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
2008	6078	$314,360
2008	6078	$44,000
2008	6078	$5,000
2008	6078	$5,000
2009	6078	$100,000
2009	6078	$280,000
2013	90002	$1,158,000
2014	90134	$1,138,415
2019	102003	$282,425
2020	102003	$841,453

Year	Mechanism ID	Amount
2013	90006	$551,664
2014	90138	$582,053
2019	102069	$427,562
2019	102140	$67,453
2019	102070	$93,274
2019	102142	$1,580,678
2019	102078	$278,808
2019	102082	$103,428
2019	102103	$839,381
2019	102022	$356,505
2019	102111	$218,930
2020	102111	$158,807
2020	102022	$650,000
2020	102140	$160,000
2020	102024	$592,779
2020	102142	$1,305,000
2020	102069	$50,000
2020	102070	$296,112
2020	102078	$196,365
2020	102082	$200,000
2020	102212	$737,570

Year	Mechanism ID	Amount
2006	128	$0
2007	5454	$396,000
2007	5455	$450,000
2007	5454	$54,000
2008	5455	$520,000
2008	5454	$365,000
2008	5454	$80,000
2009	5455	$99,000
2009	5455	$374,482
2009	5455	$885,000
2013	90011	$959,206
2014	90142	$1,131,596
2019	102018	$385,000
2020	102018	$2,084,661

Year	Mechanism ID	Amount
2013	90015	$1,959,158
2019	102023	$804,610
2020	102023	$1,571,276

Year	Mechanism ID	Amount
2008	8013	$293,000
2009	11734	$265,880
2009	11731	$67,500
2013	90017	$925,214
2014	90145	$582,586

Total Allocations: $484,536,141

Partner Contract Information

Year	Mechanism ID	Amount
2013	90022	$43,325
2014	90149	$245,616
2019	102025	$748,520
2020	102025	$1,121,788

Year	Mechanism ID	Amount
2008	5607	$176,000
2008	5607	$84,000
2009	7786	$180,500
2009	5607	$213,400
2009	11660	$215,086

Year	Mechanism ID	Amount
2007	5387	$1,079,000
2008	5387	$1,360,000
2009	5387	$2,280,000
2013	90035	$1,266,223
2014	90162	$1,590,034
2019	102035	$1,569,954
2020	102035	$2,647,035

Year	Mechanism ID	Amount
2008	10643	$31,000
2008	10643	$350,000
2008	10643	$69,000
2008	10644	$500,000
2008	8321	$573,044
2008	8320	$36,956
2009	10644	$500,000
2009	10643	$69,000
2009	10643	$31,000
2009	10643	$308,152
2009	8321	$573,044
2009	8320	$36,956
2013	90038	$1,205,883
2014	90165	$571,709
2019	102040	$1,944,929
2020	102040	$358,440

Year	Mechanism ID	Amount
2008	6076	$50,000
2008	6016	$375,000
2008	6075	$35,000
2009	6076	$20,000
2009	11757	$35,000
2009	11760	$405,000
2013	90041	$516,776
2014	90169	$336,305
2019	102044	$1,219,819
2020	102044	$836,151

Year	Mechanism ID	Amount
2008	8019	$5,000
2008	8111	$348,750
2008	8255	$74,000
2008	8253	$141,845
2008	8254	$12,782
2008	9358	$140,500
2008	9358	$75,000
2008	9358	$6,391
2009	8111	$300,000
2009	8253	$150,000
2009	8254	$12,794
2009	8255	$172,000
2009	11671	$60,000
2009	11823	$6
2013	90104	$1,224,990
2014	90231	$190,969
2019	102137	$2,035,615
2020	102137	$2,591,088

Year	Mechanism ID	Amount
2006	132	$0
2007	5475	$3,033,735
2007	5475	$324,255
2008	118	$5,442,888
2008	118	$665,605
2009	118	$756,661
2009	118	$5,894,284
2013	90045	$600,000
2014	90174	$100,000
2020	102052	$1,658,927

Year	Mechanism ID	Amount
2008	8351	$400,000
2008	9614	$75,000
2009	11633	$100,000
2009	11634	$100,000
2009	11632	$250,000
2009	11637	$75,000
2013	90049	$501,708
2014	90177	$372,833

Year	Mechanism ID	Amount
2007	5152	$1,227,000
2008	1419	$120,000
2008	1419	$1,345,000
2008	1419	$40,000
2009	1419	$90,000
2009	1419	$380,000
2009	1419	$1,280,000
2013	90056	$1,585,221
2014	90185	$2,566,256
2019	102065	$1,914,313
2020	102065	$1,086,667

Year	Mechanism ID	Amount
2008	3973	$770,000
2008	3972	$385,000
2009	3973	$971,000
2009	3972	$883,000
2014	90187	$1,751,983

Year	Mechanism ID	Amount
2008	5573	$500,000
2009	11908	$533,000
2009	12189	$1,000,000
2013	90059	$509,001
2014	90189	$404,986

Year	Mechanism ID	Amount
2006	138	$275,000
2007	4302	$4,228,200
2007	4302	$198,400
2008	1504	$6,988,977
2008	7938	$351,561
2008	7940	$0
2009	1504	$8,772,454
2009	7938	$362,800
2013	90064	$4,146,340
2019	102079	$1,962,122

