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
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
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
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	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
2016	18193	$550,000
2017	18193	$500,000

Total Allocations: $7,077,655,952

Partner Contract Information

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
2006	107	$100,000
2007	5189	$100,000
2008	8785	$0
2016	18282	$57,200,196
2017	18282	$55,580,018
2018	18282	$62,646,584
2018	70210	$6,187,446
2019	18282	$64,025,409
2020	18282	$81,657,683

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
2006	104	$1,400,000
2007	4850	$2,625,000
2008	3370	$2,855,630
2009	3370	$0
2009	9326	$2,000,000
2010	7176	$2,000,000
2011	7176	$2,000,000
2011	7199	$2,000,000
2012	7176	$185,199
2012	7199	$0
2016	18369	$49,757,913
2017	18369	$16,222,162
2018	18369	$33,166,805
2019	18369	$75,227,955
2020	18369	$64,306,280

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

Year	Mechanism ID	Amount
2019	100154	$2,550,572
2019	100155	$3,315,559
2019	100156	$1,646,395
2020	100155	$625,775
2020	100156	$502,547
2020	100158	$484,348
2020	100154	$435,886

Year	Mechanism ID	Amount
2005	112	$1,654,163
2007	4966	$1,000,000
2008	1025	$1,948,499
2009	1025	$0
2011	10314	$3,690,000
2012	12821	$1,640,362
2012	10314	$3,684,600
2013	12821	$1,378,182
2013	10314	$4,613,157
2014	12821	$0
2014	10314	$0
2015	12821	$0
2016	12821	$0
2016	18159	$107,515,847
2017	12821	$0
2017	18159	$106,224,494
2018	70455	$3,090,530
2018	18159	$99,482,465
2019	18159	$105,763,123
2020	18159	$109,587,386

Year	Mechanism ID	Amount
2016	18353	$31,502,137
2017	18353	$33,636,684
2018	18353	$32,622,283
2019	18353	$20,943,970
2020	18353	$42,855,532

Year	Mechanism ID	Amount
2008	6111	$0
2015	17850	$1,710,000
2016	17850	$1,856,681
2017	17850	$2,815,946
2019	81002	$1,953,125
2020	81002	$4,219,195

Year	Mechanism ID	Amount
2019	81402	$1,178,250
2019	81246	$1,433,268
2019	81062	$3,252,000
2020	81062	$2,200,000
2020	81402	$629,100
2020	81234	$367,000
2020	81246	$574,000

Year	Mechanism ID	Amount
2013	13745	$1,750,000
2014	17336	$1,740,000
2015	18080	$265,000
2015	17336	$366,572
2016	17336	$1,005,059
2016	18080	$429,825
2016	18459	$145,000
2019	81580	$9,085,394
2020	81580	$2,500,754

Year	Mechanism ID	Amount
2011	12027	$541,610
2011	12930	$386,133
2012	12027	$0
2012	12872	$979,042
2013	12027	$750,000
2013	12872	$1,624,000
2014	12872	$1,001,915
2014	12027	$50,000
2015	12027	$0
2015	12872	$0
2015	17565	$3,455,000
2016	17565	$3,397,092
2017	17565	$3,163,000

Year	Mechanism ID	Amount
2007	7319	$3,100,000
2008	7220	$4,439,000
2009	7220	$4,840,000
2009	12164	$1,581,353
2010	9418	$4,850,000
2011	13137	$50,000
2011	9418	$2,661,000
2012	13137	$200,000
2012	13616	$2,839,000
2013	13137	$0
2013	13616	$6,182,000
2013	17003	$800,000
2014	13616	$5,626,434
2014	17584	$1,600,000
2014	17003	$75,923
2015	17003	$907,663
2015	17584	$1,600,000
2015	13616	$5,604,203
2016	13616	$0
2016	17003	$112,500
2016	17584	$0
2017	18289	$6,994,282
2018	18289	$6,064,641
2019	18289	$747,349
2020	18289	$3,758,852

Year	Mechanism ID	Amount
2011	13476	$2,878,411
2012	13476	$2,273,585
2013	13476	$6,000,000
2014	13476	$8,530,794
2015	13476	$0
2016	18096	$8,793,191
2017	18096	$9,988,957
2018	18096	$10,154,812
2019	18096	$9,341,181
2020	18096	$12,000,000

