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
2009	1244	$2,091,000
2009	3476	$18,593,780
2010	9143	$2,496,801
2010	9171	$19,052,676
2011	13546	$1,847,170
2011	9143	$2,218,696
2011	9171	$17,619,892
2012	13546	$933,143
2012	9143	$813,824
2012	9171	$6,948,029
2013	13546	$1,864,414
2013	9143	$2,127,384
2013	9171	$17,908,202
2014	13546	$2,075,264
2014	9171	$16,090,907
2014	9143	$2,167,403
2015	9143	$2,038,786
2015	9171	$12,841,756
2015	13546	$2,875,556
2016	13546	$3,853,364
2016	9143	$2,079,400
2016	9171	$12,125,987
2017	9143	$0
2017	9171	$0
2017	13546	$0
2019	70108	$7,425,314
2019	70109	$2,732,374
2019	70110	$564,121
2020	70110	$774,073
2020	70111	$856,515
2020	70108	$8,546,320
2020	70109	$3,255,805

Year	Mechanism ID	Amount
2005	110	$3,174,163
2014	17747	$5,498,031
2015	17747	$7,939,207
2016	17747	$4,692,362
2017	17747	$0
2018	17747	$0
2019	17747	$434,490
2019	70255	$6,531,272
2020	70255	$7,364,706

Year	Mechanism ID	Amount
2005	118	$120,000
2013	16763	$19,657,101
2014	16763	$28,771,978
2015	16763	$49,679,079
2016	16763	$31,418,623
2019	18627	$28,280,984
2019	18628	$2,777,858
2020	18627	$28,727,294
2020	18628	$1,067,231

Year	Mechanism ID	Amount
2010	9043	$3,889,275
2011	9043	$4,303,275
2012	9043	$5,851,858
2013	9043	$6,143,767
2014	9043	$7,868,447
2015	9043	$8,351,507
2016	9043	$8,193,639
2017	9043	$9,490,422
2018	9043	$9,277,376
2019	9043	$8,880,311
2020	9043	$5,817,549

Year	Mechanism ID	Amount
2012	14570	$15,552,695
2013	16872	$50,000
2013	14559	$250,000
2013	14570	$14,605,916
2014	17293	$3,133,136
2014	14570	$22,231,897
2014	14559	$250,000
2015	16899	$1,049,000
2015	17293	$40,482,318
2016	16899	$871,300
2016	17293	$18,958,980
2017	16899	$971,300
2017	17293	$15,098,193
2018	16899	$1,319,848
2018	17293	$0
2019	16899	$1,960,000
2019	18489	$2,020,000
2019	80095	$37,466,468
2020	18489	$2,020,000
2020	80095	$44,856,564

Total Allocations: $3,006,600,225

Partner Contract Information

Year	Mechanism ID	Amount
2008	5857	$1,548,000
2008	6079	$492,000
2009	5857	$1,548,000
2009	6079	$552,000
2010	11982	$605,000
2013	90001	$1,794,600
2014	90132	$3,400,000
2019	109003	$1,038,961
2020	109003	$1,900,000

Year	Mechanism ID	Amount
2013	90004	$7,070,000
2014	90136	$6,980,000
2019	109069	$2,400,964
2019	109140	$595,835
2019	109142	$4,340,000
2019	109078	$1,505,082
2019	109082	$538,815
2019	109083	$140,000
2019	109022	$500,000
2019	109111	$1,228,933
2019	109024	$299,634
2020	109022	$1,101,392
2020	109140	$825,900
2020	109024	$1,765,000
2020	109142	$2,047,687
2020	109069	$2,950,000
2020	109078	$968,000
2020	109082	$826,000
2020	109083	$175,000
2020	109212	$779,020

Year	Mechanism ID	Amount
2006	129	$5,343,847
2007	6899	$150,000
2007	5404	$1,937,419
2007	5405	$2,580,000
2007	5406	$4,317,292
2008	7891	$1,457,000
2008	5404	$4,396,615
2008	5406	$3,150,385
2009	7891	$1,798,968
2009	5404	$3,300,705
2009	5406	$4,246,295
2009	11094	$326,269
2010	11708	$500,000
2011	11708	$500,000
2011	13300	$75,000
2012	11708	$450,000
2013	90008	$8,954,998
2013	11708	$175,000
2014	11708	$550,000
2014	90139	$6,743,500
2019	109018	$5,548,645
2020	109018	$2,813,513

Year	Mechanism ID	Amount
2008	7347	$250,000
2008	7341	$1,006,275
2008	7342	$753,595
2009	9697	$69,420
2009	9694	$1,121,044
2009	9695	$728,371
2013	90016	$1,365,798
2014	90144	$4,241,689

