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
2011	13006	$400,000
2012	13006	$400,000
2012	13580	$21,003,848
2013	13006	$600,000
2013	13580	$16,639,007
2014	13580	$15,334,723
2014	13006	$615,000
2015	13006	$0
2015	13580	$23,419,169
2016	13006	$0
2016	13580	$19,032,193
2017	13006	$0
2017	13580	$28,737,844
2018	13580	$29,783,051
2019	13580	$17,571,814
2019	18532	$7,109,329
2020	13580	$10,504,068
2020	18532	$9,800,000

Year	Mechanism ID	Amount
2005	128	$2,000,000
2006	124	$2,800,000
2007	4487	$5,020,000
2008	478	$9,111,500
2009	478	$9,090,241
2010	9605	$8,998,687
2011	9605	$10,678,074
2012	9605	$0
2013	14292	$0
2014	14291	$2,488,023
2015	14291	$0
2016	14291	$14,462,086
2017	14291	$8,405,979
2018	14291	$0

Year	Mechanism ID	Amount
2012	13559	$2,000,000
2013	13559	$2,450,000
2014	13559	$3,415,000
2015	13559	$3,443,000
2016	13559	$927,803

Year	Mechanism ID	Amount
2019	18593	$6,408,454
2020	18593	$5,250,000

Year	Mechanism ID	Amount
2006	112	$45,377
2007	5397	$53,000
2007	8363	$250,000
2008	8755	$60,000
2008	9206	$800,000
2008	8746	$100,000
2009	9206	$610,000
2009	7760	$0
2009	11407	$50,000
2010	7323	$0
2010	9962	$700,000
2010	12003	$0
2010	12008	$1,300,000
2011	12008	$1,800,000
2011	9962	$700,000
2012	9962	$685,000
2012	12008	$3,240,000
2013	12008	$1,599,800
2014	12008	$0
2015	17544	$0
2015	12008	$0
2016	17544	$0
2016	17846	$431,146
2017	17544	$178,448
2017	17846	$373,969
2018	17544	$0
2018	17846	$0
2019	17846	$997,630
2019	70001	$909,289
2020	70001	$635,000

Total Allocations: $2,154,584,636

Partner Contract Information

Year	Mechanism ID	Amount
2005	110	$1,600,000
2006	108	$1,655,000
2007	5323	$2,255,000
2009	12168	$550,000
2009	7226	$2,478,000
2010	10791	$700,000
2011	10791	$737,000
2012	10791	$1,950,000
2012	13635	$2,229,355
2013	10791	$400,000
2013	13635	$0
2013	16691	$2,150,000
2013	16747	$0
2014	16747	$994,586
2014	16691	$1,714,595
2015	16691	$2,325,266
2015	16747	$944,576
2016	16691	$2,041,730
2016	16747	$700,000
2017	18291	$2,259,541
2017	16691	$0
2017	16747	$345,258
2018	16691	$0
2018	16747	$0
2018	18291	$4,313,023
2018	18606	$3,333,538
2018	18639	$150,000
2019	18291	$407,537
2019	18606	$2,980,281
2020	18291	$952,955
2020	18606	$5,358,788

Year	Mechanism ID	Amount
2010	12186	$50,000
2010	12187	$350,000
2011	12938	$50,000
2011	13005	$100,000
2012	12938	$50,000
2013	16821	$320,000
2014	16821	$2,000,000
2015	16821	$1,260,307
2016	16821	$1,726,894
2018	18601	$2,350,391
2019	81924	$1,464,056
2019	18601	$2,678,088
2020	84251	$1,500,000
2020	85153	$820,841

Year	Mechanism ID	Amount
2005	116	$2,113,698
2005	118	$4,500,000
2005	119	$600,000
2005	120	$2,415,000
2006	120	$2,923,000
2007	5468	$6,221,500
2007	7410	$500,000
2007	5484	$9,181,760
2007	5469	$4,132,000
2007	5470	$1,700,000
2008	3746	$9,148,448
2008	3787	$12,933,436
2008	655	$5,773,750
2008	1210	$1,900,000
2009	3787	$12,408,436
2009	11937	$0
2009	11938	$0
2009	655	$6,026,750
2009	1210	$2,380,000
2010	10520	$13,641,216
2011	12303	$1,734,812
2011	12955	$1,200,000
2011	10520	$9,389,695
2011	13204	$180,000
2011	13450	$3,399,156
2012	12303	$1,138,744
2012	12955	$1,200,000
2012	13450	$2,376,212
2012	13652	$275,000
2012	10520	$16,803,804
2013	12955	$0
2013	16823	$2,907,702
2013	14209	$2,893,132
2014	14209	$0
2014	16823	$0
2014	12955	$0
2015	14209	$1,100,000
2016	14209	$1,500,000
2017	18338	$0
2017	14209	$260,000
2019	70073	$250,004
2019	81645	$400,000
2020	70073	$250,000
2020	81645	$200,000

