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: $3,271,150,094

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
2007	7320	$400,000
2008	7211	$500,000
2009	7211	$0
2010	9395	$1,800,000
2011	9395	$0

Year	Mechanism ID	Amount
2010	7500	$9,071,831
2011	7500	$10,181,791
2011	13537	$1,265,000
2012	13537	$0
2012	14611	$257,000
2012	7500	$8,205,402
2013	7500	$7,453,497
2013	13537	$0
2013	14611	$0
2014	7500	$4,400,000
2014	14611	$0
2015	7500	$0
2017	18092	$9,591,562
2018	18092	$6,162,422
2019	18092	$5,786,178
2020	18092	$7,497,469

Year	Mechanism ID	Amount
2008	8645	$108,012
2008	8646	$41,988
2009	8646	$0
2010	7397	$180,000
2011	7397	$180,000

Year	Mechanism ID	Amount
2005	140	$284,406
2007	4277	$1,161,244
2007	4278	$200,000
2007	4279	$360,000
2007	4918	$9,639,000
2008	3734	$795,000
2008	569	$0
2008	4918	$15,850,000
2008	7880	$200,000
2009	3734	$737,054
2009	1246	$2,139,685
2009	4918	$16,665,850
2009	7880	$300,000
2010	9149	$1,989,685
2011	9100	$9,450,000
2011	9149	$2,239,685
2011	13287	$1,200,000
2012	13588	$16,600,000
2012	9100	$0
2012	13287	$1,200,000
2012	9149	$1,890,216
2013	13588	$6,465,763
2013	13287	$1,200,000
2013	9149	$0
2014	13588	$21,937,858
2014	13287	$750,000
2015	13588	$31,814,620
2015	13287	$0
2016	13588	$16,870,495
2017	13588	$0
2018	13588	$0
2018	18494	$19,711,347
2019	18494	$3,846,376

Year	Mechanism ID	Amount
2010	12145	$750,000
2011	12145	$512,690
2016	18312	$0
2017	18312	$0
2018	18312	$0

Year	Mechanism ID	Amount
2007	4756	$3,190,264
2008	4756	$3,104,000
2008	9224	$1,700,000
2009	9224	$1,650,538
2009	4756	$0
2010	9816	$1,650,538
2010	9527	$3,013,688
2011	9816	$1,650,538
2011	9527	$3,067,370
2012	9816	$2,000,000
2012	9527	$0
2013	9816	$3,000,000
2014	9816	$0
2015	17792	$0
2015	9816	$700,000
2016	9816	$0
2017	17792	$0
2017	9816	$0
2018	17792	$0
2018	9816	$0
2019	70309	$1,900,000

Year	Mechanism ID	Amount
2006	124	$550,000
2007	4573	$1,444,000
2008	3623	$2,000,000
2009	3623	$2,000,000
2010	9685	$2,000,000
2011	9685	$1,950,000
2012	9685	$1,727,372
2013	9685	$1,170,000
2019	81964	$500,000
2020	81964	$900,000

Year	Mechanism ID	Amount
2007	5766	$150,000
2008	5766	$150,000
2009	5766	$0
2010	12367	$150,000

Year	Mechanism ID	Amount
2005	136	$207,917
2007	4845	$1,071,918
2008	1061	$705,000
2009	1061	$653,613
2015	13874	$253,251
2016	13874	$430,357
2017	13874	$626,250
2018	13874	$441,449

Year	Mechanism ID	Amount
2007	5217	$75,000
2008	5217	$100,000
2009	5217	$0
2010	7346	$500,000
2011	7346	$400,000
2012	7346	$269,557
2014	16803	$2,000,000
2015	16803	$1,003,145
2016	16803	$1,347,860
2017	16803	$1,650,000
2018	16803	$1,892,261
2019	16803	$1,434,810
2020	16803	$4,278,341
2020	85070	$1,290,000

Year	Mechanism ID	Amount
2008	5857	$1,548,000
2008	6079	$492,000
2009	5857	$1,548,000
2009	6079	$552,000
2010	11982	$605,000
2013	90001	$1,794,600
2014	90132	$3,400,000
2019	109003	$1,038,961
2020	109003	$1,900,000

Year	Mechanism ID	Amount
2008	6068	$610,000
2009	6068	$568,660
2010	7521	$500,000
2012	14225	$0
2013	14225	$500,000
2014	14225	$500,000
2015	14225	$400,000
2016	14225	$0
2018	18210	$2,800,000
2019	18210	$2,173,085
2020	18210	$1,293,449

