PEPFAR Country/Regional Operational Plans (COPs/ROPs) Database, amfAR, The Foundation for AIDS Research

Home
About
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.
  View Full List
  
  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.
  View Full List
Program Areas
- Allocations
  
  Program Areas
  
  Also called "Strategic Areas", these are general areas of HIV programming. Each program area has several corresponding budget codes.
  View Full List
  Budget Codes
  
  Specific areas of HIV programming. Budget Codes are the lowest level of spending data available.
  View Full List
  
  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
  View Full List
  
  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
2013	90005	$40,000
2014	90137	$23,000

Year	Mechanism ID	Amount
2006	130	$580,000
2007	5290	$800,000
2008	1341	$1,450,000
2009	1341	$1,450,000
2013	90009	$2,239,400
2014	90140	$2,351,925
2019	17005	$149,285
2019	106018	$2,225,757
2020	17005	$240,111
2020	106018	$3,123,154

Year	Mechanism ID	Amount
2013	90020	$717,800
2019	12937	$517,594
2019	106025	$362,434
2020	12937	$258,869
2020	106025	$677,712

Year	Mechanism ID	Amount
2008	1341	$230,000
2013	90024	$304,516
2014	90151	$100,000

Year	Mechanism ID	Amount
2013	90027	$123,630
2014	90155	$99,261

Total Allocations: $149,833,022

Partner Contract Information

Year	Mechanism ID	Amount
2008	6077	$17,885
2008	5982	$120,000
2009	6077	$0
2009	11759	$27,000
2009	5982	$174,000
2013	90040	$448,891
2014	90168	$515,000

Year	Mechanism ID	Amount
2008	5872	$144,000
2009	5872	$540,900
2013	90102	$950,000
2014	90229	$1,035,522
2019	17389	$75,000
2019	106137	$753,144
2020	106137	$1,496,710
2020	17389	$50,000

Year	Mechanism ID	Amount
2007	5522	$4,255,000
2008	5522	$3,721,000
2009	5522	$2,500,000
2013	90043	$2,400,000
2014	90172	$1,116,655

Year	Mechanism ID	Amount
2006	116	$267,000
2007	4430	$55,000
2008	102	$0
2009	102	$141,472
2013	90052	$101,085
2014	90180	$68,463

Year	Mechanism ID	Amount
2007	4309	$1,364,500
2008	247	$1,042,600
2009	247	$290,600
2013	90062	$924,000
2020	85170	$20,000
2020	106079	$170,000

Year	Mechanism ID	Amount
2008	9314	$50,000
2008	8206	$93,800
2009	9314	$57,000
2009	8206	$285,000
2013	90067	$606,134
2014	90195	$527,525
2019	11018	$207,000
2019	106086	$704,765
2020	106086	$746,304
2020	11018	$195,000

Year	Mechanism ID	Amount
2008	3896	$460,000
2009	9301	$460,000
2013	90072	$1,435,176
2014	90200	$1,216,419
2019	11453	$181,820
2019	106091	$1,744,678
2020	11453	$181,820
2020	106091	$1,621,746

Year	Mechanism ID	Amount
2006	131	$132,911
2007	5198	$1,339,720
2008	3528	$1,770,000
2009	3528	$1,387,500
2013	90076	$2,723,069
2014	90205	$2,569,576
2019	106101	$1,856,397
2019	11463	$260,000
2020	11463	$260,000
2020	106101	$2,282,955

Year	Mechanism ID	Amount
2006	123	$62,309
2007	4670	$985,300
2008	599	$1,205,700
2009	599	$2,282,000
2014	90208	$845,000
2019	10181	$128,206
2019	106102	$1,255,648
2020	106102	$853,987
2020	10181	$250,000

Year	Mechanism ID	Amount
2007	4897	$200,000
2008	4897	$2,500,000
2009	4897	$2,500,000
2013	90090	$1,123,445
2014	90219	$848,119

Year	Mechanism ID	Amount
2008	8330	$164,000
2009	11626	$164,000
2013	90047	$105,925

Year	Mechanism ID	Amount
2007	4445	$727,900
2008	1071	$863,000
2009	1071	$863,000
2013	90095	$1,950,000
2014	90221	$1,950,000
2019	106130	$1,265,167
2019	11498	$215,291
2020	106130	$2,227,912
2020	11498	$225,000

Year	Mechanism ID	Amount
2007	4606	$950,000
2008	1026	$1,097,100
2009	1026	$991,800
2013	90107	$2,300,000
2014	90234	$2,092,677
2019	11528	$113,000
2019	106141	$2,147,343
2020	11528	$113,000
2020	106141	$2,678,749

Year	Mechanism ID	Amount
2006	135	$600,700
2007	4823	$1,457,000
2008	1222	$2,096,020
2009	1222	$2,985,220
2013	90112	$2,007,800
2014	90239	$1,697,605
2019	106148	$1,990,428
2019	11480	$288,616
2020	106148	$1,894,720
2020	11480	$288,616

Year	Mechanism ID	Amount
2008	6069	$200,000
2009	6069	$225,000
2013	90117	$308,587
2014	90243	$290,000
2019	14071	$234,000
2019	106149	$183,736
2020	14071	$446,000
2020	106149	$213,314

Year	Mechanism ID	Amount
2007	5239	$2,100,000
2008	3028	$3,888,100
2009	3028	$3,388,100
2013	90126	$3,985,096
2014	90250	$4,202,316
2019	18346	$376,896
2019	106160	$3,623,602
2020	106160	$3,594,923
2020	18346	$815,859