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	9817	$21,536,315
2011	9817	$26,329,491
2012	9817	$0
2013	17019	$3,400,563
2013	17020	$13,313,901
2014	17020	$3,497,291
2014	17019	$1,673,312
2015	17019	$0
2015	17020	$0
2016	17019	$1,990,755
2016	17020	$2,269,511
2017	17020	$12,572,403
2017	17019	$2,909,005
2018	17019	$0
2018	17020	$0
2019	70310	$93,444,780
2020	70310	$55,040,770

Year	Mechanism ID	Amount
2005	106	$5,300,000
2006	108	$5,300,000
2007	4369	$14,746,000
2008	190	$20,038,700
2009	190	$19,460,289
2010	9471	$17,525,493
2011	9471	$24,178,474
2012	9471	$0
2012	13761	$16,231,132
2013	13761	$14,388,001
2013	16583	$18,861,121
2014	16583	$7,168,830
2014	16775	$9,200,000
2015	13761	$6,661,485
2015	16583	$23,459,169
2015	16775	$5,500,000
2016	16583	$1,107,437
2016	16775	$3,340,825
2016	18484	$11,070,929
2016	13761	$0
2017	13761	$0
2017	18484	$36,024,762
2017	16583	$0
2017	16775	$5,214,975
2018	16775	$3,900,000
2018	13761	$0
2018	18484	$52,366,878
2018	16583	$0
2019	16775	$50,000
2019	18484	$75,432,122
2020	18484	$42,856,229

Year	Mechanism ID	Amount
2005	105	$350,000
2006	104	$518,035
2007	5423	$685,000
2008	8743	$853,000
2009	8743	$0
2010	9924	$537,500
2011	9924	$620,000
2012	9924	$630,900
2013	9924	$900,000
2014	9924	$0
2015	9924	$0

Year	Mechanism ID	Amount
2017	18525	$1,000,000
2018	18525	$300,000
2019	70167	$6,574,827
2019	81742	$1,918,563
2020	70167	$13,947,019
2020	81742	$1,814,964

Year	Mechanism ID	Amount
2010	12130	$1,125,227
2011	12130	$1,100,227
2012	12130	$350,000
2013	12130	$1,065,984
2014	12130	$5,727,630
2015	12130	$6,013,481
2018	70185	$10,502,164
2019	70185	$13,517,289
2020	70185	$12,651,300

Total Allocations: $2,717,424,979

Partner Contract Information

Year	Mechanism ID	Amount
2009	10671	$2,500,000
2010	10070	$3,200,000
2011	10070	$3,100,000
2012	10070	$3,000,000
2014	17103	$2,750,000
2015	17103	$2,638,366
2016	17103	$1,945,521
2017	17103	$1,750,370
2018	17103	$0
2018	70356	$2,849,833
2019	70356	$1,250,001
2020	70356	$3,000,000

Year	Mechanism ID	Amount
2005	105	$2,219,000
2006	102	$2,737,252
2007	5739	$5,745,603
2007	4798	$600,000
2008	5739	$7,272,603
2009	5739	$7,119,948
2010	9046	$6,132,397
2011	12477	$3,174,261
2011	9046	$7,133,311
2011	13104	$4,202,336
2012	13104	$8,987,842
2012	9046	$1,000,000
2012	13835	$5,282,982
2012	12477	$2,414,261
2013	13835	$6,930,975
2013	12477	$2,414,261
2013	13104	$9,756,081
2014	13835	$7,539,667
2014	13104	$10,812,005
2014	12477	$100,000
2015	13104	$7,677,793
2015	13835	$9,543,755
2015	12477	$0
2016	12477	$0
2016	13104	$0
2016	13835	$14,231,103
2017	13835	$0
2018	18567	$12,034,765
2018	13835	$0
2019	18567	$12,298,727
2020	18567	$11,285,787
2020	81977	$12,162,038

Year	Mechanism ID	Amount
2005	108	$62,000
2006	110	$6,100,000
2007	4449	$13,620,000
2008	416	$19,988,700
2009	416	$18,653,699
2010	9473	$17,646,716
2011	9473	$18,260,222
2012	9473	$0
2013	17039	$7,592,321
2013	17023	$16,260,624
2014	17767	$1,000,000
2014	17039	$3,672,622
2014	17023	$13,536,898
2015	17023	$23,092,618
2015	17039	$3,120,539
2015	17767	$0
2016	17039	$3,890,131
2016	17767	$0
2016	17023	$19,952,015
2017	17023	$30,208,547
2017	17039	$0
2017	17767	$300,000
2018	17039	$0
2018	17767	$50,000
2018	17023	$0
2019	70287	$47,149,928
2020	70287	$36,970,000

Year	Mechanism ID	Amount
2017	18323	$4,208,477
2018	18323	$9,727,234
2019	18323	$2,120,005
2020	18323	$3,883,084

Year	Mechanism ID	Amount
2008	5815	$1,004,500
2008	5816	$250,000
2009	5815	$786,028
2009	5816	$365,249
2010	10197	$1,320,000
2011	10197	$682,000

