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: $5,720,573,509

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
2014	17308	$2,250,000
2015	17308	$1,085,000
2016	17308	$2,222,878
2017	17308	$2,466,719

Year	Mechanism ID	Amount
2015	17309	$3,654,954
2016	17309	$3,727,521
2017	17309	$3,400,093
2019	17600	$5,576,527
2019	81211	$1,491,504
2019	100195	$9,110,047
2019	81211	$129,696
2019	81240	$155,000
2019	81253	$1,600,000
2019	81068	$1,400,000
2019	100194	$500,000
2019	81308	$8,837,383
2019	18518	$3,847,602
2019	18633	$668,189
2019	17339	$239,668
2019	17351	$1,100,000
2019	81409	$820,000
2020	81068	$500,000
2020	84673	$5,296,896
2020	18518	$2,272,912
2020	81409	$929,777
2020	18534	$250,000
2020	84126	$2,325,000
2020	81422	$6,490,000
2020	17351	$100,000
2020	84378	$500,000
2020	17600	$751,794
2020	81211	$2,064,966
2020	81240	$660,000
2020	81253	$1,455,000
2020	84507	$1,275,000

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
2007	5338	$1,350,000
2008	5338	$1,700,000
2009	5338	$1,700,000
2010	9917	$1,000,000
2012	7324	$2,520,000
2012	13780	$200,000
2013	7324	$2,670,000
2014	17328	$309,720
2014	7324	$3,700,000
2015	17862	$1,867,010
2015	17863	$6,522,387
2015	7324	$0
2016	17862	$900,000
2017	17862	$1,840,003
2018	17862	$1,373,386
2019	70014	$1,076,739
2019	81557	$889,895
2020	70014	$4,637,824
2020	81557	$3,126,459

Year	Mechanism ID	Amount
2011	13100	$4,272,909
2012	14281	$4,272,907
2014	17119	$300,000
2014	16664	$0
2014	16663	$617,000
2015	16663	$4,852,650
2015	16664	$3,237,884
2015	17119	$300,000
2016	17552	$1,200,000
2016	18408	$799,517
2016	16663	$2,597,647
2016	16664	$4,747,160
2016	17119	$300,739
2017	16663	$2,022,138
2017	16664	$953,842
2017	17119	$2,824
2017	17552	$767,348
2017	18408	$862,352
2018	18579	$5,415,632
2018	16663	$0
2018	16664	$0
2018	17552	$1,500,000
2018	18408	$1,220,000
2019	17552	$1,747,803
2019	18579	$4,960,822
2020	18579	$3,600,133
2020	83016	$1,715,000

Year	Mechanism ID	Amount
2008	7727	$2,545,800
2008	7951	$1,352,800
2009	9714	$3,178,160
2009	11738	$1,550,000
2010	7215	$5,250,000
2011	7215	$4,700,000
2012	7215	$0
2017	18633	$2,025,000

Year	Mechanism ID	Amount
2013	16347	$0
2014	17366	$0
2015	17366	$1,817,206
2015	17760	$900,000
2016	17366	$1,674,565
2016	17760	$845,000
2017	17366	$1,559,524
2017	17760	$965,896

Year	Mechanism ID	Amount
2008	5585	$1,620,000
2008	5606	$410,000
2009	5585	$1,298,655
2009	5606	$686,455
2010	7411	$1,500,000
2011	7411	$850,000

Year	Mechanism ID	Amount
2008	5882	$679,927
2008	5878	$800,000
2009	5878	$800,000
2012	13595	$200,000
2012	13623	$50,000
2012	14809	$251,200
2013	13595	$0
2013	13623	$500,000
2013	14809	$0
2014	13623	$1,000,000
2014	13595	$2,370,245
2014	17637	$550,000
2014	17633	$550,000
2014	14809	$1,020,000
2015	17637	$700,000
2015	18090	$1,440,000
2015	18095	$1,000,000
2015	13595	$0
2015	13623	$0
2016	13623	$0
2016	17633	$0
2016	18090	$1,300,000
2017	13623	$0
2017	18090	$2,090,975
2017	18097	$1,300,000
2018	18090	$2,000,004
2018	18097	$368,282
2018	13623	$0
2019	18090	$2,040,015
2019	18097	$250,000
2020	18097	$1,700,000
2020	84207	$2,732,310

