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
2013	90005	$40,000
2014	90137	$23,000
2014	17438	$8,000
2015	17438	$0

Year	Mechanism ID	Amount
2006	130	$580,000
2007	5290	$800,000
2008	1341	$1,450,000
2009	1341	$1,450,000
2010	11574	$100,000
2011	11574	$1,240,000
2013	90009	$2,239,400
2013	17005	$90,000
2014	17005	$250,275
2014	90140	$2,351,925
2015	17005	$120,000
2016	17005	$70,000
2017	17005	$70,000
2018	17005	$289,211
2019	17005	$149,285
2019	106018	$2,225,757
2020	17005	$240,111
2020	106018	$3,123,154

Year	Mechanism ID	Amount
2011	12937	$448,100
2012	12937	$284,700
2013	90020	$717,800
2013	12937	$57,200
2014	12937	$200,000
2015	12937	$342,179
2016	12937	$323,429
2017	12937	$297,208
2018	12937	$6,623
2019	12937	$517,594
2019	106025	$362,434
2020	12937	$258,869
2020	106025	$677,712

Year	Mechanism ID	Amount
2008	1341	$230,000
2011	12971	$149,000
2011	12995	$70,000
2011	13098	$30,000
2011	13162	$35,000
2012	12971	$24,100
2012	12995	$10,900
2012	13162	$40,000
2013	12971	$103,700
2013	13162	$0
2013	90024	$304,516
2014	90151	$100,000
2014	13162	$0
2014	12971	$0
2015	12971	$0
2016	18186	$0
2016	12971	$0

Year	Mechanism ID	Amount
2010	12015	$70,000
2011	12015	$142,000
2012	12015	$208,600
2013	12015	$157,286
2013	90027	$123,630
2014	12015	$0
2014	90155	$99,261
2014	17386	$0
2014	17385	$29,415
2014	17384	$17,997
2014	17383	$70,251
2014	17382	$13,934
2014	17334	$34,000
2015	17334	$0
2015	17382	$0
2015	17383	$27,912
2015	17384	$13,200
2015	17385	$27,563
2015	17386	$4,000

Total Allocations: $176,460,980

Partner Contract Information

Year	Mechanism ID	Amount
2011	13501	$167,000
2012	13501	$58,100
2013	13501	$123,000
2014	13501	$0
2015	13501	$0

Year	Mechanism ID	Amount
2008	6077	$17,885
2008	5982	$120,000
2009	6077	$0
2009	11759	$27,000
2009	5982	$174,000
2010	11785	$611,800
2011	11785	$732,924
2012	14594	$775,200
2013	90040	$448,891
2013	14594	$526,062
2014	14594	$75,000
2014	90168	$515,000
2015	14594	$0

Year	Mechanism ID	Amount
2008	5872	$144,000
2009	5872	$540,900
2010	11680	$119,600
2011	13360	$105,000
2012	13360	$20,000
2013	90102	$950,000
2013	13360	$20,000
2014	90229	$1,035,522
2014	17389	$77,240
2015	17389	$54,603
2016	17389	$67,821
2017	17389	$75,000
2018	17389	$75,000
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	17746	$0
2014	90172	$1,116,655
2015	17746	$0
2016	17746	$0
2017	17746	$0

Year	Mechanism ID	Amount
2008	8330	$164,000
2009	11626	$164,000
2010	11047	$95,000
2011	11047	$210,200
2012	11047	$106,800
2013	90047	$105,925
2013	11047	$179,075
2014	11047	$0
2015	11047	$0

Year	Mechanism ID	Amount
2006	116	$267,000
2007	4430	$55,000
2008	102	$0
2009	102	$141,472
2010	11639	$12,000
2011	11639	$112,473
2012	14260	$20,000
2013	90052	$101,085
2013	14260	$27,035
2014	90180	$68,463
2014	14260	$59,288
2015	14260	$0