Year	Mechanism ID	Amount
2010	11945	$380,000
2010	11947	$240,000
2011	11945	$400,000
2011	11947	$620,000
2012	11945	$0
2012	11947	$480,000
2013	11947	$800,000
2013	16627	$0
2014	16627	$0
2014	11947	$0
2015	16627	$120,000
2016	18412	$400,000

Year	Mechanism ID	Amount
2007	4239	$2,832,740
2007	4914	$7,926,474
2008	3478	$1,600,000
2008	4914	$14,500,000
2009	4914	$14,446,310
2009	3478	$2,080,000
2010	9144	$1,900,000
2010	12065	$1,320,000
2011	13367	$150,000
2011	12970	$1,150,000
2011	9144	$520,000
2012	13636	$8,358,584
2012	13719	$0
2012	12970	$3,298,120
2013	13636	$5,740,992
2013	13719	$181,972
2013	12970	$2,030,522
2014	13636	$8,756,081
2014	12970	$0
2015	17956	$270,014
2015	13636	$12,297,301
2016	13636	$8,690,200
2016	17956	$180,036
2017	13636	$0
2017	17956	$0
2018	13636	$0
2018	18496	$7,551,081
2018	17956	$349,729
2019	18496	$2,401,010
2020	17956	$7,749
2020	85192	$500,000

Year	Mechanism ID	Amount
2008	6206	$100,000
2010	10458	$810,000
2011	10458	$900,000
2011	10464	$30,000
2012	10458	$5,000,000
2013	10458	$4,252,500
2014	10458	$0
2014	17467	$0
2015	10458	$0
2015	17467	$0
2015	17549	$1,557,083
2016	17549	$109,873
2017	17549	$3,312,197
2018	17549	$7,077,418
2019	17549	$5,031,189
2020	84523	$100,000

Year	Mechanism ID	Amount
2008	5630	$100,000
2008	7875	$0
2008	7876	$50,000
2008	5662	$800,000
2009	5630	$25,000
2009	7875	$0
2009	7876	$50,000
2009	5662	$2,420,600
2009	12159	$681,150
2010	9268	$0
2010	9269	$0
2010	9882	$4,600,000
2010	10783	$125,000
2010	12112	$1,710,087
2011	9882	$5,925,000
2011	10783	$0
2011	12112	$0
2012	9882	$5,225,000
2012	12112	$1,647,550
2012	12638	$2,650,000
2013	12112	$0
2013	12638	$7,309,352
2013	14432	$300,000
2013	16794	$1,000,000
2013	9882	$3,858,796
2014	16794	$1,641,250
2014	14432	$450,000
2014	12638	$4,250,829
2014	9882	$0
2015	12638	$5,098,850
2015	14432	$0
2015	16794	$0
2015	18045	$450,000
2016	14432	$0
2016	16704	$4,800,000
2016	16794	$0
2016	18045	$70,000
2016	18247	$500,000
2017	18654	$1
2017	14432	$0
2017	16704	$5,492,952
2017	16794	$0
2017	18045	$36,409
2017	18244	$3,574,713
2017	18247	$0
2018	18045	$439,176
2018	16704	$11,698,069
2018	18244	$6,476,430
2018	18247	$4,350,000
2019	18244	$5,291,313
2019	18247	$13,940
2019	81748	$727,042
2019	81767	$2,371,816
2019	82187	$418,842
2019	16704	$10,900,001
2020	18244	$9,470,600
2020	18247	$4,360,000
2020	81748	$2,836,608
2020	81767	$3,000,000
2020	84555	$2,188,000
2020	84556	$2,000,000
2020	16704	$400,000

