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	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
2015	17110	$1,000,000
2016	17110	$1,100,000
2017	17110	$1,100,000

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

Total Allocations: $4,152,406,840

Partner Contract Information

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

Year	Mechanism ID	Amount
2005	107	$2,502,802
2005	108	$6,735,669
2006	108	$7,326,829
2007	4765	$4,500,000
2007	7079	$0
2007	4878	$7,231,250
2007	4859	$3,283,125
2008	3580	$4,500,000
2008	3568	$20,458,253
2009	3580	$4,500,000
2009	11932	$166,078
2009	3568	$17,224,418
2010	9823	$4,500,000
2010	9825	$27,201,286
2011	13275	$8,147,109
2011	13065	$605,000
2011	9823	$4,500,000
2011	9825	$8,309,957
2012	13065	$465,500
2012	13275	$10,951,987
2012	13583	$10,296,705
2013	13065	$1
2013	13275	$12,380,299
2013	13583	$6,497,785
2014	14652	$0
2014	13583	$9,894,447
2014	13275	$12,079,462
2014	17571	$100,000
2015	17571	$100,000
2015	13065	$1,000,000
2015	13275	$0
2015	13583	$27,667,525
2015	14652	$200,000
2016	17571	$0
2016	13583	$18,640,588
2016	14652	$0
2017	17571	$0
2017	13583	$28,139,729
2017	14652	$0
2018	17571	$0
2018	14652	$0
2018	70214	$350,000
2018	13583	$24,588,688
2019	13583	$18,603,961
2020	13583	$13,497,701

Year	Mechanism ID	Amount
2005	115	$2,408,086
2006	114	$4,850,000
2007	4502	$4,446,000
2007	4371	$9,250,000
2007	6156	$3,750,000
2008	4502	$4,446,000
2008	2797	$14,052,400
2008	6156	$1,714,000
2009	4502	$4,446,000
2009	2797	$13,732,912
2009	6156	$2,635,035
2010	9827	$485,452
2010	9502	$17,238,533
2010	9503	$2,537,945
2011	9502	$13,836,680
2011	9827	$480,148
2012	9827	$0
2012	9502	$0
2012	13618	$2,410,000
2012	13634	$100,000
2012	13800	$850,000
2012	13923	$1,162,707
2013	13618	$2,300,000
2013	13634	$300,000
2013	13800	$400,000
2013	13923	$1,162,707
2013	16759	$600,000
2014	17768	$750,000
2014	16759	$160,167
2014	13923	$600,000
2014	13800	$600,000
2014	13618	$1,655,112
2015	13618	$1,038,365
2015	13800	$400,000
2015	13923	$625,000
2015	17768	$997,482
2016	13800	$0
2016	13923	$175,000
2016	17768	$57,784
2016	13618	$0
2017	13618	$0
2017	13800	$0
2017	13923	$0
2017	17768	$450,000
2018	13923	$0
2018	13618	$0
2018	17768	$200,000
2018	13800	$0
2019	17768	$100,000
2019	81885	$4,925,000

Year	Mechanism ID	Amount
2005	105	$700,000
2006	102	$4,675,000
2007	4166	$15,075,702
2008	2768	$34,098,250
2009	2768	$25,383,642
2010	10625	$25,769,304
2011	10625	$18,925,227
2012	13785	$2,600,860
2019	81850	$2,200,000

Year	Mechanism ID	Amount
2005	106	$300,000
2005	107	$3,225,804
2005	108	$6,522,000
2007	4327	$4,600,000
2007	4329	$2,081,143
2007	4328	$3,600,000
2008	120	$4,600,000
2008	129	$3,854,374
2008	7902	$445,227
2008	7586	$1,300,000
2009	10484	$1,230,000
2009	120	$4,600,000
2009	129	$2,816,374
2010	9205	$4,600,000
2010	9206	$2,607,317
2010	9965	$1,252,350
2011	13414	$88,426
2011	13418	$0
2011	9205	$2,057,698
2011	9206	$501,036
2011	9965	$1,638,220
2012	13414	$100,600
2012	9965	$921,000
2013	17016	$424,640
2019	81871	$500,000
2020	81871	$300,000

Year	Mechanism ID	Amount
2012	14708	$566,854
2013	14708	$1,547,338
2014	17701	$1,800,000
2015	17701	$4,302,638
2016	17701	$2,917,520
2017	17701	$2,330,705
2018	17701	$3,303,581
2019	17701	$3,903,640
2020	84846	$18,390,735

