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
2010	11997	$700,000
2011	13032	$200,000
2013	16714	$500,000
2013	16729	$500,000
2014	16729	$0
2014	16714	$750,000
2015	16714	$0
2016	16714	$0
2017	16714	$500,000

Year	Mechanism ID	Amount
2013	16665	$525,000
2013	16770	$700,000
2014	16665	$0

Year	Mechanism ID	Amount
2015	17797	$650,000
2016	17797	$200,000

Year	Mechanism ID	Amount
2011	12691	$530,000
2011	13077	$630,000
2012	12691	$530,000
2012	13077	$830,000
2013	12691	$381,820
2013	16695	$1,395,137
2015	17469	$600,000
2016	17469	$675,000
2017	17469	$559,184

Year	Mechanism ID	Amount
2011	13055	$2,232,129
2012	12746	$0
2013	12746	$0
2014	17447	$400,000
2014	12746	$1,000,000
2015	12746	$0
2015	17447	$0

Total Allocations: $3,236,730,571

Partner Contract Information

Year	Mechanism ID	Amount
2005	100	$430,000
2006	100	$400,000
2007	5321	$1,750,000
2007	5320	$250,000
2008	5321	$1,910,000
2008	5320	$200,000
2009	5321	$2,750,000
2010	9426	$1,500,000
2012	13724	$0
2013	16685	$2,000,000
2013	16689	$1,000,000
2014	16689	$744,940
2014	16685	$1,686,267
2015	16685	$2,175,000
2015	17942	$1,548,130
2016	16685	$704,161
2016	17942	$1,600,001
2017	17942	$2,254,571
2017	16685	$100,000
2018	16685	$0
2018	17942	$1,820,290

Year	Mechanism ID	Amount
2011	7559	$600,000
2012	7559	$0
2016	18413	$400,000
2017	18413	$0
2019	80054	$75,000
2019	81108	$450,000
2020	81108	$450,000

Year	Mechanism ID	Amount
2011	13035	$100,000
2013	16815	$2,315,000
2014	16815	$940,000
2015	16815	$600,000
2016	16815	$0

Year	Mechanism ID	Amount
2005	100	$581,228
2006	100	$3,200,000
2007	5465	$5,721,000
2008	645	$4,017,031
2009	11727	$320,000
2009	7612	$3,143,000
2010	7533	$5,606,309
2010	7567	$507,840
2010	12332	$2,708,480
2011	7533	$4,939,853
2011	7567	$0
2011	13085	$2,708,490
2012	14193	$1,000,000
2012	14194	$0
2013	16912	$2,900,000
2013	14193	$0
2013	14194	$3,304,190
2013	14207	$112,500
2013	14311	$0
2014	14194	$0
2014	16912	$997,538
2014	14311	$0
2015	14194	$0
2015	16912	$1,700,000
2016	16912	$3,800,000
2016	17824	$4,988,294
2017	16912	$260,000
2017	17824	$3,659,773
2018	17824	$0
2020	81653	$302,224

Year	Mechanism ID	Amount
2010	12396	$180,000
2013	16722	$1,870,000
2014	16722	$870,000
2015	16722	$570,000
2016	16722	$0
2017	16722	$500,000

Year	Mechanism ID	Amount
2007	4195	$800,000
2008	1474	$500,000
2009	1474	$600,000
2010	7143	$1,000,000
2011	7143	$200,000
2012	13867	$0
2012	13312	$0
2013	13867	$95,000
2013	13312	$0
2014	13867	$300,000
2014	13312	$4,252,000
2015	13312	$2,675,000

Year	Mechanism ID	Amount
2010	12117	$100,000
2011	12117	$100,000
2011	13145	$250,000
2012	13145	$250,000
2012	14246	$1,035,000
2013	14246	$592,024
2014	17593	$0
2014	14246	$720,000
2015	14246	$885,000

Year	Mechanism ID	Amount
2005	100	$910,138
2007	5047	$375,000
2008	3721	$558,121
2009	3721	$1,500,000
2010	9898	$1,899,336
2012	10135	$4,675,434
2013	10135	$20,195,121
2014	10135	$29,416,570
2015	10135	$0
2016	18366	$0
2017	18366	$182,286
2018	18366	$0
2019	70212	$29,370,979
2020	70212	$36,122,093

