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	108	$62,000
2006	110	$6,100,000
2007	4449	$13,620,000
2008	416	$19,988,700
2009	416	$18,653,699
2010	9473	$17,646,716
2011	9473	$18,260,222
2012	9473	$0
2013	17039	$7,592,321
2013	17023	$16,260,624
2014	17767	$1,000,000
2014	17039	$3,672,622
2014	17023	$13,536,898
2015	17023	$23,092,618
2015	17039	$3,120,539
2015	17767	$0
2016	17039	$3,890,131
2016	17767	$0
2016	17023	$19,952,015
2017	17023	$30,208,547
2017	17039	$0
2017	17767	$300,000
2018	17039	$0
2018	17767	$50,000
2018	17023	$0
2019	70287	$47,149,928
2020	70287	$36,970,000

Year	Mechanism ID	Amount
2017	18323	$4,208,477
2018	18323	$9,727,234
2019	18323	$2,120,005
2020	18323	$3,883,084

Year	Mechanism ID	Amount
2005	126	$4,500,000
2005	127	$2,204,497
2006	117	$6,520,365
2006	118	$2,235,870
2007	4805	$11,440,941
2007	5738	$3,960,858
2007	4806	$0
2008	1107	$13,517,941
2008	5738	$4,838,388
2009	7406	$2,179,933
2009	1107	$13,420,305
2009	5738	$5,127,072
2010	9483	$2,375,748
2010	9246	$4,736,015
2011	13136	$4,367,975
2011	9483	$2,300,443
2011	13047	$12,469,636
2011	9246	$3,914,135
2012	13047	$4,066,780
2012	13136	$3,972,006
2012	13170	$667,010
2012	9246	$500,000
2012	9483	$4,665,879
2012	13880	$4,813,658
2013	13170	$667,010
2013	9483	$2,500,000
2013	13880	$5,356,065
2013	13047	$5,724,773
2013	13136	$5,001,480
2014	9483	$0
2014	13170	$870,775
2014	13136	$4,024,234
2014	13047	$5,903,264
2014	13880	$4,384,152
2015	13047	$9,518,235
2015	13136	$3,244,252
2015	17703	$5,358,000
2015	13170	$393,729
2015	17706	$9,422,086
2015	9483	$0
2015	13880	$4,170,833
2016	9483	$0
2016	13880	$3,697,229
2016	13047	$0
2016	13136	$0
2016	13170	$250,000
2016	17703	$7,012,253
2016	17706	$12,735,606
2017	17703	$2,539,387
2017	17706	$10,932,012
2017	17978	$19,666,670
2017	13170	$0
2017	18042	$850,000
2017	18671	$0
2017	13880	$0
2018	17978	$21,287,615
2018	13880	$0
2018	13170	$0
2018	17703	$7,150,684
2018	18042	$1,230,005
2018	17706	$12,250,971
2018	18671	$0
2019	17706	$7,180,825
2019	17978	$17,638,260
2019	17703	$7,510,552
2019	18042	$313,730
2020	17706	$1,910,526
2020	17978	$27,369,701
2020	18042	$1,000,006
2020	81973	$698,520
2020	81975	$6,207,404

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
2019	18543	$50,000
2020	18543	$500,000

Total Allocations: $2,044,791,228

Partner Contract Information

Year	Mechanism ID	Amount
2007	7320	$400,000
2008	7211	$500,000
2009	7211	$0
2010	9395	$1,800,000
2011	9395	$0

Year	Mechanism ID	Amount
2010	7500	$9,071,831
2011	7500	$10,181,791
2011	13537	$1,265,000
2012	13537	$0
2012	14611	$257,000
2012	7500	$8,205,402
2013	7500	$7,453,497
2013	13537	$0
2013	14611	$0
2014	7500	$4,400,000
2014	14611	$0
2015	7500	$0
2017	18092	$9,591,562
2018	18092	$6,162,422
2019	18092	$5,786,178
2020	18092	$7,497,469

Year	Mechanism ID	Amount
2008	8645	$108,012
2008	8646	$41,988
2009	8646	$0
2010	7397	$180,000
2011	7397	$180,000

Year	Mechanism ID	Amount
2005	140	$284,406
2007	4277	$1,161,244
2007	4278	$200,000
2007	4279	$360,000
2007	4918	$9,639,000
2008	3734	$795,000
2008	569	$0
2008	4918	$15,850,000
2008	7880	$200,000
2009	3734	$737,054
2009	1246	$2,139,685
2009	4918	$16,665,850
2009	7880	$300,000
2010	9149	$1,989,685
2011	9100	$9,450,000
2011	9149	$2,239,685
2011	13287	$1,200,000
2012	13588	$16,600,000
2012	9100	$0
2012	13287	$1,200,000
2012	9149	$1,890,216
2013	13588	$6,465,763
2013	13287	$1,200,000
2013	9149	$0
2014	13588	$21,937,858
2014	13287	$750,000
2015	13588	$31,814,620
2015	13287	$0
2016	13588	$16,870,495
2017	13588	$0
2018	13588	$0
2018	18494	$19,711,347
2019	18494	$3,846,376