Year	Mechanism ID	Amount
2011	12965	$341,397
2012	13675	$48,500
2013	90019	$3,982,475
2014	90147	$4,552,899
2019	109025	$1,093,698
2020	109025	$5,600,000

Year	Mechanism ID	Amount
2008	1300	$2,374,716
2008	1301	$4,057,397
2008	1383	$40,350
2013	12632	$0
2013	12642	$45,000
2013	90023	$3,315,550
2014	90150	$3,317,930
2014	12642	$0
2014	12632	$0
2015	12632	$0
2015	12642	$152,000
2016	12642	$0
2017	12642	$0

Year	Mechanism ID	Amount
2006	117	$6,439,300
2007	5383	$5,253,000
2007	5554	$3,358,000
2008	5383	$5,253,000
2008	7640	$475,000
2008	5554	$6,705,086
2009	5383	$5,253,000
2009	5554	$3,040,721
2010	11491	$1,337,000
2011	13488	$0
2011	11491	$1,199,000
2012	11491	$1,439,000
2013	11491	$1,345,240
2013	90033	$6,915,000
2014	90160	$9,797,471
2014	11491	$1,978,588
2015	11491	$2,538,718
2016	11491	$2,701,831
2017	11491	$1,290,908
2018	11491	$2,427,000
2019	109035	$2,560,146
2019	11491	$385,044
2020	11491	$1,400,000
2020	109035	$4,570,394

Year	Mechanism ID	Amount
2008	10642	$416,500
2008	5918	$350,000
2008	8115	$0
2008	8344	$611,817
2008	8118	$0
2009	5918	$350,000
2009	10642	$416,500
2009	8344	$701,155
2009	11643	$250,000
2013	90037	$4,800,000
2014	90163	$4,200,000
2019	109040	$2,426,895
2020	109040	$6,256,258

Year	Mechanism ID	Amount
2008	6009	$869,450
2008	5980	$1,135,115
2009	11809	$500,000
2009	11831	$565,000
2009	6009	$939,000
2011	11963	$50,000
2011	11969	$325,000
2011	13126	$400,000
2012	11959	$179,675
2012	11963	$0
2012	11969	$50,000
2013	90039	$2,000,000
2013	11959	$200,000
2013	11963	$50,000
2013	11969	$241,500
2014	11959	$0
2014	90167	$2,500,000
2020	109044	$802,584

Year	Mechanism ID	Amount
2008	5867	$150,000
2008	5973	$400,000
2008	9347	$200,000
2008	9349	$76,845
2008	8544	$0
2008	8252	$12,782
2008	8112	$180,000
2008	8250	$120,000
2008	8543	$0
2008	8542	$0
2008	9346	$75,000
2008	9350	$203,000
2008	9352	$12,782
2009	5973	$475,000
2009	10953	$50,000
2009	8252	$19,203
2009	8112	$155,225
2009	8250	$190,500
2009	5867	$50,000
2009	11804	$50,000
2013	90101	$2,598,664
2014	90228	$2,025,561
2019	109137	$3,345,867
2020	109137	$3,311,174

Year	Mechanism ID	Amount
2006	133	$6,676,296
2007	5480	$4,799,000
2007	5552	$5,800,000
2008	8269	$2,083,000
2008	8268	$550,000
2008	8271	$387,200
2008	8181	$5,800,000
2008	7887	$2,083,600
2008	3792	$2,305,800
2009	8269	$1,458,300
2009	8268	$550,000
2009	8271	$607,400
2009	7887	$2,343,400
2009	8181	$5,800,000
2009	3792	$2,334,600
2011	13530	$2,789,170
2012	13530	$3,005,344
2013	13530	$0
2013	90042	$3,863,001
2014	13530	$0
2014	90171	$8,927,916
2015	13530	$0
2016	13530	$0
2017	13530	$0
2019	109052	$2,350,192
2020	109052	$9,850,200

Year	Mechanism ID	Amount
2006	114	$1,300,594
2007	4689	$934,401
2007	4727	$1,338,242
2008	7452	$61,750
2008	3828	$890,000
2008	135	$817,227
2009	11915	$0
2009	3828	$1,000,000
2009	135	$1,106,315
2013	90051	$1,685,169
2014	90179	$1,546,146

