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
2006	109	$499,000
2007	5419	$499,000
2008	3527	$875,000
2009	3527	$875,000
2010	9913	$0
2016	17321	$450,000
2017	17321	$0

Year	Mechanism ID	Amount
2015	16744	$548,715
2016	16744	$1,739,126
2017	16744	$1,831,560
2018	16744	$1,809,597
2019	16744	$7,327,712
2020	16744	$1,800,000

Year	Mechanism ID	Amount
2008	5881	$783,294
2015	17628	$1,137,440
2016	17628	$0
2017	17628	$675,146
2018	17628	$0

Year	Mechanism ID	Amount
2016	17965	$795,742
2017	17965	$234,933
2018	17965	$0

Year	Mechanism ID	Amount
2005	105	$925,000
2006	107	$948,000
2007	4697	$485,628
2007	5500	$1,074,060
2008	609	$715,000
2008	637	$1,244,050
2009	609	$706,405
2009	11749	$900,000
2009	637	$1,299,659
2010	12305	$476,250
2010	10513	$1,249,288
2010	10657	$1,551,899
2011	10657	$929,976
2011	10513	$1,233,305
2011	13290	$473,393

Total Allocations: $5,668,571,603

Partner Contract Information

Year	Mechanism ID	Amount
2005	103	$283,000
2005	104	$156,360
2007	5247	$156,360
2007	4450	$1,442,000
2008	5247	$156,360
2008	2765	$2,046,733
2009	5247	$156,360
2009	2765	$1,700,000
2010	10404	$156,360
2010	10066	$1,385,000
2011	10066	$344,301
2011	10404	$156,360
2012	14728	$0

Year	Mechanism ID	Amount
2005	104	$2,992,000
2005	105	$302,679
2005	106	$222,652
2006	102	$3,350,000
2007	4734	$302,679
2007	4733	$0
2007	5117	$5,200,000
2007	5541	$4,115,000
2008	4734	$302,679
2008	4733	$167,738
2008	3314	$4,840,000
2008	5541	$0
2009	4734	$302,679
2009	4733	$587,346
2009	3314	$5,670,000
2010	12359	$302,679
2010	12375	$9,810,000
2011	12697	$10,810,000
2011	12709	$302,679
2017	18623	$2,275,680
2018	18623	$1,994,831

Year	Mechanism ID	Amount
2005	110	$5,851,680
2005	111	$119,751
2006	106	$3,000,000
2007	4212	$5,851,680
2007	4685	$0
2007	4213	$4,450,000
2008	3730	$5,851,680
2008	4685	$139,782
2008	3670	$12,700,000
2009	3730	$5,851,680
2009	4685	$489,455
2009	9080	$15,980,000
2009	7441	$1,798,000
2010	9141	$13,881,680
2010	9092	$4,343,500
2011	9092	$3,573,500
2011	9141	$11,363,473
2012	9092	$3,857,351
2012	9141	$8,862,035
2013	9092	$1,758,233
2013	9141	$0
2014	9092	$0
2015	16698	$0
2016	18285	$100,000
2017	18285	$1,600,000
2018	18285	$0
2019	18284	$9,668,923

Year	Mechanism ID	Amount
2015	18143	$0
2016	18143	$0
2017	18143	$2,040,131
2018	18143	$0
2019	18143	$2,723,335

Year	Mechanism ID	Amount
2008	5657	$0
2009	5657	$0
2010	12122	$1,250,000
2011	12122	$3,530,000
2012	14249	$3,051,465
2013	14249	$2,795,999
2014	14249	$0
2016	18279	$1,709,642
2017	18279	$535,467
2018	18279	$920,192

Year	Mechanism ID	Amount
2016	18336	$700,000
2017	18336	$390,000
2018	18336	$390,000
2019	18336	$100,000

Year	Mechanism ID	Amount
2005	102	$2,474,579
2005	103	$1,920,422
2006	101	$7,886,000
2007	5332	$1,920,422
2007	4162	$19,131,328
2007	4163	$3,320,000
2007	4164	$2,050,000
2008	5332	$1,920,422
2008	3688	$27,971,727
2008	3689	$4,225,000
2008	3713	$2,550,000
2009	5332	$1,920,422
2009	3688	$24,568,535
2009	3689	$3,448,000
2009	3713	$3,050,000
2010	10021	$3,809,396
2010	10022	$2,800,000
2010	10100	$23,045,535
2011	10100	$19,130,324
2014	17728	$6,447,269
2015	17728	$8,970,463
2016	17728	$4,989,384
2016	18128	$3,284,144
2017	18128	$769,650
2017	17728	$5,898,514
2018	17728	$0
2018	18128	$0