Year	Mechanism ID	Amount
2005	116	$1,180,000
2005	119	$400,000
2006	115	$3,006,000
2006	116	$600,000
2007	4870	$5,521,093
2007	4893	$1,970,226
2008	8784	$7,187,000
2008	3680	$1,980,000
2009	8784	$7,471,890
2009	7232	$234,750
2009	3680	$915,000
2010	9889	$150,000
2010	11580	$9,399,645
2010	12147	$3,115,180
2011	13271	$5,360,000
2011	11580	$15,270,000
2011	12147	$3,640,988
2012	11580	$12,811,062
2012	12147	$1,295,000
2012	13271	$2,268,000
2012	14735	$0
2013	13271	$1,232,958
2013	14735	$0
2013	11580	$18,450,215
2013	12147	$1,104,836
2014	12147	$1,131,442
2014	11580	$18,675,399
2014	14735	$0
2014	13271	$375,000
2015	11580	$26,022,759
2015	17723	$2,462,147
2015	12147	$0
2015	18101	$500,000
2015	13271	$0
2016	17723	$2,046,616
2016	18101	$500,000
2016	18108	$2,094,727
2016	18368	$1,035,394
2016	11580	$22,674,145
2017	17723	$1,374,897
2017	18101	$266,000
2017	18102	$3,253,760
2017	18108	$1,871,355
2017	11580	$22,399,600
2017	18368	$0
2018	18368	$0
2018	18108	$3,883,509
2018	17723	$3,924,897
2018	11580	$27,295,040
2018	18101	$0
2018	18102	$3,595,949
2019	11580	$7,021,109
2019	17723	$3,424,894
2019	18108	$4,302,919
2019	81806	$6,977,315
2019	18102	$1,387,620
2020	18108	$7,472,272
2020	81806	$1,873,671

Year	Mechanism ID	Amount
2005	106	$2,729,179
2006	106	$3,558,584
2007	4422	$3,674,758
2012	14371	$450,000
2013	14371	$1,146,453
2014	17772	$0
2014	17529	$2,150,000
2014	14371	$0
2015	15005	$0
2015	17529	$0
2016	17529	$400,000
2016	18356	$0
2017	18356	$607,000
2017	17529	$1,866,200
2018	17529	$0
2018	18356	$2,245,648
2019	18356	$360,000
2019	81829	$325,000
2019	81830	$217,000
2020	81829	$650,000

Year	Mechanism ID	Amount
2008	9403	$840,000
2009	9403	$485,500
2010	10113	$295,523
2011	10113	$665,654
2012	14050	$400,000
2012	10113	$1,075,096
2013	14050	$400,000
2014	17730	$400,000
2017	18648	$400,000
2018	18648	$0
2019	81858	$7,463,228
2020	81858	$5,610,394

Year	Mechanism ID	Amount
2010	12135	$693,000
2011	12960	$655,000
2012	13598	$555,000
2013	13598	$485,000
2014	13598	$550,000
2015	13598	$0
2016	13598	$0
2017	13598	$7,570
2018	13598	$970,398
2019	13598	$1,655,949
2020	13598	$2,378,877

Year	Mechanism ID	Amount
2005	131	$1,112,000
2005	134	$7,500,000
2006	129	$800,000
2006	131	$7,920,000
2007	4495	$3,445,000
2007	8584	$600,000
2007	4496	$500,000
2007	4455	$12,025,000
2008	242	$6,232,250
2008	8708	$522,000
2008	328	$17,022,750
2009	242	$1,439,365
2009	10618	$4,168,094
2009	8708	$0
2009	10309	$506,812
2009	328	$13,728,844
2010	9611	$1,135,958
2010	10041	$0
2010	7307	$491,608
2010	9584	$12,743,084
2011	9584	$12,282,179
2011	9611	$0
2011	7307	$491,608
2011	13337	$150,000
2012	9584	$10,572,960
2012	13619	$3,320,000
2013	13619	$1,200,000
2014	17538	$6,193,604
2014	17537	$2,630,285
2014	13619	$1,200,000
2015	13619	$1,370,482
2015	17537	$0
2015	17538	$3,959,576
2016	17537	$5,448,669
2016	17538	$0
2016	13619	$0
2017	13619	$0
2017	17537	$4,966,195
2017	17538	$6,342,102
2018	17537	$1,500,000

Year	Mechanism ID	Amount
2013	13687	$330,000
2013	14415	$2,900,000
2014	14415	$1,500,000
2015	14415	$0
2015	17714	$2,241,821
2016	17714	$2,019,287
2017	17714	$1,462,240
2018	17714	$1,444,074
2019	17714	$571,000
2020	17714	$658,344