Year	Mechanism ID	Amount
2006	124	$115,000
2007	5153	$1,000,000
2007	5154	$3,653,000
2008	3321	$1,000,000
2008	3141	$3,920,000
2009	3321	$1,000,000
2009	11439	$300,000
2009	11438	$350,000
2009	11437	$449,338
2009	3141	$2,571,162
2009	11440	$150,000
2012	14632	$541,727
2013	90055	$7,438,762
2014	90183	$6,495,311
2019	109065	$987,500
2020	109065	$7,200,000

Year	Mechanism ID	Amount
2008	5786	$1,053,020
2008	3969	$1,171,096
2009	3969	$2,560,800
2009	5786	$160,368
2013	90057	$2,574,415
2014	90186	$2,716,072

Year	Mechanism ID	Amount
2008	8350	$631,000
2009	11630	$500,000
2009	11631	$500,000
2010	11050	$152,500
2011	11050	$0
2011	13113	$39,413
2012	11050	$0
2012	13113	$0
2013	90046	$500,000
2014	90175	$250,000

Year	Mechanism ID	Amount
2006	139	$7,808,145
2007	4958	$300,000
2007	4306	$3,351,757
2007	4303	$8,071,000
2008	4076	$4,043,416
2008	7933	$1,123,299
2008	1501	$5,871,543
2008	7934	$1,249,457
2009	4076	$7,064,443
2009	7933	$2,138,280
2009	1501	$7,559,280
2009	7934	$561,720
2013	90061	$7,168,125
2014	90191	$12,121,493
2019	109079	$3,320,000
2020	109079	$3,378,518

Year	Mechanism ID	Amount
2008	10661	$350,000
2008	8203	$450,000
2008	9311	$0
2008	8354	$20,000
2008	8187	$15,000
2009	11301	$287,750
2009	11400	$127,250
2009	8203	$290,000
2013	90066	$1,796,324
2014	90194	$2,490,821
2019	109086	$3,196,718
2020	109086	$1,588,233

Year	Mechanism ID	Amount
2008	3886	$2,132,475
2008	9210	$400,000
2008	6792	$219,000
2009	3886	$2,627,000
2009	6792	$160,000
2013	90071	$4,890,190
2014	90199	$5,250,000
2019	109091	$6,046,360
2020	109091	$4,321,568

Year	Mechanism ID	Amount
2006	129	$7,517,529
2007	4864	$839,155
2007	4865	$4,525,718
2007	4866	$1,497,845
2007	4867	$2,770,772
2008	8897	$0
2008	3521	$703,952
2008	3526	$3,300,040
2008	3524	$1,633,048
2008	3529	$5,095,078
2009	3521	$558,320
2009	3526	$4,432,736
2009	3524	$1,778,680
2009	3529	$4,439,624
2010	11598	$1,711,900
2011	13318	$1,031,000
2012	14719	$145,000
2012	14736	$775,000
2013	90075	$14,082,259
2013	14719	$453,090
2013	14736	$69,832
2014	90204	$15,202,246
2015	14719	$500,000
2019	109101	$19,919,104
2020	109101	$20,656,842

Year	Mechanism ID	Amount
2006	120	$2,081,118
2007	4388	$1,500,000
2007	4389	$1,718,734
2008	1484	$1,056,231
2008	1157	$2,835,460
2009	1484	$1,500,000
2009	1157	$5,713,567
2010	11572	$3,866,918
2011	11572	$1,060,404
2012	11572	$896,253
2012	14385	$996,672
2013	14385	$0
2013	90080	$3,201,459
2014	14385	$633,759
2016	18430	$0
2017	18430	$0
2018	18430	$0
2019	109102	$6,975,989
2020	109102	$8,233,728

Year	Mechanism ID	Amount
2006	117	$5,255,433
2007	4187	$5,390,740
2007	4188	$3,056,000
2007	6098	$600,000
2008	1561	$9,384,780
2008	1530	$3,056,000
2009	1561	$12,327,536
2009	1530	$3,056,000
2013	90083	$15,000,000
2014	90212	$15,000,001
2019	109107	$11,009,463
2020	109107	$13,598,207

Year	Mechanism ID	Amount
2008	6024	$34,000
2008	7788	$0
2008	6023	$52,000
2008	6031	$414,000
2008	8265	$0
2009	6024	$20,500
2009	7788	$260,000
2009	6023	$53,000
2009	6031	$426,500

Year	Mechanism ID	Amount
2007	4357	$1,135,000
2007	4358	$3,226,000
2008	122	$1,135,000
2008	1527	$5,036,801
2009	122	$1,135,000
2009	1527	$4,416,244
2010	11440	$834,334
2013	90089	$7,400,919
2014	90218	$7,400,919
2019	109119	$4,047,538
2020	109119	$6,800,000