Year	Mechanism ID	Amount
2005	110	$3,116,976
2005	111	$1,322,000
2006	108	$1,600,000
2007	4529	$4,400,000
2007	4530	$4,810,720
2008	1512	$4,400,000
2008	1221	$11,400,000
2008	8547	$200,000
2009	1512	$4,400,000
2009	1221	$12,295,000
2009	10710	$300,000
2010	10090	$400,000
2010	9638	$11,795,000
2010	12246	$2,367,047
2010	9740	$4,400,000
2011	10090	$0
2011	9638	$3,100,000
2011	12246	$12,028,865
2011	9740	$4,400,000
2012	12246	$18,951,792
2012	14538	$500,000
2013	12246	$17,168,402
2013	14538	$500,000
2014	12246	$7,886,331
2014	14538	$500,000
2014	17773	$10,500,000
2015	17773	$0
2015	17975	$4,550,020
2015	12246	$0
2016	12246	$0
2016	17975	$2,079,144
2016	17991	$4,918,868
2017	17991	$10,137,499
2018	17991	$15,471,548
2019	17991	$18,278,041
2020	17991	$22,771,548

Year	Mechanism ID	Amount
2016	17883	$650,000
2017	17883	$973,000
2018	17883	$1,361,468
2019	17883	$3,504,860
2019	82094	$500,000
2020	17883	$9,709,788
2020	85128	$500,000

Year	Mechanism ID	Amount
2012	14570	$15,552,695
2013	16872	$50,000
2013	14559	$250,000
2013	14570	$14,605,916
2014	17293	$3,133,136
2014	14570	$22,231,897
2014	14559	$250,000
2015	16899	$1,049,000
2015	17293	$40,482,318
2016	16899	$871,300
2016	17293	$18,958,980
2017	16899	$971,300
2017	17293	$15,098,193
2018	16899	$1,319,848
2018	17293	$0
2019	16899	$1,960,000
2019	18489	$2,020,000
2019	80095	$37,466,468
2020	18489	$2,020,000
2020	80095	$44,856,564

Year	Mechanism ID	Amount
2008	8561	$2,067,000
2009	8561	$1,820,000
2011	13264	$1,800,000
2012	13572	$1,600,000
2012	13625	$1,600,000
2013	13572	$1,800,000
2013	13625	$1,880,000
2014	13625	$0
2014	13572	$0
2015	13625	$0
2016	18347	$2,744,555
2017	18347	$3,217,557

Year	Mechanism ID	Amount
2013	17060	$5,074,267
2014	17060	$0
2015	17060	$0
2019	100176	$600,000
2019	100177	$1,469,158
2019	100178	$2,100,000

Year	Mechanism ID	Amount
2007	5339	$700,000
2008	5339	$2,875,000
2009	11725	$300,000
2009	5339	$2,400,000
2010	10312	$700,000
2010	10977	$1,000,000
2010	11063	$125,000
2011	10312	$900,000
2012	10312	$1,200,000
2012	11063	$900,000
2012	13563	$750,000
2013	10312	$100
2013	11063	$550,000
2013	13563	$100
2014	13563	$0
2015	11063	$0

Year	Mechanism ID	Amount
2011	13373	$200,000
2012	14592	$200,000
2013	14592	$572,412
2015	17522	$800,000
2016	17522	$666,921
2017	17522	$9,688
2019	70018	$1,530,000
2020	70018	$1,822,205

Year	Mechanism ID	Amount
2009	10467	$2,172,358
2010	5376	$2,259,782
2011	5376	$2,302,005
2012	5376	$358,229
2014	17154	$0
2015	17154	$0

Year	Mechanism ID	Amount
2012	14429	$200,000
2013	14429	$400,000
2015	17364	$381,700
2016	17364	$28,335
2017	17364	$282,962

Year	Mechanism ID	Amount
2014	17406	$0
2014	17368	$0
2014	17367	$0
2014	16482	$0
2015	16482	$0
2016	16482	$0
2017	16482	$0

Year	Mechanism ID	Amount
2011	13082	$1,637,077
2012	13082	$4,007,247
2012	14400	$128,000
2013	13082	$3,735,642
2013	14400	$0
2014	14400	$140,000
2014	13082	$2,946,432
2014	17379	$0
2014	17378	$110,000
2015	13082	$2,680,575
2015	14400	$0
2015	17378	$0
2015	17381	$0
2016	13082	$2,389,875

Year	Mechanism ID	Amount
2010	12024	$0
2011	12024	$3,310,994
2012	12859	$0
2013	12859	$0
2014	12859	$0
2015	12859	$0
2016	17067	$0
2017	17067	$2,001,384

Year	Mechanism ID	Amount
2008	7329	$675,000
2008	7779	$300,000
2009	7329	$580,977
2009	7779	$269,967
2010	10199	$0
2011	13186	$1,242,000
2012	13186	$1,543,637

