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
2014	17308	$2,250,000
2015	17308	$1,085,000
2016	17308	$2,222,878
2017	17308	$2,466,719

Year	Mechanism ID	Amount
2015	17309	$3,654,954
2016	17309	$3,727,521
2017	17309	$3,400,093
2019	17600	$5,576,527
2019	81211	$1,491,504
2019	100195	$9,110,047
2019	81211	$129,696
2019	81240	$155,000
2019	81253	$1,600,000
2019	81068	$1,400,000
2019	100194	$500,000
2019	81308	$8,837,383
2019	18518	$3,847,602
2019	18633	$668,189
2019	17339	$239,668
2019	17351	$1,100,000
2019	81409	$820,000
2020	81068	$500,000
2020	84673	$5,296,896
2020	18518	$2,272,912
2020	81409	$929,777
2020	18534	$250,000
2020	84126	$2,325,000
2020	81422	$6,490,000
2020	17351	$100,000
2020	84378	$500,000
2020	17600	$751,794
2020	81211	$2,064,966
2020	81240	$660,000
2020	81253	$1,455,000
2020	84507	$1,275,000

Year	Mechanism ID	Amount
2007	5338	$1,350,000
2008	5338	$1,700,000
2009	5338	$1,700,000
2010	9917	$1,000,000
2012	7324	$2,520,000
2012	13780	$200,000
2013	7324	$2,670,000
2014	17328	$309,720
2014	7324	$3,700,000
2015	17862	$1,867,010
2015	17863	$6,522,387
2015	7324	$0
2016	17862	$900,000
2017	17862	$1,840,003
2018	17862	$1,373,386
2019	70014	$1,076,739
2019	81557	$889,895
2020	70014	$4,637,824
2020	81557	$3,126,459

Year	Mechanism ID	Amount
2011	13100	$4,272,909
2012	14281	$4,272,907
2014	17119	$300,000
2014	16664	$0
2014	16663	$617,000
2015	16663	$4,852,650
2015	16664	$3,237,884
2015	17119	$300,000
2016	17552	$1,200,000
2016	18408	$799,517
2016	16663	$2,597,647
2016	16664	$4,747,160
2016	17119	$300,739
2017	16663	$2,022,138
2017	16664	$953,842
2017	17119	$2,824
2017	17552	$767,348
2017	18408	$862,352
2018	18579	$5,415,632
2018	16663	$0
2018	16664	$0
2018	17552	$1,500,000
2018	18408	$1,220,000
2019	17552	$1,747,803
2019	18579	$4,960,822
2020	18579	$3,600,133
2020	83016	$1,715,000

Year	Mechanism ID	Amount
2008	7727	$2,545,800
2008	7951	$1,352,800
2009	9714	$3,178,160
2009	11738	$1,550,000
2010	7215	$5,250,000
2011	7215	$4,700,000
2012	7215	$0
2017	18633	$2,025,000

Total Allocations: $2,384,998,021

Partner Contract Information

Year	Mechanism ID	Amount
2013	16347	$0
2014	17366	$0
2015	17366	$1,817,206
2015	17760	$900,000
2016	17366	$1,674,565
2016	17760	$845,000
2017	17366	$1,559,524
2017	17760	$965,896

Year	Mechanism ID	Amount
2008	5585	$1,620,000
2008	5606	$410,000
2009	5585	$1,298,655
2009	5606	$686,455
2010	7411	$1,500,000
2011	7411	$850,000

Year	Mechanism ID	Amount
2005	105	$1,600,000
2006	105	$1,800,000
2007	5314	$2,840,000
2008	5314	$3,315,000
2009	5314	$3,430,000
2009	12169	$200,000
2010	9415	$1,692,000
2011	9415	$1,375,000
2012	9415	$2,250,000
2012	14122	$1,100,000
2013	9415	$0
2013	14122	$850,000
2013	17014	$0
2014	14122	$289,138
2014	11489	$0
2014	9415	$0
2014	17516	$0
2014	17014	$2,252,433
2015	14122	$676,775
2015	17014	$1,294,672
2015	17763	$2,116,883
2015	17872	$500,000
2015	9415	$0
2015	11489	$0
2016	14122	$475,000
2016	17014	$50,000
2016	17763	$2,568,896
2017	17763	$2,389,736
2017	14122	$541,000
2017	17014	$1,225,000
2018	17763	$1,941,119
2018	14122	$0
2018	17014	$764,000
2019	81613	$196,882
2020	81613	$2,953,831

