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	11980	$200,000
2011	13236	$300,000

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

Total Allocations: $1,174,103,003

Partner Contract Information

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
2019	100023	$2,850,000
2019	100025	$150,000
2020	100023	$2,572,720
2020	100025	$150,000

Year	Mechanism ID	Amount
2010	5453	$200,000
2012	13320	$2,926,917
2013	13320	$300,000
2013	16804	$4,450,000
2014	16804	$4,450,000
2014	16515	$5,360,000
2015	16515	$7,510,461
2015	16804	$5,041,630
2016	16515	$13,029,528
2016	16804	$3,329,239
2017	16515	$15,491,163
2017	16804	$2,216,548
2018	16515	$0
2018	16804	$10,506,173
2019	16804	$10,409,137
2019	70465	$13,977,512
2020	16804	$7,231,767
2020	70465	$35,161,308

Year	Mechanism ID	Amount
2011	13067	$727,234
2012	13067	$510,402
2012	14457	$100,000
2012	14466	$979,946
2013	13067	$0
2013	14466	$1,254,466
2013	16725	$100,000
2014	13067	$0
2014	16725	$200,000
2014	16585	$700,000
2014	14466	$882,934
2015	14466	$500,845
2015	16585	$751,763
2015	16725	$200,000
2016	14466	$684,760
2016	16585	$1,255,412
2017	16585	$1,384,988
2017	18349	$222,620

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
2008	8747	$900,000
2009	8747	$3,134,332
2010	11589	$450,000
2011	11589	$2,285,069
2012	11589	$1,476,557
2012	14532	$100,000
2013	11589	$125,000
2013	16731	$700,000
2014	16731	$600,000
2015	16731	$1,500,000
2016	16731	$571,000
2017	16731	$704,974

Year	Mechanism ID	Amount
2011	13427	$300,000
2012	14315	$300,000
2014	16770	$0
2015	16770	$450,000
2016	16770	$600,000
2017	16770	$87,914

Year	Mechanism ID	Amount
2010	5371	$1,000,000
2011	5371	$1,000,000
2012	5371	$700,000
2014	16632	$200,000
2014	13591	$627,050
2015	13591	$1,000,000
2015	16632	$400,000
2016	13591	$985,000
2016	16632	$250,000
2017	16632	$200,000

Year	Mechanism ID	Amount
2007	7322	$500,000
2008	7221	$350,000
2009	7221	$950,000
2010	9390	$2,000,000
2011	9390	$1,655,000
2012	9390	$0
2013	16861	$1,400,000
2014	16861	$1,191,029
2015	16861	$1,376,156
2016	16861	$571,021
2017	16861	$105,000
2018	16861	$0

Year	Mechanism ID	Amount
2008	5869	$150,000
2008	7992	$180,000
2008	6090	$627,000
2009	7992	$430,000
2009	6090	$768,400
2009	11820	$50,000
2010	7398	$818,400
2010	10623	$530,000
2010	12184	$500,000
2011	7398	$1,118,400
2011	13144	$800,000
2012	7398	$1,100,000
2012	13144	$1,162,600
2013	16760	$350,000
2013	13144	$1,550,000
2014	16760	$1,375,000
2014	13144	$0
2015	13144	$0
2015	16760	$0
2015	17460	$4,061,946
2016	13144	$0
2016	16760	$0
2016	17460	$3,028,714
2017	17460	$5,216,191
2018	17460	$5,478,361
2019	17460	$4,965,775
2019	18272	$1,837,992
2020	18272	$534,024

Year	Mechanism ID	Amount
2009	10302	$125,000
2010	7305	$125,000
2011	7305	$500,000
2012	7305	$0
2013	7305	$0
2014	7305	$1,219,281
2015	7305	$520,000
2016	7305	$815,654
2017	7305	$345,000
2018	7305	$0