Year	Mechanism ID	Amount
2008	8319	$90,000
2009	8319	$428,675
2010	10381	$971,839
2011	10381	$874,655
2011	13166	$450,000
2012	13166	$1,000,000
2013	13166	$936,364
2013	13665	$0
2013	16829	$861,301
2014	16829	$334,950
2014	13166	$550,000
2015	13166	$0
2015	16829	$0
2016	16829	$0
2017	16829	$300,000
2018	16829	$0
2019	70247	$5,594,929

Year	Mechanism ID	Amount
2010	7231	$1,400,000
2011	12198	$461,872
2011	7231	$3,050,000
2012	7231	$2,350,000
2013	16791	$1,110,000
2014	16791	$600,000
2015	18058	$420,000
2015	16791	$0
2016	18058	$350,000
2016	18197	$0
2016	14693	$5,600,000
2017	14693	$5,050,000
2017	18058	$1,300,000
2018	14693	$9,090,000
2018	18058	$1,884,900
2019	14693	$84,011
2020	81960	$4,000,000

Year	Mechanism ID	Amount
2007	6216	$250,000
2008	5412	$359,093
2008	6216	$150,000
2009	8674	$1,772,890
2010	11613	$2,267,746
2011	11613	$2,239,000
2012	11613	$1,347,977
2014	17371	$1,250,000
2015	17371	$1,700,000
2016	17371	$241,419
2017	17371	$532,363
2018	17371	$0
2019	70427	$1,700,000
2020	85068	$1,586,000

Year	Mechanism ID	Amount
2005	100	$4,060,000
2006	100	$4,084,000
2007	4942	$4,084,000
2008	1022	$2,050,000
2009	1022	$0
2011	10299	$6,770,000
2012	10299	$4,023,449
2013	10299	$6,939,096
2014	10299	$0
2016	17425	$6,590,500
2017	17425	$678,595
2018	17425	$2,771,091

Year	Mechanism ID	Amount
2005	106	$5,300,000
2006	108	$5,300,000
2007	4369	$14,746,000
2008	190	$20,038,700
2009	190	$19,460,289
2010	9471	$17,525,493
2011	9471	$24,178,474
2012	9471	$0
2012	13761	$16,231,132
2013	13761	$14,388,001
2013	16583	$18,861,121
2014	16583	$7,168,830
2014	16775	$9,200,000
2015	13761	$6,661,485
2015	16583	$23,459,169
2015	16775	$5,500,000
2016	16583	$1,107,437
2016	16775	$3,340,825
2016	18484	$11,070,929
2016	13761	$0
2017	13761	$0
2017	18484	$36,024,762
2017	16583	$0
2017	16775	$5,214,975
2018	16775	$3,900,000
2018	13761	$0
2018	18484	$52,366,878
2018	16583	$0
2019	16775	$50,000
2019	18484	$75,432,122
2020	18484	$42,856,229

Year	Mechanism ID	Amount
2012	13797	$23,256,037
2013	13797	$25,652,321
2014	13797	$5,109,118
2015	13797	$28,748,301
2016	13797	$0
2016	18481	$4,917,835
2017	18481	$46,958,429
2017	13797	$0
2018	18481	$37,265,208
2018	13797	$0
2019	18481	$64,417,754
2020	18481	$51,589,995

Year	Mechanism ID	Amount
2008	6034	$1,500,000
2008	6037	$880,000
2008	6035	$550,000
2008	8176	$300,000
2008	6036	$600,000
2008	6039	$450,000
2009	8176	$3,380,000

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
2008	5857	$1,548,000
2008	6079	$492,000
2009	5857	$1,548,000
2009	6079	$552,000
2010	11982	$605,000
2013	90001	$1,794,600
2014	90132	$3,400,000
2019	109003	$1,038,961
2020	109003	$1,900,000