Year	Mechanism ID	Amount
2006	172	$3,932,796
2007	4682	$4,818,000
2007	4418	$1,907,000
2008	429	$5,096,674
2008	1070	$4,818,000
2009	429	$6,411,926
2009	1070	$4,818,000
2009	10620	$0
2013	90094	$14,414,987
2014	90220	$14,941,440
2019	109130	$23,549,239
2020	109130	$10,804,494

Year	Mechanism ID	Amount
2008	8355	$1,039,000
2008	5640	$464,000
2008	8302	$0
2008	5651	$0
2009	8355	$500,000
2009	5640	$751,520
2010	12474	$40,000
2010	12475	$100,000
2011	13485	$45,000
2013	90099	$1,429,566
2014	90225	$1,700,295
2019	109135	$639,913
2020	109135	$1,786,827

Year	Mechanism ID	Amount
2006	132	$4,189,199
2007	4602	$3,883,000
2007	4950	$4,615,254
2008	1470	$3,783,000
2008	4950	$6,769,171
2009	1470	$3,883,000
2009	4950	$7,297,758
2013	90106	$10,005,097
2014	90233	$11,102,001
2019	109141	$13,504,838
2020	109141	$15,979,838

Year	Mechanism ID	Amount
2006	132	$10,613,639
2007	4819	$5,642,267
2007	8616	$90,587
2007	4820	$8,040,000
2008	1257	$8,040,000
2008	3481	$7,828,149
2008	7340	$190,000
2009	1257	$8,040,000
2009	3481	$7,330,039
2010	11429	$780,000
2013	90111	$13,694,870
2014	90238	$12,122,232
2019	109148	$9,944,696
2020	109148	$11,712,530

Year	Mechanism ID	Amount
2013	14229	$0
2013	90116	$900,000
2014	90242	$325,000
2019	109149	$2,800,000
2020	109149	$944,898

Year	Mechanism ID	Amount
2006	112	$125,000
2007	5107	$2,855,000
2007	5106	$1,553,685
2008	3367	$2,575,689
2008	3694	$2,855,000
2009	3694	$698,751
2009	3367	$3,277,614
2009	10745	$2,156,249
2009	10746	$2,126,326
2010	11605	$215,000
2011	11605	$468,995
2012	11605	$717,397
2013	90119	$8,317,165
2013	11605	$400,000
2014	11605	$0
2019	109156	$4,809,298
2020	109156	$5,259,094

Year	Mechanism ID	Amount
2019	109122	$450,000
2019	109021	$980,000
2019	109059	$570,716
2019	109094	$900,000
2020	109021	$980,000
2020	109059	$387,237
2020	109281	$640,000

Year	Mechanism ID	Amount
2019	109075	$1,518,915
2019	109010	$538,542
2019	109019	$699,733
2019	109144	$211,406
2019	109061	$1,763,611
2019	109064	$69,759
2020	109061	$2,125,932
2020	109075	$1,017,447
2020	109010	$260,150
2020	109019	$673,038
2020	109144	$192,056

Year	Mechanism ID	Amount
2006	146	$7,450,830
2007	5010	$2,914,000
2007	5016	$5,106,001
2007	5676	$379,069
2007	5675	$630,931
2008	3104	$2,914,000
2008	3013	$4,917,000
2008	5676	$50,000
2008	5675	$700,000
2008	8140	$300,000
2008	8139	$536,000
2009	3104	$2,914,000
2009	3013	$2,707,000
2009	5676	$100,000
2009	5675	$850,000
2009	8140	$366,000
2009	8139	$620,000
2010	11694	$2,417,000
2011	11694	$550,000
2012	11694	$500,000
2013	90124	$9,824,226
2013	11694	$500,000
2014	11694	$250,000
2014	17519	$25,000
2014	90248	$11,656,278
2015	11694	$203,606
2015	17519	$0
2016	11694	$250,000
2017	11694	$0
2019	109160	$11,556,758
2020	109160	$13,999,042

Year	Mechanism ID	Amount
2008	3932	$1,898,000
2008	3954	$425,000
2008	3933	$1,942,000
2009	3954	$1,167,019
2009	3933	$3,787,981
2013	90128	$4,500,000
2014	90253	$3,998,884
2019	109161	$7,335,102
2020	109161	$8,281,702

Year	Mechanism ID	Amount
2015	17274	$4,709,042
2016	17274	$4,214,962
2017	17274	$5,178,272
2017	18253	$1,748,467
2018	17274	$8,666,897
2018	18253	$3,507,926
2019	17274	$3,925,000
2020	84043	$15,065,576