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
2005	123	$1,800,000
2006	121	$9,015,000
2007	4481	$20,500,000
2008	226	$29,024,250
2009	226	$28,272,072
2010	9549	$27,247,006
2011	9549	$28,459,091
2012	14623	$919,436
2012	9549	$0
2013	17024	$9,055,399
2013	17036	$19,193,398
2013	14623	$1,128,880
2013	17012	$0
2014	14623	$0
2014	17036	$13,015,684
2014	17024	$0
2014	16982	$4,383,398
2015	16982	$4,161,120
2015	17024	$0
2015	17036	$7,093,787
2015	14623	$775,000
2016	17036	$19,098,335
2016	14623	$400,000
2016	16982	$6,772,833
2016	18480	$40,163,484
2016	17024	$317,040
2017	18480	$4,943,068
2017	17024	$0
2017	17036	$27,837,483
2017	14623	$0
2017	16982	$8,464,652
2018	18480	$4,482,725
2018	17036	$0
2018	14623	$0
2018	16982	$0
2018	17024	$0
2019	18480	$7,965,103
2020	18480	$3,059,482

Year	Mechanism ID	Amount
2010	11983	$250,000
2011	11983	$250,000

Year	Mechanism ID	Amount
2008	8754	$300,700
2009	8754	$600,000
2010	11592	$0
2011	13079	$250,000
2012	13079	$800,000
2013	13079	$650,000
2014	17418	$350,000

Year	Mechanism ID	Amount
2010	12016	$1,431,168
2011	13445	$649,280
2011	13472	$1,454,036
2012	12016	$1,319,850
2012	13445	$1,838,880
2013	12016	$898,623
2013	13445	$2,084,472
2014	13445	$2,500,000
2015	13445	$2,671,393
2016	13445	$5,068,524

Year	Mechanism ID	Amount
2013	16997	$0
2014	16997	$0
2019	81629	$300,000

Total Allocations: $1,749,320,099

Partner Contract Information

Year	Mechanism ID	Amount
2012	11972	$0
2013	11972	$800,000
2014	11972	$387,509
2015	11972	$765,592
2016	11972	$746,141
2017	11972	$550,000

Year	Mechanism ID	Amount
2008	5897	$924,000
2009	5897	$674,200
2009	11819	$975,800
2010	10152	$1,550,000

Year	Mechanism ID	Amount
2005	115	$1,410,000
2006	119	$3,175,000
2007	5549	$5,616,692
2008	593	$1,800,000
2009	593	$560,000
2010	10546	$8,485,184
2011	10546	$5,656,666
2012	10546	$0
2013	10546	$1,643,607
2014	10546	$0
2020	81654	$296,836

Year	Mechanism ID	Amount
2007	4237	$7,250,000
2008	2328	$8,615,000
2009	2328	$8,065,000
2010	9139	$7,984,104
2011	9139	$10,265,000
2012	14015	$1,400,000
2012	9139	$900,000
2013	14015	$285,531
2013	9139	$0
2014	9139	$5,152,112
2014	17709	$3,546,673
2014	16711	$0
2014	14015	$5,078,460
2015	14015	$3,670,000
2015	17709	$2,950,000
2016	14015	$1,662,500
2016	17709	$3,157,500
2017	14015	$0
2017	17709	$4,020,000
2018	17709	$1,021,170
2018	14015	$0
2019	17709	$1,458,013
2020	17709	$1,445,547

Year	Mechanism ID	Amount
2006	105	$4,376,313
2007	4406	$8,732,445
2008	7833	$200,000
2008	3078	$10,272,635
2009	7833	$200,000
2009	3078	$9,989,953
2010	10386	$8,229,420
2010	10387	$200,000
2011	10386	$7,536,491
2012	10386	$3,400,000
2012	14296	$400,000
2013	14296	$1,582,800
2013	10386	$0
2014	14296	$0
2015	17531	$1,928,728
2016	17531	$2,000,000
2017	17531	$6,035,535
2018	17531	$8,216,107
2019	17531	$742,893
2019	82196	$200,000
2019	81837	$1,300,000
2020	84656	$400,000

