144	$1,900,000
2010	12065	$1,320,000
2011	13367	$150,000
2011	12970	$1,150,000
2011	9144	$520,000
2012	13636	$8,358,584
2012	13719	$0
2012	12970	$3,298,120
2013	13636	$5,740,992
2013	13719	$181,972
2013	12970	$2,030,522
2014	13636	$8,756,081
2014	12970	$0
2015	17956	$270,014
2015	13636	$12,297,301
2016	13636	$8,690,200
2016	17956	$180,036
2017	13636	$0
2017	17956	$0
2018	13636	$0
2018	18496	$7,551,081
2018	17956	$349,729
2019	18496	$2,401,010
2020	17956	$7,749
2020	85192	$500,000

Year	Mechanism ID	Amount
2008	6206	$100,000
2010	10458	$810,000
2011	10458	$900,000
2011	10464	$30,000
2012	10458	$5,000,000
2013	10458	$4,252,500
2014	10458	$0
2014	17467	$0
2015	10458	$0
2015	17467	$0
2015	17549	$1,557,083
2016	17549	$109,873
2017	17549	$3,312,197
2018	17549	$7,077,418
2019	17549	$5,031,189
2020	84523	$100,000

Year	Mechanism ID	Amount
2008	5630	$100,000
2008	7875	$0
2008	7876	$50,000
2008	5662	$800,000
2009	5630	$25,000
2009	7875	$0
2009	7876	$50,000
2009	5662	$2,420,600
2009	12159	$681,150
2010	9268	$0
2010	9269	$0
2010	9882	$4,600,000
2010	10783	$125,000
2010	12112	$1,710,087
2011	9882	$5,925,000
2011	10783	$0
2011	12112	$0
2012	9882	$5,225,000
2012	12112	$1,647,550
2012	12638	$2,650,000
2013	12112	$0
2013	12638	$7,309,352
2013	14432	$300,000
2013	16794	$1,000,000
2013	9882	$3,858,796
2014	16794	$1,641,250
2014	14432	$450,000
2014	12638	$4,250,829
2014	9882	$0
2015	12638	$5,098,850
2015	14432	$0
2015	16794	$0
2015	18045	$450,000
2016	14432	$0
2016	16704	$4,800,000
2016	16794	$0
2016	18045	$70,000
2016	18247	$500,000
2017	18654	$1
2017	14432	$0
2017	16704	$5,492,952
2017	16794	$0
2017	18045	$36,409
2017	18244	$3,574,713
2017	18247	$0
2018	18045	$439,176
2018	16704	$11,698,069
2018	18244	$6,476,430
2018	18247	$4,350,000
2019	18244	$5,291,313
2019	18247	$13,940
2019	81748	$727,042
2019	81767	$2,371,816
2019	82187	$418,842
2019	16704	$10,900,001
2020	18244	$9,470,600
2020	18247	$4,360,000
2020	81748	$2,836,608
2020	81767	$3,000,000
2020	84555	$2,188,000
2020	84556	$2,000,000
2020	16704	$400,000

Year	Mechanism ID	Amount
2005	116	$1,180,000
2005	119	$400,000
2006	115	$3,006,000
2006	116	$600,000
2007	4870	$5,521,093
2007	4893	$1,970,226
2008	8784	$7,187,000
2008	3680	$1,980,000
2009	8784	$7,471,890
2009	7232	$234,750
2009	3680	$915,000
2010	9889	$150,000
2010	11580	$9,399,645
2010	12147	$3,115,180
2011	13271	$5,360,000
2011	11580	$15,270,000
2011	12147	$3,640,988
2012	11580	$12,811,062
2012	12147	$1,295,000
2012	13271	$2,268,000
2012	14735	$0
2013	13271	$1,232,958
2013	14735	$0
2013	11580	$18,450,215
2013	12147	$1,104,836
2014	12147	$1,131,442
2014	11580	$18,675,399
2014	14735	$0
2014	13271	$375,000
2015	11580	$26,022,759
2015	17723	$2,462,147
2015	12147	$0
2015	18101	$500,000
2015	13271	$0
2016	17723	$2,046,616
2016	18101	$500,000
2016	18108	$2,094,727
2016	18368	$1,035,394
2016	11580	$22,674,145
2017	17723	$1,374,897
2017	18101	$266,000
2017	18102	$3,253,760
2017	18108	$1,871,355
2017	11580	$22,399,600
2017	18368	$0
2018	18368	$0
2018	18108	$3,883,509
2018	17723	$3,924,897
2018	11580	$27,295,040
2018	18101	$0
2018	18102	$3,595,949
2019	11580	$7,021,109
2019	17723	$3,424,894
2019	18108	$4,302,919
2019	81806	$6,977,315
2019	18102	$1,387,620
2020	18108	$7,472,272
2020	81806	$1,873,671

Year	Mechanism ID	Amount
2005	106	$2,729,179
2006	106	$3,558,584
2007	4422	$3,674,758
2012	14371	$450,000
2013	14371	$1,146,453
2014	17772	$0
2014	17529	$2,150,000
2014	14371	$0
2015	15005	$0
2015	17529	$0
2016	17529	$400,000
2016	18356	$0
2017	18356	$607,000
2017	17529	$1,866,200
2018	17529	$0
2018	18356	$2,245,648
2019	18356	$360,000
2019	81829	$325,000
2019	81830	$217,000
2020	81829	$650,000

Year	Mechanism ID	Amount
2008	9403	$840,000
2009	9403	$485,500
2010	10113	$295,523
2011	10113	$665,654
2012	14050	$400,000
2012	10113	$1,075,096
2013	14050	$400,000
2014	17730	$400,000
2017	18648	$400,000
2018	18648	$0
2019	81858	$7,463,228
2020	81858	$5,610,394