Year	Mechanism ID	Amount
2013	90004	$7,070,000
2014	90136	$6,980,000
2019	109069	$2,400,964
2019	109140	$595,835
2019	109142	$4,340,000
2019	109078	$1,505,082
2019	109082	$538,815
2019	109083	$140,000
2019	109022	$500,000
2019	109111	$1,228,933
2019	109024	$299,634
2020	109022	$1,101,392
2020	109140	$825,900
2020	109024	$1,765,000
2020	109142	$2,047,687
2020	109069	$2,950,000
2020	109078	$968,000
2020	109082	$826,000
2020	109083	$175,000
2020	109212	$779,020

Year	Mechanism ID	Amount
2006	129	$5,343,847
2007	6899	$150,000
2007	5404	$1,937,419
2007	5405	$2,580,000
2007	5406	$4,317,292
2008	7891	$1,457,000
2008	5404	$4,396,615
2008	5406	$3,150,385
2009	7891	$1,798,968
2009	5404	$3,300,705
2009	5406	$4,246,295
2009	11094	$326,269
2010	11708	$500,000
2011	11708	$500,000
2011	13300	$75,000
2012	11708	$450,000
2013	90008	$8,954,998
2013	11708	$175,000
2014	11708	$550,000
2014	90139	$6,743,500
2019	109018	$5,548,645
2020	109018	$2,813,513

Year	Mechanism ID	Amount
2008	7347	$250,000
2008	7341	$1,006,275
2008	7342	$753,595
2009	9697	$69,420
2009	9694	$1,121,044
2009	9695	$728,371
2013	90016	$1,365,798
2014	90144	$4,241,689

Year	Mechanism ID	Amount
2011	12965	$341,397
2012	13675	$48,500
2013	90019	$3,982,475
2014	90147	$4,552,899
2019	109025	$1,093,698
2020	109025	$5,600,000

Year	Mechanism ID	Amount
2008	1300	$2,374,716
2008	1301	$4,057,397
2008	1383	$40,350
2013	12632	$0
2013	12642	$45,000
2013	90023	$3,315,550
2014	90150	$3,317,930
2014	12642	$0
2014	12632	$0
2015	12632	$0
2015	12642	$152,000
2016	12642	$0
2017	12642	$0

Year	Mechanism ID	Amount
2006	117	$6,439,300
2007	5383	$5,253,000
2007	5554	$3,358,000
2008	5383	$5,253,000
2008	7640	$475,000
2008	5554	$6,705,086
2009	5383	$5,253,000
2009	5554	$3,040,721
2010	11491	$1,337,000
2011	13488	$0
2011	11491	$1,199,000
2012	11491	$1,439,000
2013	11491	$1,345,240
2013	90033	$6,915,000
2014	90160	$9,797,471
2014	11491	$1,978,588
2015	11491	$2,538,718
2016	11491	$2,701,831
2017	11491	$1,290,908
2018	11491	$2,427,000
2019	109035	$2,560,146
2019	11491	$385,044
2020	11491	$1,400,000
2020	109035	$4,570,394

Year	Mechanism ID	Amount
2008	10642	$416,500
2008	5918	$350,000
2008	8115	$0
2008	8344	$611,817
2008	8118	$0
2009	5918	$350,000
2009	10642	$416,500
2009	8344	$701,155
2009	11643	$250,000
2013	90037	$4,800,000
2014	90163	$4,200,000
2019	109040	$2,426,895
2020	109040	$6,256,258

Year	Mechanism ID	Amount
2008	6009	$869,450
2008	5980	$1,135,115
2009	11809	$500,000
2009	11831	$565,000
2009	6009	$939,000
2011	11963	$50,000
2011	11969	$325,000
2011	13126	$400,000
2012	11959	$179,675
2012	11963	$0
2012	11969	$50,000
2013	90039	$2,000,000
2013	11959	$200,000
2013	11963	$50,000
2013	11969	$241,500
2014	11959	$0
2014	90167	$2,500,000
2020	109044	$802,584