Year	Mechanism ID	Amount
2005	104	$153,805
2005	105	$621,139
2007	4325	$621,139
2007	4324	$176,592
2007	4326	$2,504,097
2007	7327	$150,000
2007	6152	$150,000
2007	6219	$138,000
2007	4706	$50,000
2008	111	$621,139
2008	1072	$435,100
2008	3493	$4,545,425
2008	6146	$3,749,940
2009	111	$621,139
2009	1072	$804,648
2009	3493	$4,130,009
2009	6146	$4,450,000
2010	9199	$2,779,225
2010	9203	$621,139
2010	9204	$3,546,837
2011	9199	$2,397,655
2011	9203	$621,139
2011	9204	$1,952,699
2012	14277	$1,098,180

Year	Mechanism ID	Amount
2005	110	$4,000,000
2005	111	$7,652,797
2006	111	$8,000,000
2007	4437	$7,563,740
2007	4438	$11,568,370
2008	2792	$7,563,740
2008	2790	$17,610,500
2009	2792	$4,525,917
2009	2790	$2,462,293
2010	9478	$0
2019	70293	$8,630,000

Year	Mechanism ID	Amount
2016	18133	$625,418
2017	18133	$479,950
2018	18133	$495,867
2019	18133	$325,003

Year	Mechanism ID	Amount
2005	107	$156,945
2005	108	$1,063,792
2007	4524	$1,063,792
2007	4523	$187,000
2007	4525	$9,220,000
2007	5027	$550,000
2008	1506	$177,057
2008	1514	$1,063,792
2008	2368	$15,350,000
2008	5027	$1,350,000
2009	1506	$1,063,792
2009	10566	$619,977
2009	5027	$1,200,000
2009	10123	$14,893,419
2010	9666	$1,063,792
2010	9728	$16,148,799
2011	9666	$1,063,792
2011	9728	$13,782,486
2011	12818	$2,061,379
2012	12818	$13,882,967
2013	12818	$12,710,637
2014	12818	$10,561,743
2015	12818	$9,638,583
2016	12818	$0

Year	Mechanism ID	Amount
2005	107	$6,150,000
2005	108	$6,264,675
2006	103	$8,784,303
2007	4828	$220,740
2007	5342	$6,264,675
2007	4799	$10,838,670
2008	1059	$299,000
2008	5342	$6,264,675
2008	1290	$12,718,502
2009	1059	$295,406
2009	5342	$6,264,675
2009	1290	$12,158,598
2010	9165	$17,500,850
2011	9165	$8,611,908
2015	17065	$5,468,164
2016	17065	$6,281,620
2017	17065	$7,428,800
2017	18361	$59,035
2018	17065	$7,941,947
2018	18361	$0
2019	17065	$7,549,973
2019	18361	$196,063
2020	17065	$2,047,181

Year	Mechanism ID	Amount
2005	107	$6,959,500
2005	108	$346,847
2005	109	$4,355,513
2006	106	$9,270,000
2007	5249	$4,355,513
2007	4959	$0
2007	4951	$7,620,000
2007	6157	$213,000
2007	5058	$4,860,000
2008	5249	$4,355,513
2008	293	$298,201
2008	3007	$10,855,000
2008	527	$5,470,000
2009	5249	$4,355,513
2009	293	$1,044,171
2009	3007	$10,855,000
2009	11946	$1,225,000
2009	527	$1,365,000
2010	10240	$4,355,513
2010	10241	$9,555,000
2010	10725	$1,775,000
2011	10241	$6,830,000
2011	10725	$830,000
2012	10241	$7,219,648
2012	10725	$530,000
2013	10725	$515,000
2013	12267	$1,000,000
2013	10241	$6,212,220
2014	12267	$1,500,000
2014	10725	$0
2014	10241	$5,600,671
2015	12267	$1,500,000
2015	10241	$4,187,292
2016	10241	$0
2016	12267	$0
2017	10241	$0
2017	12267	$0
2017	18327	$5,932,760
2018	18327	$11,897,776
2019	18327	$11,211,901

Year	Mechanism ID	Amount
2018	18555	$6,039,141
2019	18555	$5,734,069
2020	18555	$9,152,789
2020	85144	$250,000

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

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
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	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
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