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
2012	13667	$26,591,088
2013	16827	$1,219,949
2013	16855	$22,423,202
2013	13667	$11,211,601
2014	16827	$763,046
2014	13667	$0
2014	16855	$32,843,400
2015	16827	$763,047
2015	16855	$25,021,949
2015	13667	$0
2016	16827	$0
2016	16855	$21,567,887
2017	16827	$0
2017	16855	$455,372
2018	16855	$0
2018	16827	$0
2018	18677	$5,881,634
2019	18677	$16,423,615
2020	18677	$16,830,533

Year	Mechanism ID	Amount
2006	123	$1,050,000
2007	4250	$1,300,000
2008	1242	$1,650,000
2012	13701	$4,000,000
2013	13701	$9,008,223
2014	13701	$36,274,080
2015	13701	$134,769,375
2016	13701	$143,391,701
2017	13701	$107,669,451
2018	13701	$96,250,358
2019	13701	$42,138,432
2020	13701	$68,176,429

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

Total Allocations: $1,621,933,406

Partner Contract Information

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
2013	90015	$3,112,892
2019	102023	$1,599,785
2020	102023	$2,331,479

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
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	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

Year	Mechanism ID	Amount
2006	116	$4,250,000
2007	4186	$6,728,000
2008	1532	$6,477,177
2009	11927	$923,451
2009	1532	$10,870,498
2011	13080	$800,000
2013	90085	$4,397,000
2014	90214	$10,503,055
2019	102107	$9,906,317
2020	102107	$10,221,591

Year	Mechanism ID	Amount
2008	9483	$44,000
2008	3873	$251,860
2008	6021	$51,340
2008	6022	$34,800
2009	6021	$108,479
2009	3873	$318,971
2009	6022	$32,550

Year	Mechanism ID	Amount
2007	4355	$450,000
2007	4356	$4,275,000
2008	3516	$400,000
2008	7623	$400,000
2008	8695	$1,000,000
2008	7537	$125,755
2008	114	$4,569,521
2009	3516	$500,000
2009	7623	$0
2009	7537	$160,000
2009	12235	$50,000
2009	114	$4,692,930
2010	11438	$235,765
2010	7162	$594,000
2011	7162	$594,000
2012	7162	$594,000
2013	90092	$3,491,744
2013	7162	$150,000
2014	7162	$0
2015	7162	$238,118
2019	102119	$2,777,685
2020	102119	$3,340,387

Year	Mechanism ID	Amount
2006	171	$7,840,000
2007	4500	$6,600,000
2008	1401	$10,366,000
2008	466	$3,200,000
2009	466	$2,155,408
2009	10649	$570,892
2009	1401	$9,489,170
2009	10619	$0
2013	90097	$11,400,000
2014	90223	$11,400,000
2019	102130	$20,399,824
2020	102130	$15,076,369

Year	Mechanism ID	Amount
2008	6056	$1,104,869
2009	11718	$1,081,000
2009	11827	$50,000
2011	13436	$33,000
2012	13687	$330,000
2013	90100	$807,316
2014	90226	$200,000
2019	102135	$282,496
2020	102135	$1,403,426

Year	Mechanism ID	Amount
2006	131	$140,200
2007	4601	$4,773,760
2008	7569	$2,930,000
2008	1228	$7,170,376
2009	7569	$2,505,000
2009	1228	$7,231,226
2010	12198	$250,000
2013	90109	$7,224,028
2014	90236	$8,950,000
2019	102141	$6,662,088
2020	102141	$7,250,937

Year	Mechanism ID	Amount
2006	131	$3,178,818
2007	4854	$4,809,097
2008	1373	$5,308,384
2009	11120	$258,610
2009	1373	$7,058,000
2013	90114	$3,000,000
2014	90241	$7,060,267
2019	102148	$14,268,964
2020	102148	$13,700,756

Year	Mechanism ID	Amount
2008	6088	$100,000
2008	6089	$234,000
2009	6089	$354,000
2013	90118	$500,000
2014	90244	$200,000
2019	102149	$1,000,000
2020	102149	$1,071,438

Year	Mechanism ID	Amount
2006	111	$2,548,000
2007	5105	$3,238,587
2008	7769	$150,000
2008	3108	$4,452,324
2009	7769	$200,000
2009	3108	$829,585
2009	10556	$4,578,162
2010	11616	$500,000
2011	11616	$500,000
2013	90122	$4,356,408
2014	90246	$4,356,408
2019	102156	$1,559,500
2020	102156	$1,627,641

Year	Mechanism ID	Amount
2019	102122	$388,305
2019	102143	$564,911
2019	102281	$280,000
2019	102021	$552,192
2019	102059	$545,803
2019	102087	$257,714
2019	102094	$612,285
2020	102021	$552,192
2020	102059	$390,545
2020	102087	$225,500
2020	102094	$1,097,920
2020	102122	$910,397
2020	102143	$250,000
2020	102281	$352,723

Year	Mechanism ID	Amount
2006	145	$1,441,485
2007	5669	$48,304
2007	5070	$4,536,373
2007	5670	$180,000
2008	5669	$1,060,000
2008	3079	$5,434,450
2008	5670	$200,000
2009	5669	$234,000
2009	3079	$4,721,537
2009	5670	$174,000
2011	13378	$1,000,000
2014	90252	$5,628,316
2019	102160	$11,710,554
2020	102160	$7,959,852

Year	Mechanism ID	Amount
2008	8243	$0
2008	4087	$341,000
2008	8180	$305,350
2009	8180	$1,130,633
2009	4087	$789,367
2009	11622	$50,000
2014	90255	$3,293,128
2014	90130	$2,792,012
2019	102161	$9,741,771
2020	102161	$9,047,625

Country/Region	Year	Mechanism ID	Amount
Central America Region	2010	12017	NA
Central America Region	2011	12017	NA