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: $5,621,660,797

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	5815	$1,004,500
2008	5816	$250,000
2009	5815	$786,028
2009	5816	$365,249
2010	10197	$1,320,000
2011	10197	$682,000

Year	Mechanism ID	Amount
2008	6213	$300,000
2008	5889	$1,477,249
2008	9353	$250,000
2009	11813	$200,000
2009	5889	$1,741,019
2009	11814	$918,680
2010	10157	$3,246,016
2011	10157	$3,414,303
2012	10157	$3,371,061
2013	10157	$3,583,000
2014	17464	$1,956,724
2014	10157	$1,156,997
2015	17464	$3,175,650
2015	10157	$0
2016	10157	$0
2016	17464	$4,728,202
2017	17464	$5,679,130
2018	18600	$9,886,365
2018	17464	$0
2019	18600	$7,755,556
2020	18600	$9,958,556

Year	Mechanism ID	Amount
2005	126	$350,000
2006	125	$400,000
2007	4701	$1,208,396
2007	5517	$671,440
2008	610	$2,670,364
2008	604	$750,000
2009	610	$720,000
2009	604	$350,000
2010	10563	$3,159,200
2011	10563	$0
2012	14232	$6,993,250
2013	14232	$10,080,000
2013	14234	$0
2014	14232	$7,918,224
2015	14232	$8,263,988
2016	14232	$185,901

Year	Mechanism ID	Amount
2005	123	$723,000
2008	8723	$100,000
2008	8724	$100,000
2009	8723	$150,000
2010	12368	$150,000

Year	Mechanism ID	Amount
2008	5961	$1,136,000
2010	10480	$2,972,500
2011	10480	$1,850,000
2012	10480	$900,000
2013	10480	$750,000
2014	10480	$0

Year	Mechanism ID	Amount
2008	5666	$4,173,100
2008	5665	$198,000
2009	5666	$4,173,100
2009	5665	$198,000
2010	9277	$2,850,000
2011	9277	$0
2017	18603	$546,456
2018	18603	$553,543

Year	Mechanism ID	Amount
2006	113	$5,833,806
2007	4409	$7,147,471
2007	4672	$464,507
2008	7656	$9,351,234
2008	3475	$471,669
2009	7656	$9,821,384
2009	3475	$619,763
2010	10393	$9,256,413
2011	10393	$3,062,014
2013	10393	$0
2014	14305	$1,250,000
2020	81833	$5,668,345

Year	Mechanism ID	Amount
2008	7143	$2,000,000
2009	7143	$1,805,000
2010	10026	$2,202,732
2011	10026	$2,414,858
2012	14575	$4,139,591
2013	14575	$3,769,838
2020	81864	$400,000

Year	Mechanism ID	Amount
2007	6155	$3,000,000
2008	6155	$6,335,000
2009	6155	$5,010,256
2010	9525	$4,859,280
2011	9525	$9,438,694
2012	9525	$0
2014	14631	$8,960,939
2015	14631	$3,126,147
2016	14631	$13,127,298
2017	14631	$13,950,208
2018	14631	$10,200,000
2019	14631	$8,159,628
2020	14631	$7,819,610

Year	Mechanism ID	Amount
2007	4569	$4,100,000
2008	1109	$5,000,000
2009	1109	$4,532,842
2010	9660	$4,500,000
2011	9660	$0
2011	12810	$4,200,000
2012	12810	$6,490,000
2013	12810	$6,490,000
2014	12810	$4,979,479
2015	12810	$8,781,848
2016	12810	$0
2017	17358	$11,324,762
2018	17358	$33,068,198
2019	17358	$19,121,024
2020	17358	$35,117,282
2020	81961	$1,859,112

Year	Mechanism ID	Amount
2008	5807	$642,900
2008	7855	$200,000
2009	5807	$609,689
2009	7855	$163,127
2010	10047	$706,986
2010	10048	$237,500
2011	10047	$822,940
2012	10047	$0

Year	Mechanism ID	Amount
2013	12899	$2,500,000
2014	12899	$4,277,660
2015	12899	$4,115,069
2016	12899	$3,652,586

Year	Mechanism ID	Amount
2005	109	$2,436,000
2006	104	$3,990,900
2007	5237	$1,100,000
2007	5180	$8,808,000
2008	3102	$10,763,051
2009	3102	$10,452,389
2010	9987	$8,245,801

Year	Mechanism ID	Amount
2005	137	$525,000
2006	131	$1,000,000
2007	4987	$805,597
2008	1409	$1,780,242
2009	1409	$480,000
2016	17410	$7,936,403
2017	17410	$6,189,811
2018	17410	$15,066,954
2019	17410	$12,044,325
2020	17410	$15,040,329

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

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