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: $6,093,092,018

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
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

Year	Mechanism ID	Amount
2008	5882	$679,927
2008	5878	$800,000
2009	5878	$800,000
2012	13595	$200,000
2012	13623	$50,000
2012	14809	$251,200
2013	13595	$0
2013	13623	$500,000
2013	14809	$0
2014	13623	$1,000,000
2014	13595	$2,370,245
2014	17637	$550,000
2014	17633	$550,000
2014	14809	$1,020,000
2015	17637	$700,000
2015	18090	$1,440,000
2015	18095	$1,000,000
2015	13595	$0
2015	13623	$0
2016	13623	$0
2016	17633	$0
2016	18090	$1,300,000
2017	13623	$0
2017	18090	$2,090,975
2017	18097	$1,300,000
2018	18090	$2,000,004
2018	18097	$368,282
2018	13623	$0
2019	18090	$2,040,015
2019	18097	$250,000
2020	18097	$1,700,000
2020	84207	$2,732,310

Year	Mechanism ID	Amount
2014	17762	$200,000
2015	17762	$500,000
2016	17762	$1,418,747
2017	17762	$250,000
2019	80052	$7,551,779
2020	80052	$5,598,850

Year	Mechanism ID	Amount
2012	13742	$320,000
2013	13742	$820,000
2014	13742	$800,000
2015	13742	$513,737
2016	13742	$0
2016	18387	$594,902
2017	18387	$2,047,187
2018	18387	$1,530,187
2019	18387	$1,960,500
2020	18387	$50,000
2020	81928	$2,221,755

Year	Mechanism ID	Amount
2005	109	$5,202,000
2006	113	$2,250,000
2007	5527	$10,364,000
2010	12309	$1,537,803
2010	12325	$260,000
2011	12309	$1,933,597
2013	16798	$398,800
2013	16826	$500,000
2013	16930	$0
2013	14215	$0
2014	14215	$0
2014	16930	$31,297
2014	16826	$0
2014	16798	$18,170
2015	16930	$250,000
2015	14215	$555,000
2015	16798	$300,000
2015	16826	$0
2016	16798	$31,736
2016	16930	$500,000
2016	14215	$420,000
2017	16798	$769,851
2017	16930	$175,000
2017	14215	$379,260
2018	16930	$200,000
2018	17843	$12,029,711
2019	17843	$5,547,301
2020	17843	$1,000,000

Year	Mechanism ID	Amount
2011	10577	$1,290,000
2012	10577	$6,232,500
2012	11046	$750,000
2013	10577	$2,750,000
2013	11046	$0
2014	10577	$0
2015	10577	$0
2015	17800	$0
2016	18410	$0

Year	Mechanism ID	Amount
2005	106	$6,620,000
2006	104	$4,375,000
2007	4612	$4,670,000
2008	4	$4,000,000

Year	Mechanism ID	Amount
2005	108	$2,372,000
2006	103	$270,000
2008	9391	$2,350,000
2009	9391	$1,050,000
2009	9327	$6,275,000
2010	12360	$7,670,000
2011	12609	$3,960,000
2012	14470	$7,848,100
2013	13622	$0
2015	18018	$1,560,713
2016	18018	$290,043
2017	18018	$2,616,452
2018	18018	$2,700,000
2019	18018	$827,217

Year	Mechanism ID	Amount
2008	3944	$111,895
2008	5785	$2,028,105
2009	5785	$2,374,000
2009	9623	$252,000
2010	9249	$1,377,954
2010	12401	$600,000
2011	13387	$1,000,000
2011	13453	$600,000
2012	13387	$1,100,000
2012	13453	$450,000
2012	13573	$2,500,000
2013	13387	$372,700
2013	13453	$450,000
2013	13573	$0
2014	13573	$0
2014	13453	$600,000
2014	13387	$0
2015	17339	$2,523,000
2015	17351	$1,200,000
2016	17339	$1,910,871
2016	17351	$1,900,000
2017	17339	$4,914,357
2017	17351	$2,900,000

Year	Mechanism ID	Amount
2008	7899	$6,937,225
2010	12428	$0
2011	12670	$3,380,435
2012	12769	$0
2012	14153	$2,075,000
2013	14153	$0
2013	17032	$150,000
2014	17032	$255,000
2014	14153	$0
2015	14153	$0
2015	17032	$226,155
2015	17600	$4,800,000
2016	17600	$5,239,394
2017	17600	$4,976,794

