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
2012	13631	$7,430,000
2013	13631	$11,383,060
2014	13631	$7,474,670
2015	13631	$7,306,636
2016	13631	$5,769,250
2017	13631	$0
2018	18597	$8,524,005
2019	18597	$1,849,455
2020	18597	$7,216,028

Year	Mechanism ID	Amount
2012	13668	$7,138,881
2013	13668	$10,657,260
2014	13668	$21,842,103
2015	13668	$25,768,800
2016	13668	$17,161,676
2017	13668	$13,893,939
2018	13668	$24,300,001
2019	13668	$11,326,691
2020	13668	$21,903,997

Year	Mechanism ID	Amount
2012	14536	$1,412,647
2013	14536	$4,021,233
2014	14536	$7,369,886
2015	14536	$4,618,539
2016	17986	$25,873,992
2016	14536	$0
2017	17986	$33,161,263
2018	17986	$3,492,630
2019	17986	$19,925,403
2020	17986	$20,225,403

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

Total Allocations: $4,218,059,649

Partner Contract Information

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

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
2008	6111	$0
2015	17850	$1,710,000
2016	17850	$1,856,681
2017	17850	$2,815,946
2019	81002	$1,953,125
2020	81002	$4,219,195

Year	Mechanism ID	Amount
2019	81402	$1,178,250
2019	81246	$1,433,268
2019	81062	$3,252,000
2020	81062	$2,200,000
2020	81402	$629,100
2020	81234	$367,000
2020	81246	$574,000

Year	Mechanism ID	Amount
2013	13745	$1,750,000
2014	17336	$1,740,000
2015	18080	$265,000
2015	17336	$366,572
2016	17336	$1,005,059
2016	18080	$429,825
2016	18459	$145,000
2019	81580	$9,085,394
2020	81580	$2,500,754

Year	Mechanism ID	Amount
2011	12027	$541,610
2011	12930	$386,133
2012	12027	$0
2012	12872	$979,042
2013	12027	$750,000
2013	12872	$1,624,000
2014	12872	$1,001,915
2014	12027	$50,000
2015	12027	$0
2015	12872	$0
2015	17565	$3,455,000
2016	17565	$3,397,092
2017	17565	$3,163,000

Year	Mechanism ID	Amount
2007	7319	$3,100,000
2008	7220	$4,439,000
2009	7220	$4,840,000
2009	12164	$1,581,353
2010	9418	$4,850,000
2011	13137	$50,000
2011	9418	$2,661,000
2012	13137	$200,000
2012	13616	$2,839,000
2013	13137	$0
2013	13616	$6,182,000
2013	17003	$800,000
2014	13616	$5,626,434
2014	17584	$1,600,000
2014	17003	$75,923
2015	17003	$907,663
2015	17584	$1,600,000
2015	13616	$5,604,203
2016	13616	$0
2016	17003	$112,500
2016	17584	$0
2017	18289	$6,994,282
2018	18289	$6,064,641
2019	18289	$747,349
2020	18289	$3,758,852

Year	Mechanism ID	Amount
2011	13476	$2,878,411
2012	13476	$2,273,585
2013	13476	$6,000,000
2014	13476	$8,530,794
2015	13476	$0
2016	18096	$8,793,191
2017	18096	$9,988,957
2018	18096	$10,154,812
2019	18096	$9,341,181
2020	18096	$12,000,000

Year	Mechanism ID	Amount
2008	7999	$800,000
2009	12225	$150,000
2009	12226	$100,000
2009	7999	$900,000
2009	11812	$1,100,000
2010	10247	$5,000,000
2010	10695	$160,000
2010	10822	$220,000
2011	10247	$10,001,120
2011	10695	$250,000
2011	10822	$220,000
2012	10247	$8,235,038
2012	10695	$250,000
2012	10822	$220,000
2013	10247	$8,280,000
2013	10695	$55,000
2013	10822	$55,000
2014	10247	$0
2015	10247	$0
2015	17458	$1,200,000
2015	17461	$2,756,640
2015	17463	$5,297,575
2016	10247	$0
2016	10695	$0
2016	17458	$700,000
2016	17461	$1,754,921
2016	17463	$4,760,862
2017	17458	$400,000
2017	17461	$1,538,047
2017	17463	$3,886,818
2018	17458	$1,880,000
2018	17461	$2,378,048
2018	17463	$5,459,152
2019	17458	$1,838,227
2019	17461	$2,020,379
2019	17463	$6,432,111
2019	81927	$750,000
2020	84246	$6,171,597
2020	84247	$2,547,818

