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: $4,650,745,511

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
2008	5855	$1,599,000
2009	5855	$1,000,000
2010	7446	$1,750,000
2016	18437	$1,267,189
2017	18437	$1,250,000
2019	18437	$370,256
2020	18437	$1,514,049

Year	Mechanism ID	Amount
2016	18220	$500,000
2017	18220	$1,367,945
2018	18685	$850,000
2018	18220	$979,808
2019	18220	$25,110
2020	18220	$250,003

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
2019	18225	$1,860,000
2019	82197	$450,000
2019	18193	$1,100,000
2019	81350	$425,000
2019	82198	$300,000
2020	18193	$300,000
2020	82198	$100,000
2020	17570	$150,000
2020	18225	$603,000
2020	84420	$200,000
2020	82197	$3,494
2020	84674	$458,112

Year	Mechanism ID	Amount
2016	18407	$2,353,388
2017	18407	$1,815,830
2018	70020	$560,717
2018	18407	$2,244,612
2019	18407	$3,303,618
2020	18407	$5,983,227

Year	Mechanism ID	Amount
2016	18195	$1,877,113
2017	18195	$1,594,192
2018	18195	$736,941
2018	80016	$678,714
2019	18195	$13,298,493
2020	18195	$2,920,492

Year	Mechanism ID	Amount
2016	18378	$18,203,684
2016	18423	$1,943,102
2016	17872	$422,650
2017	17872	$0
2017	18378	$1
2017	18423	$0
2018	17872	$0
2018	18378	$0
2018	18382	$0
2018	18423	$0
2019	18378	$12,119,352
2020	18378	$10,550,788

Year	Mechanism ID	Amount
2016	18370	$15,562,193
2017	18370	$19,787,449
2018	18370	$13,806,519
2018	70070	$2,789,929
2019	18370	$22,846,281
2019	70070	$3,916,638
2020	18370	$25,664,559
2020	70070	$4,252,549

Year	Mechanism ID	Amount
2016	18331	$6,166,486
2017	18331	$6,121,278
2018	18331	$1,858,512
2019	18331	$5,777,326
2020	18331	$8,943,857

Year	Mechanism ID	Amount
2011	12903	$2,000,000
2016	18375	$16,086,433
2017	18375	$16,825,781
2018	18375	$6,972,180
2019	18375	$12,732,083
2020	18375	$12,995,515

Year	Mechanism ID	Amount
2016	10639	$25,875,535
2017	10639	$12,429,765
2018	70104	$0
2018	70105	$1,455,051
2018	10639	$25,631,533
2019	10639	$20,857,613
2020	10639	$21,163,199

Year	Mechanism ID	Amount
2010	7142	$95,750,000
2011	7142	$81,768,240
2012	7142	$2,500,000
2013	7142	$3,793,423
2014	7142	$42,029,278
2016	18281	$575,000
2017	18281	$895,000
2018	18281	$951,693
2019	18281	$563,237
2020	18281	$569,539

Year	Mechanism ID	Amount
2015	18048	$2,000,000
2016	18048	$1,000,000
2017	18048	$2,000,000
2018	18048	$2,000,000
2019	18048	$2,742,370
2020	18048	$3,054,620

Year	Mechanism ID	Amount
2016	18063	$1,680,000
2016	18305	$1,230,000
2017	18305	$77,817
2017	18063	$508,651
2018	18063	$4,006,740
2018	18305	$1,652,000
2019	18063	$3,879,901
2019	18305	$1,870,509
2020	18063	$3,672,735
2020	18305	$557,776

Year	Mechanism ID	Amount
2016	18401	$800,000
2017	18401	$1,460,800
2018	18401	$902,894
2018	70249	$1,755,793
2019	18401	$3,282,009
2019	81831	$212,135
2020	18401	$3,584,306
2020	81831	$240,988

Year	Mechanism ID	Amount
2008	8295	$3,517,881
2009	8295	$3,000,000
2012	14583	$2,700,000
2013	14583	$2,800,000
2016	18442	$97,250,183
2017	18442	$131,989,988
2018	18442	$98,441,799
2019	18442	$164,419,613
2019	18655	$274,769
2019	81857	$4,022,778
2020	18442	$129,269,119
2020	18655	$809,726
2020	81857	$10,034,148

Year	Mechanism ID	Amount
2012	14287	$13,848,920
2013	14287	$5,976,861
2014	14287	$396,894
2015	14287	$0
2016	18426	$28,023,501
2017	18426	$21,464,208
2018	18426	$25,427,272
2019	18426	$18,471,760
2020	18426	$9,298,555

Year	Mechanism ID	Amount
2016	18300	$350,000
2016	18321	$3,607,311
2017	18300	$0
2017	18321	$8,076,885
2018	18321	$8,400,000
2018	18300	$0
2019	81906	$8,242,059

Year	Mechanism ID	Amount
2016	18198	$115,402,195
2016	18199	$200,000
2016	7234	$0
2017	18198	$119,213,235
2017	18200	$2,390,000
2018	18198	$102,034,891
2018	18200	$3,270,000
2019	18198	$67,758,236
2020	18198	$97,391,083
2020	18199	$100,000

Year	Mechanism ID	Amount
2013	12845	$1,100,000
2014	12845	$1,020,000
2015	12845	$900,000
2016	18452	$10,400,000
2016	12845	$170,699
2017	18452	$5,248,771
2018	18452	$2,952,913

Year	Mechanism ID	Amount
2009	7270	$598,530
2010	7349	$573,530
2011	7349	$215,000
2012	7349	$162,100
2014	17377	$250,000
2016	18194	$13,472,833
2017	18194	$8,968,876
2018	18194	$466,581
2019	18194	$1,400,000
2020	18194	$1,528,622

Year	Mechanism ID	Amount
2019	81438	$1,403,857
2019	81440	$458,953
2019	81059	$2,324,594
2019	18415	$542,760
2019	81281	$240,000
2019	81295	$263,000
2019	81365	$28,000
2019	81367	$200,000
2020	81059	$1,647,808
2020	18415	$736,244
2020	81281	$350,000
2020	81295	$648,618
2020	81365	$657,858
2020	81438	$1,137,999
2020	81440	$500,000