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: $2,867,213,513

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
2010	7500	$9,071,831
2011	7500	$10,181,791
2011	13537	$1,265,000
2012	13537	$0
2012	14611	$257,000
2012	7500	$8,205,402
2013	7500	$7,453,497
2013	13537	$0
2013	14611	$0
2014	7500	$4,400,000
2014	14611	$0
2015	7500	$0
2017	18092	$9,591,562
2018	18092	$6,162,422
2019	18092	$5,786,178
2020	18092	$7,497,469

Year	Mechanism ID	Amount
2008	8645	$108,012
2008	8646	$41,988
2009	8646	$0
2010	7397	$180,000
2011	7397	$180,000

Year	Mechanism ID	Amount
2007	7320	$400,000
2008	7211	$500,000
2009	7211	$0
2010	9395	$1,800,000
2011	9395	$0

Year	Mechanism ID	Amount
2005	140	$284,406
2007	4277	$1,161,244
2007	4278	$200,000
2007	4279	$360,000
2007	4918	$9,639,000
2008	3734	$795,000
2008	569	$0
2008	4918	$15,850,000
2008	7880	$200,000
2009	3734	$737,054
2009	1246	$2,139,685
2009	4918	$16,665,850
2009	7880	$300,000
2010	9149	$1,989,685
2011	9100	$9,450,000
2011	9149	$2,239,685
2011	13287	$1,200,000
2012	13588	$16,600,000
2012	9100	$0
2012	13287	$1,200,000
2012	9149	$1,890,216
2013	13588	$6,465,763
2013	13287	$1,200,000
2013	9149	$0
2014	13588	$21,937,858
2014	13287	$750,000
2015	13588	$31,814,620
2015	13287	$0
2016	13588	$16,870,495
2017	13588	$0
2018	13588	$0
2018	18494	$19,711,347
2019	18494	$3,846,376

Year	Mechanism ID	Amount
2010	12145	$750,000
2011	12145	$512,690
2016	18312	$0
2017	18312	$0
2018	18312	$0

Year	Mechanism ID	Amount
2007	4756	$3,190,264
2008	4756	$3,104,000
2008	9224	$1,700,000
2009	9224	$1,650,538
2009	4756	$0
2010	9816	$1,650,538
2010	9527	$3,013,688
2011	9816	$1,650,538
2011	9527	$3,067,370
2012	9816	$2,000,000
2012	9527	$0
2013	9816	$3,000,000
2014	9816	$0
2015	17792	$0
2015	9816	$700,000
2016	9816	$0
2017	17792	$0
2017	9816	$0
2018	17792	$0
2018	9816	$0
2019	70309	$1,900,000

Year	Mechanism ID	Amount
2005	136	$207,917
2007	4845	$1,071,918
2008	1061	$705,000
2009	1061	$653,613
2015	13874	$253,251
2016	13874	$430,357
2017	13874	$626,250
2018	13874	$441,449

Year	Mechanism ID	Amount
2008	6068	$610,000
2009	6068	$568,660
2010	7521	$500,000
2012	14225	$0
2013	14225	$500,000
2014	14225	$500,000
2015	14225	$400,000
2016	14225	$0
2018	18210	$2,800,000
2019	18210	$2,173,085
2020	18210	$1,293,449

Year	Mechanism ID	Amount
2007	5217	$75,000
2008	5217	$100,000
2009	5217	$0
2010	7346	$500,000
2011	7346	$400,000
2012	7346	$269,557
2014	16803	$2,000,000
2015	16803	$1,003,145
2016	16803	$1,347,860
2017	16803	$1,650,000
2018	16803	$1,892,261
2019	16803	$1,434,810
2020	16803	$4,278,341
2020	85070	$1,290,000

Year	Mechanism ID	Amount
2007	6187	$1,000,000
2008	6187	$750,000
2013	10726	$500,000
2014	10726	$1,400,000
2015	10726	$1,382,793
2016	10726	$2,000,000
2017	10726	$800,000
2018	17400	$1,860,000
2019	17400	$1,860,000
2020	17400	$1,500,000

Year	Mechanism ID	Amount
2016	18235	$1,000,000
2017	18235	$1,250,000
2018	18235	$502,463
2019	18235	$500,000

Year	Mechanism ID	Amount
2016	18367	$1,204,662
2017	18367	$1,131,720
2018	18367	$917,411
2019	18367	$92,743

