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
2009	1244	$2,091,000
2009	3476	$18,593,780
2010	9143	$2,496,801
2010	9171	$19,052,676
2011	13546	$1,847,170
2011	9143	$2,218,696
2011	9171	$17,619,892
2012	13546	$933,143
2012	9143	$813,824
2012	9171	$6,948,029
2013	13546	$1,864,414
2013	9143	$2,127,384
2013	9171	$17,908,202
2014	13546	$2,075,264
2014	9171	$16,090,907
2014	9143	$2,167,403
2015	9143	$2,038,786
2015	9171	$12,841,756
2015	13546	$2,875,556
2016	13546	$3,853,364
2016	9143	$2,079,400
2016	9171	$12,125,987
2017	9143	$0
2017	9171	$0
2017	13546	$0
2019	70108	$7,425,314
2019	70109	$2,732,374
2019	70110	$564,121
2020	70110	$774,073
2020	70111	$856,515
2020	70108	$8,546,320
2020	70109	$3,255,805

Year	Mechanism ID	Amount
2005	110	$3,174,163
2014	17747	$5,498,031
2015	17747	$7,939,207
2016	17747	$4,692,362
2017	17747	$0
2018	17747	$0
2019	17747	$434,490
2019	70255	$6,531,272
2020	70255	$7,364,706

Total Allocations: $4,933,517,776

Partner Contract Information

Year	Mechanism ID	Amount
2005	118	$120,000
2013	16763	$19,657,101
2014	16763	$28,771,978
2015	16763	$49,679,079
2016	16763	$31,418,623
2019	18627	$28,280,984
2019	18628	$2,777,858
2020	18627	$28,727,294
2020	18628	$1,067,231

Year	Mechanism ID	Amount
2010	9043	$3,889,275
2011	9043	$4,303,275
2012	9043	$5,851,858
2013	9043	$6,143,767
2014	9043	$7,868,447
2015	9043	$8,351,507
2016	9043	$8,193,639
2017	9043	$9,490,422
2018	9043	$9,277,376
2019	9043	$8,880,311
2020	9043	$5,817,549

Year	Mechanism ID	Amount
2012	14570	$15,552,695
2013	16872	$50,000
2013	14559	$250,000
2013	14570	$14,605,916
2014	17293	$3,133,136
2014	14570	$22,231,897
2014	14559	$250,000
2015	16899	$1,049,000
2015	17293	$40,482,318
2016	16899	$871,300
2016	17293	$18,958,980
2017	16899	$971,300
2017	17293	$15,098,193
2018	16899	$1,319,848
2018	17293	$0
2019	16899	$1,960,000
2019	18489	$2,020,000
2019	80095	$37,466,468
2020	18489	$2,020,000
2020	80095	$44,856,564

Year	Mechanism ID	Amount
2005	114	$3,006,765
2007	5108	$250,000
2008	5108	$600,000
2009	12228	$0
2009	12229	$50,000
2009	12244	$100,000
2009	5108	$1,050,000
2010	10825	$4,039,404
2011	10825	$8,743,797
2012	10825	$31,359,119
2013	10825	$26,044,381
2014	10825	$0
2015	10825	$0
2015	17621	$10,500,000
2015	17623	$20,598,825
2016	17623	$17,604,259
2016	17625	$4,384,795
2017	17623	$11,501,776
2017	17625	$4,443,755
2018	17623	$16,011,222
2018	17625	$5,389,218
2019	81873	$14,520,314
2020	81873	$20,767,441

