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: $1,663,931,780

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
2016	18234	$20,724,217
2017	18234	$8,064,878
2018	18234	$4,163,723

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	18235	$1,000,000
2017	18235	$1,250,000
2018	18235	$502,463
2019	18235	$500,000

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
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

Year	Mechanism ID	Amount
2005	127	$515,000
2006	127	$400,000
2007	5285	$5,684,900
2008	1331	$4,572,000
2009	1331	$6,937,300
2010	9895	$2,838,000
2010	10311	$1,200,000
2011	10311	$1,800,000
2012	13646	$3,337,509
2012	14686	$1,940,000
2013	13646	$2,686,500
2013	14686	$100
2014	13646	$1,924,876
2015	13646	$3,325,000
2016	18163	$3,067,000
2017	18163	$4,899,065
2018	18163	$6,219,204
2019	18163	$4,550,000
2020	18163	$700,000

Year	Mechanism ID	Amount
2008	1331	$490,000
2008	2411	$25,000
2010	12597	$905,000
2011	13376	$1,910,000
2015	17921	$1,610,000
2016	17921	$2,008,000
2017	18577	$100,000
2017	17921	$1,807,200

Year	Mechanism ID	Amount
2009	11397	$120,000
2010	10481	$50,000
2011	10481	$0
2012	10481	$50,000

Year	Mechanism ID	Amount
2008	9205	$370,000
2010	7163	$400,000
2012	13966	$873,000
2013	13966	$800,000
2013	16453	$200,000
2014	13966	$1,095,728
2015	13966	$675,000
2017	17914	$3,450,283
2018	17914	$2,947,253
2020	17914	$143,750

Year	Mechanism ID	Amount
2005	133	$3,685,000
2007	5495	$1,174,000
2007	5488	$8,768,000
2008	3786	$13,488,950
2009	3786	$13,443,150
2010	10519	$12,777,696
2012	12932	$11,127,676
2013	12932	$7,875,864
2014	12932	$0

Year	Mechanism ID	Amount
2007	4792	$294,458
2008	4792	$324,458
2008	8896	$10,000
2009	4792	$295,000
2010	10077	$280,000
2010	7378	$70,000
2011	7378	$55,000

Year	Mechanism ID	Amount
2005	130	$1,903,000
2006	122	$1,865,000
2007	5151	$5,594,000
2008	3142	$7,400,000
2009	3142	$5,250,000
2010	12374	$6,724,500
2011	12625	$7,524,500
2012	14710	$2,500,000
2012	12625	$5,525,000
2013	14710	$3,500,000
2013	12625	$2,200,000
2014	16856	$2,825,000
2014	14710	$2,675,000
2015	14710	$2,224,567
2015	16856	$2,261,500
2016	14710	$0
2016	16856	$2,425,500
2017	14710	$0
2017	16856	$2,425,500
2018	14710	$0
2018	16856	$2,490,500
2019	81656	$367,100

Year	Mechanism ID	Amount
2008	3962	$1,100,000
2009	3962	$1,190,000
2010	9349	$1,100,000
2011	9349	$1,100,000
2012	9349	$750,000
2013	9349	$750,000
2014	9349	$900,000
2015	9349	$850,000
2016	9349	$0
2017	18167	$600,000

Year	Mechanism ID	Amount
2006	137	$1,220,000
2007	4301	$3,123,500
2008	483	$3,840,000
2009	483	$4,614,213
2009	8138	$1,000,000
2010	9033	$0
2010	9085	$0
2012	13805	$3,821,600
2013	13805	$3,278,031
2014	13805	$2,100,000
2015	13805	$2,500,000
2016	18260	$350,000
2016	18517	$500,000
2017	18260	$650,000
2017	18517	$950,000
2018	18260	$450,000
2018	18517	$250,000

