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: $6,331,433,390

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	6111	$0
2015	17850	$1,710,000
2016	17850	$1,856,681
2017	17850	$2,815,946
2019	81002	$1,953,125
2020	81002	$4,219,195

Year	Mechanism ID	Amount
2019	81402	$1,178,250
2019	81246	$1,433,268
2019	81062	$3,252,000
2020	81062	$2,200,000
2020	81402	$629,100
2020	81234	$367,000
2020	81246	$574,000

Year	Mechanism ID	Amount
2013	13745	$1,750,000
2014	17336	$1,740,000
2015	18080	$265,000
2015	17336	$366,572
2016	17336	$1,005,059
2016	18080	$429,825
2016	18459	$145,000
2019	81580	$9,085,394
2020	81580	$2,500,754

Year	Mechanism ID	Amount
2011	12027	$541,610
2011	12930	$386,133
2012	12027	$0
2012	12872	$979,042
2013	12027	$750,000
2013	12872	$1,624,000
2014	12872	$1,001,915
2014	12027	$50,000
2015	12027	$0
2015	12872	$0
2015	17565	$3,455,000
2016	17565	$3,397,092
2017	17565	$3,163,000

Year	Mechanism ID	Amount
2007	7319	$3,100,000
2008	7220	$4,439,000
2009	7220	$4,840,000
2009	12164	$1,581,353
2010	9418	$4,850,000
2011	13137	$50,000
2011	9418	$2,661,000
2012	13137	$200,000
2012	13616	$2,839,000
2013	13137	$0
2013	13616	$6,182,000
2013	17003	$800,000
2014	13616	$5,626,434
2014	17584	$1,600,000
2014	17003	$75,923
2015	17003	$907,663
2015	17584	$1,600,000
2015	13616	$5,604,203
2016	13616	$0
2016	17003	$112,500
2016	17584	$0
2017	18289	$6,994,282
2018	18289	$6,064,641
2019	18289	$747,349
2020	18289	$3,758,852

Year	Mechanism ID	Amount
2011	13476	$2,878,411
2012	13476	$2,273,585
2013	13476	$6,000,000
2014	13476	$8,530,794
2015	13476	$0
2016	18096	$8,793,191
2017	18096	$9,988,957
2018	18096	$10,154,812
2019	18096	$9,341,181
2020	18096	$12,000,000

Year	Mechanism ID	Amount
2008	7999	$800,000
2009	12225	$150,000
2009	12226	$100,000
2009	7999	$900,000
2009	11812	$1,100,000
2010	10247	$5,000,000
2010	10695	$160,000
2010	10822	$220,000
2011	10247	$10,001,120
2011	10695	$250,000
2011	10822	$220,000
2012	10247	$8,235,038
2012	10695	$250,000
2012	10822	$220,000
2013	10247	$8,280,000
2013	10695	$55,000
2013	10822	$55,000
2014	10247	$0
2015	10247	$0
2015	17458	$1,200,000
2015	17461	$2,756,640
2015	17463	$5,297,575
2016	10247	$0
2016	10695	$0
2016	17458	$700,000
2016	17461	$1,754,921
2016	17463	$4,760,862
2017	17458	$400,000
2017	17461	$1,538,047
2017	17463	$3,886,818
2018	17458	$1,880,000
2018	17461	$2,378,048
2018	17463	$5,459,152
2019	17458	$1,838,227
2019	17461	$2,020,379
2019	17463	$6,432,111
2019	81927	$750,000
2020	84246	$6,171,597
2020	84247	$2,547,818

Year	Mechanism ID	Amount
2005	106	$4,500,000
2006	108	$6,560,000
2007	5506	$8,818,000
2008	3784	$12,950,000
2009	3784	$12,629,309
2010	7566	$300,000
2010	10516	$12,422,861
2010	12316	$600,000
2011	7566	$375,000
2011	10516	$7,247,625
2011	13109	$567,669
2012	7566	$333,113
2012	10516	$16,301,709
2013	16749	$9,601,463
2013	7566	$0
2013	10516	$9,602,917
2013	13948	$86,872
2014	13948	$200,000
2014	16749	$14,066,834
2014	10516	$0
2015	13948	$150,000
2015	16749	$17,409,161
2016	16749	$12,226,721
2016	13948	$135,000
2017	16749	$14,141,114
2017	13948	$0
2019	18341	$2,597,736
2019	70075	$7,567,939
2019	81642	$500,000
2020	18341	$6,060,000
2020	70075	$7,129,513

