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: $7,478,078,261

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
2008	5855	$1,599,000
2009	5855	$1,000,000
2010	7446	$1,750,000
2016	18437	$1,267,189
2017	18437	$1,250,000
2019	18437	$370,256
2020	18437	$1,514,049

Year	Mechanism ID	Amount
2019	18225	$1,860,000
2019	82197	$450,000
2019	18193	$1,100,000
2019	81350	$425,000
2019	82198	$300,000
2020	18193	$300,000
2020	82198	$100,000
2020	17570	$150,000
2020	18225	$603,000
2020	84420	$200,000
2020	82197	$3,494
2020	84674	$458,112

Year	Mechanism ID	Amount
2016	18220	$500,000
2017	18220	$1,367,945
2018	18685	$850,000
2018	18220	$979,808
2019	18220	$25,110
2020	18220	$250,003

Year	Mechanism ID	Amount
2016	18407	$2,353,388
2017	18407	$1,815,830
2018	70020	$560,717
2018	18407	$2,244,612
2019	18407	$3,303,618
2020	18407	$5,983,227

Year	Mechanism ID	Amount
2016	18195	$1,877,113
2017	18195	$1,594,192
2018	18195	$736,941
2018	80016	$678,714
2019	18195	$13,298,493
2020	18195	$2,920,492

Year	Mechanism ID	Amount
2016	18378	$18,203,684
2016	18423	$1,943,102
2016	17872	$422,650
2017	17872	$0
2017	18378	$1
2017	18423	$0
2018	17872	$0
2018	18378	$0
2018	18382	$0
2018	18423	$0
2019	18378	$12,119,352
2020	18378	$10,550,788

Year	Mechanism ID	Amount
2016	18370	$15,562,193
2017	18370	$19,787,449
2018	18370	$13,806,519
2018	70070	$2,789,929
2019	18370	$22,846,281
2019	70070	$3,916,638
2020	18370	$25,664,559
2020	70070	$4,252,549

Year	Mechanism ID	Amount
2016	18331	$6,166,486
2017	18331	$6,121,278
2018	18331	$1,858,512
2019	18331	$5,777,326
2020	18331	$8,943,857

Year	Mechanism ID	Amount
2011	12903	$2,000,000
2016	18375	$16,086,433
2017	18375	$16,825,781
2018	18375	$6,972,180
2019	18375	$12,732,083
2020	18375	$12,995,515

Year	Mechanism ID	Amount
2016	10639	$25,875,535
2017	10639	$12,429,765
2018	70104	$0
2018	70105	$1,455,051
2018	10639	$25,631,533
2019	10639	$20,857,613
2020	10639	$21,163,199

Year	Mechanism ID	Amount
2010	7142	$95,750,000
2011	7142	$81,768,240
2012	7142	$2,500,000
2013	7142	$3,793,423
2014	7142	$42,029,278
2016	18281	$575,000
2017	18281	$895,000
2018	18281	$951,693
2019	18281	$563,237
2020	18281	$569,539

Year	Mechanism ID	Amount
2016	18063	$1,680,000
2016	18305	$1,230,000
2017	18305	$77,817
2017	18063	$508,651
2018	18063	$4,006,740
2018	18305	$1,652,000
2019	18063	$3,879,901
2019	18305	$1,870,509
2020	18063	$3,672,735
2020	18305	$557,776

Year	Mechanism ID	Amount
2006	107	$100,000
2007	5189	$100,000
2008	8785	$0
2016	18282	$57,200,196
2017	18282	$55,580,018
2018	18282	$62,646,584
2018	70210	$6,187,446
2019	18282	$64,025,409
2020	18282	$81,657,683

Year	Mechanism ID	Amount
2015	18048	$2,000,000
2016	18048	$1,000,000
2017	18048	$2,000,000
2018	18048	$2,000,000
2019	18048	$2,742,370
2020	18048	$3,054,620

Year	Mechanism ID	Amount
2016	18401	$800,000
2017	18401	$1,460,800
2018	18401	$902,894
2018	70249	$1,755,793
2019	18401	$3,282,009
2019	81831	$212,135
2020	18401	$3,584,306
2020	81831	$240,988

Year	Mechanism ID	Amount
2008	8295	$3,517,881
2009	8295	$3,000,000
2012	14583	$2,700,000
2013	14583	$2,800,000
2016	18442	$97,250,183
2017	18442	$131,989,988
2018	18442	$98,441,799
2019	18442	$164,419,613
2019	18655	$274,769
2019	81857	$4,022,778
2020	18442	$129,269,119
2020	18655	$809,726
2020	81857	$10,034,148

Year	Mechanism ID	Amount
2012	14287	$13,848,920
2013	14287	$5,976,861
2014	14287	$396,894
2015	14287	$0
2016	18426	$28,023,501
2017	18426	$21,464,208
2018	18426	$25,427,272
2019	18426	$18,471,760
2020	18426	$9,298,555

Year	Mechanism ID	Amount
2016	18300	$350,000
2016	18321	$3,607,311
2017	18300	$0
2017	18321	$8,076,885
2018	18321	$8,400,000
2018	18300	$0
2019	81906	$8,242,059

Year	Mechanism ID	Amount
2016	18198	$115,402,195
2016	18199	$200,000
2016	7234	$0
2017	18198	$119,213,235
2017	18200	$2,390,000
2018	18198	$102,034,891
2018	18200	$3,270,000
2019	18198	$67,758,236
2020	18198	$97,391,083
2020	18199	$100,000

Year	Mechanism ID	Amount
2006	104	$1,400,000
2007	4850	$2,625,000
2008	3370	$2,855,630
2009	3370	$0
2009	9326	$2,000,000
2010	7176	$2,000,000
2011	7176	$2,000,000
2011	7199	$2,000,000
2012	7176	$185,199
2012	7199	$0
2016	18369	$49,757,913
2017	18369	$16,222,162
2018	18369	$33,166,805
2019	18369	$75,227,955
2020	18369	$64,306,280