Year	Mechanism ID	Amount
2014	17762	$200,000
2015	17762	$500,000
2016	17762	$1,418,747
2017	17762	$250,000
2019	80052	$7,551,779
2020	80052	$5,598,850

Year	Mechanism ID	Amount
2012	13742	$320,000
2013	13742	$820,000
2014	13742	$800,000
2015	13742	$513,737
2016	13742	$0
2016	18387	$594,902
2017	18387	$2,047,187
2018	18387	$1,530,187
2019	18387	$1,960,500
2020	18387	$50,000
2020	81928	$2,221,755

Year	Mechanism ID	Amount
2005	109	$5,202,000
2006	113	$2,250,000
2007	5527	$10,364,000
2010	12309	$1,537,803
2010	12325	$260,000
2011	12309	$1,933,597
2013	16798	$398,800
2013	16826	$500,000
2013	16930	$0
2013	14215	$0
2014	14215	$0
2014	16930	$31,297
2014	16826	$0
2014	16798	$18,170
2015	16930	$250,000
2015	14215	$555,000
2015	16798	$300,000
2015	16826	$0
2016	16798	$31,736
2016	16930	$500,000
2016	14215	$420,000
2017	16798	$769,851
2017	16930	$175,000
2017	14215	$379,260
2018	16930	$200,000
2018	17843	$12,029,711
2019	17843	$5,547,301
2020	17843	$1,000,000

Year	Mechanism ID	Amount
2011	10577	$1,290,000
2012	10577	$6,232,500
2012	11046	$750,000
2013	10577	$2,750,000
2013	11046	$0
2014	10577	$0
2015	10577	$0
2015	17800	$0
2016	18410	$0

Year	Mechanism ID	Amount
2005	106	$6,620,000
2006	104	$4,375,000
2007	4612	$4,670,000
2008	4	$4,000,000

Year	Mechanism ID	Amount
2005	108	$2,372,000
2006	103	$270,000
2008	9391	$2,350,000
2009	9391	$1,050,000
2009	9327	$6,275,000
2010	12360	$7,670,000
2011	12609	$3,960,000
2012	14470	$7,848,100
2013	13622	$0
2015	18018	$1,560,713
2016	18018	$290,043
2017	18018	$2,616,452
2018	18018	$2,700,000
2019	18018	$827,217

Year	Mechanism ID	Amount
2008	3944	$111,895
2008	5785	$2,028,105
2009	5785	$2,374,000
2009	9623	$252,000
2010	9249	$1,377,954
2010	12401	$600,000
2011	13387	$1,000,000
2011	13453	$600,000
2012	13387	$1,100,000
2012	13453	$450,000
2012	13573	$2,500,000
2013	13387	$372,700
2013	13453	$450,000
2013	13573	$0
2014	13573	$0
2014	13453	$600,000
2014	13387	$0
2015	17339	$2,523,000
2015	17351	$1,200,000
2016	17339	$1,910,871
2016	17351	$1,900,000
2017	17339	$4,914,357
2017	17351	$2,900,000

Year	Mechanism ID	Amount
2008	7899	$6,937,225
2010	12428	$0
2011	12670	$3,380,435
2012	12769	$0
2012	14153	$2,075,000
2013	14153	$0
2013	17032	$150,000
2014	17032	$255,000
2014	14153	$0
2015	14153	$0
2015	17032	$226,155
2015	17600	$4,800,000
2016	17600	$5,239,394
2017	17600	$4,976,794