Year	Mechanism ID	Amount
2005	114	$3,041,308
2006	108	$700,000
2007	4219	$4,554,000
2007	4220	$3,720,000
2008	1432	$4,554,000
2008	3672	$8,000,000
2008	4925	$1,632,000
2008	4923	$0
2009	1432	$4,554,000
2009	3672	$2,600,000
2009	4925	$2,400,000
2009	8673	$5,000,000
2010	9122	$7,504,000
2010	11413	$6,989,720
2010	7144	$0
2011	12585	$4,890,000
2011	9122	$4,702,000
2011	11413	$8,970,000
2012	11413	$11,837,157
2012	12585	$6,108,035
2013	12585	$16,323,854
2013	16643	$100,000
2014	12585	$17,456,390
2014	16643	$25,000
2015	12585	$26,005,928
2016	18207	$2,039,788
2016	18261	$500,000
2016	12585	$0
2016	18317	$100,000
2017	18261	$300,000
2017	18317	$0
2017	12585	$0
2017	18207	$3,242,218
2018	18207	$3,078,035
2019	18207	$1,318,022
2020	18207	$1,710,885

Year	Mechanism ID	Amount
2008	5956	$1,200,000
2009	5956	$600,000
2010	10619	$1,850,000
2011	10619	$3,000,000
2012	13987	$3,970,000
2013	13987	$3,200,000
2014	17123	$673,904
2014	13987	$0
2015	13987	$0
2015	17123	$686,640
2016	17123	$1,456,640
2017	18524	$0
2017	17123	$830,000
2018	18524	$0
2018	17123	$550,000
2019	17123	$3,740,000
2019	81735	$400,000
2019	81736	$780,000
2020	17123	$75,000
2020	81735	$400,000
2020	81736	$4,104,294
2020	84516	$1,100,000

Year	Mechanism ID	Amount
2005	107	$2,502,802
2005	108	$6,735,669
2006	108	$7,326,829
2007	4765	$4,500,000
2007	7079	$0
2007	4878	$7,231,250
2007	4859	$3,283,125
2008	3580	$4,500,000
2008	3568	$20,458,253
2009	3580	$4,500,000
2009	11932	$166,078
2009	3568	$17,224,418
2010	9823	$4,500,000
2010	9825	$27,201,286
2011	13275	$8,147,109
2011	13065	$605,000
2011	9823	$4,500,000
2011	9825	$8,309,957
2012	13065	$465,500
2012	13275	$10,951,987
2012	13583	$10,296,705
2013	13065	$1
2013	13275	$12,380,299
2013	13583	$6,497,785
2014	14652	$0
2014	13583	$9,894,447
2014	13275	$12,079,462
2014	17571	$100,000
2015	17571	$100,000
2015	13065	$1,000,000
2015	13275	$0
2015	13583	$27,667,525
2015	14652	$200,000
2016	17571	$0
2016	13583	$18,640,588
2016	14652	$0
2017	17571	$0
2017	13583	$28,139,729
2017	14652	$0
2018	17571	$0

Year	Mechanism ID	Amount
2005	106	$300,000
2005	107	$3,225,804
2005	108	$6,522,000
2007	4327	$4,600,000
2007	4329	$2,081,143
2007	4328	$3,600,000
2008	120	$4,600,000
2008	129	$3,854,374
2008	7902	$445,227
2008	7586	$1,300,000
2009	10484	$1,230,000
2009	120	$4,600,000
2009	129	$2,816,374
2010	9205	$4,600,000
2010	9206	$2,607,317
2010	9965	$1,252,350
2011	13414	$88,426
2011	13418	$0
2011	9205	$2,057,698
2011	9206	$501,036
2011	9965	$1,638,220
2012	13414	$100,600
2012	9965	$921,000
2013	17016	$424,640
2019	81871	$500,000
2020	81871	$300,000

Year	Mechanism ID	Amount
2005	115	$2,408,086
2006	114	$4,850,000
2007	4502	$4,446,000
2007	4371	$9,250,000
2007	6156	$3,750,000
2008	4502	$4,446,000
2008	2797	$14,052,400
2008	6156	$1,714,000
2009	4502	$4,446,000
2009	2797	$13,732,912
2009	6156	$2,635,035
2010	9827	$485,452
2010	9502	$17,238,533
2010	9503	$2,537,945
2011	9502	$13,836,680
2011	9827	$480,148
2012	9827	$0
2012	9502	$0
2012	13618	$2,410,000
2012	13634	$100,000
2012	13800	$850,000
2012	13923	$1,162,707
2013	13618	$2,300,000
2013	13634	$300,000
2013	13800	$400,000
2013	13923	$1,162,707
2013	16759	$600,000
2014	17768	$750,000
2014	16759	$160,167
2014	13923	$600,000
2014	13800	$600,000
2014	13618	$1,655,112
2015	13618	$1,038,365
2015	13800	$400,000
2015	13923	$625,000
2015	17768	$997,482
2016	13800	$0
2016	13923	$175,000
2016	17768	$57,784
2016	13618	$0

