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
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	123	$1,800,000
2006	121	$9,015,000
2007	4481	$20,500,000
2008	226	$29,024,250
2009	226	$28,272,072
2010	9549	$27,247,006
2011	9549	$28,459,091
2012	14623	$919,436
2012	9549	$0
2013	17024	$9,055,399
2013	17036	$19,193,398
2013	14623	$1,128,880
2013	17012	$0
2014	14623	$0
2014	17036	$13,015,684
2014	17024	$0
2014	16982	$4,383,398
2015	16982	$4,161,120
2015	17024	$0
2015	17036	$7,093,787
2015	14623	$775,000
2016	17036	$19,098,335
2016	14623	$400,000
2016	16982	$6,772,833
2016	18480	$40,163,484
2016	17024	$317,040
2017	18480	$4,943,068
2017	17024	$0
2017	17036	$27,837,483
2017	14623	$0
2017	16982	$8,464,652
2018	18480	$4,482,725
2018	17036	$0
2018	14623	$0
2018	16982	$0
2018	17024	$0
2019	18480	$7,965,103
2020	18480	$3,059,482

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

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

Total Allocations: $2,526,318,364

Partner Contract Information

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
2016	18235	$1,000,000
2017	18235	$1,250,000
2018	18235	$502,463
2019	18235	$500,000

Year	Mechanism ID	Amount
2016	18367	$1,204,662
2017	18367	$1,131,720
2018	18367	$917,411
2019	18367	$92,743

Year	Mechanism ID	Amount
2005	151	$4,810,000
2006	153	$15,000,000
2007	4460	$0
2008	271	$36,760,000
2008	7301	$500,000
2009	271	$36,120,762
2009	7301	$485,450
2010	9543	$466,032
2010	9544	$34,808,971
2011	9543	$1,584,316
2011	9544	$41,355,977
2012	9543	$718,969
2012	9544	$0
2012	14293	$22,568,467
2013	17021	$22,921,162
2014	16372	$13,427,788
2014	17021	$9,055,322
2015	17021	$14,125,159
2015	16372	$15,200,000
2016	16372	$12,649,187
2016	17021	$15,295,364
2017	17021	$19,350,805
2017	16372	$0
2018	17021	$0
2018	16372	$0
2019	70290	$41,752,316
2019	80064	$10,618,735
2020	70290	$21,730,738
2020	80064	$10,585,759

Year	Mechanism ID	Amount
2016	18304	$4,220,000
2017	18304	$0
2018	18304	$18,905,802
2019	18304	$11,079,592

Year	Mechanism ID	Amount
2008	8312	$0
2008	6078	$368,360
2009	6078	$405,000
2013	90002	$1,158,000
2014	90134	$1,425,000
2019	102003	$282,425
2020	102003	$841,453

Year	Mechanism ID	Amount
2013	90006	$1,015,733
2014	90138	$1,060,480
2019	102069	$481,745
2019	102140	$167,503
2019	102070	$195,000
2019	102142	$2,647,171
2019	102078	$682,348
2019	102082	$256,838
2019	102022	$880,400
2019	102103	$839,381
2019	102111	$222,593
2020	102111	$651,260
2020	102022	$650,000
2020	102140	$160,000
2020	102024	$592,779
2020	102142	$1,305,000
2020	102069	$50,000
2020	102070	$427,034
2020	102078	$196,365
2020	102082	$200,000
2020	102212	$1,347,761

Year	Mechanism ID	Amount
2006	128	$550,000
2007	5454	$800,000
2007	5455	$450,000
2008	5454	$745,000
2008	5455	$595,000
2009	5454	$300,000
2009	5455	$1,668,851
2010	11999	$550,000
2011	11999	$562,537
2013	90011	$1,138,808
2014	90142	$2,280,082
2019	102018	$385,000
2020	102018	$3,472,660

Year	Mechanism ID	Amount
2008	8013	$689,450
2008	8016	$143,200
2009	11731	$162,000
2009	11734	$902,480
2013	90017	$1,200,000
2014	90145	$743,315

