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
2008	5855	$1,599,000
2009	5855	$1,000,000
2010	7446	$1,750,000
2016	18437	$1,267,189
2017	18437	$1,250,000
2019	18437	$370,256
2020	18437	$1,514,049

Year	Mechanism ID	Amount
2019	18225	$1,860,000
2019	82197	$450,000
2019	18193	$1,100,000
2019	81350	$425,000
2019	82198	$300,000
2020	18193	$300,000
2020	82198	$100,000
2020	17570	$150,000
2020	18225	$603,000
2020	84420	$200,000
2020	82197	$3,494
2020	84674	$458,112

Year	Mechanism ID	Amount
2016	18220	$500,000
2017	18220	$1,367,945
2018	18685	$850,000
2018	18220	$979,808
2019	18220	$25,110
2020	18220	$250,003

Year	Mechanism ID	Amount
2016	18193	$550,000
2017	18193	$500,000

Year	Mechanism ID	Amount
2016	18407	$2,353,388
2017	18407	$1,815,830
2018	70020	$560,717
2018	18407	$2,244,612
2019	18407	$3,303,618
2020	18407	$5,983,227

Total Allocations: $4,127,800,228

Partner Contract Information

Year	Mechanism ID	Amount
2016	18195	$1,877,113
2017	18195	$1,594,192
2018	18195	$736,941
2018	80016	$678,714
2019	18195	$13,298,493
2020	18195	$2,920,492

Year	Mechanism ID	Amount
2016	18378	$18,203,684
2016	18423	$1,943,102
2016	17872	$422,650
2017	17872	$0
2017	18378	$1
2017	18423	$0
2018	17872	$0
2018	18378	$0
2018	18382	$0
2018	18423	$0
2019	18378	$12,119,352
2020	18378	$10,550,788

Year	Mechanism ID	Amount
2016	18370	$15,562,193
2017	18370	$19,787,449
2018	18370	$13,806,519
2018	70070	$2,789,929
2019	18370	$22,846,281
2019	70070	$3,916,638
2020	18370	$25,664,559
2020	70070	$4,252,549

Year	Mechanism ID	Amount
2016	18331	$6,166,486
2017	18331	$6,121,278
2018	18331	$1,858,512
2019	18331	$5,777,326
2020	18331	$8,943,857

Year	Mechanism ID	Amount
2011	12903	$2,000,000
2016	18375	$16,086,433
2017	18375	$16,825,781
2018	18375	$6,972,180
2019	18375	$12,732,083
2020	18375	$12,995,515

Year	Mechanism ID	Amount
2016	10639	$25,875,535
2017	10639	$12,429,765
2018	70104	$0
2018	70105	$1,455,051
2018	10639	$25,631,533
2019	10639	$20,857,613
2020	10639	$21,163,199

Year	Mechanism ID	Amount
2010	7142	$95,750,000
2011	7142	$81,768,240
2012	7142	$2,500,000
2013	7142	$3,793,423
2014	7142	$42,029,278
2016	18281	$575,000
2017	18281	$895,000
2018	18281	$951,693
2019	18281	$563,237
2020	18281	$569,539

Year	Mechanism ID	Amount
2015	18048	$2,000,000
2016	18048	$1,000,000
2017	18048	$2,000,000
2018	18048	$2,000,000
2019	18048	$2,742,370
2020	18048	$3,054,620

Year	Mechanism ID	Amount
2016	18063	$1,680,000
2016	18305	$1,230,000
2017	18305	$77,817
2017	18063	$508,651
2018	18063	$4,006,740
2018	18305	$1,652,000
2019	18063	$3,879,901
2019	18305	$1,870,509
2020	18063	$3,672,735
2020	18305	$557,776

Year	Mechanism ID	Amount
2006	107	$100,000
2007	5189	$100,000
2008	8785	$0
2016	18282	$57,200,196
2017	18282	$55,580,018
2018	18282	$62,646,584
2018	70210	$6,187,446
2019	18282	$64,025,409
2020	18282	$81,657,683

Year	Mechanism ID	Amount
2016	18401	$800,000
2017	18401	$1,460,800
2018	18401	$902,894
2018	70249	$1,755,793
2019	18401	$3,282,009
2019	81831	$212,135
2020	18401	$3,584,306
2020	81831	$240,988

