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	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

Year	Mechanism ID	Amount
2017	18608	$400,000
2018	18608	$167,391

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

Total Allocations: $4,689,546,398

Partner Contract Information

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
2012	13797	$23,256,037
2013	13797	$25,652,321
2014	13797	$5,109,118
2015	13797	$28,748,301
2016	13797	$0
2016	18481	$4,917,835
2017	18481	$46,958,429
2017	13797	$0
2018	18481	$37,265,208
2018	13797	$0
2019	18481	$64,417,754
2020	18481	$51,589,995

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
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
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
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
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

Year	Mechanism ID	Amount
2007	99999	$1,613,508
2008	99999	$1,046,477
2010	99999	$5,010,911
2011	99999	$5,614,442
2012	99999	$2,725,561
2015	99999	$5,801,821
2016	99999	$8,359,382
2017	99999	$7,087,429
2018	99999	$7,297,349

Year	Mechanism ID	Amount
2007	99999	$322,685
2010	99999	$2,304,318
2011	99999	$3,032,767
2012	99999	$1,021,881
2015	99999	$3,985,649
2016	99999	$3,089,013
2017	99999	$3,049,982

Year	Mechanism ID	Amount
2007	99999	$1,316,748
2010	99999	$3,551,392
2011	99999	$3,883,177
2012	99999	$2,345,230
2015	99999	$4,907,898
2016	99999	$5,400,751
2017	99999	$6,047,750
2018	99999	$8,754,785

Year	Mechanism ID	Amount
2005	99999	$6,112,165
2006	99999	$8,603,225
2010	99999	$28,969,065
2011	99999	$14,337,558
2012	99999	$9,208,299
2015	99999	$15,070,238
2016	99999	$13,263,850
2017	99999	$14,626,539
2018	99999	$9,619,395

Year	Mechanism ID	Amount
2007	99999	$380,700
2009	99999	$20,000
2010	99999	$2,030,706
2011	99999	$1,928,905
2012	99999	$1,065,065
2015	99999	$1,799,426
2016	99999	$2,015,064
2017	99999	$1,748,507
2018	99999	$1,748,507