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	118	$4,030,000
2006	119	$3,985,826

Year	Mechanism ID	Amount
2019	81569	$1,012,675
2020	81569	$250,000

Year	Mechanism ID	Amount
2008	1303	$3,930,000
2008	2547	$200,000

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

Total Allocations: $3,620,447,289

Partner Contract Information

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	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
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
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
2016	18234	$20,724,217
2017	18234	$8,064,878
2018	18234	$4,163,723

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
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