Year	Mechanism ID	Amount
2013	12845	$1,100,000
2014	12845	$1,020,000
2015	12845	$900,000
2016	18452	$10,400,000
2016	12845	$170,699
2017	18452	$5,248,771
2018	18452	$2,952,913

Year	Mechanism ID	Amount
2009	7270	$598,530
2010	7349	$573,530
2011	7349	$215,000
2012	7349	$162,100
2014	17377	$250,000
2016	18194	$13,472,833
2017	18194	$8,968,876
2018	18194	$466,581
2019	18194	$1,400,000
2020	18194	$1,528,622

Year	Mechanism ID	Amount
2019	81438	$1,403,857
2019	81440	$458,953
2019	81059	$2,324,594
2019	18415	$542,760
2019	81281	$240,000
2019	81295	$263,000
2019	81365	$28,000
2019	81367	$200,000
2020	81059	$1,647,808
2020	18415	$736,244
2020	81281	$350,000
2020	81295	$648,618
2020	81365	$657,858
2020	81438	$1,137,999
2020	81440	$500,000

Year	Mechanism ID	Amount
2019	100154	$2,550,572
2019	100155	$3,315,559
2019	100156	$1,646,395
2020	100155	$625,775
2020	100156	$502,547
2020	100158	$484,348
2020	100154	$435,886

Year	Mechanism ID	Amount
2005	112	$1,654,163
2007	4966	$1,000,000
2008	1025	$1,948,499
2009	1025	$0
2011	10314	$3,690,000
2012	12821	$1,640,362
2012	10314	$3,684,600
2013	12821	$1,378,182
2013	10314	$4,613,157
2014	12821	$0
2014	10314	$0
2015	12821	$0
2016	12821	$0
2016	18159	$107,515,847
2017	12821	$0
2017	18159	$106,224,494
2018	70455	$3,090,530
2018	18159	$99,482,465
2019	18159	$105,763,123
2020	18159	$109,587,386

Year	Mechanism ID	Amount
2016	18353	$31,502,137
2017	18353	$33,636,684
2018	18353	$32,622,283
2019	18353	$20,943,970
2020	18353	$42,855,532

Year	Mechanism ID	Amount
2014	17308	$2,250,000
2015	17308	$1,085,000
2016	17308	$2,222,878
2017	17308	$2,466,719

Year	Mechanism ID	Amount
2015	17309	$3,654,954
2016	17309	$3,727,521
2017	17309	$3,400,093
2019	17600	$5,576,527
2019	81211	$1,491,504
2019	100195	$9,110,047
2019	81211	$129,696
2019	81240	$155,000
2019	81253	$1,600,000
2019	81068	$1,400,000
2019	100194	$500,000
2019	81308	$8,837,383
2019	18518	$3,847,602
2019	18633	$668,189
2019	17339	$239,668
2019	17351	$1,100,000
2019	81409	$820,000
2020	81068	$500,000
2020	84673	$5,296,896
2020	18518	$2,272,912
2020	81409	$929,777
2020	18534	$250,000
2020	84126	$2,325,000
2020	81422	$6,490,000
2020	17351	$100,000
2020	84378	$500,000
2020	17600	$751,794
2020	81211	$2,064,966
2020	81240	$660,000
2020	81253	$1,455,000
2020	84507	$1,275,000

Year	Mechanism ID	Amount
2007	5338	$1,350,000
2008	5338	$1,700,000
2009	5338	$1,700,000
2010	9917	$1,000,000
2012	7324	$2,520,000
2012	13780	$200,000
2013	7324	$2,670,000
2014	17328	$309,720
2014	7324	$3,700,000
2015	17862	$1,867,010
2015	17863	$6,522,387
2015	7324	$0
2016	17862	$900,000
2017	17862	$1,840,003
2018	17862	$1,373,386
2019	70014	$1,076,739
2019	81557	$889,895
2020	70014	$4,637,824
2020	81557	$3,126,459

Year	Mechanism ID	Amount
2011	13100	$4,272,909
2012	14281	$4,272,907
2014	17119	$300,000
2014	16664	$0
2014	16663	$617,000
2015	16663	$4,852,650
2015	16664	$3,237,884
2015	17119	$300,000
2016	17552	$1,200,000
2016	18408	$799,517
2016	16663	$2,597,647
2016	16664	$4,747,160
2016	17119	$300,739
2017	16663	$2,022,138
2017	16664	$953,842
2017	17119	$2,824
2017	17552	$767,348
2017	18408	$862,352
2018	18579	$5,415,632
2018	16663	$0
2018	16664	$0
2018	17552	$1,500,000
2018	18408	$1,220,000
2019	17552	$1,747,803
2019	18579	$4,960,822
2020	18579	$3,600,133
2020	83016	$1,715,000

Year	Mechanism ID	Amount
2008	7727	$2,545,800
2008	7951	$1,352,800
2009	9714	$3,178,160
2009	11738	$1,550,000
2010	7215	$5,250,000
2011	7215	$4,700,000
2012	7215	$0
2017	18633	$2,025,000

Year	Mechanism ID	Amount
2013	16347	$0
2014	17366	$0
2015	17366	$1,817,206
2015	17760	$900,000
2016	17366	$1,674,565
2016	17760	$845,000
2017	17366	$1,559,524
2017	17760	$965,896

Year	Mechanism ID	Amount
2008	5585	$1,620,000
2008	5606	$410,000
2009	5585	$1,298,655
2009	5606	$686,455
2010	7411	$1,500,000
2011	7411	$850,000