Year	Mechanism ID	Amount
2008	5867	$150,000
2008	5973	$400,000
2008	9347	$200,000
2008	9349	$76,845
2008	8544	$0
2008	8252	$12,782
2008	8112	$180,000
2008	8250	$120,000
2008	8543	$0
2008	8542	$0
2008	9346	$75,000
2008	9350	$203,000
2008	9352	$12,782
2009	5973	$475,000
2009	10953	$50,000
2009	8252	$19,203
2009	8112	$155,225
2009	8250	$190,500
2009	5867	$50,000
2009	11804	$50,000
2013	90101	$2,598,664
2014	90228	$2,025,561
2019	109137	$3,345,867
2020	109137	$3,311,174

Year	Mechanism ID	Amount
2006	133	$6,676,296
2007	5480	$4,799,000
2007	5552	$5,800,000
2008	8269	$2,083,000
2008	8268	$550,000
2008	8271	$387,200
2008	8181	$5,800,000
2008	7887	$2,083,600
2008	3792	$2,305,800
2009	8269	$1,458,300
2009	8268	$550,000
2009	8271	$607,400
2009	7887	$2,343,400
2009	8181	$5,800,000
2009	3792	$2,334,600
2011	13530	$2,789,170
2012	13530	$3,005,344
2013	13530	$0
2013	90042	$3,863,001
2014	13530	$0
2014	90171	$8,927,916
2015	13530	$0
2016	13530	$0
2017	13530	$0
2019	109052	$2,350,192
2020	109052	$9,850,200

Year	Mechanism ID	Amount
2008	8350	$631,000
2009	11630	$500,000
2009	11631	$500,000
2010	11050	$152,500
2011	11050	$0
2011	13113	$39,413
2012	11050	$0
2012	13113	$0
2013	90046	$500,000
2014	90175	$250,000

Year	Mechanism ID	Amount
2006	114	$1,300,594
2007	4689	$934,401
2007	4727	$1,338,242
2008	7452	$61,750
2008	3828	$890,000
2008	135	$817,227
2009	11915	$0
2009	3828	$1,000,000
2009	135	$1,106,315
2013	90051	$1,685,169
2014	90179	$1,546,146

Year	Mechanism ID	Amount
2006	124	$115,000
2007	5153	$1,000,000
2007	5154	$3,653,000
2008	3321	$1,000,000
2008	3141	$3,920,000
2009	3321	$1,000,000
2009	11439	$300,000
2009	11438	$350,000
2009	11437	$449,338
2009	3141	$2,571,162
2009	11440	$150,000
2012	14632	$541,727
2013	90055	$7,438,762
2014	90183	$6,495,311
2019	109065	$987,500
2020	109065	$7,200,000

Year	Mechanism ID	Amount
2008	5786	$1,053,020
2008	3969	$1,171,096
2009	3969	$2,560,800
2009	5786	$160,368
2013	90057	$2,574,415
2014	90186	$2,716,072

Year	Mechanism ID	Amount
2006	139	$7,808,145
2007	4958	$300,000
2007	4306	$3,351,757
2007	4303	$8,071,000
2008	4076	$4,043,416
2008	7933	$1,123,299
2008	1501	$5,871,543
2008	7934	$1,249,457
2009	4076	$7,064,443
2009	7933	$2,138,280
2009	1501	$7,559,280
2009	7934	$561,720
2013	90061	$7,168,125
2014	90191	$12,121,493
2019	109079	$3,320,000
2020	109079	$3,378,518

Year	Mechanism ID	Amount
2008	10661	$350,000
2008	8203	$450,000
2008	9311	$0
2008	8354	$20,000
2008	8187	$15,000
2009	11301	$287,750
2009	11400	$127,250
2009	8203	$290,000
2013	90066	$1,796,324
2014	90194	$2,490,821
2019	109086	$3,196,718
2020	109086	$1,588,233

Year	Mechanism ID	Amount
2008	3886	$2,132,475
2008	9210	$400,000
2008	6792	$219,000
2009	3886	$2,627,000
2009	6792	$160,000
2013	90071	$4,890,190
2014	90199	$5,250,000
2019	109091	$6,046,360
2020	109091	$4,321,568