Year	Mechanism ID	Amount
2008	3899	$1,200,000
2009	3899	$1,200,000
2010	9281	$1,750,000
2011	9281	$2,550,000
2012	9281	$6,670,921
2013	9281	$3,580,000
2014	9281	$5,198,799
2015	17451	$3,975,385
2015	9281	$4,000,000
2016	9281	$0
2016	17451	$4,900,000
2017	9281	$0
2017	17451	$2,168,586
2017	18024	$1,214,999
2018	18024	$3,410,000
2018	17451	$3,652,578
2019	17451	$3,531,431
2019	18024	$3,270,000
2020	17451	$50,000
2020	18024	$6,729,274
2020	84552	$3,462,500

Year	Mechanism ID	Amount
2005	134	$80,000
2006	126	$1,045,000
2007	4941	$2,819,485
2008	3583	$4,366,050
2009	3583	$6,118,091
2010	9623	$3,889,014
2012	14822	$5,065,000
2013	14822	$3,972,048
2014	14822	$2,346,418
2015	14822	$3,208,333
2017	14822	$2,694,186
2018	14822	$5,801,877
2019	14822	$2,310,764
2020	14822	$4,274,256

Year	Mechanism ID	Amount
2005	118	$3,539,261
2006	119	$1,769,500
2007	4387	$4,102,327
2007	6169	$888,000
2008	1065	$6,039,570
2008	6169	$1,805,000
2009	1065	$5,952,271
2009	12151	$658,000
2009	6169	$1,785,000
2010	9877	$5,114,934
2010	10164	$1,785,000
2010	10780	$658,000
2011	10164	$1,429,754
2011	10780	$646,040
2012	10164	$1,224,000
2012	10780	$600,000
2012	13227	$4,823,781
2013	13227	$5,805,000
2013	10164	$0
2013	10780	$217,000
2014	10780	$0
2014	10164	$0
2014	13227	$0
2015	10164	$0
2015	13227	$0
2015	18035	$1,235,180
2015	18037	$2,397,578
2016	10780	$0
2016	13227	$0
2016	18035	$2,000,000
2016	18037	$0
2017	18035	$7,293,400
2017	18037	$0
2017	10780	$0
2017	13227	$0
2018	10780	$0
2018	18035	$7,069,605
2018	18037	$0
2018	13227	$0
2019	18035	$7,348,000
2020	18035	$180,000
2020	84633	$6,820,000

Year	Mechanism ID	Amount
2005	165	$360,000
2006	169	$700,000
2007	4439	$1,750,000
2008	2808	$4,504,000
2009	2808	$3,489,043
2010	9482	$3,432,407
2012	13608	$2,220,000
2012	13709	$6,025,377
2013	13608	$2,220,000
2013	13709	$6,000,000
2014	17769	$400,000
2014	13709	$6,515,207
2014	13608	$1,120,000
2015	13608	$1,635,273
2015	13709	$5,600,000
2015	17769	$650,000
2016	17769	$5,625,000
2016	13608	$0
2016	13709	$0
2017	13608	$0
2017	13709	$2,694,225
2017	17769	$4,175,000
2018	13709	$0
2018	13608	$0
2018	17769	$18,702,513
2019	83015	$2,960,000

Year	Mechanism ID	Amount
2007	4960	$2,157,500
2008	4960	$3,558,983
2009	4960	$4,718,464
2010	9599	$5,667,441
2011	9599	$0
2012	13359	$5,147,960
2013	13359	$5,687,474
2014	13359	$3,471,030
2015	13359	$2,094,000
2015	17304	$200,000
2016	17304	$300,000
2016	13359	$0
2017	17304	$500,000
2018	17304	$1,950,000
2019	17304	$950,000

Year	Mechanism ID	Amount
2010	12093	$300,000
2011	13128	$500,000
2012	12093	$667,000
2013	12093	$550,000
2014	12093	$900,000
2015	12093	$700,000
2017	17938	$1,400,000
2018	17938	$2,450,000
2019	17938	$2,050,000
2020	17938	$2,100,000

Year	Mechanism ID	Amount
2005	115	$92,157
2006	110	$200,000
2010	12342	$350,000
2011	13131	$745,000
2012	13131	$250,324
2013	13131	$40,000
2014	13131	$200,000

Year	Mechanism ID	Amount
2019	100023	$2,850,000
2019	100025	$150,000
2020	100023	$2,572,720
2020	100025	$150,000