Year	Mechanism ID	Amount
2008	6213	$300,000
2008	5889	$1,477,249
2008	9353	$250,000
2009	11813	$200,000
2009	5889	$1,741,019
2009	11814	$918,680
2010	10157	$3,246,016
2011	10157	$3,414,303
2012	10157	$3,371,061
2013	10157	$3,583,000
2014	17464	$1,956,724
2014	10157	$1,156,997
2015	17464	$3,175,650
2015	10157	$0
2016	10157	$0
2016	17464	$4,728,202
2017	17464	$5,679,130
2018	18600	$9,886,365
2018	17464	$0
2019	18600	$7,755,556
2020	18600	$9,958,556

Year	Mechanism ID	Amount
2005	123	$723,000
2008	8723	$100,000
2008	8724	$100,000
2009	8723	$150,000
2010	12368	$150,000

Year	Mechanism ID	Amount
2008	5961	$1,136,000
2010	10480	$2,972,500
2011	10480	$1,850,000
2012	10480	$900,000
2013	10480	$750,000
2014	10480	$0

Year	Mechanism ID	Amount
2008	5666	$4,173,100
2008	5665	$198,000
2009	5666	$4,173,100
2009	5665	$198,000
2010	9277	$2,850,000
2011	9277	$0
2017	18603	$546,456
2018	18603	$553,543

Year	Mechanism ID	Amount
2006	113	$5,833,806
2007	4409	$7,147,471
2007	4672	$464,507
2008	7656	$9,351,234
2008	3475	$471,669
2009	7656	$9,821,384
2009	3475	$619,763
2010	10393	$9,256,413
2011	10393	$3,062,014
2013	10393	$0
2014	14305	$1,250,000
2020	81833	$5,668,345

Year	Mechanism ID	Amount
2005	126	$350,000
2006	125	$400,000
2007	4701	$1,208,396
2007	5517	$671,440
2008	610	$2,670,364
2008	604	$750,000
2009	610	$720,000
2009	604	$350,000
2010	10563	$3,159,200
2011	10563	$0
2012	14232	$6,993,250
2013	14232	$10,080,000
2013	14234	$0
2014	14232	$7,918,224
2015	14232	$8,263,988
2016	14232	$185,901

Year	Mechanism ID	Amount
2008	7143	$2,000,000
2009	7143	$1,805,000
2010	10026	$2,202,732
2011	10026	$2,414,858
2012	14575	$4,139,591
2013	14575	$3,769,838
2020	81864	$400,000

Year	Mechanism ID	Amount
2007	6155	$3,000,000
2008	6155	$6,335,000
2009	6155	$5,010,256
2010	9525	$4,859,280
2011	9525	$9,438,694
2012	9525	$0
2014	14631	$8,960,939
2015	14631	$3,126,147
2016	14631	$13,127,298
2017	14631	$13,950,208
2018	14631	$10,200,000
2019	14631	$8,159,628
2020	14631	$7,819,610

Year	Mechanism ID	Amount
2007	4569	$4,100,000
2008	1109	$5,000,000
2009	1109	$4,532,842
2010	9660	$4,500,000
2011	9660	$0
2011	12810	$4,200,000
2012	12810	$6,490,000
2013	12810	$6,490,000
2014	12810	$4,979,479
2015	12810	$8,781,848
2016	12810	$0
2017	17358	$11,324,762
2018	17358	$33,068,198
2019	17358	$19,121,024
2020	17358	$35,117,282
2020	81961	$1,859,112

Year	Mechanism ID	Amount
2008	5807	$642,900
2008	7855	$200,000
2009	5807	$609,689
2009	7855	$163,127
2010	10047	$706,986
2010	10048	$237,500
2011	10047	$822,940
2012	10047	$0

Year	Mechanism ID	Amount
2013	12899	$2,500,000
2014	12899	$4,277,660
2015	12899	$4,115,069
2016	12899	$3,652,586

Year	Mechanism ID	Amount
2005	109	$2,436,000
2006	104	$3,990,900
2007	5237	$1,100,000
2007	5180	$8,808,000
2008	3102	$10,763,051
2009	3102	$10,452,389
2010	9987	$8,245,801

Year	Mechanism ID	Amount
2005	137	$525,000
2006	131	$1,000,000
2007	4987	$805,597
2008	1409	$1,780,242
2009	1409	$480,000
2016	17410	$7,936,403
2017	17410	$6,189,811
2018	17410	$15,066,954
2019	17410	$12,044,325
2020	17410	$15,040,329

Year	Mechanism ID	Amount
2007	7320	$400,000
2008	7211	$500,000
2009	7211	$0
2010	9395	$1,800,000
2011	9395	$0

Year	Mechanism ID	Amount
2010	7500	$9,071,831
2011	7500	$10,181,791
2011	13537	$1,265,000
2012	13537	$0
2012	14611	$257,000
2012	7500	$8,205,402
2013	7500	$7,453,497
2013	13537	$0
2013	14611	$0
2014	7500	$4,400,000
2014	14611	$0
2015	7500	$0
2017	18092	$9,591,562
2018	18092	$6,162,422
2019	18092	$5,786,178
2020	18092	$7,497,469