Year	Mechanism ID	Amount
2008	5882	$679,927
2008	5878	$800,000
2009	5878	$800,000
2012	13595	$200,000
2012	13623	$50,000
2012	14809	$251,200
2013	13595	$0
2013	13623	$500,000
2013	14809	$0
2014	13623	$1,000,000
2014	13595	$2,370,245
2014	17637	$550,000
2014	17633	$550,000
2014	14809	$1,020,000
2015	17637	$700,000
2015	18090	$1,440,000
2015	18095	$1,000,000
2015	13595	$0
2015	13623	$0
2016	13623	$0
2016	17633	$0
2016	18090	$1,300,000
2017	13623	$0
2017	18090	$2,090,975
2017	18097	$1,300,000
2018	18090	$2,000,004
2018	18097	$368,282
2018	13623	$0
2019	18090	$2,040,015
2019	18097	$250,000
2020	18097	$1,700,000
2020	84207	$2,732,310

Year	Mechanism ID	Amount
2014	17762	$200,000
2015	17762	$500,000
2016	17762	$1,418,747
2017	17762	$250,000
2019	80052	$7,551,779
2020	80052	$5,598,850

Year	Mechanism ID	Amount
2012	13742	$320,000
2013	13742	$820,000
2014	13742	$800,000
2015	13742	$513,737
2016	13742	$0
2016	18387	$594,902
2017	18387	$2,047,187
2018	18387	$1,530,187
2019	18387	$1,960,500
2020	18387	$50,000
2020	81928	$2,221,755

Year	Mechanism ID	Amount
2005	109	$5,202,000
2006	113	$2,250,000
2007	5527	$10,364,000
2010	12309	$1,537,803
2010	12325	$260,000
2011	12309	$1,933,597
2013	16798	$398,800
2013	16826	$500,000
2013	16930	$0
2013	14215	$0
2014	14215	$0
2014	16930	$31,297
2014	16826	$0
2014	16798	$18,170
2015	16930	$250,000
2015	14215	$555,000
2015	16798	$300,000
2015	16826	$0
2016	16798	$31,736
2016	16930	$500,000
2016	14215	$420,000
2017	16798	$769,851
2017	16930	$175,000
2017	14215	$379,260
2018	16930	$200,000
2018	17843	$12,029,711
2019	17843	$5,547,301
2020	17843	$1,000,000

Year	Mechanism ID	Amount
2011	10577	$1,290,000
2012	10577	$6,232,500
2012	11046	$750,000
2013	10577	$2,750,000
2013	11046	$0
2014	10577	$0
2015	10577	$0
2015	17800	$0
2016	18410	$0

Year	Mechanism ID	Amount
2005	106	$6,620,000
2006	104	$4,375,000
2007	4612	$4,670,000
2008	4	$4,000,000

Year	Mechanism ID	Amount
2005	108	$2,372,000
2006	103	$270,000
2008	9391	$2,350,000
2009	9391	$1,050,000
2009	9327	$6,275,000
2010	12360	$7,670,000
2011	12609	$3,960,000
2012	14470	$7,848,100
2013	13622	$0
2015	18018	$1,560,713
2016	18018	$290,043
2017	18018	$2,616,452
2018	18018	$2,700,000
2019	18018	$827,217

Year	Mechanism ID	Amount
2008	7899	$6,937,225
2010	12428	$0
2011	12670	$3,380,435
2012	12769	$0
2012	14153	$2,075,000
2013	14153	$0
2013	17032	$150,000
2014	17032	$255,000
2014	14153	$0
2015	14153	$0
2015	17032	$226,155
2015	17600	$4,800,000
2016	17600	$5,239,394
2017	17600	$4,976,794