Year	Mechanism ID	Amount
2007	6187	$1,000,000
2008	6187	$750,000
2013	10726	$500,000
2014	10726	$1,400,000
2015	10726	$1,382,793
2016	10726	$2,000,000
2017	10726	$800,000
2018	17400	$1,860,000
2019	17400	$1,860,000
2020	17400	$1,500,000

Year	Mechanism ID	Amount
2013	90004	$7,070,000
2014	90136	$6,980,000
2019	109069	$2,400,964
2019	109140	$595,835
2019	109142	$4,340,000
2019	109078	$1,505,082
2019	109082	$538,815
2019	109083	$140,000
2019	109022	$500,000
2019	109111	$1,228,933
2019	109024	$299,634
2020	109022	$1,101,392
2020	109140	$825,900
2020	109024	$1,765,000
2020	109142	$2,047,687
2020	109069	$2,950,000
2020	109078	$968,000
2020	109082	$826,000
2020	109083	$175,000
2020	109212	$779,020

Year	Mechanism ID	Amount
2006	129	$5,343,847
2007	6899	$150,000
2007	5404	$1,937,419
2007	5405	$2,580,000
2007	5406	$4,317,292
2008	7891	$1,457,000
2008	5404	$4,396,615
2008	5406	$3,150,385
2009	7891	$1,798,968
2009	5404	$3,300,705
2009	5406	$4,246,295
2009	11094	$326,269
2010	11708	$500,000
2011	11708	$500,000
2011	13300	$75,000
2012	11708	$450,000
2013	90008	$8,954,998
2013	11708	$175,000
2014	11708	$550,000
2014	90139	$6,743,500
2019	109018	$5,548,645
2020	109018	$2,813,513

Year	Mechanism ID	Amount
2008	7347	$250,000
2008	7341	$1,006,275
2008	7342	$753,595
2009	9697	$69,420
2009	9694	$1,121,044
2009	9695	$728,371
2013	90016	$1,365,798
2014	90144	$4,241,689

Year	Mechanism ID	Amount
2011	12965	$341,397
2012	13675	$48,500
2013	90019	$3,982,475
2014	90147	$4,552,899
2019	109025	$1,093,698
2020	109025	$5,600,000

Year	Mechanism ID	Amount
2008	1300	$2,374,716
2008	1301	$4,057,397
2008	1383	$40,350
2013	12632	$0
2013	12642	$45,000
2013	90023	$3,315,550
2014	90150	$3,317,930
2014	12642	$0
2014	12632	$0
2015	12632	$0
2015	12642	$152,000
2016	12642	$0
2017	12642	$0

Year	Mechanism ID	Amount
2006	117	$6,439,300
2007	5383	$5,253,000
2007	5554	$3,358,000
2008	5383	$5,253,000
2008	7640	$475,000
2008	5554	$6,705,086
2009	5383	$5,253,000
2009	5554	$3,040,721
2010	11491	$1,337,000
2011	13488	$0
2011	11491	$1,199,000
2012	11491	$1,439,000
2013	11491	$1,345,240
2013	90033	$6,915,000
2014	90160	$9,797,471
2014	11491	$1,978,588
2015	11491	$2,538,718
2016	11491	$2,701,831
2017	11491	$1,290,908
2018	11491	$2,427,000
2019	109035	$2,560,146
2019	11491	$385,044
2020	11491	$1,400,000
2020	109035	$4,570,394

Year	Mechanism ID	Amount
2008	10642	$416,500
2008	5918	$350,000
2008	8115	$0
2008	8344	$611,817
2008	8118	$0
2009	5918	$350,000
2009	10642	$416,500
2009	8344	$701,155
2009	11643	$250,000
2013	90037	$4,800,000
2014	90163	$4,200,000
2019	109040	$2,426,895
2020	109040	$6,256,258

Year	Mechanism ID	Amount
2008	6009	$869,450
2008	5980	$1,135,115
2009	11809	$500,000
2009	11831	$565,000
2009	6009	$939,000
2011	11963	$50,000
2011	11969	$325,000
2011	13126	$400,000
2012	11959	$179,675
2012	11963	$0
2012	11969	$50,000
2013	90039	$2,000,000
2013	11959	$200,000
2013	11963	$50,000
2013	11969	$241,500
2014	11959	$0
2014	90167	$2,500,000
2020	109044	$802,584

Year	Mechanism ID	Amount
2008	5867	$150,000
2008	5973	$400,000
2008	9347	$200,000
2008	9349	$76,845
2008	8544	$0
2008	8252	$12,782
2008	8112	$180,000
2008	8250	$120,000
2008	8543	$0
2008	8542	$0
2008	9346	$75,000
2008	9350	$203,000
2008	9352	$12,782
2009	5973	$475,000
2009	10953	$50,000
2009	8252	$19,203
2009	8112	$155,225
2009	8250	$190,500
2009	5867	$50,000
2009	11804	$50,000
2013	90101	$2,598,664
2014	90228	$2,025,561
2019	109137	$3,345,867
2020	109137	$3,311,174