Year	Mechanism ID	Amount
2007	4309	$1,364,500
2008	247	$1,042,600
2009	247	$290,600
2011	13545	$710,600
2012	13545	$486,400
2013	13545	$453,427
2013	90062	$924,000
2014	13545	$0
2015	13545	$484,386
2016	13545	$68,945
2017	13545	$0
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
2010	11018	$18,000
2011	11018	$10,000
2012	11018	$10,000
2013	90067	$606,134
2013	11018	$0
2014	11018	$91,000
2014	90195	$527,525
2015	11018	$117,000
2016	11018	$137,000
2017	11018	$99,161
2018	11018	$152,851
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
2010	11453	$0
2011	11453	$555,700
2012	11453	$866,300
2013	90072	$1,435,176
2013	11453	$491,952
2014	11453	$77,145
2014	90200	$1,216,419
2015	11453	$407,454
2016	11453	$148,031
2017	11453	$0
2018	11453	$8,000
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
2010	11463	$96,600
2011	11463	$50,000
2013	90076	$2,723,069
2013	11463	$87,031
2014	90205	$2,569,576
2014	11463	$228,772
2015	11463	$420,905
2016	11463	$112,000
2017	11463	$300,000
2018	11463	$260,000
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
2010	10181	$50,000
2011	10181	$50,000
2012	10181	$50,000
2013	10181	$0
2014	10181	$55,000
2014	90208	$845,000
2015	10181	$92,746
2016	10181	$0
2017	10181	$0
2018	10181	$128,206
2019	10181	$128,206
2019	106102	$1,255,648
2020	106102	$853,987
2020	10181	$250,000

Year	Mechanism ID	Amount
2007	4445	$727,900
2008	1071	$863,000
2009	1071	$863,000
2010	11498	$552,200
2011	11498	$552,200
2012	11498	$425,000
2013	90095	$1,950,000
2013	11498	$425,000
2014	11498	$425,000
2014	90221	$1,950,000
2015	11498	$274,935
2016	11498	$200,000
2017	11498	$200,000
2018	11498	$183,000
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
2010	11528	$199,500
2011	11528	$199,500
2012	11528	$120,000
2013	90107	$2,300,000
2014	90234	$2,092,677
2014	11528	$207,322
2015	11528	$213,047
2016	11528	$13,000
2017	11528	$113,000
2018	11528	$0
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
2010	11480	$0
2012	11480	$177,800
2013	11480	$177,800
2013	90112	$2,007,800
2014	90239	$1,697,605
2014	11480	$271,550
2015	11480	$350,439
2016	11480	$120,161
2017	11480	$149,410
2018	11480	$162,234
2019	106148	$1,990,428
2019	11480	$288,616
2020	106148	$1,894,720
2020	11480	$288,616

Year	Mechanism ID	Amount
2007	4897	$200,000
2008	4897	$2,500,000
2009	4897	$2,500,000
2010	11428	$100,000
2011	11428	$203,633
2013	90090	$1,123,445
2013	17074	$80,000
2014	17613	$0
2014	90219	$848,119

Year	Mechanism ID	Amount
2008	6069	$200,000
2009	6069	$225,000
2010	11757	$72,000
2011	11757	$175,040
2012	14071	$122,600
2013	90117	$308,587
2013	14071	$114,413
2014	90243	$290,000
2014	14071	$185,000
2015	14071	$85,000
2016	14071	$81,288
2017	14071	$112,746
2018	14071	$135,317
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
2010	11687	$50,000
2011	11687	$50,000
2012	11687	$373,900
2013	11687	$194,505
2013	90126	$3,985,096
2014	17761	$249,737
2014	90250	$4,202,316
2015	17761	$263,616
2016	18346	$307,052
2017	18346	$227,501
2018	18346	$376,896
2019	18346	$376,896
2019	106160	$3,623,602
2020	106160	$3,594,923
2020	18346	$815,859