Year	Mechanism ID	Amount
2012	14064	$4,555,299
2013	14064	$3,178,202
2014	14064	$400,000
2015	14064	$1,562,576
2016	14064	$0
2017	14064	$0
2018	14064	$0

Year	Mechanism ID	Amount
2005	111	$3,295,000
2007	4334	$1,325,001
2007	7090	$4,049,999
2007	4335	$950,000
2008	107	$1,175,000
2008	7090	$5,030,700
2009	107	$900,000
2009	7090	$5,769,200
2010	9152	$5,916,844
2011	9152	$2,983,544

Year	Mechanism ID	Amount
2008	5632	$1,721,000
2009	11828	$0
2010	10706	$2,000,000
2011	10706	$2,371,500
2012	10706	$1,330,000
2012	14416	$545,000
2013	10706	$1,230,500
2013	14416	$0
2013	14418	$1,250,000
2014	14418	$539,705
2014	10706	$500,000
2015	14418	$800,000
2015	17708	$2,405,855
2016	14418	$0
2016	17708	$1,309,639
2017	14418	$0
2017	17708	$1,466,096
2017	18397	$1,650,829
2018	18397	$2,678,042
2018	14418	$0
2018	17708	$1,620,201
2019	18397	$1,701,757
2020	18397	$3,890,428

Year	Mechanism ID	Amount
2007	4837	$1,360,000
2008	3312	$1,260,000
2009	3312	$1,251,252
2010	9325	$1,226,477
2011	9325	$1,681,977
2012	9325	$1,376,477
2013	9325	$1,376,477
2014	9325	$0
2015	17690	$2,648,876
2016	17690	$2,848,876
2017	17690	$594,907
2018	17690	$1,322,148
2018	17651	$6,711,431
2019	17651	$6,945,819
2020	17651	$6,323,858

Year	Mechanism ID	Amount
2019	100142	$66,214
2019	100143	$121,968
2019	100139	$916,622
2019	100140	$301,997
2019	100141	$944,478
2020	100140	$2,015,355
2020	100141	$2,294,547
2020	100142	$255,958
2020	100143	$1,172,463
2020	100139	$1,521,086

Year	Mechanism ID	Amount
2005	120	$650,000
2006	113	$1,285,238
2007	4545	$2,100,000
2007	5218	$1,050,000
2008	1225	$3,760,000
2008	5218	$2,010,000
2009	1225	$4,791,259
2009	5218	$2,409,966
2010	9597	$5,666,259
2010	9616	$2,690,000
2011	9597	$5,666,259
2011	9616	$3,843,000
2012	9597	$3,820,000
2012	9616	$2,000,000
2013	9616	$4,400,000
2014	9616	$4,253,500
2015	9616	$3,268,714
2016	9616	$0
2016	18131	$10,240,791
2017	18131	$6,113,995
2018	18131	$11,756,342
2020	18131	$11,211,790

Year	Mechanism ID	Amount
2007	8362	$200,000
2008	7161	$500,000
2009	7161	$660,000
2010	10220	$710,000
2011	10220	$810,000
2013	10220	$1,787,655
2014	10220	$1,370,000
2015	10220	$2,105,159
2016	10220	$2,166,326
2017	10220	$0

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
2008	1326	$2,115,000
2016	18187	$1,000,000
2017	18187	$1,100,000

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

Year	Mechanism ID	Amount
2005	132	$2,550,625
2005	133	$2,115,000
2006	130	$1,100,000
2007	4376	$0
2007	4454	$0
2008	249	$2,223,732
2008	9225	$4,753,000
2009	249	$664,910
2009	9225	$4,614,710
2010	9813	$4,614,710
2010	9585	$0
2011	9813	$4,614,710
2012	14278	$3,000,000
2013	14278	$500,000
2013	14847	$900,000
2014	14847	$0
2015	14847	$0

