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: $1,546,714,201

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
2013	17035	$50,000
2014	17035	$50,000
2015	17035	$50,000
2017	17035	$50,000
2019	18167	$4,926,546
2020	18167	$644,515

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	127	$515,000
2006	127	$400,000
2007	5285	$5,684,900
2008	1331	$4,572,000
2009	1331	$6,937,300
2010	9895	$2,838,000
2010	10311	$1,200,000
2011	10311	$1,800,000
2012	13646	$3,337,509
2012	14686	$1,940,000
2013	13646	$2,686,500
2013	14686	$100
2014	13646	$1,924,876
2015	13646	$3,325,000
2016	18163	$3,067,000
2017	18163	$4,899,065
2018	18163	$6,219,204
2019	18163	$4,550,000
2020	18163	$700,000

Year	Mechanism ID	Amount
2008	1331	$490,000
2008	2411	$25,000
2010	12597	$905,000
2011	13376	$1,910,000
2015	17921	$1,610,000
2016	17921	$2,008,000
2017	18577	$100,000
2017	17921	$1,807,200

Year	Mechanism ID	Amount
2009	11397	$120,000
2010	10481	$50,000
2011	10481	$0
2012	10481	$50,000

Year	Mechanism ID	Amount
2008	9205	$370,000
2010	7163	$400,000
2012	13966	$873,000
2013	13966	$800,000
2013	16453	$200,000
2014	13966	$1,095,728
2015	13966	$675,000
2017	17914	$3,450,283
2018	17914	$2,947,253
2020	17914	$143,750

Year	Mechanism ID	Amount
2005	133	$3,685,000
2007	5495	$1,174,000
2007	5488	$8,768,000
2008	3786	$13,488,950
2009	3786	$13,443,150
2010	10519	$12,777,696
2012	12932	$11,127,676
2013	12932	$7,875,864
2014	12932	$0

Year	Mechanism ID	Amount
2007	4792	$294,458
2008	4792	$324,458
2008	8896	$10,000
2009	4792	$295,000
2010	10077	$280,000
2010	7378	$70,000
2011	7378	$55,000

Year	Mechanism ID	Amount
2005	130	$1,903,000
2006	122	$1,865,000
2007	5151	$5,594,000
2008	3142	$7,400,000
2009	3142	$5,250,000
2010	12374	$6,724,500
2011	12625	$7,524,500
2012	14710	$2,500,000
2012	12625	$5,525,000
2013	14710	$3,500,000
2013	12625	$2,200,000
2014	16856	$2,825,000
2014	14710	$2,675,000
2015	14710	$2,224,567
2015	16856	$2,261,500
2016	14710	$0
2016	16856	$2,425,500
2017	14710	$0
2017	16856	$2,425,500
2018	14710	$0
2018	16856	$2,490,500
2019	81656	$367,100

Year	Mechanism ID	Amount
2008	3962	$1,100,000
2009	3962	$1,190,000
2010	9349	$1,100,000
2011	9349	$1,100,000
2012	9349	$750,000
2013	9349	$750,000
2014	9349	$900,000
2015	9349	$850,000
2016	9349	$0
2017	18167	$600,000

Year	Mechanism ID	Amount
2006	137	$1,220,000
2007	4301	$3,123,500
2008	483	$3,840,000
2009	483	$4,614,213
2009	8138	$1,000,000
2010	9033	$0
2010	9085	$0
2012	13805	$3,821,600
2013	13805	$3,278,031
2014	13805	$2,100,000
2015	13805	$2,500,000
2016	18260	$350,000
2016	18517	$500,000
2017	18260	$650,000
2017	18517	$950,000
2018	18260	$450,000
2018	18517	$250,000

Year	Mechanism ID	Amount
2008	3899	$1,200,000
2009	3899	$1,200,000
2010	9281	$1,750,000
2011	9281	$2,550,000
2012	9281	$6,670,921
2013	9281	$3,580,000
2014	9281	$5,198,799
2015	17451	$3,975,385
2015	9281	$4,000,000
2016	9281	$0
2016	17451	$4,900,000
2017	9281	$0
2017	17451	$2,168,586
2017	18024	$1,214,999
2018	18024	$3,410,000
2018	17451	$3,652,578
2019	17451	$3,531,431
2019	18024	$3,270,000
2020	17451	$50,000
2020	18024	$6,729,274
2020	84552	$3,462,500