Year	Mechanism ID	Amount
2008	8295	$3,517,881
2009	8295	$3,000,000
2012	14583	$2,700,000
2013	14583	$2,800,000
2016	18442	$97,250,183
2017	18442	$131,989,988
2018	18442	$98,441,799
2019	18442	$164,419,613
2019	18655	$274,769
2019	81857	$4,022,778
2020	18442	$129,269,119
2020	18655	$809,726
2020	81857	$10,034,148

Year	Mechanism ID	Amount
2012	14287	$13,848,920
2013	14287	$5,976,861
2014	14287	$396,894
2015	14287	$0
2016	18426	$28,023,501
2017	18426	$21,464,208
2018	18426	$25,427,272
2019	18426	$18,471,760
2020	18426	$9,298,555

Year	Mechanism ID	Amount
2016	18300	$350,000
2016	18321	$3,607,311
2017	18300	$0
2017	18321	$8,076,885
2018	18321	$8,400,000
2018	18300	$0
2019	81906	$8,242,059

Year	Mechanism ID	Amount
2016	18198	$115,402,195
2016	18199	$200,000
2016	7234	$0
2017	18198	$119,213,235
2017	18200	$2,390,000
2018	18198	$102,034,891
2018	18200	$3,270,000
2019	18198	$67,758,236
2020	18198	$97,391,083
2020	18199	$100,000

Year	Mechanism ID	Amount
2006	104	$1,400,000
2007	4850	$2,625,000
2008	3370	$2,855,630
2009	3370	$0
2009	9326	$2,000,000
2010	7176	$2,000,000
2011	7176	$2,000,000
2011	7199	$2,000,000
2012	7176	$185,199
2012	7199	$0
2016	18369	$49,757,913
2017	18369	$16,222,162
2018	18369	$33,166,805
2019	18369	$75,227,955
2020	18369	$64,306,280

Year	Mechanism ID	Amount
2013	12845	$1,100,000
2014	12845	$1,020,000
2015	12845	$900,000
2016	18452	$10,400,000
2016	12845	$170,699
2017	18452	$5,248,771
2018	18452	$2,952,913

Year	Mechanism ID	Amount
2009	7270	$598,530
2010	7349	$573,530
2011	7349	$215,000
2012	7349	$162,100
2014	17377	$250,000
2016	18194	$13,472,833
2017	18194	$8,968,876
2018	18194	$466,581
2019	18194	$1,400,000
2020	18194	$1,528,622

Year	Mechanism ID	Amount
2019	81438	$1,403,857
2019	81440	$458,953
2019	81059	$2,324,594
2019	18415	$542,760
2019	81281	$240,000
2019	81295	$263,000
2019	81365	$28,000
2019	81367	$200,000
2020	81059	$1,647,808
2020	18415	$736,244
2020	81281	$350,000
2020	81295	$648,618
2020	81365	$657,858
2020	81438	$1,137,999
2020	81440	$500,000

Year	Mechanism ID	Amount
2019	100154	$2,550,572
2019	100155	$3,315,559
2019	100156	$1,646,395
2020	100155	$625,775
2020	100156	$502,547
2020	100158	$484,348
2020	100154	$435,886

Year	Mechanism ID	Amount
2005	112	$1,654,163
2007	4966	$1,000,000
2008	1025	$1,948,499
2009	1025	$0
2011	10314	$3,690,000
2012	12821	$1,640,362
2012	10314	$3,684,600
2013	12821	$1,378,182
2013	10314	$4,613,157
2014	12821	$0
2014	10314	$0
2015	12821	$0
2016	12821	$0
2016	18159	$107,515,847
2017	12821	$0
2017	18159	$106,224,494
2018	70455	$3,090,530
2018	18159	$99,482,465
2019	18159	$105,763,123
2020	18159	$109,587,386

Year	Mechanism ID	Amount
2016	18353	$31,502,137
2017	18353	$33,636,684
2018	18353	$32,622,283
2019	18353	$20,943,970
2020	18353	$42,855,532