Year	Mechanism ID	Amount
2006	133	$6,676,296
2007	5480	$4,799,000
2007	5552	$5,800,000
2008	8269	$2,083,000
2008	8268	$550,000
2008	8271	$387,200
2008	8181	$5,800,000
2008	7887	$2,083,600
2008	3792	$2,305,800
2009	8269	$1,458,300
2009	8268	$550,000
2009	8271	$607,400
2009	7887	$2,343,400
2009	8181	$5,800,000
2009	3792	$2,334,600
2011	13530	$2,789,170
2012	13530	$3,005,344
2013	13530	$0
2013	90042	$3,863,001
2014	13530	$0
2014	90171	$8,927,916
2015	13530	$0
2016	13530	$0
2017	13530	$0
2019	109052	$2,350,192
2020	109052	$9,850,200

Year	Mechanism ID	Amount
2008	8350	$631,000
2009	11630	$500,000
2009	11631	$500,000
2010	11050	$152,500
2011	11050	$0
2011	13113	$39,413
2012	11050	$0
2012	13113	$0
2013	90046	$500,000
2014	90175	$250,000

Year	Mechanism ID	Amount
2006	114	$1,300,594
2007	4689	$934,401
2007	4727	$1,338,242
2008	7452	$61,750
2008	3828	$890,000
2008	135	$817,227
2009	11915	$0
2009	3828	$1,000,000
2009	135	$1,106,315
2013	90051	$1,685,169
2014	90179	$1,546,146

Year	Mechanism ID	Amount
2006	124	$115,000
2007	5153	$1,000,000
2007	5154	$3,653,000
2008	3321	$1,000,000
2008	3141	$3,920,000
2009	3321	$1,000,000
2009	11439	$300,000
2009	11438	$350,000
2009	11437	$449,338
2009	3141	$2,571,162
2009	11440	$150,000
2012	14632	$541,727
2013	90055	$7,438,762
2014	90183	$6,495,311
2019	109065	$987,500
2020	109065	$7,200,000

Year	Mechanism ID	Amount
2008	5786	$1,053,020
2008	3969	$1,171,096
2009	3969	$2,560,800
2009	5786	$160,368
2013	90057	$2,574,415
2014	90186	$2,716,072

Year	Mechanism ID	Amount
2006	139	$7,808,145
2007	4958	$300,000
2007	4306	$3,351,757
2007	4303	$8,071,000
2008	4076	$4,043,416
2008	7933	$1,123,299
2008	1501	$5,871,543
2008	7934	$1,249,457
2009	4076	$7,064,443
2009	7933	$2,138,280
2009	1501	$7,559,280
2009	7934	$561,720
2013	90061	$7,168,125
2014	90191	$12,121,493
2019	109079	$3,320,000
2020	109079	$3,378,518

Year	Mechanism ID	Amount
2008	10661	$350,000
2008	8203	$450,000
2008	9311	$0
2008	8354	$20,000
2008	8187	$15,000
2009	11301	$287,750
2009	11400	$127,250
2009	8203	$290,000
2013	90066	$1,796,324
2014	90194	$2,490,821
2019	109086	$3,196,718
2020	109086	$1,588,233

Year	Mechanism ID	Amount
2008	3886	$2,132,475
2008	9210	$400,000
2008	6792	$219,000
2009	3886	$2,627,000
2009	6792	$160,000
2013	90071	$4,890,190
2014	90199	$5,250,000
2019	109091	$6,046,360
2020	109091	$4,321,568

Year	Mechanism ID	Amount
2006	129	$7,517,529
2007	4864	$839,155
2007	4865	$4,525,718
2007	4866	$1,497,845
2007	4867	$2,770,772
2008	8897	$0
2008	3521	$703,952
2008	3526	$3,300,040
2008	3524	$1,633,048
2008	3529	$5,095,078
2009	3521	$558,320
2009	3526	$4,432,736
2009	3524	$1,778,680
2009	3529	$4,439,624
2010	11598	$1,711,900
2011	13318	$1,031,000
2012	14719	$145,000
2012	14736	$775,000
2013	90075	$14,082,259
2013	14719	$453,090
2013	14736	$69,832
2014	90204	$15,202,246
2015	14719	$500,000
2019	109101	$19,919,104
2020	109101	$20,656,842