Year	Mechanism ID	Amount
2005	117	$13,216,060
2006	112	$200,000
2007	4225	$1,510,000
2007	4913	$10,956,000
2007	4916	$11,896,000
2007	4226	$1,090,000
2008	3575	$1,000,000
2008	4913	$19,645,000
2008	4916	$16,850,000
2008	3545	$200,000
2009	3575	$744,340
2009	4913	$18,159,082
2009	4916	$18,759,910
2009	3545	$200,000
2009	9716	$500,000
2010	9127	$744,340
2010	9452	$500,000
2011	9127	$740,000
2012	2868	$0
2012	7141	$0
2012	9103	$0
2012	9127	$0
2012	13340	$500,000
2013	2868	$0
2013	7141	$0
2013	9127	$461,039
2013	13340	$4,181,397
2014	13340	$8,963,225
2015	17944	$2,597,240
2015	17951	$895,000
2015	14009	$3,587,100
2015	13340	$12,675,778
2016	14009	$3,250,000
2016	13340	$11,863,623
2016	17944	$3,635,491
2016	17951	$1,224,573
2017	14009	$2,952,941
2017	13340	$0
2017	17944	$3,931,219
2017	17951	$1,475,736

Year	Mechanism ID	Amount
2014	17557	$250,000
2014	17547	$0
2015	17547	$0
2015	17557	$0
2018	70166	$653,628
2019	70166	$655,629
2019	81741	$2,736,600
2020	81741	$365,000
2020	84522	$1,273,960

Year	Mechanism ID	Amount
2011	13027	$400,000
2012	13027	$162,000
2012	14242	$50,000
2013	13027	$100,000
2014	14242	$400,000
2015	17585	$2,210,000
2016	14242	$350,000
2016	17585	$1,773,759
2017	18303	$250,000
2017	14242	$0
2017	17585	$2,451,446
2018	18303	$0
2018	17585	$3,760,663
2019	81759	$2,604,000
2019	81768	$1,384,600
2020	81759	$2,466,259
2020	81768	$2,500,000

Year	Mechanism ID	Amount
2008	3944	$111,895
2008	5785	$2,028,105
2009	5785	$2,374,000
2009	9623	$252,000
2010	9249	$1,377,954
2010	12401	$600,000
2011	13387	$1,000,000
2011	13453	$600,000
2012	13387	$1,100,000
2012	13453	$450,000
2012	13573	$2,500,000
2013	13387	$372,700
2013	13453	$450,000
2013	13573	$0
2014	13573	$0
2014	13453	$600,000
2014	13387	$0
2015	17339	$2,523,000
2015	17351	$1,200,000
2016	17339	$1,910,871
2016	17351	$1,900,000
2017	17339	$4,914,357
2017	17351	$2,900,000

Year	Mechanism ID	Amount
2005	111	$1,340,000
2006	111	$2,574,000
2007	5078	$5,905,094
2008	5078	$9,151,200
2009	10419	$3,833,941
2010	12152	$3,609,218
2011	13255	$8,409,788
2011	12152	$4,128,800
2011	13022	$5,921,511
2012	12152	$0
2012	13022	$3,092,817
2012	13255	$638,229
2012	7315	$100,000
2012	14732	$800,000
2012	9900	$1,999,998
2013	13022	$5,369,911
2013	13255	$5,751,394
2013	7315	$250,000
2013	9900	$3,331,704
2013	14732	$0
2013	12152	$2,041,687
2014	12152	$1,508,686
2014	9900	$3,866,166
2014	14732	$0
2014	7315	$250,000
2014	13255	$5,386,338
2014	13022	$3,158,645
2015	9900	$2,415,307
2015	18099	$1,555,770
2015	12152	$0
2015	13022	$38,555,013
2015	13255	$0
2015	14732	$350,000
2015	7315	$0
2016	18099	$0
2016	18103	$3,091,965
2016	7315	$0
2016	18456	$0
2016	13022	$33,510,895
2016	14732	$0
2016	16900	$0
2017	16900	$0
2017	7315	$0
2017	18099	$0
2017	18103	$12,638,488
2017	18280	$1,722,746
2017	18456	$0
2017	13022	$35,749,043
2017	14732	$0
2018	18103	$15,636,714
2018	18456	$0
2018	18280	$6,005,629
2018	13022	$21,359,253
2018	16900	$0
2018	18099	$0
2018	7315	$0
2018	14732	$0
2019	18103	$11,710,915
2019	18280	$5,313,385
2019	84608	$360,000
2020	18103	$15,850,682
2020	18280	$4,230,000
2020	84608	$3,050,777
2020	84610	$70,000

Year	Mechanism ID	Amount
2005	104	$438,005
2005	105	$7,687,909
2007	4404	$218,797
2008	1575	$530,446
2009	1575	$0
2012	10382	$957,600
2012	13605	$200,000
2012	13676	$339,675
2013	13605	$0
2013	13676	$400,000
2013	10382	$810,293
2014	10382	$0
2014	13676	$450,000
2014	13605	$0