Year	Mechanism ID	Amount
2005	106	$4,500,000
2006	108	$6,560,000
2007	5506	$8,818,000
2008	3784	$12,950,000
2009	3784	$12,629,309
2010	7566	$300,000
2010	10516	$12,422,861
2010	12316	$600,000
2011	7566	$375,000
2011	10516	$7,247,625
2011	13109	$567,669
2012	7566	$333,113
2012	10516	$16,301,709
2013	16749	$9,601,463
2013	7566	$0
2013	10516	$9,602,917
2013	13948	$86,872
2014	13948	$200,000
2014	16749	$14,066,834
2014	10516	$0
2015	13948	$150,000
2015	16749	$17,409,161
2016	16749	$12,226,721
2016	13948	$135,000
2017	16749	$14,141,114
2017	13948	$0
2019	18341	$2,597,736
2019	70075	$7,567,939
2019	81642	$500,000
2020	18341	$6,060,000
2020	70075	$7,129,513

Year	Mechanism ID	Amount
2005	114	$3,041,308
2006	108	$700,000
2007	4219	$4,554,000
2007	4220	$3,720,000
2008	1432	$4,554,000
2008	3672	$8,000,000
2008	4925	$1,632,000
2008	4923	$0
2009	1432	$4,554,000
2009	3672	$2,600,000
2009	4925	$2,400,000
2009	8673	$5,000,000
2010	9122	$7,504,000
2010	11413	$6,989,720
2010	7144	$0
2011	12585	$4,890,000
2011	9122	$4,702,000
2011	11413	$8,970,000
2012	11413	$11,837,157
2012	12585	$6,108,035
2013	12585	$16,323,854
2013	16643	$100,000
2014	12585	$17,456,390
2014	16643	$25,000
2015	12585	$26,005,928
2016	18207	$2,039,788
2016	18261	$500,000
2016	12585	$0
2016	18317	$100,000
2017	18261	$300,000
2017	18317	$0
2017	12585	$0
2017	18207	$3,242,218
2018	18207	$3,078,035
2019	18207	$1,318,022
2020	18207	$1,710,885

Year	Mechanism ID	Amount
2008	5956	$1,200,000
2009	5956	$600,000
2010	10619	$1,850,000
2011	10619	$3,000,000
2012	13987	$3,970,000
2013	13987	$3,200,000
2014	17123	$673,904
2014	13987	$0
2015	13987	$0
2015	17123	$686,640
2016	17123	$1,456,640
2017	18524	$0
2017	17123	$830,000
2018	18524	$0
2018	17123	$550,000
2019	17123	$3,740,000
2019	81735	$400,000
2019	81736	$780,000
2020	17123	$75,000
2020	81735	$400,000
2020	81736	$4,104,294
2020	84516	$1,100,000

