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
2007	5208	$700,000
2007	5420	$3,585,227
2007	8364	$250,000
2008	5208	$400,000
2008	5420	$4,150,000
2008	7890	$1,197,000
2009	5208	$0
2009	5420	$200,000
2009	11428	$15,000
2009	11427	$745,879
2009	7890	$911,000
2009	11945	$19,000
2009	11429	$180,000
2010	11584	$325,000
2011	7320	$1,800,000
2011	11584	$136,231
2012	7320	$1,200,000
2012	14707	$100,000
2012	14790	$50,000
2013	90010	$776,854
2013	7320	$0
2013	14707	$100,000
2013	14790	$111,783
2014	14790	$75,000
2014	14707	$75,000
2014	7320	$0
2014	90141	$1,778,138
2015	7320	$0
2015	14707	$75,000
2015	14790	$150,000
2016	7320	$0
2016	14707	$0
2016	14790	$0
2017	7320	$0
2017	14707	$0
2017	14790	$0
2018	7320	$0
2018	14707	$75,000
2018	14790	$93,661

Year	Mechanism ID	Amount
2008	7343	$514,209
2009	9696	$586,165

Year	Mechanism ID	Amount
2011	13455	$90,990
2012	13659	$710,000
2013	90021	$150,000
2014	90148	$20,000

Year	Mechanism ID	Amount
2007	5386	$30,000
2008	8657	$350,000
2009	8657	$30,000
2010	9386	$205,000
2011	9386	$0
2013	90034	$160,008
2014	90161	$124,426
2014	9386	$94,584
2015	9386	$0
2016	18399	$50,000
2017	18399	$20,000

Year	Mechanism ID	Amount
2008	8345	$253,121
2008	8346	$365,121
2008	8349	$5,982
2008	5900	$90,000
2009	8345	$282,116
2009	8346	$444,456
2009	8349	$5,982
2009	5900	$90,000
2009	11690	$120,000
2012	14831	$200,000
2012	12041	$50,000
2012	12996	$50,000
2013	14831	$0
2014	90164	$300,000
2014	14831	$268,000
2015	14831	$58,094
2016	14831	$371,627
2017	14831	$350,000
2018	14831	$312,080
2020	14831	$500,000

Total Allocations: $314,353,535

Partner Contract Information

Year	Mechanism ID	Amount
2008	10664	$75,000
2008	5874	$618,746
2008	8249	$19,173
2008	8247	$93,690
2008	8246	$89,986
2008	5876	$100,000
2009	11672	$267,666
2009	8249	$25,594
2009	8247	$15,830
2009	8246	$28,750
2009	5876	$200,000
2012	14842	$20,000
2013	14842	$0
2013	90103	$296,365
2014	90230	$115,000
2014	17559	$500,000
2014	17455	$0
2014	14842	$0
2015	17559	$0
2015	14842	$51,570
2015	17455	$51,570
2016	14842	$51,000
2016	17455	$51,000
2016	17559	$0
2018	17455	$40,571
2019	17455	$82,868
2020	17455	$230,041

Year	Mechanism ID	Amount
2007	5476	$7,364,369
2008	8275	$10,352,891
2008	116	$643,886
2009	8275	$10,949,100
2009	116	$891,187
2009	11954	$69,919
2010	11033	$600,000
2011	11033	$350,000
2011	13229	$4,800,000
2012	14267	$14,670,000
2012	11033	$350,000
2013	90044	$56,790
2013	11033	$310,000
2014	11033	$345,000
2014	14267	$0
2014	90173	$974,998
2015	14267	$0
2015	11033	$300,000
2016	14267	$0
2016	11033	$350,000
2017	11033	$200,000
2017	14267	$0
2018	14267	$0
2018	11033	$200,000

