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	105	$350,000
2006	104	$518,035
2007	5423	$685,000
2008	8743	$853,000
2009	8743	$0
2010	9924	$537,500
2011	9924	$620,000
2012	9924	$630,900
2013	9924	$900,000
2014	9924	$0
2015	9924	$0

Year	Mechanism ID	Amount
2017	18525	$1,000,000
2018	18525	$300,000
2019	70167	$6,574,827
2019	81742	$1,918,563
2020	70167	$13,947,019
2020	81742	$1,814,964

Year	Mechanism ID	Amount
2010	12130	$1,125,227
2011	12130	$1,100,227
2012	12130	$350,000
2013	12130	$1,065,984
2014	12130	$5,727,630
2015	12130	$6,013,481
2018	70185	$10,502,164
2019	70185	$13,517,289
2020	70185	$12,651,300

Year	Mechanism ID	Amount
2017	18608	$400,000
2018	18608	$167,391

Year	Mechanism ID	Amount
2009	10671	$2,500,000
2010	10070	$3,200,000
2011	10070	$3,100,000
2012	10070	$3,000,000
2014	17103	$2,750,000
2015	17103	$2,638,366
2016	17103	$1,945,521
2017	17103	$1,750,370
2018	17103	$0
2018	70356	$2,849,833
2019	70356	$1,250,001
2020	70356	$3,000,000

Total Allocations: $4,761,696,373

Partner Contract Information

Year	Mechanism ID	Amount
2005	105	$2,219,000
2006	102	$2,737,252
2007	5739	$5,745,603
2007	4798	$600,000
2008	5739	$7,272,603
2009	5739	$7,119,948
2010	9046	$6,132,397
2011	12477	$3,174,261
2011	9046	$7,133,311
2011	13104	$4,202,336
2012	13104	$8,987,842
2012	9046	$1,000,000
2012	13835	$5,282,982
2012	12477	$2,414,261
2013	13835	$6,930,975
2013	12477	$2,414,261
2013	13104	$9,756,081
2014	13835	$7,539,667
2014	13104	$10,812,005
2014	12477	$100,000
2015	13104	$7,677,793
2015	13835	$9,543,755
2015	12477	$0
2016	12477	$0
2016	13104	$0
2016	13835	$14,231,103
2017	13835	$0
2018	18567	$12,034,765
2018	13835	$0
2019	18567	$12,298,727
2020	18567	$11,285,787
2020	81977	$12,162,038

Year	Mechanism ID	Amount
2005	123	$1,800,000
2006	121	$9,015,000
2007	4481	$20,500,000
2008	226	$29,024,250
2009	226	$28,272,072
2010	9549	$27,247,006
2011	9549	$28,459,091
2012	14623	$919,436
2012	9549	$0
2013	17024	$9,055,399
2013	17036	$19,193,398
2013	14623	$1,128,880
2013	17012	$0
2014	14623	$0
2014	17036	$13,015,684
2014	17024	$0
2014	16982	$4,383,398
2015	16982	$4,161,120
2015	17024	$0
2015	17036	$7,093,787
2015	14623	$775,000
2016	17036	$19,098,335
2016	14623	$400,000
2016	16982	$6,772,833
2016	18480	$40,163,484
2016	17024	$317,040
2017	18480	$4,943,068
2017	17024	$0
2017	17036	$27,837,483
2017	14623	$0
2017	16982	$8,464,652
2018	18480	$4,482,725
2018	17036	$0
2018	14623	$0
2018	16982	$0
2018	17024	$0
2019	18480	$7,965,103
2020	18480	$3,059,482

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
2014	17472	$50,000
2019	81416	$300,000
2019	81063	$188,000
2019	81074	$110,000
2020	81063	$790,000
2020	81074	$35,000
2020	84120	$90,000

Year	Mechanism ID	Amount
2012	12542	$200,000
2013	12542	$150,000
2014	12542	$300,000
2015	12542	$250,000
2016	12542	$300,000
2017	12542	$1,500,000

Year	Mechanism ID	Amount
2016	18435	$100,000
2017	18435	$250,000
2018	18435	$0
2019	81591	$150,000

Year	Mechanism ID	Amount
2010	11952	$350,000
2011	13372	$250,000
2012	13372	$350,000
2013	13372	$0
2013	16640	$0
2014	13372	$0

Year	Mechanism ID	Amount
2006	134	$1,450,000
2007	4295	$3,070,000
2007	4928	$200,000
2008	288	$7,812,675
2009	288	$7,800,000
2010	12070	$2,200,000
2011	12551	$8,179,323
2011	13502	$3,137,623
2012	13502	$2,258,667
2012	12551	$8,674,489
2013	12551	$8,100,574
2013	13502	$1,600,000
2014	12551	$9,247,622
2014	13502	$0
2015	17712	$3,050,000
2015	12551	$14,926,223
2016	12551	$0
2016	18506	$8,359,914
2016	17712	$3,550,000
2017	12551	$0
2017	18506	$10,584,812
2017	17712	$3,960,000
2018	18506	$9,286,800
2018	17712	$3,590,000
2019	17712	$638,849
2019	18506	$5,104,770
2019	81712	$800,000
2020	18506	$5,747,405
2020	81712	$1,244,984
2020	84438	$1,127,038
2020	84440	$298,490