Year	Mechanism ID	Amount
2008	7999	$800,000
2009	12225	$150,000
2009	12226	$100,000
2009	7999	$900,000
2009	11812	$1,100,000
2010	10247	$5,000,000
2010	10695	$160,000
2010	10822	$220,000
2011	10247	$10,001,120
2011	10695	$250,000
2011	10822	$220,000
2012	10247	$8,235,038
2012	10695	$250,000
2012	10822	$220,000
2013	10247	$8,280,000
2013	10695	$55,000
2013	10822	$55,000
2014	10247	$0
2015	10247	$0
2015	17458	$1,200,000
2015	17461	$2,756,640
2015	17463	$5,297,575
2016	10247	$0
2016	10695	$0
2016	17458	$700,000
2016	17461	$1,754,921
2016	17463	$4,760,862
2017	17458	$400,000
2017	17461	$1,538,047
2017	17463	$3,886,818
2018	17458	$1,880,000
2018	17461	$2,378,048
2018	17463	$5,459,152
2019	17458	$1,838,227
2019	17461	$2,020,379
2019	17463	$6,432,111
2019	81927	$750,000
2020	84246	$6,171,597
2020	84247	$2,547,818

Year	Mechanism ID	Amount
2005	106	$4,500,000
2006	108	$6,560,000
2007	5506	$8,818,000
2008	3784	$12,950,000
2009	3784	$12,629,309
2010	7566	$300,000
2010	10516	$12,422,861
2010	12316	$600,000
2011	7566	$375,000
2011	10516	$7,247,625
2011	13109	$567,669
2012	7566	$333,113
2012	10516	$16,301,709
2013	16749	$9,601,463
2013	7566	$0
2013	10516	$9,602,917
2013	13948	$86,872
2014	13948	$200,000
2014	16749	$14,066,834
2014	10516	$0
2015	13948	$150,000
2015	16749	$17,409,161
2016	16749	$12,226,721
2016	13948	$135,000
2017	16749	$14,141,114
2017	13948	$0
2019	18341	$2,597,736
2019	70075	$7,567,939
2019	81642	$500,000
2020	18341	$6,060,000
2020	70075	$7,129,513

Year	Mechanism ID	Amount
2005	114	$3,041,308
2006	108	$700,000
2007	4219	$4,554,000
2007	4220	$3,720,000
2008	1432	$4,554,000
2008	3672	$8,000,000
2008	4925	$1,632,000
2008	4923	$0
2009	1432	$4,554,000
2009	3672	$2,600,000
2009	4925	$2,400,000
2009	8673	$5,000,000
2010	9122	$7,504,000
2010	11413	$6,989,720
2010	7144	$0
2011	12585	$4,890,000
2011	9122	$4,702,000
2011	11413	$8,970,000
2012	11413	$11,837,157
2012	12585	$6,108,035
2013	12585	$16,323,854
2013	16643	$100,000
2014	12585	$17,456,390
2014	16643	$25,000
2015	12585	$26,005,928
2016	18207	$2,039,788
2016	18261	$500,000
2016	12585	$0
2016	18317	$100,000
2017	18261	$300,000
2017	18317	$0
2017	12585	$0
2017	18207	$3,242,218
2018	18207	$3,078,035
2019	18207	$1,318,022
2020	18207	$1,710,885

Year	Mechanism ID	Amount
2008	5956	$1,200,000
2009	5956	$600,000
2010	10619	$1,850,000
2011	10619	$3,000,000
2012	13987	$3,970,000
2013	13987	$3,200,000
2014	17123	$673,904
2014	13987	$0
2015	13987	$0
2015	17123	$686,640
2016	17123	$1,456,640
2017	18524	$0
2017	17123	$830,000
2018	18524	$0
2018	17123	$550,000
2019	17123	$3,740,000
2019	81735	$400,000
2019	81736	$780,000
2020	17123	$75,000
2020	81735	$400,000
2020	81736	$4,104,294
2020	84516	$1,100,000

Year	Mechanism ID	Amount
2011	13315	$0
2014	17268	$0
2015	17268	$0
2016	17268	$0
2017	17268	$0
2018	17268	$0