Year	Mechanism ID	Amount
2005	107	$2,502,802
2005	108	$6,735,669
2006	108	$7,326,829
2007	4765	$4,500,000
2007	7079	$0
2007	4878	$7,231,250
2007	4859	$3,283,125
2008	3580	$4,500,000
2008	3568	$20,458,253
2009	3580	$4,500,000
2009	11932	$166,078
2009	3568	$17,224,418
2010	9823	$4,500,000
2010	9825	$27,201,286
2011	13275	$8,147,109
2011	13065	$605,000
2011	9823	$4,500,000
2011	9825	$8,309,957
2012	13065	$465,500
2012	13275	$10,951,987
2012	13583	$10,296,705
2013	13065	$1
2013	13275	$12,380,299
2013	13583	$6,497,785
2014	14652	$0
2014	13583	$9,894,447
2014	13275	$12,079,462
2014	17571	$100,000
2015	17571	$100,000
2015	13065	$1,000,000
2015	13275	$0
2015	13583	$27,667,525
2015	14652	$200,000
2016	17571	$0
2016	13583	$18,640,588
2016	14652	$0
2017	17571	$0
2017	13583	$28,139,729
2017	14652	$0
2018	17571	$0

Year	Mechanism ID	Amount
2011	13315	$0
2014	17268	$0
2015	17268	$0
2016	17268	$0
2017	17268	$0
2018	17268	$0

Year	Mechanism ID	Amount
2005	115	$2,408,086
2006	114	$4,850,000
2007	4502	$4,446,000
2007	4371	$9,250,000
2007	6156	$3,750,000
2008	4502	$4,446,000
2008	2797	$14,052,400
2008	6156	$1,714,000
2009	4502	$4,446,000
2009	2797	$13,732,912
2009	6156	$2,635,035
2010	9827	$485,452
2010	9502	$17,238,533
2010	9503	$2,537,945
2011	9502	$13,836,680
2011	9827	$480,148
2012	9827	$0
2012	9502	$0
2012	13618	$2,410,000
2012	13634	$100,000
2012	13800	$850,000
2012	13923	$1,162,707
2013	13618	$2,300,000
2013	13634	$300,000
2013	13800	$400,000
2013	13923	$1,162,707
2013	16759	$600,000
2014	17768	$750,000
2014	16759	$160,167
2014	13923	$600,000
2014	13800	$600,000
2014	13618	$1,655,112
2015	13618	$1,038,365
2015	13800	$400,000
2015	13923	$625,000
2015	17768	$997,482
2016	13800	$0
2016	13923	$175,000
2016	17768	$57,784
2016	13618	$0
2017	13618	$0
2017	13800	$0
2017	13923	$0
2017	17768	$450,000
2018	13923	$0
2018	13618	$0
2018	17768	$200,000
2018	13800	$0
2019	17768	$100,000
2019	81885	$4,925,000

Year	Mechanism ID	Amount
2012	14708	$566,854
2013	14708	$1,547,338
2014	17701	$1,800,000
2015	17701	$4,302,638
2016	17701	$2,917,520
2017	17701	$2,330,705
2018	17701	$3,303,581
2019	17701	$3,903,640
2020	84846	$18,390,735

Year	Mechanism ID	Amount
2005	110	$3,116,976
2005	111	$1,322,000
2006	108	$1,600,000
2007	4529	$4,400,000
2007	4530	$4,810,720
2008	1512	$4,400,000
2008	1221	$11,400,000
2008	8547	$200,000
2009	1512	$4,400,000
2009	1221	$12,295,000
2009	10710	$300,000
2010	10090	$400,000
2010	9638	$11,795,000
2010	12246	$2,367,047
2010	9740	$4,400,000
2011	10090	$0
2011	9638	$3,100,000
2011	12246	$12,028,865
2011	9740	$4,400,000
2012	12246	$18,951,792
2012	14538	$500,000
2013	12246	$17,168,402
2013	14538	$500,000
2014	12246	$7,886,331
2014	14538	$500,000
2014	17773	$10,500,000
2015	17773	$0
2015	17975	$4,550,020
2015	12246	$0
2016	12246	$0
2016	17975	$2,079,144
2016	17991	$4,918,868
2017	17991	$10,137,499
2018	17991	$15,471,548
2019	17991	$18,278,041
2020	17991	$22,771,548

Year	Mechanism ID	Amount
2016	17883	$650,000
2017	17883	$973,000
2018	17883	$1,361,468
2019	17883	$3,504,860
2019	82094	$500,000
2020	17883	$9,709,788
2020	85128	$500,000