Year	Mechanism ID	Amount
2005	134	$80,000
2006	126	$1,045,000
2007	4941	$2,819,485
2008	3583	$4,366,050
2009	3583	$6,118,091
2010	9623	$3,889,014
2012	14822	$5,065,000
2013	14822	$3,972,048
2014	14822	$2,346,418
2015	14822	$3,208,333
2017	14822	$2,694,186
2018	14822	$5,801,877
2019	14822	$2,310,764
2020	14822	$4,274,256

Year	Mechanism ID	Amount
2005	118	$3,539,261
2006	119	$1,769,500
2007	4387	$4,102,327
2007	6169	$888,000
2008	1065	$6,039,570
2008	6169	$1,805,000
2009	1065	$5,952,271
2009	12151	$658,000
2009	6169	$1,785,000
2010	9877	$5,114,934
2010	10164	$1,785,000
2010	10780	$658,000
2011	10164	$1,429,754
2011	10780	$646,040
2012	10164	$1,224,000
2012	10780	$600,000
2012	13227	$4,823,781
2013	13227	$5,805,000
2013	10164	$0
2013	10780	$217,000
2014	10780	$0
2014	10164	$0
2014	13227	$0
2015	10164	$0
2015	13227	$0
2015	18035	$1,235,180
2015	18037	$2,397,578
2016	10780	$0
2016	13227	$0
2016	18035	$2,000,000
2016	18037	$0
2017	18035	$7,293,400
2017	18037	$0
2017	10780	$0
2017	13227	$0
2018	10780	$0
2018	18035	$7,069,605
2018	18037	$0
2018	13227	$0
2019	18035	$7,348,000
2020	18035	$180,000
2020	84633	$6,820,000

Year	Mechanism ID	Amount
2005	165	$360,000
2006	169	$700,000
2007	4439	$1,750,000
2008	2808	$4,504,000
2009	2808	$3,489,043
2010	9482	$3,432,407
2012	13608	$2,220,000
2012	13709	$6,025,377
2013	13608	$2,220,000
2013	13709	$6,000,000
2014	17769	$400,000
2014	13709	$6,515,207
2014	13608	$1,120,000
2015	13608	$1,635,273
2015	13709	$5,600,000
2015	17769	$650,000
2016	17769	$5,625,000
2016	13608	$0
2016	13709	$0
2017	13608	$0
2017	13709	$2,694,225
2017	17769	$4,175,000
2018	13709	$0
2018	13608	$0
2018	17769	$18,702,513
2019	83015	$2,960,000

Year	Mechanism ID	Amount
2007	4960	$2,157,500
2008	4960	$3,558,983
2009	4960	$4,718,464
2010	9599	$5,667,441
2011	9599	$0
2012	13359	$5,147,960
2013	13359	$5,687,474
2014	13359	$3,471,030
2015	13359	$2,094,000
2015	17304	$200,000
2016	17304	$300,000
2016	13359	$0
2017	17304	$500,000
2018	17304	$1,950,000
2019	17304	$950,000

Year	Mechanism ID	Amount
2010	12093	$300,000
2011	13128	$500,000
2012	12093	$667,000
2013	12093	$550,000
2014	12093	$900,000
2015	12093	$700,000
2017	17938	$1,400,000
2018	17938	$2,450,000
2019	17938	$2,050,000
2020	17938	$2,100,000

Year	Mechanism ID	Amount
2005	115	$92,157
2006	110	$200,000
2010	12342	$350,000
2011	13131	$745,000
2012	13131	$250,324
2013	13131	$40,000
2014	13131	$200,000

Year	Mechanism ID	Amount
2019	100023	$2,850,000
2019	100025	$150,000
2020	100023	$2,572,720
2020	100025	$150,000

Year	Mechanism ID	Amount
2010	5453	$200,000
2012	13320	$2,926,917
2013	13320	$300,000
2013	16804	$4,450,000
2014	16804	$4,450,000
2014	16515	$5,360,000
2015	16515	$7,510,461
2015	16804	$5,041,630
2016	16515	$13,029,528
2016	16804	$3,329,239
2017	16515	$15,491,163
2017	16804	$2,216,548
2018	16515	$0
2018	16804	$10,506,173
2019	16804	$10,409,137
2019	70465	$13,977,512
2020	16804	$7,231,767
2020	70465	$35,161,308

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2010	10519	NA
Ethiopia	2010	10519	NA
Ethiopia	2012	12932	NA
Ethiopia	2012	12932	NA
Ethiopia	2013	12932	NA
Ethiopia	2013	12932	NA
Ethiopia	2014	12932	NA
Ethiopia	2014	12932	NA