Year	Mechanism ID	Amount
2008	8333	$50,000
2009	11627	$50,000
2010	11048	$100,000
2011	11048	$100,000
2012	11048	$90,000
2013	90048	$65,000
2013	11048	$150,000
2014	11048	$110,000
2014	90176	$212,000
2015	11048	$110,000
2015	17398	$40,000
2016	11048	$30,000
2016	17398	$0
2017	11048	$40,000
2017	17398	$30,000
2018	11048	$40,000
2018	17398	$30,000

Year	Mechanism ID	Amount
2006	115	$50,000
2007	4858	$4,100,000
2007	4993	$50,000
2008	8661	$0
2008	7318	$61,367
2008	7268	$314,000
2008	4993	$70,000
2009	4993	$112,500
2012	14779	$49,982
2013	90053	$51,217
2013	14779	$12,800
2014	90181	$72,269
2014	14779	$0

Year	Mechanism ID	Amount
2006	140	$14,020
2007	4280	$320,000
2007	4308	$853,700
2007	4955	$100,000
2008	4061	$7,800,000
2008	4112	$283,113
2008	7932	$70,000
2008	7939	$0
2008	7931	$830,000
2008	7935	$136,000
2008	7936	$16,349
2008	7937	$251,443
2008	4955	$450,000
2009	4061	$8,388,852
2009	4112	$50,905
2009	7932	$200,000
2009	10680	$128,920
2009	7935	$200,000
2009	7937	$1,224,000
2009	7931	$950,000
2009	4955	$0
2010	11406	$100,000
2011	13358	$0
2011	11406	$100,000
2012	11406	$150,000
2013	90063	$936,510
2013	11406	$97,505
2014	11406	$100,956
2014	90192	$911,000
2015	11406	$100,000
2016	11406	$100,000
2017	11406	$50,711
2018	11406	$0
2019	11406	$1,027,424
2020	11406	$1,350,000

Year	Mechanism ID	Amount
2008	8211	$118,000
2008	8356	$136,622
2008	6085	$440,043
2008	8209	$403,836
2009	11951	$226,875
2009	11432	$100,000
2009	6085	$626,000
2009	8209	$131,500
2009	11304	$100,000
2009	8356	$151,250
2010	11731	$222,114
2011	11030	$250,000
2012	11030	$175,000
2013	90068	$157,285
2013	11030	$175,000
2014	90196	$50,000
2014	11030	$0
2015	11030	$150,000
2016	11030	$150,000
2017	11030	$150,000
2018	11030	$150,000
2019	11030	$150,000
2020	11030	$250,000

Year	Mechanism ID	Amount
2008	6790	$178,525
2008	6789	$366,000
2008	7871	$103,227
2008	7139	$2,000
2008	3895	$180,000
2009	6790	$200,000
2009	6789	$400,000
2009	7871	$101,575
2009	12153	$90,000
2009	3895	$140,000
2010	12116	$90,000
2011	12116	$90,000
2012	12116	$93,000
2013	12116	$90,000
2013	90073	$425,950
2014	16625	$1,805,000
2014	12116	$75,000
2014	90201	$194,522
2015	12116	$150,000
2016	12116	$0
2016	18256	$1,000,000
2017	12116	$200,000
2017	18256	$0
2018	12116	$200,000
2018	18256	$542,825
2019	12116	$200,000
2020	12116	$150,000
2020	18256	$1,368,606