Year	Mechanism ID	Amount
2008	8213	$191,000
2008	9313	$590,000
2008	8232	$27,910
2009	8224	$22,000
2009	8232	$168,000
2009	8213	$171,300
2013	90069	$985,827
2014	90197	$1,205,008
2019	102086	$3,289,019
2020	102086	$2,992,075

Year	Mechanism ID	Amount
2008	5674	$1,493,057
2008	9209	$150,000
2008	5674	$41,405
2009	5674	$1,279,387
2009	5674	$76,791
2013	90074	$2,694,888
2014	90202	$37,762
2019	102091	$3,094,190
2020	102091	$1,971,036

Year	Mechanism ID	Amount
2006	127	$226,640
2007	5050	$4,557,850
2007	7080	$27,800
2008	7080	$53,879
2008	3685	$6,152,920
2009	7080	$152,000
2009	3685	$8,366,102
2013	90078	$7,357,521
2014	90207	$7,455,860
2019	102101	$8,386,312
2020	102101	$4,123,525

Year	Mechanism ID	Amount
2007	4402	$2,244,777
2008	1376	$100,521
2008	1376	$2,526,818
2009	1376	$3,453,610
2009	11675	$190,660
2013	90081	$878,567
2014	90210	$1,159,673
2019	102102	$2,654,602
2020	102102	$559,711

Year	Mechanism ID	Amount
2006	116	$0
2007	4186	$3,934,000
2008	1532	$2,604,217
2009	1532	$7,321,220
2013	90085	$3,481,072
2014	90214	$7,586,167
2019	102107	$7,133,022
2020	102107	$10,221,591

Year	Mechanism ID	Amount
2008	3873	$251,860
2008	6021	$51,340
2008	6022	$34,800
2008	9483	$44,000
2009	3873	$318,971
2009	6022	$32,550
2009	6021	$52,500
2009	6021	$46,759
2009	6021	$9,220

Year	Mechanism ID	Amount
2007	4356	$3,300,000
2008	7537	$125,755
2008	8695	$1,000,000
2008	114	$2,479,021
2009	12235	$50,000
2009	114	$2,458,852
2009	7537	$160,000
2013	90092	$2,848,486
2019	102119	$1,353,935
2020	102119	$1,509,417

Year	Mechanism ID	Amount
2006	171	$7,840,000
2007	4500	$6,100,000
2008	1401	$9,123,000
2008	1401	$120,000
2008	1401	$135,000
2008	1401	$400,000
2009	10649	$570,892
2009	10619	$0
2009	1401	$116,509
2009	1401	$131,072
2009	1401	$388,362
2009	1401	$8,853,227
2013	90097	$7,044,910
2014	90223	$5,789,813
2019	102130	$6,377,318
2020	102130	$2,204,647

Year	Mechanism ID	Amount
2008	6056	$270,000
2008	6056	$365,000
2008	6056	$469,869
2009	11718	$805,000
2009	11827	$50,000
2013	90100	$397,938
2014	90226	$95,455
2020	102135	$707,868

Year	Mechanism ID	Amount
2006	131	$140,200
2007	4601	$1,288,037
2007	4601	$375,000
2007	4601	$1,800,000
2008	1228	$443,000
2008	1228	$3,788,376
2008	1228	$1,414,000
2009	1228	$2,572,300
2009	1228	$1,369,000
2009	1228	$1,230,926
2013	90109	$4,132,198
2014	90236	$4,218,114
2019	102141	$3,214,737
2020	102141	$3,750,937

Year	Mechanism ID	Amount
2006	131	$3,178,818
2007	4854	$4,809,097
2008	1373	$5,308,384
2009	11120	$258,610
2009	1373	$7,058,000
2013	90114	$2,232,465
2014	90241	$5,372,381
2019	102148	$11,899,535
2020	102148	$10,500,399

Year	Mechanism ID	Amount
2008	6088	$100,000
2008	6089	$234,000
2009	6089	$354,000
2013	90118	$415,868
2014	90244	$124,498
2019	102149	$813,511
2020	102149	$559,585

Year	Mechanism ID	Amount
2006	111	$0
2007	5105	$1,334,876
2007	5105	$165,000
2007	5105	$130,000
2008	3108	$2,067,993
2008	3108	$224,972
2008	3108	$157,552
2009	10556	$2,360,719
2009	3108	$93,374
2013	90122	$2,756,232
2014	90246	$2,465,708
2019	102156	$882,754
2020	102156	$622,956

Year	Mechanism ID	Amount
2019	102122	$110,240
2019	102143	$283,759
2019	102281	$107,792
2019	102021	$237,306
2019	102059	$291,961
2019	102087	$75,081
2019	102094	$326,771
2020	102021	$290,081
2020	102059	$189,640
2020	102087	$124,885
2020	102094	$622,150
2020	102122	$224,850
2020	102143	$140,800
2020	102281	$186,495

Year	Mechanism ID	Amount
2006	145	$1,441,485
2007	5070	$4,536,373
2007	5670	$180,000
2007	5669	$48,304
2008	5669	$1,060,000
2008	5670	$200,000
2008	3079	$5,434,450
2009	5669	$234,000
2009	5670	$174,000
2009	3079	$4,721,537
2014	90252	$3,883,581
2019	102160	$7,381,512

Year	Mechanism ID	Amount
2008	4087	$0
2008	8180	$305,350
2009	8180	$65,000
2009	11622	$50,000
2009	8180	$1,065,633
2013	90130	$1,984,659
2014	90255	$2,327,387
2019	102161	$5,565,686
2020	102161	$4,577,241