Year	Mechanism ID	Amount
2005	150	$1,000,000
2005	167	$5,200,000
2005	168	$5,000,000
2006	173	$7,100,000
2006	174	$11,525,000
2007	4482	$15,828,370
2007	5191	$17,205,000
2007	4503	$0
2008	5191	$24,550,610
2008	7316	$374,262
2008	1066	$22,961,750
2009	5191	$23,801,751
2009	7316	$327,036
2009	1066	$22,288,541
2010	9577	$23,205,006
2010	9492	$327,036
2011	9577	$29,795,488
2012	14320	$0
2013	17025	$2,417,791
2013	17027	$2,602,760
2013	17028	$2,283,595
2013	17030	$369,517
2013	17037	$12,755,474
2013	17038	$10,289,365
2013	17043	$0
2014	17043	$0
2014	17038	$3,013,474
2014	17037	$10,606,327
2014	17030	$0
2014	17028	$225,971
2014	17027	$633,383
2014	17025	$1,686,968
2015	17968	$900,000
2015	17025	$100,000
2015	17027	$0
2015	17028	$0
2015	17037	$247,741
2015	17038	$13,264,004
2015	17043	$0
2016	17028	$0
2016	17037	$2,466,232
2016	17038	$11,510,428
2016	17043	$0
2016	17968	$511,555
2016	18483	$3,392,908
2016	17025	$3,000,000
2016	17027	$1,439,732
2017	17025	$3,800,000
2017	18483	$2,157,296
2017	17027	$3,300,000
2017	17028	$3,720,044
2017	17037	$7,401,625
2017	17038	$13,469,013
2017	17043	$0
2017	17968	$818,550
2018	17027	$0
2018	17028	$0
2018	17968	$803,948
2018	18483	$2,484,204
2018	17037	$0
2018	17038	$0
2018	17043	$0
2018	17025	$0
2019	18483	$27,966,114
2019	70301	$9,291,201
2019	70306	$4,127,393
2019	70308	$3,900,000
2019	80007	$5,847,800
2019	81902	$43,854,094
2020	18483	$18,208,547
2020	70301	$5,378,500
2020	70306	$4,340,695
2020	70308	$2,300,000
2020	80007	$4,938,359
2020	81902	$13,236,100

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

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
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
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
2007	99999	$1,270,000
2010	99999	$4,885,000
2011	99999	$4,925,000
2012	99999	$4,089,418
2015	99999	$5,280,000
2016	99999	$3,738,022
2017	99999	$3,931,475

Year	Mechanism ID	Amount
2005	99999	$2,221,463
2006	99999	$2,572,932
2010	99999	$14,103,031
2011	99999	$13,362,031
2012	99999	$10,836,399
2015	99999	$11,509,277
2016	99999	$4,755,142
2017	99999	$7,540,304
2018	99999	$15,088,715

Year	Mechanism ID	Amount
2011	99999	$1,098,363
2012	99999	$780,763
2015	99999	$3,142,049
2016	99999	$0
2017	99999	$115,280
2018	99999	$987,873

Year	Mechanism ID	Amount
2006	99999	$724,724
2007	99999	$1,963,311
2008	99999	$65,250
2010	99999	$3,429,480
2011	99999	$3,516,288
2012	99999	$2,710,190
2015	99999	$4,030,000
2016	99999	$3,844,425
2017	99999	$4,564,583

Year	Mechanism ID	Amount
2011	99999	$2,879,188
2012	99999	$3,205,296
2015	99999	$6,883,225
2016	99999	$5,037,860
2017	99999	$4,171,318
2018	99999	$6,651,825

Year	Mechanism ID	Amount
2010	99999	$5,415,793
2011	99999	$4,055,000
2012	99999	$2,923,168
2015	99999	$5,825,686
2016	99999	$6,132,033
2017	99999	$5,739,797

Year	Mechanism ID	Amount
2010	99999	$2,275,000
2011	99999	$1,678,800
2012	99999	$1,787,949
2015	99999	$3,324,532
2016	99999	$2,682,630
2017	99999	$3,186,403

Year	Mechanism ID	Amount
2010	99999	$3,180,975
2011	99999	$5,099,999
2012	99999	$1,121,824
2015	99999	$4,926,674
2016	99999	$4,126,289
2017	99999	$1,400,000

Year	Mechanism ID	Amount
2007	99999	$762,000
2010	99999	$2,948,850
2011	99999	$2,922,228
2012	99999	$1,275,989

Year	Mechanism ID	Amount
2005	99999	$3,352,861
2006	99999	$2,262,732
2009	99999	$925,000
2010	99999	$13,429,714
2011	99999	$7,580,000
2012	99999	$5,462,468
2015	99999	$16,994,849
2016	99999	$14,065,373
2017	99999	$11,129,974
2018	99999	$13,384,847