Year	Mechanism ID	Amount
2008	8645	$108,012
2008	8646	$41,988
2009	8646	$0
2010	7397	$180,000
2011	7397	$180,000

Year	Mechanism ID	Amount
2005	140	$284,406
2007	4277	$1,161,244
2007	4278	$200,000
2007	4279	$360,000
2007	4918	$9,639,000
2008	3734	$795,000
2008	569	$0
2008	4918	$15,850,000
2008	7880	$200,000
2009	3734	$737,054
2009	1246	$2,139,685
2009	4918	$16,665,850
2009	7880	$300,000
2010	9149	$1,989,685
2011	9100	$9,450,000
2011	9149	$2,239,685
2011	13287	$1,200,000
2012	13588	$16,600,000
2012	9100	$0
2012	13287	$1,200,000
2012	9149	$1,890,216
2013	13588	$6,465,763
2013	13287	$1,200,000
2013	9149	$0
2014	13588	$21,937,858
2014	13287	$750,000
2015	13588	$31,814,620
2015	13287	$0
2016	13588	$16,870,495
2017	13588	$0
2018	13588	$0
2018	18494	$19,711,347
2019	18494	$3,846,376

Year	Mechanism ID	Amount
2010	12145	$750,000
2011	12145	$512,690
2016	18312	$0
2017	18312	$0
2018	18312	$0

Year	Mechanism ID	Amount
2007	4756	$3,190,264
2008	4756	$3,104,000
2008	9224	$1,700,000
2009	9224	$1,650,538
2009	4756	$0
2010	9816	$1,650,538
2010	9527	$3,013,688
2011	9816	$1,650,538
2011	9527	$3,067,370
2012	9816	$2,000,000
2012	9527	$0
2013	9816	$3,000,000
2014	9816	$0
2015	17792	$0
2015	9816	$700,000
2016	9816	$0
2017	17792	$0
2017	9816	$0
2018	17792	$0
2018	9816	$0
2019	70309	$1,900,000

Year	Mechanism ID	Amount
2006	124	$550,000
2007	4573	$1,444,000
2008	3623	$2,000,000
2009	3623	$2,000,000
2010	9685	$2,000,000
2011	9685	$1,950,000
2012	9685	$1,727,372
2013	9685	$1,170,000
2019	81964	$500,000
2020	81964	$900,000

Year	Mechanism ID	Amount
2005	136	$207,917
2007	4845	$1,071,918
2008	1061	$705,000
2009	1061	$653,613
2015	13874	$253,251
2016	13874	$430,357
2017	13874	$626,250
2018	13874	$441,449

Year	Mechanism ID	Amount
2008	6068	$610,000
2009	6068	$568,660
2010	7521	$500,000
2012	14225	$0
2013	14225	$500,000
2014	14225	$500,000
2015	14225	$400,000
2016	14225	$0
2018	18210	$2,800,000
2019	18210	$2,173,085
2020	18210	$1,293,449

Year	Mechanism ID	Amount
2007	5217	$75,000
2008	5217	$100,000
2009	5217	$0
2010	7346	$500,000
2011	7346	$400,000
2012	7346	$269,557
2014	16803	$2,000,000
2015	16803	$1,003,145
2016	16803	$1,347,860
2017	16803	$1,650,000
2018	16803	$1,892,261
2019	16803	$1,434,810
2020	16803	$4,278,341
2020	85070	$1,290,000

Year	Mechanism ID	Amount
2007	6187	$1,000,000
2008	6187	$750,000
2013	10726	$500,000
2014	10726	$1,400,000
2015	10726	$1,382,793
2016	10726	$2,000,000
2017	10726	$800,000
2018	17400	$1,860,000
2019	17400	$1,860,000
2020	17400	$1,500,000

Country/Region	Year	Mechanism ID	Amount
Tanzania	2007	4569	$76,155
Tanzania	2010	9660	NA
Tanzania	2014	12810	NA
Vietnam	2007	5180	NA

Country/Region	Year	Mechanism ID	Amount
Eswatini	2008	5889	$175,000
Namibia	2006	113	NA
Namibia	2007	4672	$450,164
Namibia	2008	3475	$450,164

Country/Region	Year	Mechanism ID	Amount
Ukraine	2014	12899	NA
Ukraine	2014	12899	NA
Ukraine	2014	12899	NA
Ukraine	2014	12899	NA

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2008	610	NA
Ethiopia	2009	610	NA
Ethiopia	2013	14232	NA
Ethiopia	2014	14232	NA

Country/Region	Year	Mechanism ID	Amount
Lesotho	2008	5961	$150,000
Lesotho	2010	10480	NA
Nigeria	2010	12461	NA
Nigeria	2011	13139	NA
South Africa	2006	174	NA
South Africa	2008	5191	NA
South Africa	2009	5191	$279,230
South Africa	2010	9577	NA
South Africa	2011	9525	NA
South Africa	2011	9577	NA
Vietnam	2007	5180	$490,000
Vietnam	2008	3102	NA
Vietnam	2009	3102	$676,300
Vietnam	2010	9987	NA