Year	Mechanism ID	Amount
2005	118	$1,194,092
2006	115	$1,200,000
2007	5313	$1,625,000
2008	5313	$1,720,000
2009	5313	$1,980,000
2011	12557	$1,750,000
2012	12557	$1,750,000
2013	12557	$1,510,000
2014	12557	$1,888,199
2015	17496	$1,218,861
2015	12557	$0
2016	17496	$2,050,716
2017	17496	$1,252,323
2018	17496	$0
2019	70038	$2,994,827
2020	84163	$2,991,787

Year	Mechanism ID	Amount
2008	5936	$190,000
2008	5862	$1,358,857
2008	5937	$130,000
2009	5936	$190,000
2009	5937	$130,000
2010	12037	$2,500,000
2010	12039	$670,294
2011	11054	$941,404
2011	13386	$3,150,000
2012	13386	$0
2012	11054	$0
2012	13009	$0
2013	11054	$1,216,509
2013	13009	$0
2013	13386	$0
2014	11054	$2,420,000
2014	17636	$750,000
2015	17636	$192,000
2015	11054	$954,122
2016	11054	$2,794,046
2016	17636	$600,000
2017	11054	$2,623,259
2018	11054	$0

Year	Mechanism ID	Amount
2010	11967	$1,000,000
2011	11967	$968,236
2012	11967	$335,200
2012	13334	$270,574
2013	11967	$1,000,000
2013	13334	$600,000
2013	16629	$0
2014	16629	$0
2014	13334	$0
2014	11967	$0
2015	17474	$0
2015	17608	$2,297,972
2016	17474	$0
2016	17608	$2,119,836
2016	18462	$350,000
2016	13334	$0
2017	17608	$588,957
2017	18462	$53,000
2019	17608	$2,469,008
2020	17608	$75,000
2020	84215	$2,439,710

Year	Mechanism ID	Amount
2008	5865	$1,089,129
2008	7990	$230,000
2009	5865	$1,330,013
2009	7990	$2,000,000
2010	10158	$1,083,000
2012	13630	$2,960,000
2012	13791	$1,265,000
2013	13791	$180,000
2013	13630	$0
2014	13791	$1,602,560
2014	13630	$0
2015	17966	$645,742
2015	13630	$0
2015	13791	$1,028,842
2016	13630	$0
2016	13791	$0
2016	17966	$761,690
2017	17966	$1,928,828
2018	18169	$3,638,471
2018	17966	$940,000
2019	17966	$600,000
2019	18169	$2,546,851
2020	17966	$50,000
2020	18169	$2,758,555

Year	Mechanism ID	Amount
2007	5551	$310,000
2008	5551	$500,000
2009	7596	$1,900,800
2009	7598	$2,652,314
2010	7527	$2,290,000
2010	7529	$1,800,000
2010	12308	$1,439,376
2011	13521	$1,433,630
2011	7527	$2,001,032
2011	7529	$0
2012	13521	$433,407
2013	13521	$0
2013	14228	$0
2014	13521	$53,371
2014	14228	$200
2015	13521	$0
2015	14228	$9,646,246
2016	14228	$8,577,278
2017	14228	$974,728
2018	18519	$0
2020	18519	$727,317

Year	Mechanism ID	Amount
2008	3943	$2,341,895
2008	6721	$500,000
2009	6721	$446,895
2009	3943	$2,253,105
2010	9863	$3,900,000

Year	Mechanism ID	Amount
2005	143	$3,700,000
2007	4289	$9,095,000
2008	3588	$14,790,000
2009	3588	$12,882,560
2010	9053	$14,157,560
2011	9053	$13,510,781
2013	13868	$830,538
2014	13868	$2,053,481
2015	13868	$3,293,027
2019	13868	$215,332

Year	Mechanism ID	Amount
2008	6207	$1,650,000
2008	5944	$50,000
2008	5942	$90,000
2009	6207	$1,694,000
2010	10422	$1,875,000
2011	13484	$110,000
2012	13484	$0
2012	13981	$2,400,000
2012	14301	$0
2013	13484	$465,000
2013	13981	$3,225,000
2013	14301	$2,000,000
2014	13981	$0
2014	14301	$675,000
2014	13484	$250,000
2015	13484	$0
2015	13981	$1,099,363
2015	14301	$625,785
2015	17429	$550,000
2016	17429	$608,574
2016	13981	$0
2016	14301	$395,826
2017	13981	$0
2017	14301	$2,983,756
2017	17429	$270,503
2018	18227	$7,901,670
2018	14301	$0
2018	17429	$0
2019	18227	$8,540,690
2019	70159	$664,033
2020	18227	$4,802,883
2020	70159	$795,000