Year	Mechanism ID	Amount
2005	122	$6,523,950
2005	123	$2,115,000
2007	4547	$0
2008	1192	$2,213,249
2008	7625	$0
2009	1192	$637,034
2010	9454	$0
2012	14701	$2,450,000
2014	16787	$401,500
2014	17338	$450,000
2015	18059	$140,000
2015	14692	$2,330,000
2015	16787	$5,511,036
2016	18059	$0
2016	14692	$1,549,759
2016	16787	$8,860,864
2017	14692	$2,050,000
2017	16787	$1,779,776
2018	14692	$5,203,410
2018	16787	$9,685,919
2019	14692	$2,900,000
2019	16787	$200,000

Year	Mechanism ID	Amount
2005	121	$15,226,061
2005	122	$2,514,226
2006	112	$8,780,171
2007	4838	$318,336
2007	4839	$24,527,771
2008	701	$2,392,584
2008	8348	$382,500
2008	4961	$4,040,000
2008	7156	$6,620,000
2009	10313	$6,600,000
2009	8348	$382,500
2009	7156	$5,708,922
2009	9221	$5,141,172
2010	9301	$6,177,011
2010	9326	$370,000
2010	9327	$6,087,561
2011	9301	$6,344,511
2012	9301	$5,845,669
2012	13885	$1,000,000
2013	9301	$6,095,690
2013	13885	$1,000,000
2013	17089	$2,000,000
2014	9301	$5,319,003
2014	17089	$0
2014	13885	$721,262
2015	17089	$2,000,000
2015	9301	$8,342,746
2015	13885	$0
2017	18553	$182,545
2018	18553	$1,300,000
2018	18274	$10,373,301
2019	18553	$97,200
2019	18274	$7,821,505
2020	18274	$7,255,712

Year	Mechanism ID	Amount
2005	127	$4,725,000
2005	128	$12,850,000
2006	122	$5,130,000
2006	123	$1,853,000
2007	4980	$5,905,000
2007	5221	$75,000
2007	5074	$4,800,000
2007	8618	$900,000
2008	630	$7,785,909
2008	5074	$6,400,000
2009	630	$4,780,909
2009	5074	$6,400,000
2010	10260	$6,400,000
2011	10260	$6,400,000
2012	8038	$250,000
2012	13076	$250,000
2012	13792	$4,808,452
2012	10260	$8,715,000
2013	8038	$50,000
2013	13076	$0
2013	13792	$5,638,534
2013	10260	$8,715,000
2014	13792	$2,608,500
2014	13076	$0
2014	10260	$8,715,000
2015	13076	$650,000
2015	13792	$0
2015	10260	$3,990,680
2016	17399	$10,352,512
2016	10260	$0
2016	13076	$0
2016	18160	$5,297,500
2017	17399	$0
2017	10260	$0
2017	13076	$0
2017	18160	$4,083,782
2018	17399	$19,903,870
2018	17413	$24,553,204
2018	13076	$0
2018	18160	$5,261,316
2019	17399	$19,028,040
2019	17413	$25,584,465
2020	82077	$1,450,338
2020	17399	$21,845,390
2020	17413	$26,000,000

Year	Mechanism ID	Amount
2008	5999	$500,000
2009	5999	$500,000
2010	7524	$500,000
2011	7524	$500,000
2012	7524	$420,000
2013	7524	$420,000
2014	7524	$420,000
2015	7524	$0
2015	17887	$668,734
2016	17887	$0
2017	17887	$0
2018	17887	$0

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

Country/Region	Year	Mechanism ID	Amount
Namibia	2012	14296	NA
Namibia	2013	14296	NA
Namibia	2014	14296	NA
Zambia	2007	4980	$245,000
Zambia	2008	630	$494,000
Zambia	2009	630	$889,455

Country/Region	Year	Mechanism ID	Amount
Botswana	2008	1326	NA
Botswana	2009	1326	NA
Nigeria	2006	108	NA
Nigeria	2007	4173	NA
Nigeria	2008	3681	NA
Uganda	2007	4838	NA
Uganda	2008	701	NA

Country/Region	Year	Mechanism ID	Amount
Tanzania	2010	9597	NA
Tanzania	2011	9597	NA
Tanzania	2012	9597	NA
Uganda	2007	4837	NA