Year	Mechanism ID	Amount
2005	117	$13,216,060
2006	112	$200,000
2007	4225	$1,510,000
2007	4913	$10,956,000
2007	4916	$11,896,000
2007	4226	$1,090,000
2008	3575	$1,000,000
2008	4913	$19,645,000
2008	4916	$16,850,000
2008	3545	$200,000
2009	3575	$744,340
2009	4913	$18,159,082
2009	4916	$18,759,910
2009	3545	$200,000
2009	9716	$500,000
2010	9127	$744,340
2010	9452	$500,000
2011	9127	$740,000
2012	2868	$0
2012	7141	$0
2012	9103	$0
2012	9127	$0
2012	13340	$500,000
2013	2868	$0
2013	7141	$0
2013	9127	$461,039
2013	13340	$4,181,397
2014	13340	$8,963,225
2015	17944	$2,597,240
2015	17951	$895,000
2015	14009	$3,587,100
2015	13340	$12,675,778
2016	14009	$3,250,000
2016	13340	$11,863,623
2016	17944	$3,635,491
2016	17951	$1,224,573
2017	14009	$2,952,941
2017	13340	$0
2017	17944	$3,931,219
2017	17951	$1,475,736
2018	13340	$0
2018	17944	$3,721,058
2018	18495	$10,278,236
2018	17951	$1,285,257
2018	14009	$754,000
2019	17951	$70,000
2019	18495	$3,366,903
2020	17951	$12,294

Year	Mechanism ID	Amount
2014	17557	$250,000
2014	17547	$0
2015	17547	$0
2015	17557	$0
2018	70166	$653,628
2019	70166	$655,629
2019	81741	$2,736,600
2020	81741	$365,000
2020	84522	$1,273,960

Year	Mechanism ID	Amount
2011	13027	$400,000
2012	13027	$162,000
2012	14242	$50,000
2013	13027	$100,000
2014	14242	$400,000
2015	17585	$2,210,000
2016	14242	$350,000
2016	17585	$1,773,759
2017	18303	$250,000
2017	14242	$0
2017	17585	$2,451,446
2018	18303	$0
2018	17585	$3,760,663
2019	81759	$2,604,000
2019	81768	$1,384,600
2020	81759	$2,466,259
2020	81768	$2,500,000

Year	Mechanism ID	Amount
2005	111	$1,340,000
2006	111	$2,574,000
2007	5078	$5,905,094
2008	5078	$9,151,200
2009	10419	$3,833,941
2010	12152	$3,609,218
2011	13255	$8,409,788
2011	12152	$4,128,800
2011	13022	$5,921,511
2012	12152	$0
2012	13022	$3,092,817
2012	13255	$638,229
2012	7315	$100,000
2012	14732	$800,000
2012	9900	$1,999,998
2013	13022	$5,369,911
2013	13255	$5,751,394
2013	7315	$250,000
2013	9900	$3,331,704
2013	14732	$0
2013	12152	$2,041,687
2014	12152	$1,508,686
2014	9900	$3,866,166
2014	14732	$0
2014	7315	$250,000
2014	13255	$5,386,338
2014	13022	$3,158,645
2015	9900	$2,415,307
2015	18099	$1,555,770
2015	12152	$0
2015	13022	$38,555,013
2015	13255	$0
2015	14732	$350,000
2015	7315	$0
2016	18099	$0
2016	18103	$3,091,965
2016	7315	$0
2016	18456	$0
2016	13022	$33,510,895
2016	14732	$0
2016	16900	$0
2017	16900	$0
2017	7315	$0
2017	18099	$0
2017	18103	$12,638,488
2017	18280	$1,722,746
2017	18456	$0
2017	13022	$35,749,043
2017	14732	$0
2018	18103	$15,636,714
2018	18456	$0
2018	18280	$6,005,629
2018	13022	$21,359,253
2018	16900	$0
2018	18099	$0
2018	7315	$0
2018	14732	$0
2019	18103	$11,710,915
2019	18280	$5,313,385
2019	84608	$360,000
2020	18103	$15,850,682
2020	18280	$4,230,000
2020	84608	$3,050,777
2020	84610	$70,000

Year	Mechanism ID	Amount
2005	104	$438,005
2005	105	$7,687,909
2007	4404	$218,797
2008	1575	$530,446
2009	1575	$0
2012	10382	$957,600
2012	13605	$200,000
2012	13676	$339,675
2013	13605	$0
2013	13676	$400,000
2013	10382	$810,293
2014	10382	$0
2014	13676	$450,000
2014	13605	$0