Year	Mechanism ID	Amount
2005	111	$2,115,000
2007	4678	$0
2007	6897	$380,413
2008	1326	$1,900,785
2009	1326	$643,449
2010	9886	$0
2010	9923	$643,449
2011	9923	$300,000
2012	9923	$237,500
2013	9923	$100
2014	9923	$0
2016	17863	$1,631,821
2017	17863	$6,230,239
2018	17863	$3,000,000

Year	Mechanism ID	Amount
2012	14394	$0
2012	14406	$150,000
2013	14406	$150,000
2014	14406	$200,000
2014	14467	$0
2015	14406	$150,000
2015	14467	$0

Year	Mechanism ID	Amount
2013	17002	$1,550,000
2014	17002	$3,393,501
2015	17002	$3,656,656
2016	17002	$2,261,471
2017	17002	$1,775,000

Year	Mechanism ID	Amount
2008	9342	$0
2008	9343	$250,000
2009	9343	$300,000
2010	7394	$500,000
2010	7404	$500,000
2011	7394	$500,000
2015	17465	$5,526,824
2016	17465	$6,408,846
2017	17465	$3,460,768
2018	17465	$4,577,351

Year	Mechanism ID	Amount
2005	117	$3,317,939
2007	4700	$422,744
2007	8582	$800,000
2008	619	$3,032,417
2009	619	$2,273,827
2010	7517	$1,399,825
2010	12300	$1,565,840
2011	7517	$1,520,080
2011	12753	$1,600,000
2012	14359	$1,148,283
2013	14210	$2,225,116
2013	14220	$0
2013	14359	$0
2013	12753	$0
2014	14210	$0
2014	17641	$412,435
2014	14220	$0
2015	17265	$550,000
2015	17641	$818,010
2015	14210	$2,360,000
2016	17641	$300,000
2016	14210	$971,706
2017	18265	$1,060,000

Year	Mechanism ID	Amount
2008	8327	$400,000
2010	7522	$517,508
2010	11943	$1,720,000
2011	7522	$1,570,332
2011	11943	$1,700,000
2012	7522	$250,000
2012	11943	$900,000
2013	7522	$500,000
2013	11943	$0
2014	16613	$0
2014	7522	$0
2015	7522	$783,604
2015	16613	$100,000
2016	17318	$2,173,000
2017	17318	$1,497,998
2018	17318	$1,497,998

Year	Mechanism ID	Amount
2008	7208	$800,000
2013	17122	$1,900,000
2014	17122	$900,000
2015	17122	$936,289

Year	Mechanism ID	Amount
2008	11810	$300,000
2009	5966	$207,250
2010	7467	$680,000
2011	7467	$500,000
2017	18643	$500,000
2018	18643	$0

Year	Mechanism ID	Amount
2008	5660	$750,000
2009	5660	$750,000
2010	9266	$0
2011	9266	$0
2012	9266	$507,279
2013	9266	$2,000,000
2014	9266	$2,330,895
2015	9266	$1,163,500
2018	18654	$3,652,656

Year	Mechanism ID	Amount
2005	117	$2,525,000
2005	118	$1,791,949
2007	4785	$236,696
2008	3656	$1,792,993
2009	12250	$180,000
2010	7636	$100,000
2011	7636	$130,000
2012	7636	$319,750
2013	7311	$0
2013	7636	$0
2014	17169	$475,000
2014	7636	$0
2014	7311	$0
2014	13666	$0
2015	17169	$875,000
2016	18275	$5,914,191
2016	17169	$762,828
2017	17169	$632,023
2017	18275	$4,598,164
2018	17169	$0
2018	18275	$6,755,741
2019	18275	$2,509,657

Year	Mechanism ID	Amount
2015	18126	$0
2016	18126	$0
2017	18126	$1,233,682
2018	18126	$527,200
2019	18126	$563,400

Year	Mechanism ID	Amount
2005	113	$4,162,811
2005	114	$490,000
2006	108	$464,000
2007	5331	$532,822
2007	4173	$1,433,281
2008	5331	$3,781,910
2008	7405	$6,000,000
2008	3681	$218,090
2009	7405	$6,398,804
2010	7359	$2,145,000
2013	16940	$1,000,000
2013	14302	$1,440,527
2014	17733	$1,000,000
2015	17733	$600,000
2016	14302	$0
2016	17733	$0
2017	14302	$0
2017	17733	$0
2018	14302	$0
2018	17733	$0