Year	Mechanism ID	Amount
2005	121	$500,000
2006	114	$200,000
2007	4546	$675,000
2007	4585	$1,940,000
2008	1171	$743,016
2009	11170	$1,001,078
2009	1171	$1,836,990
2009	11168	$2,152,700
2010	9453	$2,516,990
2010	10351	$2,640,000
2010	12192	$1,301,078
2010	9653	$2,530,000
2011	9453	$3,366,990
2011	10351	$2,630,000
2011	12192	$2,411,078
2011	12211	$0
2011	9653	$0
2011	12827	$7,335,424
2011	12829	$948,750
2012	10351	$2,700,000
2012	12192	$5,961,696
2012	12827	$7,151,265
2012	12829	$800,000
2012	9453	$3,404,438
2013	16788	$602,472
2013	12827	$6,787,320
2013	12829	$700,000
2014	12829	$600,000
2014	12827	$3,069,187
2014	17409	$2,200,000
2015	17409	$1,160,000
2015	16784	$12,058,667
2015	12829	$300,000
2016	17409	$1,780,000
2016	12827	$0
2016	12829	$0
2016	16784	$11,756,220
2017	16784	$29,413,895
2017	17409	$0
2018	16784	$26,516,285

Year	Mechanism ID	Amount
2005	126	$1,720,398
2005	129	$3,080,000
2005	130	$70,000
2006	121	$1,405,000
2006	124	$2,917,791
2006	125	$150,000
2007	5019	$4,885,000
2007	5029	$1,992,580
2007	4979	$4,712,016
2008	3017	$4,300,000
2008	2987	$3,150,000
2008	1031	$5,447,016
2009	2987	$3,200,000
2009	12219	$4,040,000
2009	1031	$0
2010	10817	$3,670,000
2010	11626	$2,550,000
2011	13305	$630,000
2011	10817	$4,500,000
2011	11626	$2,200,000
2012	14392	$330,000
2012	10817	$5,732,595
2012	11626	$0
2013	10817	$6,700,000
2013	11626	$2,250,000
2013	14392	$430,000
2014	11626	$0
2014	10817	$0
2014	14392	$495,000
2015	11626	$4,119,574
2015	17514	$5,566,894
2015	17781	$482,965
2016	11626	$0
2016	17514	$3,647,328
2016	17781	$0
2017	11626	$0
2017	17514	$2,098,834
2017	17781	$0
2018	11626	$0
2018	18530	$1,000,000
2018	18652	$656,517
2018	17514	$3,950,000
2019	17514	$4,430,000
2019	18530	$2,500,000
2019	70432	$3,391,653
2020	17514	$360,000
2020	18530	$10,938,517
2020	70432	$3,691,653
2020	85087	$5,089,790

Year	Mechanism ID	Amount
2008	8747	$900,000
2009	8747	$3,134,332
2010	11589	$450,000
2011	11589	$2,285,069
2012	11589	$1,476,557
2012	14532	$100,000
2013	11589	$125,000
2013	16731	$700,000
2014	16731	$600,000
2015	16731	$1,500,000
2016	16731	$571,000
2017	16731	$704,974

Year	Mechanism ID	Amount
2011	13427	$300,000
2012	14315	$300,000
2014	16770	$0
2015	16770	$450,000
2016	16770	$600,000
2017	16770	$87,914

Year	Mechanism ID	Amount
2010	5371	$1,000,000
2011	5371	$1,000,000
2012	5371	$700,000
2014	16632	$200,000
2014	13591	$627,050
2015	13591	$1,000,000
2015	16632	$400,000
2016	13591	$985,000
2016	16632	$250,000
2017	16632	$200,000

Year	Mechanism ID	Amount
2011	13067	$727,234
2012	13067	$510,402
2012	14457	$100,000
2012	14466	$979,946
2013	13067	$0
2013	14466	$1,254,466
2013	16725	$100,000
2014	13067	$0
2014	16725	$200,000
2014	16585	$700,000
2014	14466	$882,934
2015	14466	$500,845
2015	16585	$751,763
2015	16725	$200,000
2016	14466	$684,760
2016	16585	$1,255,412
2017	16585	$1,384,988
2017	18349	$222,620

Year	Mechanism ID	Amount
2007	7322	$500,000
2008	7221	$350,000
2009	7221	$950,000
2010	9390	$2,000,000
2011	9390	$1,655,000
2012	9390	$0
2013	16861	$1,400,000
2014	16861	$1,191,029
2015	16861	$1,376,156
2016	16861	$571,021
2017	16861	$105,000
2018	16861	$0