Year	Mechanism ID	Amount
2005	127	$1,395,755
2006	130	$600,075
2007	5006	$1,500,000
2007	4978	$406,667
2007	4931	$180,000
2007	4791	$30,000
2007	5372	$360,000
2008	5006	$1,000,000
2008	6693	$1,468,783
2008	6694	$85,251
2008	4978	$775,000
2008	3837	$207,000
2008	4791	$30,000
2008	9303	$45,015
2008	3648	$256,945
2008	7246	$302,000
2009	5006	$155,000
2009	12249	$250,000
2009	6693	$1,653,481
2009	11910	$5,000
2009	4978	$520,001
2009	3837	$745,000
2009	4791	$15,000
2009	9303	$0
2009	3648	$480,000
2009	7246	$273,000
2010	9570	$750,000
2010	10835	$1,000,000
2010	10961	$2,185,374
2010	10969	$1,365,280
2011	13313	$703,000
2011	10969	$425,000
2011	9570	$900,000
2012	9570	$700,000
2012	14806	$700,000
2013	13313	$1,000,000
2013	90077	$1,062,016
2013	9570	$697,974
2013	14806	$718,660
2014	90206	$814,584
2014	14806	$515,016
2014	9570	$715,000
2014	13313	$50,000
2015	13313	$1,600,000
2015	14806	$375,000
2015	9570	$375,000
2016	9570	$435,000
2016	13313	$1,184,003
2016	14806	$425,000
2017	9570	$0
2017	13313	$0
2017	14806	$809,972
2018	14806	$271,519
2018	9570	$0
2018	13313	$0
2019	14806	$773,000
2020	14806	$608,000

Year	Mechanism ID	Amount
2007	4360	$50,000
2008	7667	$400,000
2008	7538	$600,000
2008	7904	$60,000
2008	349	$0
2008	7536	$100,000
2009	7667	$509,000
2009	7538	$900,000
2009	7904	$0
2009	7536	$600,000
2013	90091	$212,136

Year	Mechanism ID	Amount
2007	4434	$200,000
2007	4433	$1,200,000
2008	9386	$53,387
2008	4021	$200,000
2008	1235	$1,546,613
2009	1235	$1,740,000
2009	11953	$90,000
2009	4021	$388,374
2010	11500	$1,430,000
2011	11500	$1,490,000
2012	11500	$1,490,000
2013	90096	$3,841,014
2013	11500	$1,490,000
2014	11500	$1,490,000
2014	90222	$2,941,014
2015	11500	$1,490,000
2016	11500	$1,675,542
2017	11500	$1,595,446
2018	11500	$1,689,221
2019	11500	$1,607,062
2020	11500	$2,324,526

Year	Mechanism ID	Amount
2005	115	$950,000
2006	115	$676,520
2006	121	$175,000
2007	4690	$2,065,090
2007	4668	$630,000
2008	2321	$1,000,000
2008	1162	$910,000
2008	8339	$155,873
2008	8338	$287,896
2008	8340	$25,000
2008	8341	$165,000
2008	8342	$140,000
2009	1162	$978,668
2009	8340	$25,000
2009	8342	$140,000
2009	8341	$364,272
2009	2321	$575,000
2010	6459	$25,000
2011	6459	$408,900
2012	6459	$318,500
2013	6459	$0
2014	90209	$140,000
2014	6459	$0
2015	6459	$0
2016	6459	$85,000
2017	6459	$100,000
2018	6459	$36,667
2019	6459	$234,258
2020	6459	$100,000

Year	Mechanism ID	Amount
2006	120	$300,000
2007	5333	$0
2007	4192	$60,000
2008	7227	$131,128
2008	7216	$325,000
2008	7212	$289,531
2008	6707	$1,000,000
2008	7215	$450,029
2008	1551	$80,000
2009	7227	$114,737
2009	7216	$400,000
2009	7212	$623,803
2009	6707	$1,169,376
2009	7215	$504,987
2009	1551	$670,000
2013	90084	$303,000
2014	90213	$311,250
2019	14666	$150,000
2020	14666	$300,000