Year	Mechanism ID	Amount
2010	12145	$750,000
2011	12145	$512,690
2016	18312	$0
2017	18312	$0
2018	18312	$0

Year	Mechanism ID	Amount
2007	4756	$3,190,264
2008	4756	$3,104,000
2008	9224	$1,700,000
2009	9224	$1,650,538
2009	4756	$0
2010	9816	$1,650,538
2010	9527	$3,013,688
2011	9816	$1,650,538
2011	9527	$3,067,370
2012	9816	$2,000,000
2012	9527	$0
2013	9816	$3,000,000
2014	9816	$0
2015	17792	$0
2015	9816	$700,000
2016	9816	$0
2017	17792	$0
2017	9816	$0
2018	17792	$0
2018	9816	$0
2019	70309	$1,900,000

Year	Mechanism ID	Amount
2006	124	$550,000
2007	4573	$1,444,000
2008	3623	$2,000,000
2009	3623	$2,000,000
2010	9685	$2,000,000
2011	9685	$1,950,000
2012	9685	$1,727,372
2013	9685	$1,170,000
2019	81964	$500,000
2020	81964	$900,000

Year	Mechanism ID	Amount
2005	136	$207,917
2007	4845	$1,071,918
2008	1061	$705,000
2009	1061	$653,613
2015	13874	$253,251
2016	13874	$430,357
2017	13874	$626,250
2018	13874	$441,449

Year	Mechanism ID	Amount
2008	6068	$610,000
2009	6068	$568,660
2010	7521	$500,000
2012	14225	$0
2013	14225	$500,000
2014	14225	$500,000
2015	14225	$400,000
2016	14225	$0
2018	18210	$2,800,000
2019	18210	$2,173,085
2020	18210	$1,293,449

Year	Mechanism ID	Amount
2007	5217	$75,000
2008	5217	$100,000
2009	5217	$0
2010	7346	$500,000
2011	7346	$400,000
2012	7346	$269,557
2014	16803	$2,000,000
2015	16803	$1,003,145
2016	16803	$1,347,860
2017	16803	$1,650,000
2018	16803	$1,892,261
2019	16803	$1,434,810
2020	16803	$4,278,341
2020	85070	$1,290,000

Year	Mechanism ID	Amount
2007	5766	$150,000
2008	5766	$150,000
2009	5766	$0
2010	12367	$150,000

Year	Mechanism ID	Amount
2008	8312	$0
2008	6078	$368,360
2009	6078	$405,000
2013	90002	$1,158,000
2014	90134	$1,425,000
2019	102003	$282,425
2020	102003	$841,453

Year	Mechanism ID	Amount
2013	90006	$1,015,733
2014	90138	$1,060,480
2019	102069	$481,745
2019	102140	$167,503
2019	102070	$195,000
2019	102142	$2,647,171
2019	102078	$682,348
2019	102082	$256,838
2019	102022	$880,400
2019	102103	$839,381
2019	102111	$222,593
2020	102111	$651,260
2020	102022	$650,000
2020	102140	$160,000
2020	102024	$592,779
2020	102142	$1,305,000
2020	102069	$50,000
2020	102070	$427,034
2020	102078	$196,365
2020	102082	$200,000
2020	102212	$1,347,761

Year	Mechanism ID	Amount
2006	128	$550,000
2007	5454	$800,000
2007	5455	$450,000
2008	5454	$745,000
2008	5455	$595,000
2009	5454	$300,000
2009	5455	$1,668,851
2010	11999	$550,000
2011	11999	$562,537
2013	90011	$1,138,808
2014	90142	$2,280,082
2019	102018	$385,000
2020	102018	$3,472,660

Year	Mechanism ID	Amount
2007	6187	$1,000,000
2008	6187	$750,000
2013	10726	$500,000
2014	10726	$1,400,000
2015	10726	$1,382,793
2016	10726	$2,000,000
2017	10726	$800,000
2018	17400	$1,860,000
2019	17400	$1,860,000
2020	17400	$1,500,000

Year	Mechanism ID	Amount
2008	8013	$689,450
2008	8016	$143,200
2009	11731	$162,000
2009	11734	$902,480
2013	90017	$1,200,000
2014	90145	$743,315

Year	Mechanism ID	Amount
2013	90022	$125,505
2014	90149	$424,000
2019	102025	$1,077,617
2020	102025	$2,005,337

Year	Mechanism ID	Amount
2008	1340	$250,000
2013	90025	$1,503,920
2014	90152	$1,150,000
2014	17469	$0

Year	Mechanism ID	Amount
2010	12017	$2,360,020
2011	12017	$3,306,863
2013	90029	$1,260,165
2014	90156	$1,120,923

Year	Mechanism ID	Amount
2008	5607	$372,000
2008	7786	$40,000
2009	11660	$215,086
2009	5607	$319,000
2009	7786	$211,961