Year	Mechanism ID	Amount
2014	16816	$370,000
2015	16816	$425,600
2016	16816	$562,500
2019	70031	$12,286,623
2020	70031	$5,205,337

Year	Mechanism ID	Amount
2005	103	$10,250,000
2005	104	$6,722,257
2006	104	$10,215,000
2007	4937	$6,722,257
2007	5306	$8,270,000
2008	10646	$200,000
2008	4937	$6,722,257
2008	5306	$7,977,743
2009	4937	$6,722,257
2009	8861	$150,000
2009	8652	$0
2009	5306	$9,510,000
2010	9416	$14,157,257
2011	13272	$1,585,000
2011	9416	$7,610,000
2012	13272	$1,588,000
2012	13651	$4,444,000
2013	13272	$2,830,000
2013	13651	$8,453,000
2014	13272	$2,720,414
2015	13651	$6,579,680
2015	13272	$3,244,215
2016	13272	$0
2016	13651	$0
2017	18288	$7,321,770
2017	18293	$3,178,411
2018	18288	$6,736,796
2018	18293	$4,875,243
2020	18288	$10,587,736

Year	Mechanism ID	Amount
2012	13730	$178,000
2013	13730	$2,764,684
2013	16963	$3,559,822
2014	16963	$5,250,000
2014	13730	$3,774,160
2015	13730	$2,710,000
2015	16963	$4,250,000
2016	13730	$0
2016	16963	$4,168,904
2017	16963	$3,576,725
2017	18093	$4,326,816
2018	16963	$0
2018	18093	$2,717,423
2019	18093	$3,894,722
2019	70063	$341,519
2020	18093	$4,474,307
2020	70063	$670,160

Year	Mechanism ID	Amount
2008	7998	$1,000,000
2008	5888	$450,000
2009	5888	$523,000
2009	11811	$1,217,000
2012	13645	$2,360,000
2012	13738	$1,392,000
2013	13645	$0
2013	13738	$15,000
2014	13738	$375,000
2014	13645	$1,000,000
2015	13645	$0
2015	13738	$0
2016	13645	$0
2016	13738	$0
2019	81936	$7,331,667
2020	81936	$1,250,000

Year	Mechanism ID	Amount
2005	115	$1,550,000
2009	12230	$1,772,000
2010	10826	$5,722,926
2011	13543	$2,900,000
2011	10826	$6,565,694
2012	13543	$3,201,759
2012	10826	$11,516,295
2013	10826	$6,486,238
2013	13543	$5,121,783
2014	10826	$0
2014	13543	$9,022,450
2015	13543	$13,541,789
2015	16684	$1,058,282
2016	13543	$0
2016	16684	$1,129,322
2016	18203	$16,960,431
2017	16684	$1,478,673
2017	18203	$18,162,015
2017	13543	$0
2018	18203	$15,822,446
2018	16684	$522,485
2019	18203	$9,426,012
2020	18203	$10,294,694

Year	Mechanism ID	Amount
2008	5957	$500,000
2008	8216	$1,000,000
2009	8216	$1,000,000
2011	10459	$4,500,000
2012	10459	$0
2013	10459	$5,550,000
2014	10459	$0
2015	10459	$0
2015	17401	$6,235,584
2015	17468	$2,700,000
2016	18020	$9,030,719
2016	17401	$6,597,181
2017	17401	$11,457,577
2017	18020	$12,945,811
2018	17401	$13,800,355
2018	18020	$19,551,210
2019	17401	$9,703,517
2019	18020	$15,858,752
2020	17401	$2,171,796
2020	18020	$11,826,177

Year	Mechanism ID	Amount
2008	7664	$220,000
2009	7664	$220,000
2010	9263	$0
2013	14113	$2,445,936
2014	14113	$2,888,536
2015	14113	$4,457,803
2016	14113	$4,400,000
2017	18544	$10,081,525
2017	14113	$0
2018	18544	$15,310,368
2019	18544	$22,370,511
2020	18544	$22,234,614
2020	70175	$3,447,004

