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
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

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

Total Allocations: $1,971,854,918

Partner Contract Information

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
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	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
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

Year	Mechanism ID	Amount
2008	5857	$1,548,000
2008	6079	$492,000
2009	5857	$1,548,000
2009	6079	$552,000
2010	11982	$605,000
2013	90001	$1,794,600
2014	90132	$3,400,000
2019	109003	$1,038,961
2020	109003	$1,900,000

Year	Mechanism ID	Amount
2013	90004	$7,070,000
2014	90136	$6,980,000
2019	109069	$2,400,964
2019	109140	$595,835
2019	109142	$4,340,000
2019	109078	$1,505,082
2019	109082	$538,815
2019	109083	$140,000
2019	109022	$500,000
2019	109111	$1,228,933
2019	109024	$299,634
2020	109022	$1,101,392
2020	109140	$825,900
2020	109024	$1,765,000
2020	109142	$2,047,687
2020	109069	$2,950,000
2020	109078	$968,000
2020	109082	$826,000
2020	109083	$175,000
2020	109212	$779,020

Year	Mechanism ID	Amount
2006	129	$5,343,847
2007	6899	$150,000
2007	5404	$1,937,419
2007	5405	$2,580,000
2007	5406	$4,317,292
2008	7891	$1,457,000
2008	5404	$4,396,615
2008	5406	$3,150,385
2009	7891	$1,798,968
2009	5404	$3,300,705
2009	5406	$4,246,295
2009	11094	$326,269
2010	11708	$500,000
2011	11708	$500,000
2011	13300	$75,000
2012	11708	$450,000
2013	90008	$8,954,998
2013	11708	$175,000
2014	11708	$550,000
2014	90139	$6,743,500
2019	109018	$5,548,645
2020	109018	$2,813,513

Year	Mechanism ID	Amount
2008	7347	$250,000
2008	7341	$1,006,275
2008	7342	$753,595
2009	9697	$69,420
2009	9694	$1,121,044
2009	9695	$728,371
2013	90016	$1,365,798
2014	90144	$4,241,689

Year	Mechanism ID	Amount
2011	12965	$341,397
2012	13675	$48,500
2013	90019	$3,982,475
2014	90147	$4,552,899
2019	109025	$1,093,698
2020	109025	$5,600,000

Year	Mechanism ID	Amount
2008	1300	$2,374,716
2008	1301	$4,057,397
2008	1383	$40,350
2013	12632	$0
2013	12642	$45,000
2013	90023	$3,315,550
2014	90150	$3,317,930
2014	12642	$0
2014	12632	$0
2015	12632	$0
2015	12642	$152,000
2016	12642	$0
2017	12642	$0

Year	Mechanism ID	Amount
2006	117	$6,439,300
2007	5383	$5,253,000
2007	5554	$3,358,000
2008	5383	$5,253,000
2008	7640	$475,000
2008	5554	$6,705,086
2009	5383	$5,253,000
2009	5554	$3,040,721
2010	11491	$1,337,000
2011	13488	$0
2011	11491	$1,199,000
2012	11491	$1,439,000
2013	11491	$1,345,240
2013	90033	$6,915,000
2014	90160	$9,797,471
2014	11491	$1,978,588
2015	11491	$2,538,718
2016	11491	$2,701,831
2017	11491	$1,290,908
2018	11491	$2,427,000
2019	109035	$2,560,146
2019	11491	$385,044
2020	11491	$1,400,000
2020	109035	$4,570,394

Year	Mechanism ID	Amount
2008	10642	$416,500
2008	5918	$350,000
2008	8115	$0
2008	8344	$611,817
2008	8118	$0
2009	5918	$350,000
2009	10642	$416,500
2009	8344	$701,155
2009	11643	$250,000
2013	90037	$4,800,000
2014	90163	$4,200,000
2019	109040	$2,426,895
2020	109040	$6,256,258

Year	Mechanism ID	Amount
2008	6009	$869,450
2008	5980	$1,135,115
2009	11809	$500,000
2009	11831	$565,000
2009	6009	$939,000
2011	11963	$50,000
2011	11969	$325,000
2011	13126	$400,000
2012	11959	$179,675
2012	11963	$0
2012	11969	$50,000
2013	90039	$2,000,000
2013	11959	$200,000
2013	11963	$50,000
2013	11969	$241,500
2014	11959	$0
2014	90167	$2,500,000
2020	109044	$802,584

Year	Mechanism ID	Amount
2008	5867	$150,000
2008	5973	$400,000
2008	9347	$200,000
2008	9349	$76,845
2008	8544	$0
2008	8252	$12,782
2008	8112	$180,000
2008	8250	$120,000
2008	8543	$0
2008	8542	$0
2008	9346	$75,000
2008	9350	$203,000
2008	9352	$12,782
2009	5973	$475,000
2009	10953	$50,000
2009	8252	$19,203
2009	8112	$155,225
2009	8250	$190,500
2009	5867	$50,000
2009	11804	$50,000
2013	90101	$2,598,664
2014	90228	$2,025,561
2019	109137	$3,345,867
2020	109137	$3,311,174