Year	Mechanism ID	Amount
2007	5387	$1,079,000
2008	5387	$1,360,000
2009	5387	$3,080,000
2013	90035	$3,000,000
2014	90162	$4,302,420
2019	102035	$2,447,613
2020	102035	$3,957,612

Year	Mechanism ID	Amount
2008	10644	$500,000
2008	10643	$450,000
2008	8320	$36,956
2008	8321	$573,044
2009	10644	$500,000
2009	8320	$36,956
2009	8321	$573,044
2009	10643	$408,152
2013	90038	$1,815,614
2014	90165	$1,500,000
2019	102040	$4,006,580
2020	102040	$2,825,850

Year	Mechanism ID	Amount
2008	6016	$375,000
2008	6075	$35,000
2008	6076	$50,000
2009	6016	$0
2009	11760	$405,000
2009	6075	$0
2009	11757	$35,000
2009	6076	$20,000
2009	11758	$0
2013	90041	$992,407
2014	90169	$471,000
2019	102044	$2,257,366
2020	102044	$1,882,706

Year	Mechanism ID	Amount
2008	5891	$300,000
2008	8019	$5,000
2008	8254	$12,782
2008	8253	$141,845
2008	8255	$74,000
2008	8111	$475,000
2008	9363	$0
2008	9364	$0
2008	9345	$200,000
2008	9354	$0
2008	9355	$0
2008	9356	$0
2008	9358	$221,891
2008	9361	$0
2008	9362	$0
2009	8255	$172,000
2009	8111	$400,000
2009	11671	$60,000
2009	5891	$80,000
2009	11822	$100,000
2009	8254	$12,794
2009	11823	$6
2009	8253	$150,000
2013	17048	$185,000
2013	90104	$2,066,971
2014	90231	$881,369
2019	102137	$3,124,741
2020	102137	$4,518,831

Year	Mechanism ID	Amount
2006	132	$2,474,000
2007	8370	$2,000,000
2007	5475	$5,427,990
2008	7594	$3,300,000
2008	118	$10,409,664
2009	7594	$2,400,000
2009	118	$11,294,211
2010	7514	$3,325,505
2011	7514	$2,992,954
2013	90045	$600,000
2014	90174	$100,000
2019	102052	$640,000
2020	102052	$3,083,394

Year	Mechanism ID	Amount
2008	8351	$400,000
2008	9614	$75,000
2009	11633	$100,000
2009	11634	$100,000
2009	11632	$250,000
2009	11637	$75,000
2013	90049	$650,000
2014	90177	$541,440

Year	Mechanism ID	Amount
2006	123	$390,000
2007	5152	$1,302,000
2008	1419	$2,055,000
2009	11780	$575,000
2009	1419	$1,750,000
2010	12373	$2,000,000
2011	12660	$3,550,000
2013	90056	$3,325,809
2013	12660	$0
2014	90185	$3,370,740
2019	102065	$3,683,843
2020	102065	$2,868,814

Year	Mechanism ID	Amount
2008	3973	$770,000
2008	3972	$385,000
2009	3973	$971,000
2009	3972	$883,000
2014	90187	$2,399,965

Year	Mechanism ID	Amount
2008	5573	$500,000
2009	12189	$1,000,000
2009	11908	$533,000
2013	90059	$675,000
2014	90189	$460,843

Year	Mechanism ID	Amount
2006	138	$275,000
2007	4302	$4,426,600
2007	5450	$200,000
2008	1504	$6,988,977
2008	7940	$0
2008	7938	$351,561
2008	5450	$0
2009	1504	$8,772,454
2009	7938	$362,800
2013	90064	$5,477,582
2019	102079	$3,131,000

Year	Mechanism ID	Amount
2008	5967	$0
2008	9313	$590,000
2008	8213	$191,000
2008	8224	$80,000
2008	8232	$238,910
2009	5967	$0
2009	8213	$171,300
2009	8232	$456,500
2009	9313	$66,300
2009	8224	$126,100
2013	90069	$1,906,757
2014	90197	$2,272,710
2019	102086	$4,373,181
2020	102086	$4,627,823

Year	Mechanism ID	Amount
2008	9209	$300,000
2008	5674	$2,195,773
2009	5674	$2,197,425
2009	9209	$37,700
2013	90074	$4,732,625
2014	90202	$2,500,000
2019	102091	$5,946,946
2020	102091	$6,503,036

Year	Mechanism ID	Amount
2006	127	$226,640
2007	7080	$27,800
2007	7081	$0
2007	5050	$4,940,645
2008	7080	$53,879
2008	3685	$6,322,920
2009	10298	$0
2009	7080	$152,000
2009	3685	$11,447,396
2013	90078	$9,746,591
2014	90207	$11,128,010
2019	102101	$13,947,843
2020	102101	$11,801,014

Year	Mechanism ID	Amount
2007	4402	$2,389,507
2008	1376	$4,690,860
2009	1376	$5,239,014
2009	11675	$190,660
2012	14746	$350,000
2013	90081	$1,100,000
2014	90210	$1,574,331
2019	102102	$4,583,772
2020	102102	$2,092,738