Year	Mechanism ID	Amount
2008	5869	$150,000
2008	7992	$180,000
2008	6090	$627,000
2009	7992	$430,000
2009	6090	$768,400
2009	11820	$50,000
2010	7398	$818,400
2010	10623	$530,000
2010	12184	$500,000
2011	7398	$1,118,400
2011	13144	$800,000
2012	7398	$1,100,000
2012	13144	$1,162,600
2013	16760	$350,000
2013	13144	$1,550,000
2014	16760	$1,375,000
2014	13144	$0
2015	13144	$0
2015	16760	$0
2015	17460	$4,061,946
2016	13144	$0
2016	16760	$0
2016	17460	$3,028,714
2017	17460	$5,216,191
2018	17460	$5,478,361
2019	17460	$4,965,775
2019	18272	$1,837,992
2020	18272	$534,024

Year	Mechanism ID	Amount
2009	10302	$125,000
2010	7305	$125,000
2011	7305	$500,000
2012	7305	$0
2013	7305	$0
2014	7305	$1,219,281
2015	7305	$520,000
2016	7305	$815,654
2017	7305	$345,000
2018	7305	$0

Year	Mechanism ID	Amount
2008	6208	$450,000
2008	8291	$150,000
2013	16766	$800,000
2014	16766	$800,000
2015	16766	$4,007,264
2015	17431	$3,067,400
2016	17431	$1,128,266
2016	16766	$5,002,649
2017	16766	$0
2017	17431	$1,310,000
2018	17431	$1,184,432
2019	17431	$584,460

Year	Mechanism ID	Amount
2011	13101	$40,000
2011	13288	$540,000
2012	12109	$540,000
2012	13101	$300,000
2013	12109	$1,100,000
2013	13101	$225,000
2014	13101	$500,000
2014	12109	$1,100,000
2015	12109	$0
2015	13101	$500,000
2015	17341	$3,800,000
2016	17341	$4,200,000
2016	18125	$600,000
2017	13101	$532,997
2017	17341	$4,098,560
2017	18125	$0
2018	17341	$5,671,540
2019	17341	$1,928,376
2020	17341	$100,000

Year	Mechanism ID	Amount
2010	7314	$450,000
2011	7314	$300,000
2012	7314	$350,000
2013	7314	$250,000
2014	7314	$0
2015	7314	$0
2016	7314	$0
2017	7314	$0
2018	7314	$0

Year	Mechanism ID	Amount
2005	119	$803,007
2007	4317	$78,425
2007	4662	$159,792
2008	1317	$1,529,031
2008	4662	$116,441
2009	4662	$0
2009	12175	$800,000
2010	7622	$900,000
2011	13036	$550,000

Year	Mechanism ID	Amount
2008	9404	$1,680,000
2009	9404	$1,637,411
2010	12459	$600,000
2010	10115	$1,764,192
2011	13371	$600,000
2011	10115	$1,442,099
2012	14599	$360,000
2012	10115	$1,190,417
2013	14599	$1,000,000

Year	Mechanism ID	Amount
2008	7754	$1,300,000
2009	7754	$990,000
2010	7499	$1,850,000
2011	7499	$770,000

Year	Mechanism ID	Amount
2005	166	$2,750,000
2006	170	$4,720,000
2007	4653	$1,400,000
2007	4415	$4,275,000
2007	4492	$5,575,000
2008	4653	$1,940,000
2008	1201	$4,874,250
2008	1212	$5,407,750
2009	4653	$1,786,922
2009	1201	$4,329,822
2009	1212	$4,462,849
2010	9516	$2,522,991
2010	7221	$4,462,849
2010	7306	$4,070,202
2011	9516	$0
2011	7221	$5,375,641
2011	7306	$2,809,321
2012	7221	$5,275,641
2012	7306	$2,029,617
2013	7221	$5,320,000
2013	16980	$950,000
2014	17540	$5,200,000
2014	7221	$0
2014	16980	$0
2015	16980	$0
2016	16980	$1,044,938
2017	16980	$0
2018	16980	$0
2018	18547	$11,274,397
2019	81887	$5,916,667
2020	81887	$300,000

Year	Mechanism ID	Amount
2014	17355	$500,000
2015	17355	$500,000
2016	17355	$500,000
2017	17355	$0

Country/Region	Year	Mechanism ID	Amount
South Africa	2009	478	NA
South Africa	2010	9605	NA
South Africa	2011	9605	NA

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2007	5470	$1,249,911
Ethiopia	2008	1210	NA
Ethiopia	2009	1210	NA

Country/Region	Year	Mechanism ID	Amount
Central America Region	2012	14466	NA
Central America Region	2013	14466	NA

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4914	NA
Kenya	2009	4914	NA
Kenya	2012	13636	NA
Kenya	2013	13636	NA
Kenya	2014	13636	NA
Tanzania	2012	13662	NA
Tanzania	2014	13662	NA