Year	Mechanism ID	Amount
2005	106	$29,081,761
2006	105	$24,398,000
2007	4167	$54,809,545
2008	552	$73,358,154
2009	552	$67,374,274
2010	10029	$52,844,762
2012	14231	$2,209,681
2012	14505	$46,350,198
2012	14663	$180,000
2013	14505	$71,199,158
2013	14231	$424,857
2014	14505	$63,955,545
2015	14505	$43,150,813
2016	14505	$10,205,189
2017	18662	$325,000
2017	14505	$8,755,493
2018	14505	$0
2018	18662	$0
2019	14505	$13,649,631
2019	81856	$1,909,434
2020	81856	$4,787,895

Year	Mechanism ID	Amount
2013	17083	$3,000,024
2014	17083	$3,494,885
2015	17083	$3,189,171
2016	17083	$3,708,980
2017	17083	$2,486,306

Year	Mechanism ID	Amount
2005	110	$7,679,975
2007	5410	$0
2007	4729	$0
2007	7088	$6,989,319
2007	4333	$963,000
2008	7088	$7,192,501
2008	3451	$2,182,000
2009	7088	$6,623,501
2009	10514	$2,602,000
2009	3451	$0
2010	12134	$796,950
2010	9151	$7,557,746
2010	9978	$2,795,265
2011	13388	$781,418
2011	9151	$2,310,019
2011	9978	$2,495,000
2012	9978	$2,275,000
2012	12134	$319,238
2013	9978	$1,687,592
2014	9978	$1,713,822
2015	9978	$0

Year	Mechanism ID	Amount
2005	121	$1,250,000
2005	122	$438,005
2006	120	$1,150,000
2007	4473	$382,895
2007	4476	$2,970,000
2007	4652	$100,000
2007	6154	$2,200,000
2008	218	$928,281
2008	224	$3,201,000
2008	7338	$2,682,050
2009	218	$906,970
2009	224	$2,656,565
2009	7338	$2,227,607
2010	9547	$2,770,604
2011	9547	$2,500,823
2012	14637	$1,300,000
2012	9547	$1,511,034
2012	14319	$0
2013	17047	$5,148,096
2013	9547	$1,500,000
2014	17536	$76,749
2014	17047	$1,894,466
2014	14295	$3,850,000
2015	14295	$0
2015	17047	$0
2015	17536	$2,908,792
2016	14295	$10,973,477
2016	17536	$0
2017	14295	$16,424,193
2017	17536	$0
2018	14295	$15,072,735
2018	17536	$288,000
2019	14295	$13,715,354
2019	82199	$26,712,604
2020	14295	$23,007,259
2020	82199	$5,659,305

Year	Mechanism ID	Amount
2011	12661	$3,430,000
2012	12661	$2,868,967
2013	12661	$1,700,000
2014	12661	$0
2015	17713	$1,051,916
2016	17713	$2,274,062
2017	17713	$566,962
2018	17713	$0

Year	Mechanism ID	Amount
2005	116	$4,900,000
2006	112	$2,350,000
2007	4536	$0
2007	4537	$800,000
2007	4538	$1,125,000
2007	4907	$4,504,847
2008	1321	$0
2008	1219	$1,800,000
2008	3490	$3,593,286
2008	4907	$4,905,000
2009	1219	$2,250,000
2009	3490	$3,523,286
2009	4907	$4,701,125
2010	9615	$2,050,000
2010	10006	$3,773,286
2010	10007	$6,001,125
2011	9615	$2,300,000
2011	12738	$2,900,000
2011	10006	$4,648,286
2011	10007	$6,491,125
2012	12738	$2,000,000
2012	10006	$1,610,431
2013	12738	$3,550,000
2013	14685	$650,000
2014	17151	$900,000
2014	12738	$2,652,881
2014	14685	$650,000
2015	18057	$350,000
2015	14685	$420,000
2015	12738	$3,601,848
2015	17151	$280,000
2016	17151	$0
2016	12738	$0
2016	18057	$0
2016	14685	$0
2017	18056	$1,250,000
2018	18056	$2,854,708
2019	18056	$400,000
2019	81965	$1,220,000
2020	18056	$350,649
2020	81965	$15,923,839

Year	Mechanism ID	Amount
2008	5806	$279,000
2009	5806	$320,431
2009	10629	$86,873
2010	7361	$216,099
2010	7362	$62,500
2011	7361	$200,000