Year	Mechanism ID	Amount
2008	6208	$450,000
2008	8291	$150,000
2013	16766	$800,000
2014	16766	$800,000
2015	16766	$4,007,264
2015	17431	$3,067,400
2016	17431	$1,128,266
2016	16766	$5,002,649
2017	16766	$0
2017	17431	$1,310,000
2018	17431	$1,184,432
2019	17431	$584,460

Year	Mechanism ID	Amount
2011	13101	$40,000
2011	13288	$540,000
2012	12109	$540,000
2012	13101	$300,000
2013	12109	$1,100,000
2013	13101	$225,000
2014	13101	$500,000
2014	12109	$1,100,000
2015	12109	$0
2015	13101	$500,000
2015	17341	$3,800,000
2016	17341	$4,200,000
2016	18125	$600,000
2017	13101	$532,997
2017	17341	$4,098,560
2017	18125	$0
2018	17341	$5,671,540
2019	17341	$1,928,376
2020	17341	$100,000

Year	Mechanism ID	Amount
2010	7314	$450,000
2011	7314	$300,000
2012	7314	$350,000
2013	7314	$250,000
2014	7314	$0
2015	7314	$0
2016	7314	$0
2017	7314	$0
2018	7314	$0

Year	Mechanism ID	Amount
2005	119	$803,007
2007	4317	$78,425
2007	4662	$159,792
2008	1317	$1,529,031
2008	4662	$116,441
2009	4662	$0
2009	12175	$800,000
2010	7622	$900,000
2011	13036	$550,000

Year	Mechanism ID	Amount
2008	9404	$1,680,000
2009	9404	$1,637,411
2010	12459	$600,000
2010	10115	$1,764,192
2011	13371	$600,000
2011	10115	$1,442,099
2012	14599	$360,000
2012	10115	$1,190,417
2013	14599	$1,000,000

Year	Mechanism ID	Amount
2008	7754	$1,300,000
2009	7754	$990,000
2010	7499	$1,850,000
2011	7499	$770,000

Year	Mechanism ID	Amount
2005	166	$2,750,000
2006	170	$4,720,000
2007	4653	$1,400,000
2007	4415	$4,275,000
2007	4492	$5,575,000
2008	4653	$1,940,000
2008	1201	$4,874,250
2008	1212	$5,407,750
2009	4653	$1,786,922
2009	1201	$4,329,822
2009	1212	$4,462,849
2010	9516	$2,522,991
2010	7221	$4,462,849
2010	7306	$4,070,202
2011	9516	$0
2011	7221	$5,375,641
2011	7306	$2,809,321
2012	7221	$5,275,641
2012	7306	$2,029,617
2013	7221	$5,320,000
2013	16980	$950,000
2014	17540	$5,200,000
2014	7221	$0
2014	16980	$0
2015	16980	$0
2016	16980	$1,044,938
2017	16980	$0
2018	16980	$0
2018	18547	$11,274,397
2019	81887	$5,916,667
2020	81887	$300,000

Year	Mechanism ID	Amount
2014	17355	$500,000
2015	17355	$500,000
2016	17355	$500,000
2017	17355	$0

Country/Region	Year	Mechanism ID	Amount
Central America Region	2012	14466	NA
Central America Region	2013	14466	NA

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2010	10519	NA
Ethiopia	2010	10519	NA
Ethiopia	2012	12932	NA
Ethiopia	2012	12932	NA
Ethiopia	2013	12932	NA
Ethiopia	2013	12932	NA
Ethiopia	2014	12932	NA
Ethiopia	2014	12932	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2007	4415	NA
South Africa	2008	1201	NA
South Africa	2009	1201	NA
South Africa	2010	7306	NA

Country/Region	Year	Mechanism ID	Amount
Haiti	2006	122	NA
Haiti	2007	5151	NA
Haiti	2008	3142	NA
Haiti	2009	3142	NA
Haiti	2011	12625	NA
Haiti	2012	12625	NA
Haiti	2013	12625	NA