Year	Mechanism ID	Amount
2005	110	$1,054,000
2006	110	$5,763,600
2007	4869	$7,084,251
2007	5088	$2,880,174
2008	3574	$8,778,000
2008	5088	$1,857,403
2009	3574	$18,841,717
2009	5088	$0
2010	9852	$19,506,549
2011	13206	$8,421,093
2011	9852	$7,769,340
2012	14789	$12,417,785
2012	14821	$4,500,000
2013	13206	$0
2013	14789	$18,456,357
2014	14789	$16,246,087
2014	13206	$0
2015	13206	$0
2015	14789	$22,563,096
2016	14789	$21,895,240
2017	14789	$22,602,035
2018	14789	$20,965,858
2019	14789	$8,814,661
2020	14789	$24,167,593

Year	Mechanism ID	Amount
2005	109	$2,754,000
2007	4332	$699,999
2007	7089	$3,687,001
2008	7089	$5,951,000
2009	7089	$5,967,790
2010	9044	$6,613,606
2011	9044	$3,233,084

Year	Mechanism ID	Amount
2005	118	$1,500,000
2005	119	$5,283,351
2006	118	$4,300,000
2007	4504	$5,283,351
2007	4505	$7,700,000
2008	2255	$5,283,351
2008	193	$11,985,000
2009	2255	$5,283,351
2009	193	$11,104,720
2010	9506	$11,995,271
2011	9506	$10,152,291
2012	9506	$0

Year	Mechanism ID	Amount
2005	114	$3,367,000
2005	115	$5,006,215
2006	111	$3,000,000
2007	4533	$5,006,215
2007	4534	$6,000,000
2007	4535	$4,453,310
2008	1511	$5,006,215
2008	2369	$8,688,236
2008	1158	$4,537,965
2009	1511	$5,006,215
2009	2369	$8,043,418
2009	1158	$4,537,965
2010	9683	$8,076,798
2010	9691	$6,287,965
2010	9739	$5,006,215
2011	9683	$6,639,378
2011	9691	$6,116,830
2011	9739	$5,006,215
2011	12823	$2,235,621
2012	12823	$9,868,402
2012	14680	$9,107,821
2013	12823	$12,726,499
2013	14680	$9,669,893
2014	12823	$9,921,570
2014	14680	$12,366,863
2015	14680	$8,831,281
2015	12823	$8,991,226
2016	12823	$0
2016	18060	$8,907,563
2016	14680	$0
2017	18060	$8,572,436
2018	18060	$16,043,814
2019	18060	$7,762,179
2020	18060	$13,313,838

Year	Mechanism ID	Amount
2005	118	$7,914,000
2005	119	$14,488,177
2006	117	$11,100,000
2007	5250	$15,764,509
2007	5007	$13,391,500
2008	5250	$15,764,509
2008	2998	$18,686,500
2009	5250	$15,764,509
2009	2998	$16,539,334
2010	10218	$15,764,509
2010	10219	$15,193,500
2011	10219	$7,200,000
2012	10219	$2,504,161
2013	10219	$3,481,000
2014	10219	$3,341,223
2015	10219	$5,187,372
2016	10219	$0
2017	10219	$0

Year	Mechanism ID	Amount
2008	3928	$160,000
2008	4088	$2,700,000
2009	4088	$2,400,000
2010	9990	$5,788,000
2011	9990	$5,918,000
2012	9990	$0
2015	18151	$0
2016	18151	$538,906
2017	18151	$325,110
2018	18151	$0

Country/Region	Year	Mechanism ID	Amount
Côte d'Ivoire	2006	104	NA
Côte d'Ivoire	2007	5306	NA
Côte d'Ivoire	2007	5306	$669,244

Country/Region	Year	Mechanism ID	Amount
Democratic Republic of the Congo	2012	13476	NA
Democratic Republic of the Congo	2013	13476	NA
Democratic Republic of the Congo	2014	13476	NA