Year	Mechanism ID	Amount
2005	101	$4,962,061
2006	102	$3,234,000
2007	5164	$6,539,000
2008	3107	$10,794,123
2009	10562	$1,520,000
2009	3107	$10,336,194
2010	9986	$10,056,319
2010	10001	$1,764,000
2011	10001	$3,501,060
2012	10001	$509,900
2012	12750	$100,000
2012	14159	$9,138,951
2013	12750	$150,000
2013	14159	$9,859,850
2014	14159	$7,000,000
2014	12750	$0
2015	14159	$5,196,444
2016	14159	$0
2016	18172	$2,509,138
2017	18172	$1,879,314
2018	18620	$0
2018	18172	$4,058,871
2019	18172	$4,570,057
2020	85069	$2,261,862

Year	Mechanism ID	Amount
2019	81436	$4,794,279
2019	81056	$3,889,700
2019	81280	$2,652,286
2019	81294	$2,124,715
2020	81056	$2,950,000
2020	81282	$4,945,466
2020	81296	$6,953,452
2020	81436	$3,300,000

Year	Mechanism ID	Amount
2005	121	$15,999,300
2005	122	$438,005
2006	118	$12,145,000
2007	5065	$409,963
2007	4971	$18,454,887
2007	5223	$100,000
2008	3032	$751,465
2008	1075	$13,456,000
2009	3032	$1,032,938
2010	12263	$1,550,000
2010	7428	$4,947,137
2010	10203	$22,956,000
2011	7428	$4,900,000
2011	10203	$25,506,000
2012	7428	$5,000,000
2012	10203	$25,188,595
2012	13096	$4,035,372
2013	14507	$1,309,000
2013	7428	$4,550,000
2013	10203	$32,174,837
2013	13096	$8,339,886
2014	10203	$0
2014	7428	$2,945,024
2014	13096	$0
2014	17356	$1,292,384
2014	17354	$300,000
2014	14507	$0
2015	7428	$0
2015	10203	$0
2015	14507	$3,784,574
2015	17354	$600,000
2015	17356	$1,267,467
2016	17354	$600,000
2016	17356	$441,775
2016	17422	$2,200,000
2016	10203	$0
2016	14507	$5,142,304
2017	17422	$6,236,204
2017	10203	$0
2017	14507	$4,402,957
2017	17354	$0
2017	17356	$0
2018	17422	$3,516,060
2018	14507	$0
2019	14507	$2,950,710
2019	17422	$500,000
2020	14507	$1,085,338
2020	17422	$3,700,000
2020	85091	$4,000,000

Year	Mechanism ID	Amount
2016	17578	$5,558,697
2017	17578	$4,344,201
2018	17578	$8,990,190
2019	17578	$9,054,888
2020	17578	$28,048,049
2020	85145	$1,420,374

Country/Region	Year	Mechanism ID	Amount
Nigeria	2008	552	$56,421
Nigeria	2009	552	$24,000
Nigeria	2010	10029	NA
Nigeria	2012	14505	NA
Nigeria	2013	14505	NA
Nigeria	2014	14505	NA

Country/Region	Year	Mechanism ID	Amount
Rwanda	2010	9978	NA
Rwanda	2011	9978	NA
Rwanda	2012	9978	NA
Rwanda	2013	9978	NA
Rwanda	2014	9978	NA

Country/Region	Year	Mechanism ID	Amount
Mozambique	2012	13255	NA
Mozambique	2013	13255	NA
Mozambique	2014	13255	NA
Tanzania	2007	4536	NA
Tanzania	2007	4907	NA
Tanzania	2008	4907	NA
Tanzania	2009	4907	NA

Country/Region	Year	Mechanism ID	Amount
Zambia	2011	7428	NA
Zambia	2012	7428	NA
Zambia	2012	13096	NA
Zambia	2013	13096	NA
Zambia	2013	7428	NA
Zambia	2014	13096	NA
Zambia	2014	7428	NA

Country/Region	Year	Mechanism ID	Amount
Nigeria	2008	552	$266,296
Nigeria	2009	552	$24,000
Nigeria	2010	10029	NA

Country/Region	Year	Mechanism ID	Amount
Cambodia	2009	9714	$135,000
Cambodia	2010	7215	NA
Cambodia	2011	7215	NA
Cambodia	2012	7215	NA