Year	Mechanism ID	Amount
2011	13315	$0
2014	17268	$0
2015	17268	$0
2016	17268	$0
2017	17268	$0
2018	17268	$0

Year	Mechanism ID	Amount
2012	14708	$566,854
2013	14708	$1,547,338
2014	17701	$1,800,000
2015	17701	$4,302,638
2016	17701	$2,917,520
2017	17701	$2,330,705
2018	17701	$3,303,581
2019	17701	$3,903,640
2020	84846	$18,390,735

Year	Mechanism ID	Amount
2005	110	$3,116,976
2005	111	$1,322,000
2006	108	$1,600,000
2007	4529	$4,400,000
2007	4530	$4,810,720
2008	1512	$4,400,000
2008	1221	$11,400,000
2008	8547	$200,000
2009	1512	$4,400,000
2009	1221	$12,295,000
2009	10710	$300,000
2010	10090	$400,000
2010	9638	$11,795,000
2010	12246	$2,367,047
2010	9740	$4,400,000
2011	10090	$0
2011	9638	$3,100,000
2011	12246	$12,028,865
2011	9740	$4,400,000
2012	12246	$18,951,792
2012	14538	$500,000
2013	12246	$17,168,402
2013	14538	$500,000
2014	12246	$7,886,331
2014	14538	$500,000
2014	17773	$10,500,000
2015	17773	$0
2015	17975	$4,550,020
2015	12246	$0
2016	12246	$0
2016	17975	$2,079,144
2016	17991	$4,918,868
2017	17991	$10,137,499
2018	17991	$15,471,548
2019	17991	$18,278,041
2020	17991	$22,771,548

Year	Mechanism ID	Amount
2016	17883	$650,000
2017	17883	$973,000
2018	17883	$1,361,468
2019	17883	$3,504,860
2019	82094	$500,000
2020	17883	$9,709,788
2020	85128	$500,000

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
2005	111	$2,115,000
2007	4678	$0
2007	6897	$380,413
2008	1326	$1,900,785
2009	1326	$643,449
2010	9886	$0
2010	9923	$643,449
2011	9923	$300,000
2012	9923	$237,500
2013	9923	$100
2014	9923	$0
2016	17863	$1,631,821
2017	17863	$6,230,239
2018	17863	$3,000,000

Year	Mechanism ID	Amount
2012	14394	$0
2012	14406	$150,000
2013	14406	$150,000
2014	14406	$200,000
2014	14467	$0
2015	14406	$150,000
2015	14467	$0

Year	Mechanism ID	Amount
2013	17002	$1,550,000
2014	17002	$3,393,501
2015	17002	$3,656,656
2016	17002	$2,261,471
2017	17002	$1,775,000

Year	Mechanism ID	Amount
2008	9342	$0
2008	9343	$250,000
2009	9343	$300,000
2010	7394	$500,000
2010	7404	$500,000
2011	7394	$500,000
2015	17465	$5,526,824
2016	17465	$6,408,846
2017	17465	$3,460,768
2018	17465	$4,577,351

Year	Mechanism ID	Amount
2005	117	$3,317,939
2007	4700	$422,744
2007	8582	$800,000
2008	619	$3,032,417
2009	619	$2,273,827
2010	7517	$1,399,825
2010	12300	$1,565,840
2011	7517	$1,520,080
2011	12753	$1,600,000
2012	14359	$1,148,283
2013	14210	$2,225,116
2013	14220	$0
2013	14359	$0
2013	12753	$0
2014	14210	$0
2014	17641	$412,435
2014	14220	$0
2015	17265	$550,000
2015	17641	$818,010
2015	14210	$2,360,000
2016	17641	$300,000
2016	14210	$971,706
2017	18265	$1,060,000

Year	Mechanism ID	Amount
2008	8327	$400,000
2010	7522	$517,508
2010	11943	$1,720,000
2011	7522	$1,570,332
2011	11943	$1,700,000
2012	7522	$250,000
2012	11943	$900,000
2013	7522	$500,000
2013	11943	$0
2014	16613	$0
2014	7522	$0
2015	7522	$783,604
2015	16613	$100,000
2016	17318	$2,173,000
2017	17318	$1,497,998
2018	17318	$1,497,998

