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
2006	109	$499,000
2007	5419	$499,000
2008	3527	$875,000
2009	3527	$875,000
2010	9913	$0
2016	17321	$450,000
2017	17321	$0

Year	Mechanism ID	Amount
2015	16744	$548,715
2016	16744	$1,739,126
2017	16744	$1,831,560
2018	16744	$1,809,597
2019	16744	$7,327,712
2020	16744	$1,800,000

Year	Mechanism ID	Amount
2008	5881	$783,294
2015	17628	$1,137,440
2016	17628	$0
2017	17628	$675,146
2018	17628	$0

Year	Mechanism ID	Amount
2016	17965	$795,742
2017	17965	$234,933
2018	17965	$0

Year	Mechanism ID	Amount
2005	105	$925,000
2006	107	$948,000
2007	4697	$485,628
2007	5500	$1,074,060
2008	609	$715,000
2008	637	$1,244,050
2009	609	$706,405
2009	11749	$900,000
2009	637	$1,299,659
2010	12305	$476,250
2010	10513	$1,249,288
2010	10657	$1,551,899
2011	10657	$929,976
2011	10513	$1,233,305
2011	13290	$473,393

Total Allocations: $9,138,518,373

Partner Contract Information

Year	Mechanism ID	Amount
2005	103	$283,000
2005	104	$156,360
2007	5247	$156,360
2007	4450	$1,442,000
2008	5247	$156,360
2008	2765	$2,046,733
2009	5247	$156,360
2009	2765	$1,700,000
2010	10404	$156,360
2010	10066	$1,385,000
2011	10066	$344,301
2011	10404	$156,360
2012	14728	$0

Year	Mechanism ID	Amount
2005	104	$2,992,000
2005	105	$302,679
2005	106	$222,652
2006	102	$3,350,000
2007	4734	$302,679
2007	4733	$0
2007	5117	$5,200,000
2007	5541	$4,115,000
2008	4734	$302,679
2008	4733	$167,738
2008	3314	$4,840,000
2008	5541	$0
2009	4734	$302,679
2009	4733	$587,346
2009	3314	$5,670,000
2010	12359	$302,679
2010	12375	$9,810,000
2011	12697	$10,810,000
2011	12709	$302,679
2017	18623	$2,275,680
2018	18623	$1,994,831

Year	Mechanism ID	Amount
2005	110	$5,851,680
2005	111	$119,751
2006	106	$3,000,000
2007	4212	$5,851,680
2007	4685	$0
2007	4213	$4,450,000
2008	3730	$5,851,680
2008	4685	$139,782
2008	3670	$12,700,000
2009	3730	$5,851,680
2009	4685	$489,455
2009	9080	$15,980,000
2009	7441	$1,798,000
2010	9141	$13,881,680
2010	9092	$4,343,500
2011	9092	$3,573,500
2011	9141	$11,363,473
2012	9092	$3,857,351
2012	9141	$8,862,035
2013	9092	$1,758,233
2013	9141	$0
2014	9092	$0
2015	16698	$0
2016	18285	$100,000
2017	18285	$1,600,000
2018	18285	$0
2019	18284	$9,668,923

Year	Mechanism ID	Amount
2015	18143	$0
2016	18143	$0
2017	18143	$2,040,131
2018	18143	$0
2019	18143	$2,723,335

Year	Mechanism ID	Amount
2008	5657	$0
2009	5657	$0
2010	12122	$1,250,000
2011	12122	$3,530,000
2012	14249	$3,051,465
2013	14249	$2,795,999
2014	14249	$0
2016	18279	$1,709,642
2017	18279	$535,467
2018	18279	$920,192

Year	Mechanism ID	Amount
2016	18336	$700,000
2017	18336	$390,000
2018	18336	$390,000
2019	18336	$100,000

Year	Mechanism ID	Amount
2005	102	$2,474,579
2005	103	$1,920,422
2006	101	$7,886,000
2007	5332	$1,920,422
2007	4162	$19,131,328
2007	4163	$3,320,000
2007	4164	$2,050,000
2008	5332	$1,920,422
2008	3688	$27,971,727
2008	3689	$4,225,000
2008	3713	$2,550,000
2009	5332	$1,920,422
2009	3688	$24,568,535
2009	3689	$3,448,000
2009	3713	$3,050,000
2010	10021	$3,809,396
2010	10022	$2,800,000
2010	10100	$23,045,535
2011	10100	$19,130,324
2014	17728	$6,447,269
2015	17728	$8,970,463
2016	17728	$4,989,384
2016	18128	$3,284,144
2017	18128	$769,650
2017	17728	$5,898,514
2018	17728	$0
2018	18128	$0