Year	Mechanism ID	Amount
2010	12135	$693,000
2011	12960	$655,000
2012	13598	$555,000
2013	13598	$485,000
2014	13598	$550,000
2015	13598	$0
2016	13598	$0
2017	13598	$7,570
2018	13598	$970,398
2019	13598	$1,655,949
2020	13598	$2,378,877

Year	Mechanism ID	Amount
2005	131	$1,112,000
2005	134	$7,500,000
2006	129	$800,000
2006	131	$7,920,000
2007	4495	$3,445,000
2007	8584	$600,000
2007	4496	$500,000
2007	4455	$12,025,000
2008	242	$6,232,250
2008	8708	$522,000
2008	328	$17,022,750
2009	242	$1,439,365
2009	10618	$4,168,094
2009	8708	$0
2009	10309	$506,812
2009	328	$13,728,844
2010	9611	$1,135,958
2010	10041	$0
2010	7307	$491,608
2010	9584	$12,743,084
2011	9584	$12,282,179
2011	9611	$0
2011	7307	$491,608
2011	13337	$150,000
2012	9584	$10,572,960
2012	13619	$3,320,000
2013	13619	$1,200,000
2014	17538	$6,193,604
2014	17537	$2,630,285
2014	13619	$1,200,000
2015	13619	$1,370,482
2015	17537	$0
2015	17538	$3,959,576
2016	17537	$5,448,669
2016	17538	$0
2016	13619	$0
2017	13619	$0
2017	17537	$4,966,195
2017	17538	$6,342,102
2018	17537	$1,500,000

Year	Mechanism ID	Amount
2013	13687	$330,000
2013	14415	$2,900,000
2014	14415	$1,500,000
2015	14415	$0
2015	17714	$2,241,821
2016	17714	$2,019,287
2017	17714	$1,462,240
2018	17714	$1,444,074
2019	17714	$571,000
2020	17714	$658,344

Year	Mechanism ID	Amount
2005	126	$1,720,398
2005	129	$3,080,000
2005	130	$70,000
2006	121	$1,405,000
2006	124	$2,917,791
2006	125	$150,000
2007	5019	$4,885,000
2007	5029	$1,992,580
2007	4979	$4,712,016
2008	3017	$4,300,000
2008	2987	$3,150,000
2008	1031	$5,447,016
2009	2987	$3,200,000
2009	12219	$4,040,000
2009	1031	$0
2010	10817	$3,670,000
2010	11626	$2,550,000
2011	13305	$630,000
2011	10817	$4,500,000
2011	11626	$2,200,000
2012	14392	$330,000
2012	10817	$5,732,595
2012	11626	$0
2013	10817	$6,700,000
2013	11626	$2,250,000
2013	14392	$430,000
2014	11626	$0
2014	10817	$0
2014	14392	$495,000
2015	11626	$4,119,574
2015	17514	$5,566,894
2015	17781	$482,965
2016	11626	$0
2016	17514	$3,647,328
2016	17781	$0
2017	11626	$0
2017	17514	$2,098,834
2017	17781	$0
2018	11626	$0
2018	18530	$1,000,000
2018	18652	$656,517
2018	17514	$3,950,000
2019	17514	$4,430,000
2019	18530	$2,500,000
2019	70432	$3,391,653
2020	17514	$360,000
2020	18530	$10,938,517
2020	70432	$3,691,653
2020	85087	$5,089,790

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
Ethiopia	2007	5470	$1,249,911
Ethiopia	2008	1210	NA
Ethiopia	2009	1210	NA

Country/Region	Year	Mechanism ID	Amount
Kenya	2009	3476	$1,394,757
Kenya	2011	9171	NA
Kenya	2012	9171	NA
Kenya	2013	9171	NA
Kenya	2014	9171	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
Mozambique	2010	11580	NA
Mozambique	2011	11580	NA
Mozambique	2012	11580	NA
Mozambique	2013	11580	NA
Mozambique	2014	11580	NA
Nigeria	2009	632	$20,369
Tanzania	2014	16763	NA
Tanzania	2014	16763	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2007	4455	$350,000
South Africa	2008	328	$45,000
South Africa	2009	328	NA
South Africa	2010	9584	NA

Country/Region	Year	Mechanism ID	Amount
Malawi	2012	12638	NA
Malawi	2013	12638	NA
Malawi	2014	12638	NA
Tanzania	2011	12827	NA
Tanzania	2012	12827	NA
Tanzania	2013	12827	NA
Tanzania	2014	12827	NA

Country/Region	Year	Mechanism ID	Amount
Namibia	2006	106	NA
Namibia	2007	4422	$98,478
South Africa	2007	4455	$750,000
South Africa	2008	328	$500,000
South Africa	2009	328	NA
South Africa	2010	9584	NA
South Africa	2011	9584	NA
South Africa	2012	9584	NA

Country/Region	Year	Mechanism ID	Amount
Côte d'Ivoire	2013	10791	NA
Kenya	2012	13636	NA
Kenya	2013	13636	NA
Kenya	2014	13636	NA

Country/Region	Year	Mechanism ID	Amount
Uganda	2007	4841	$735,000
Uganda	2008	3340	$200,000
Uganda	2009	3340	$200,000
Uganda	2009	9833	$1,000,000
Uganda	2010	9542	NA
Uganda	2011	9542	NA

Country/Region	Year	Mechanism ID	Amount
Zambia	2007	5019	$50,000
Zambia	2008	3017	NA
Zambia	2010	10817	NA
Zambia	2011	10817	NA

Country/Region	Year	Mechanism ID	Amount
Nigeria	2008	632	$20,000
Nigeria	2009	632	$12,500
Nigeria	2010	10113	NA
Nigeria	2011	10113	NA