Year	Mechanism ID	Amount
2005	151	$4,810,000
2006	153	$15,000,000
2007	4460	$0
2008	271	$36,760,000
2008	7301	$500,000
2009	271	$36,120,762
2009	7301	$485,450
2010	9543	$466,032
2010	9544	$34,808,971
2011	9543	$1,584,316
2011	9544	$41,355,977
2012	9543	$718,969
2012	9544	$0
2012	14293	$22,568,467
2013	17021	$22,921,162
2014	16372	$13,427,788
2014	17021	$9,055,322
2015	17021	$14,125,159
2015	16372	$15,200,000
2016	16372	$12,649,187
2016	17021	$15,295,364
2017	17021	$19,350,805
2017	16372	$0
2018	17021	$0
2018	16372	$0
2019	70290	$41,752,316
2019	80064	$10,618,735
2020	70290	$21,730,738
2020	80064	$10,585,759

Year	Mechanism ID	Amount
2016	18304	$4,220,000
2017	18304	$0
2018	18304	$18,905,802
2019	18304	$11,079,592

Year	Mechanism ID	Amount
2015	17274	$4,709,042
2016	17274	$4,214,962
2017	17274	$5,178,272
2017	18253	$1,748,467
2018	17274	$8,666,897
2018	18253	$3,507,926
2019	17274	$3,925,000
2020	84043	$15,065,576

Year	Mechanism ID	Amount
2006	120	$4,847,030
2012	14624	$3,500,000
2013	14624	$3,000,000
2014	14624	$1,900,000
2015	14624	$2,267,064
2016	14624	$0
2017	14624	$0
2018	14624	$0

Year	Mechanism ID	Amount
2010	12071	$2,010,000
2011	13399	$3,740,000
2011	13121	$2,240,000
2012	13399	$3,614,019
2012	13121	$2,677,500
2013	13121	$1,630,000
2013	13399	$5,027,321
2014	13399	$5,903,196
2014	13121	$700,000
2015	17950	$2,609,437
2015	13399	$5,282,816
2015	13121	$0
2016	18216	$700,000
2016	18223	$2,750,000
2016	18504	$9,952,773
2016	17950	$4,520,000
2016	13399	$0
2016	18205	$6,223,928
2017	18216	$600,000
2017	18223	$1,500,000
2017	18504	$11,467,637
2017	17950	$4,695,387
2017	13399	$0
2017	18205	$7,083,122
2018	18216	$500,000
2018	18223	$2,823,335
2018	18205	$6,364,493
2018	17950	$4,021,492
2018	18504	$9,399,645
2019	17950	$201,328
2019	18205	$3,104,974
2020	17950	$91,527
2020	18205	$4,721,235
2020	18223	$1,333,500
2020	18504	$8,549,925

Year	Mechanism ID	Amount
2005	121	$11,839,521
2006	114	$23,660,000
2007	4184	$56,881,902
2008	632	$59,461,295
2009	632	$63,005,071
2013	16838	$399,877
2014	16838	$425,000
2015	16838	$450,000
2016	16838	$400,000
2017	18439	$4,136,178
2017	16838	$0
2018	16838	$0
2018	18439	$1,171,971
2019	18439	$993,734
2019	18663	$3,749,425
2020	18439	$3,466,845
2020	18663	$528,243

Year	Mechanism ID	Amount
2012	13704	$871,000
2013	13704	$808,000
2014	13704	$970,000
2015	13704	$786,753
2017	18422	$660,000
2018	18422	$714,797
2019	18422	$566,791
2020	18422	$550,325

Year	Mechanism ID	Amount
2016	17990	$3,200,000
2017	17990	$3,550,000
2018	17990	$3,348,000
2019	17990	$4,700,000
2020	17990	$6,000,234

Year	Mechanism ID	Amount
2015	17497	$9,275,371
2016	17497	$6,890,326
2017	17497	$8,864,001
2017	18324	$3,114,557
2018	18324	$3,171,034
2018	17497	$14,984,205
2019	17497	$800,000
2019	18324	$4,181,350
2019	18528	$700,000
2020	18324	$7,700,000
2020	18528	$4,200,000

Year	Mechanism ID	Amount
2013	17035	$50,000
2014	17035	$50,000
2015	17035	$50,000
2017	17035	$50,000
2019	18167	$4,926,546
2020	18167	$644,515