Year	Mechanism ID	Amount
2008	7208	$800,000
2013	17122	$1,900,000
2014	17122	$900,000
2015	17122	$936,289

Year	Mechanism ID	Amount
2008	11810	$300,000
2009	5966	$207,250
2010	7467	$680,000
2011	7467	$500,000
2017	18643	$500,000
2018	18643	$0

Year	Mechanism ID	Amount
2008	5660	$750,000
2009	5660	$750,000
2010	9266	$0
2011	9266	$0
2012	9266	$507,279
2013	9266	$2,000,000
2014	9266	$2,330,895
2015	9266	$1,163,500
2018	18654	$3,652,656

Year	Mechanism ID	Amount
2005	117	$2,525,000
2005	118	$1,791,949
2007	4785	$236,696
2008	3656	$1,792,993
2009	12250	$180,000
2010	7636	$100,000
2011	7636	$130,000
2012	7636	$319,750
2013	7311	$0
2013	7636	$0
2014	17169	$475,000
2014	7636	$0
2014	7311	$0
2014	13666	$0
2015	17169	$875,000
2016	18275	$5,914,191
2016	17169	$762,828
2017	17169	$632,023
2017	18275	$4,598,164
2018	17169	$0
2018	18275	$6,755,741
2019	18275	$2,509,657

Year	Mechanism ID	Amount
2015	18126	$0
2016	18126	$0
2017	18126	$1,233,682
2018	18126	$527,200
2019	18126	$563,400

Year	Mechanism ID	Amount
2005	113	$4,162,811
2005	114	$490,000
2006	108	$464,000
2007	5331	$532,822
2007	4173	$1,433,281
2008	5331	$3,781,910
2008	7405	$6,000,000
2008	3681	$218,090
2009	7405	$6,398,804
2010	7359	$2,145,000
2013	16940	$1,000,000
2013	14302	$1,440,527
2014	17733	$1,000,000
2015	17733	$600,000
2016	14302	$0
2016	17733	$0
2017	14302	$0
2017	17733	$0
2018	14302	$0
2018	17733	$0

Year	Mechanism ID	Amount
2005	132	$2,550,625
2005	133	$2,115,000
2006	130	$1,100,000
2007	4376	$0
2007	4454	$0
2008	249	$2,223,732
2008	9225	$4,753,000
2009	249	$664,910
2009	9225	$4,614,710
2010	9813	$4,614,710
2010	9585	$0
2011	9813	$4,614,710
2012	14278	$3,000,000
2013	14278	$500,000
2013	14847	$900,000
2014	14847	$0
2015	14847	$0

Year	Mechanism ID	Amount
2005	122	$6,523,950
2005	123	$2,115,000
2007	4547	$0
2008	1192	$2,213,249
2008	7625	$0
2009	1192	$637,034
2010	9454	$0
2012	14701	$2,450,000
2014	16787	$401,500
2014	17338	$450,000
2015	18059	$140,000
2015	14692	$2,330,000
2015	16787	$5,511,036
2016	18059	$0
2016	14692	$1,549,759
2016	16787	$8,860,864
2017	14692	$2,050,000
2017	16787	$1,779,776
2018	14692	$5,203,410
2018	16787	$9,685,919
2019	14692	$2,900,000
2019	16787	$200,000

Year	Mechanism ID	Amount
2005	121	$15,226,061
2005	122	$2,514,226
2006	112	$8,780,171
2007	4838	$318,336
2007	4839	$24,527,771
2008	701	$2,392,584
2008	8348	$382,500
2008	4961	$4,040,000
2008	7156	$6,620,000
2009	10313	$6,600,000
2009	8348	$382,500
2009	7156	$5,708,922
2009	9221	$5,141,172
2010	9301	$6,177,011
2010	9326	$370,000
2010	9327	$6,087,561
2011	9301	$6,344,511
2012	9301	$5,845,669
2012	13885	$1,000,000
2013	9301	$6,095,690
2013	13885	$1,000,000
2013	17089	$2,000,000
2014	9301	$5,319,003
2014	17089	$0
2014	13885	$721,262
2015	17089	$2,000,000
2015	9301	$8,342,746
2015	13885	$0
2017	18553	$182,545
2018	18553	$1,300,000
2018	18274	$10,373,301
2019	18553	$97,200
2019	18274	$7,821,505
2020	18274	$7,255,712