Year	Mechanism ID	Amount
2005	117	$13,216,060
2006	112	$200,000
2007	4225	$1,510,000
2007	4913	$10,956,000
2007	4916	$11,896,000
2007	4226	$1,090,000
2008	3575	$1,000,000
2008	4913	$19,645,000
2008	4916	$16,850,000
2008	3545	$200,000
2009	3575	$744,340
2009	4913	$18,159,082
2009	4916	$18,759,910
2009	3545	$200,000
2009	9716	$500,000
2010	9127	$744,340
2010	9452	$500,000
2011	9127	$740,000
2012	2868	$0
2012	7141	$0
2012	9103	$0
2012	9127	$0
2012	13340	$500,000
2013	2868	$0
2013	7141	$0
2013	9127	$461,039
2013	13340	$4,181,397
2014	13340	$8,963,225
2015	17944	$2,597,240
2015	17951	$895,000
2015	14009	$3,587,100
2015	13340	$12,675,778
2016	14009	$3,250,000
2016	13340	$11,863,623
2016	17944	$3,635,491
2016	17951	$1,224,573
2017	14009	$2,952,941
2017	13340	$0
2017	17944	$3,931,219
2017	17951	$1,475,736
2018	13340	$0
2018	17944	$3,721,058
2018	18495	$10,278,236
2018	17951	$1,285,257
2018	14009	$754,000
2019	17951	$70,000
2019	18495	$3,366,903
2020	17951	$12,294

Year	Mechanism ID	Amount
2014	17557	$250,000
2014	17547	$0
2015	17547	$0
2015	17557	$0
2018	70166	$653,628
2019	70166	$655,629
2019	81741	$2,736,600
2020	81741	$365,000
2020	84522	$1,273,960

Year	Mechanism ID	Amount
2011	13027	$400,000
2012	13027	$162,000
2012	14242	$50,000
2013	13027	$100,000
2014	14242	$400,000
2015	17585	$2,210,000
2016	14242	$350,000
2016	17585	$1,773,759
2017	18303	$250,000
2017	14242	$0
2017	17585	$2,451,446
2018	18303	$0
2018	17585	$3,760,663
2019	81759	$2,604,000
2019	81768	$1,384,600
2020	81759	$2,466,259
2020	81768	$2,500,000

Year	Mechanism ID	Amount
2005	111	$1,340,000
2006	111	$2,574,000
2007	5078	$5,905,094
2008	5078	$9,151,200
2009	10419	$3,833,941
2010	12152	$3,609,218
2011	13255	$8,409,788
2011	12152	$4,128,800
2011	13022	$5,921,511
2012	12152	$0
2012	13022	$3,092,817
2012	13255	$638,229
2012	7315	$100,000
2012	14732	$800,000
2012	9900	$1,999,998
2013	13022	$5,369,911
2013	13255	$5,751,394
2013	7315	$250,000
2013	9900	$3,331,704
2013	14732	$0
2013	12152	$2,041,687
2014	12152	$1,508,686
2014	9900	$3,866,166
2014	14732	$0
2014	7315	$250,000
2014	13255	$5,386,338
2014	13022	$3,158,645
2015	9900	$2,415,307
2015	18099	$1,555,770
2015	12152	$0
2015	13022	$38,555,013
2015	13255	$0
2015	14732	$350,000
2015	7315	$0
2016	18099	$0
2016	18103	$3,091,965
2016	7315	$0
2016	18456	$0
2016	13022	$33,510,895
2016	14732	$0
2016	16900	$0
2017	16900	$0
2017	7315	$0
2017	18099	$0
2017	18103	$12,638,488
2017	18280	$1,722,746
2017	18456	$0
2017	13022	$35,749,043
2017	14732	$0
2018	18103	$15,636,714
2018	18456	$0
2018	18280	$6,005,629
2018	13022	$21,359,253
2018	16900	$0
2018	18099	$0
2018	7315	$0
2018	14732	$0
2019	18103	$11,710,915
2019	18280	$5,313,385
2019	84608	$360,000
2020	18103	$15,850,682
2020	18280	$4,230,000
2020	84608	$3,050,777
2020	84610	$70,000