Year	Mechanism ID	Amount
2005	104	$153,805
2005	105	$621,139
2007	4325	$621,139
2007	4324	$176,592
2007	4326	$2,504,097
2007	7327	$150,000
2007	6152	$150,000
2007	6219	$138,000
2007	4706	$50,000
2008	111	$621,139
2008	1072	$435,100
2008	3493	$4,545,425
2008	6146	$3,749,940
2009	111	$621,139
2009	1072	$804,648
2009	3493	$4,130,009
2009	6146	$4,450,000
2010	9199	$2,779,225
2010	9203	$621,139
2010	9204	$3,546,837
2011	9199	$2,397,655
2011	9203	$621,139
2011	9204	$1,952,699
2012	14277	$1,098,180

Year	Mechanism ID	Amount
2005	110	$4,000,000
2005	111	$7,652,797
2006	111	$8,000,000
2007	4437	$7,563,740
2007	4438	$11,568,370
2008	2792	$7,563,740
2008	2790	$17,610,500
2009	2792	$4,525,917
2009	2790	$2,462,293
2010	9478	$0
2019	70293	$8,630,000

Year	Mechanism ID	Amount
2016	18133	$625,418
2017	18133	$479,950
2018	18133	$495,867
2019	18133	$325,003

Year	Mechanism ID	Amount
2005	107	$156,945
2005	108	$1,063,792
2007	4524	$1,063,792
2007	4523	$187,000
2007	4525	$9,220,000
2007	5027	$550,000
2008	1506	$177,057
2008	1514	$1,063,792
2008	2368	$15,350,000
2008	5027	$1,350,000
2009	1506	$1,063,792
2009	10566	$619,977
2009	5027	$1,200,000
2009	10123	$14,893,419
2010	9666	$1,063,792
2010	9728	$16,148,799
2011	9666	$1,063,792
2011	9728	$13,782,486
2011	12818	$2,061,379
2012	12818	$13,882,967
2013	12818	$12,710,637
2014	12818	$10,561,743
2015	12818	$9,638,583
2016	12818	$0

Year	Mechanism ID	Amount
2005	107	$6,150,000
2005	108	$6,264,675
2006	103	$8,784,303
2007	4828	$220,740
2007	5342	$6,264,675
2007	4799	$10,838,670
2008	1059	$299,000
2008	5342	$6,264,675
2008	1290	$12,718,502
2009	1059	$295,406
2009	5342	$6,264,675
2009	1290	$12,158,598
2010	9165	$17,500,850
2011	9165	$8,611,908
2015	17065	$5,468,164
2016	17065	$6,281,620
2017	17065	$7,428,800
2017	18361	$59,035
2018	17065	$7,941,947
2018	18361	$0
2019	17065	$7,549,973
2019	18361	$196,063
2020	17065	$2,047,181

Year	Mechanism ID	Amount
2005	107	$6,959,500
2005	108	$346,847
2005	109	$4,355,513
2006	106	$9,270,000
2007	5249	$4,355,513
2007	4959	$0
2007	4951	$7,620,000
2007	6157	$213,000
2007	5058	$4,860,000
2008	5249	$4,355,513
2008	293	$298,201
2008	3007	$10,855,000
2008	527	$5,470,000
2009	5249	$4,355,513
2009	293	$1,044,171
2009	3007	$10,855,000
2009	11946	$1,225,000
2009	527	$1,365,000
2010	10240	$4,355,513
2010	10241	$9,555,000
2010	10725	$1,775,000
2011	10241	$6,830,000
2011	10725	$830,000
2012	10241	$7,219,648
2012	10725	$530,000
2013	10725	$515,000
2013	12267	$1,000,000
2013	10241	$6,212,220
2014	12267	$1,500,000
2014	10725	$0
2014	10241	$5,600,671
2015	12267	$1,500,000
2015	10241	$4,187,292
2016	10241	$0
2016	12267	$0
2017	10241	$0
2017	12267	$0
2017	18327	$5,932,760
2018	18327	$11,897,776
2019	18327	$11,211,901

Year	Mechanism ID	Amount
2018	18555	$6,039,141
2019	18555	$5,734,069
2020	18555	$9,152,789
2020	85144	$250,000

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
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	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
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