Year	Mechanism ID	Amount
2005	139	$6,115,040
2006	125	$1,325,515
2006	133	$50,712
2007	4574	$6,344,644
2007	4605	$351,000
2008	7626	$500,000
2008	2244	$9,372,111
2008	7438	$100,000
2008	7437	$611,598
2008	1442	$548,000
2008	8067	$250,000
2009	2244	$8,550,096
2009	1442	$635,000
2009	11907	$35,000
2009	8067	$150,000
2010	10970	$150,000
2011	12907	$5,431,928
2011	10970	$150,000
2012	10970	$0
2013	10970	$0
2013	12907	$1,217,500
2013	90108	$71,000
2014	90235	$328,666
2014	10970	$150,000
2014	12907	$581,334
2015	10970	$0
2015	12907	$0
2016	10970	$300,000
2016	12907	$0
2017	10970	$300,000
2018	10970	$0
2019	10970	$350,000
2020	10970	$300,000

Year	Mechanism ID	Amount
2006	134	$315,734
2007	4822	$376,000
2007	5792	$1,350,000
2007	5793	$535,000
2008	5792	$1,400,000
2008	5793	$2,839,000
2008	7349	$320,000
2008	7348	$1,199,608
2008	1311	$976,000
2009	11909	$1,400,000
2009	7349	$470,000
2009	7348	$1,300,000
2009	11952	$30,880
2009	1311	$861,329
2009	11118	$780,000
2010	11479	$401,000
2011	11479	$401,000
2011	13029	$2,526,000
2012	13029	$2,500,000
2012	11479	$401,000
2013	11479	$451,000
2013	90113	$389,579
2014	90240	$400,000
2014	13029	$0
2014	11479	$428,400
2015	13029	$500,000
2015	11479	$42,400
2016	11479	$0
2016	13029	$0
2017	11479	$50,000
2017	13029	$0
2018	11479	$185,000
2018	13029	$500,000
2019	11479	$187,500
2020	11479	$280,000

Year	Mechanism ID	Amount
2014	17332	$2,000,000
2015	17332	$400,000
2016	17332	$0
2017	17332	$1,845,060
2018	17332	$700,000

Year	Mechanism ID	Amount
2008	7252	$245,523
2008	7251	$579,000
2008	8685	$0
2008	8686	$550,000
2009	10543	$4,150
2009	7251	$1,470,002
2009	8686	$200,000
2009	10555	$213,891
2010	11609	$200,000
2011	11609	$25,000
2012	11609	$24,332
2013	90121	$55,000
2013	11609	$10,000
2014	11609	$0
2015	11609	$0
2016	11609	$0
2017	11609	$0
2018	11609	$30,000
2019	11609	$24,492
2020	11609	$230,000

Year	Mechanism ID	Amount
2008	8172	$50,000
2009	8172	$50,000
2010	11754	$200,000
2012	13891	$205,000
2012	13899	$40,000
2012	16519	$5,968,000
2013	90129	$57,000
2013	17013	$205,000
2013	17015	$40,000
2014	90254	$57,000
2014	17015	$40,000
2014	17013	$106,000
2015	17013	$0
2015	17015	$0
2016	17015	$60,000
2016	18174	$50,000
2016	17013	$100,000
2017	17013	$170,000
2017	17015	$80,000
2017	18174	$50,000
2018	17013	$0
2018	17015	$80,000
2018	18174	$45,000
2019	17015	$60,000
2019	18174	$26,000
2020	17015	$60,000
2020	18174	$50,000

Country/Region	Year	Mechanism ID	Amount
South Africa	2009	1235	$10,000
South Africa	2009	1235	$10,000
South Africa	2009	1235	$10,000

Country/Region	Year	Mechanism ID	Amount
Mozambique	2007	4978	$30,000
Mozambique	2008	4978	$100,000
Mozambique	2009	4978	$100,000
Mozambique	2010	9570	NA
Mozambique	2011	9570	NA

Country/Region	Year	Mechanism ID	Amount
Ghana	2013	11048	NA
Ghana	2014	11048	NA
Lesotho	2012	11030	NA
Lesotho	2013	11030	NA
Lesotho	2014	11030	NA
South Africa	2010	11500	NA
Zambia	2010	12272	NA
Zambia	2011	12272	NA