Year	Mechanism ID	Amount
2006	133	$6,676,296
2007	5480	$4,799,000
2007	5552	$5,800,000
2008	8269	$2,083,000
2008	8268	$550,000
2008	8271	$387,200
2008	8181	$5,800,000
2008	7887	$2,083,600
2008	3792	$2,305,800
2009	8269	$1,458,300
2009	8268	$550,000
2009	8271	$607,400
2009	7887	$2,343,400
2009	8181	$5,800,000
2009	3792	$2,334,600
2011	13530	$2,789,170
2012	13530	$3,005,344
2013	13530	$0
2013	90042	$3,863,001
2014	13530	$0
2014	90171	$8,927,916
2015	13530	$0
2016	13530	$0
2017	13530	$0
2019	109052	$2,350,192
2020	109052	$9,850,200

Year	Mechanism ID	Amount
2008	8350	$631,000
2009	11630	$500,000
2009	11631	$500,000
2010	11050	$152,500
2011	11050	$0
2011	13113	$39,413
2012	11050	$0
2012	13113	$0
2013	90046	$500,000
2014	90175	$250,000

Year	Mechanism ID	Amount
2006	114	$1,300,594
2007	4689	$934,401
2007	4727	$1,338,242
2008	7452	$61,750
2008	3828	$890,000
2008	135	$817,227
2009	11915	$0
2009	3828	$1,000,000
2009	135	$1,106,315
2013	90051	$1,685,169
2014	90179	$1,546,146

Year	Mechanism ID	Amount
2006	124	$115,000
2007	5153	$1,000,000
2007	5154	$3,653,000
2008	3321	$1,000,000
2008	3141	$3,920,000
2009	3321	$1,000,000
2009	11439	$300,000
2009	11438	$350,000
2009	11437	$449,338
2009	3141	$2,571,162
2009	11440	$150,000
2012	14632	$541,727
2013	90055	$7,438,762
2014	90183	$6,495,311
2019	109065	$987,500
2020	109065	$7,200,000

Year	Mechanism ID	Amount
2008	5786	$1,053,020
2008	3969	$1,171,096
2009	3969	$2,560,800
2009	5786	$160,368
2013	90057	$2,574,415
2014	90186	$2,716,072

Year	Mechanism ID	Amount
2006	139	$7,808,145
2007	4958	$300,000
2007	4306	$3,351,757
2007	4303	$8,071,000
2008	4076	$4,043,416
2008	7933	$1,123,299
2008	1501	$5,871,543
2008	7934	$1,249,457
2009	4076	$7,064,443
2009	7933	$2,138,280
2009	1501	$7,559,280
2009	7934	$561,720
2013	90061	$7,168,125
2014	90191	$12,121,493
2019	109079	$3,320,000
2020	109079	$3,378,518

Year	Mechanism ID	Amount
2008	10661	$350,000
2008	8203	$450,000
2008	9311	$0
2008	8354	$20,000
2008	8187	$15,000
2009	11301	$287,750
2009	11400	$127,250
2009	8203	$290,000
2013	90066	$1,796,324
2014	90194	$2,490,821
2019	109086	$3,196,718
2020	109086	$1,588,233

Year	Mechanism ID	Amount
2008	3886	$2,132,475
2008	9210	$400,000
2008	6792	$219,000
2009	3886	$2,627,000
2009	6792	$160,000
2013	90071	$4,890,190
2014	90199	$5,250,000
2019	109091	$6,046,360
2020	109091	$4,321,568

Year	Mechanism ID	Amount
2006	129	$7,517,529
2007	4864	$839,155
2007	4865	$4,525,718
2007	4866	$1,497,845
2007	4867	$2,770,772
2008	8897	$0
2008	3521	$703,952
2008	3526	$3,300,040
2008	3524	$1,633,048
2008	3529	$5,095,078
2009	3521	$558,320
2009	3526	$4,432,736
2009	3524	$1,778,680
2009	3529	$4,439,624
2010	11598	$1,711,900
2011	13318	$1,031,000
2012	14719	$145,000
2012	14736	$775,000
2013	90075	$14,082,259
2013	14719	$453,090
2013	14736	$69,832
2014	90204	$15,202,246
2015	14719	$500,000
2019	109101	$19,919,104
2020	109101	$20,656,842

Year	Mechanism ID	Amount
2006	120	$2,081,118
2007	4388	$1,500,000
2007	4389	$1,718,734
2008	1484	$1,056,231
2008	1157	$2,835,460
2009	1484	$1,500,000
2009	1157	$5,713,567
2010	11572	$3,866,918
2011	11572	$1,060,404
2012	11572	$896,253
2012	14385	$996,672
2013	14385	$0
2013	90080	$3,201,459
2014	14385	$633,759
2016	18430	$0
2017	18430	$0
2018	18430	$0
2019	109102	$6,975,989
2020	109102	$8,233,728

Year	Mechanism ID	Amount
2006	117	$5,255,433
2007	4187	$5,390,740
2007	4188	$3,056,000
2007	6098	$600,000
2008	1561	$9,384,780
2008	1530	$3,056,000
2009	1561	$12,327,536
2009	1530	$3,056,000
2013	90083	$15,000,000
2014	90212	$15,000,001
2019	109107	$11,009,463
2020	109107	$13,598,207

Year	Mechanism ID	Amount
2008	6024	$34,000
2008	7788	$0
2008	6023	$52,000
2008	6031	$414,000
2008	8265	$0
2009	6024	$20,500
2009	7788	$260,000
2009	6023	$53,000
2009	6031	$426,500