Year	Mechanism ID	Amount
2005	132	$60,463
2007	4888	$100,000
2008	8898	$416,929
2009	8898	$0
2011	12702	$1,950,000
2011	13194	$1,416,099
2012	12702	$995,000
2012	13194	$1,000,433
2013	16052	$1,672,330
2013	12702	$1
2013	13194	$601,548
2014	13194	$701,000
2014	12702	$1,935,000
2015	17652	$250,000
2015	12702	$1,850,000
2015	13194	$0
2015	16052	$900,000
2016	17652	$0
2016	12702	$5,130,913
2016	16052	$422,721
2017	16052	$759,120
2017	17652	$97,500
2017	12702	$1,591,744
2018	16052	$1,325,000
2018	12702	$667,958
2018	17652	$0
2019	81779	$581,280

Year	Mechanism ID	Amount
2012	14391	$350,000
2013	14391	$0
2014	17525	$0
2014	14391	$0
2015	17834	$300,000
2016	14391	$0
2016	16771	$0
2017	14391	$0
2017	16771	$860,000
2018	14391	$0
2018	16771	$350,000
2019	16771	$783,495
2019	18360	$150,000
2019	81824	$500,000
2020	81824	$700,000
2020	16771	$150,000

Year	Mechanism ID	Amount
2005	147	$1,066,461
2006	130	$880,000
2007	4818	$900,000
2008	8655	$1,050,000
2010	10281	$1,401,139
2011	10281	$1,263,217
2012	10281	$1,463,217
2013	10281	$3,145,495
2014	10281	$0
2015	10281	$0
2019	81976	$400,000
2020	81976	$200,000

Year	Mechanism ID	Amount
2012	14326	$130,000
2013	14326	$420,000
2014	14326	$200,000
2018	14326	$150,000
2019	14326	$119,098
2019	82035	$757,280
2020	82035	$821,895

Year	Mechanism ID	Amount
2019	100052	$551,988
2019	81219	$1,384,262
2019	81018	$50,000
2019	100048	$30,000
2019	81446	$70,000
2019	81161	$20,000
2020	81219	$1,640,821
2020	81446	$155,000

Year	Mechanism ID	Amount
2005	150	$1,000,000
2005	167	$5,200,000
2005	168	$5,000,000
2006	173	$7,100,000
2006	174	$11,525,000
2007	4482	$15,828,370
2007	5191	$17,205,000
2007	4503	$0
2008	5191	$24,550,610
2008	7316	$374,262
2008	1066	$22,961,750
2009	5191	$23,801,751
2009	7316	$327,036
2009	1066	$22,288,541
2010	9577	$23,205,006
2010	9492	$327,036
2011	9577	$29,795,488
2012	14320	$0
2013	17025	$2,417,791
2013	17027	$2,602,760
2013	17028	$2,283,595
2013	17030	$369,517
2013	17037	$12,755,474
2013	17038	$10,289,365
2013	17043	$0
2014	17043	$0
2014	17038	$3,013,474
2014	17037	$10,606,327
2014	17030	$0
2014	17028	$225,971
2014	17027	$633,383
2014	17025	$1,686,968
2015	17968	$900,000
2015	17025	$100,000
2015	17027	$0
2015	17028	$0
2015	17037	$247,741
2015	17038	$13,264,004
2015	17043	$0
2016	17028	$0

Year	Mechanism ID	Amount
2012	13567	$1,260,000
2013	13567	$1,869,900
2013	16932	$300,000
2014	13567	$0
2014	16932	$0
2015	16932	$0
2015	13567	$664,000
2016	18307	$400,000
2016	13567	$0
2017	13567	$0
2017	18307	$200,000
2018	13567	$0
2018	18307	$200,000
2019	18307	$50,000
2019	83014	$4,250,000
2020	83014	$3,200,000

Year	Mechanism ID	Amount
2008	8548	$300,000
2009	8548	$200,000
2010	9634	$100,000
2010	12245	$775,000
2011	9634	$500,000
2011	12245	$650,000
2012	12245	$200,000
2012	9634	$180,120
2013	9634	$280,000
2013	12245	$873,709
2014	12245	$1,650,000
2015	12245	$0
2016	12245	$0
2017	17988	$2,250,000
2018	17988	$0
2019	81951	$300,000
2020	81951	$1,743,226

Year	Mechanism ID	Amount
2013	16718	$150,000
2014	16718	$150,000
2015	16718	$400,000
2016	16718	$400,000
2017	16718	$0
2018	16718	$0

Year	Mechanism ID	Amount
2011	13328	$200,000
2011	13069	$150,000
2012	13069	$150,000
2013	13069	$50,000
2017	18345	$0
2019	18527	$748,566
2019	82066	$400,000

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
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