Year	Mechanism ID	Amount
2013	90022	$125,505
2014	90149	$424,000
2019	102025	$1,077,617
2020	102025	$2,005,337

Year	Mechanism ID	Amount
2016	18234	$20,724,217
2017	18234	$8,064,878
2018	18234	$4,163,723

Year	Mechanism ID	Amount
2013	90015	$3,112,892
2019	102023	$1,599,785
2020	102023	$2,331,479

Year	Mechanism ID	Amount
2008	1340	$250,000
2013	90025	$1,503,920
2014	90152	$1,150,000
2014	17469	$0

Year	Mechanism ID	Amount
2010	12017	$2,360,020
2011	12017	$3,306,863
2013	90029	$1,260,165
2014	90156	$1,120,923

Year	Mechanism ID	Amount
2008	5607	$372,000
2008	7786	$40,000
2009	11660	$215,086
2009	5607	$319,000
2009	7786	$211,961

Year	Mechanism ID	Amount
2007	5387	$1,079,000
2008	5387	$1,360,000
2009	5387	$3,080,000
2013	90035	$3,000,000
2014	90162	$4,302,420
2019	102035	$2,447,613
2020	102035	$3,957,612

Year	Mechanism ID	Amount
2008	10644	$500,000
2008	10643	$450,000
2008	8320	$36,956
2008	8321	$573,044
2009	10644	$500,000
2009	8320	$36,956
2009	8321	$573,044
2009	10643	$408,152
2013	90038	$1,815,614
2014	90165	$1,500,000
2019	102040	$4,006,580
2020	102040	$2,825,850

Year	Mechanism ID	Amount
2008	6016	$375,000
2008	6075	$35,000
2008	6076	$50,000
2009	6016	$0
2009	11760	$405,000
2009	6075	$0
2009	11757	$35,000
2009	6076	$20,000
2009	11758	$0
2013	90041	$992,407
2014	90169	$471,000
2019	102044	$2,257,366
2020	102044	$1,882,706

Year	Mechanism ID	Amount
2008	5891	$300,000
2008	8019	$5,000
2008	8254	$12,782
2008	8253	$141,845
2008	8255	$74,000
2008	8111	$475,000
2008	9363	$0
2008	9364	$0
2008	9345	$200,000
2008	9354	$0
2008	9355	$0
2008	9356	$0
2008	9358	$221,891
2008	9361	$0
2008	9362	$0
2009	8255	$172,000
2009	8111	$400,000
2009	11671	$60,000
2009	5891	$80,000
2009	11822	$100,000
2009	8254	$12,794
2009	11823	$6
2009	8253	$150,000
2013	17048	$185,000
2013	90104	$2,066,971
2014	90231	$881,369
2019	102137	$3,124,741
2020	102137	$4,518,831

Year	Mechanism ID	Amount
2006	132	$2,474,000
2007	8370	$2,000,000
2007	5475	$5,427,990
2008	7594	$3,300,000
2008	118	$10,409,664
2009	7594	$2,400,000
2009	118	$11,294,211
2010	7514	$3,325,505
2011	7514	$2,992,954
2013	90045	$600,000
2014	90174	$100,000
2019	102052	$640,000
2020	102052	$3,083,394

Year	Mechanism ID	Amount
2008	8351	$400,000
2008	9614	$75,000
2009	11633	$100,000
2009	11634	$100,000
2009	11632	$250,000
2009	11637	$75,000
2013	90049	$650,000
2014	90177	$541,440

Year	Mechanism ID	Amount
2006	123	$390,000
2007	5152	$1,302,000
2008	1419	$2,055,000
2009	11780	$575,000
2009	1419	$1,750,000
2010	12373	$2,000,000
2011	12660	$3,550,000
2013	90056	$3,325,809
2013	12660	$0
2014	90185	$3,370,740
2019	102065	$3,683,843
2020	102065	$2,868,814

Year	Mechanism ID	Amount
2008	3973	$770,000
2008	3972	$385,000
2009	3973	$971,000
2009	3972	$883,000
2014	90187	$2,399,965

Year	Mechanism ID	Amount
2008	5573	$500,000
2009	12189	$1,000,000
2009	11908	$533,000
2013	90059	$675,000
2014	90189	$460,843

Year	Mechanism ID	Amount
2006	138	$275,000
2007	4302	$4,426,600
2007	5450	$200,000
2008	1504	$6,988,977
2008	7940	$0
2008	7938	$351,561
2008	5450	$0
2009	1504	$8,772,454
2009	7938	$362,800
2013	90064	$5,477,582
2019	102079	$3,131,000

Year	Mechanism ID	Amount
2008	5967	$0
2008	9313	$590,000
2008	8213	$191,000
2008	8224	$80,000
2008	8232	$238,910
2009	5967	$0
2009	8213	$171,300
2009	8232	$456,500
2009	9313	$66,300
2009	8224	$126,100
2013	90069	$1,906,757
2014	90197	$2,272,710
2019	102086	$4,373,181
2020	102086	$4,627,823

Year	Mechanism ID	Amount
2008	9209	$300,000
2008	5674	$2,195,773
2009	5674	$2,197,425
2009	9209	$37,700
2013	90074	$4,732,625
2014	90202	$2,500,000
2019	102091	$5,946,946
2020	102091	$6,503,036

Year	Mechanism ID	Amount
2006	127	$226,640
2007	7080	$27,800
2007	7081	$0
2007	5050	$4,940,645
2008	7080	$53,879
2008	3685	$6,322,920
2009	10298	$0
2009	7080	$152,000
2009	3685	$11,447,396
2013	90078	$9,746,591
2014	90207	$11,128,010
2019	102101	$13,947,843
2020	102101	$11,801,014

Year	Mechanism ID	Amount
2007	4402	$2,389,507
2008	1376	$4,690,860
2009	1376	$5,239,014
2009	11675	$190,660
2012	14746	$350,000
2013	90081	$1,100,000
2014	90210	$1,574,331
2019	102102	$4,583,772
2020	102102	$2,092,738

Year	Mechanism ID	Amount
2006	116	$4,250,000
2007	4186	$6,728,000
2008	1532	$6,477,177
2009	11927	$923,451
2009	1532	$10,870,498
2011	13080	$800,000
2013	90085	$4,397,000
2014	90214	$10,503,055
2019	102107	$9,906,317
2020	102107	$10,221,591

Year	Mechanism ID	Amount
2008	9483	$44,000
2008	3873	$251,860
2008	6021	$51,340
2008	6022	$34,800
2009	6021	$108,479
2009	3873	$318,971
2009	6022	$32,550

Year	Mechanism ID	Amount
2007	4355	$450,000
2007	4356	$4,275,000
2008	3516	$400,000
2008	7623	$400,000
2008	8695	$1,000,000
2008	7537	$125,755
2008	114	$4,569,521
2009	3516	$500,000
2009	7623	$0
2009	7537	$160,000
2009	12235	$50,000
2009	114	$4,692,930
2010	11438	$235,765
2010	7162	$594,000
2011	7162	$594,000
2012	7162	$594,000
2013	90092	$3,491,744
2013	7162	$150,000
2014	7162	$0
2015	7162	$238,118
2019	102119	$2,777,685
2020	102119	$3,340,387

Year	Mechanism ID	Amount
2006	171	$7,840,000
2007	4500	$6,600,000
2008	1401	$10,366,000
2008	466	$3,200,000
2009	466	$2,155,408
2009	10649	$570,892
2009	1401	$9,489,170
2009	10619	$0
2013	90097	$11,400,000
2014	90223	$11,400,000
2019	102130	$20,399,824
2020	102130	$15,076,369

Year	Mechanism ID	Amount
2008	6056	$1,104,869
2009	11718	$1,081,000
2009	11827	$50,000
2011	13436	$33,000
2012	13687	$330,000
2013	90100	$807,316
2014	90226	$200,000
2019	102135	$282,496
2020	102135	$1,403,426