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
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

Year	Mechanism ID	Amount
2005	114	$3,006,765
2007	5108	$250,000
2008	5108	$600,000
2009	12228	$0
2009	12229	$50,000
2009	12244	$100,000
2009	5108	$1,050,000
2010	10825	$4,039,404
2011	10825	$8,743,797
2012	10825	$31,359,119
2013	10825	$26,044,381
2014	10825	$0
2015	10825	$0
2015	17621	$10,500,000
2015	17623	$20,598,825
2016	17623	$17,604,259
2016	17625	$4,384,795
2017	17623	$11,501,776
2017	17625	$4,443,755
2018	17623	$16,011,222
2018	17625	$5,389,218
2019	81873	$14,520,314
2020	81873	$20,767,441

Year	Mechanism ID	Amount
2019	18543	$50,000
2020	18543	$500,000

Year	Mechanism ID	Amount
2007	7320	$400,000
2008	7211	$500,000
2009	7211	$0
2010	9395	$1,800,000
2011	9395	$0

Year	Mechanism ID	Amount
2010	7500	$9,071,831
2011	7500	$10,181,791
2011	13537	$1,265,000
2012	13537	$0
2012	14611	$257,000
2012	7500	$8,205,402
2013	7500	$7,453,497
2013	13537	$0
2013	14611	$0
2014	7500	$4,400,000
2014	14611	$0
2015	7500	$0
2017	18092	$9,591,562
2018	18092	$6,162,422
2019	18092	$5,786,178
2020	18092	$7,497,469

Total Allocations: $3,742,086,798

Partner Contract Information

Year	Mechanism ID	Amount
2008	8645	$108,012
2008	8646	$41,988
2009	8646	$0
2010	7397	$180,000
2011	7397	$180,000

Year	Mechanism ID	Amount
2005	140	$284,406
2007	4277	$1,161,244
2007	4278	$200,000
2007	4279	$360,000
2007	4918	$9,639,000
2008	3734	$795,000
2008	569	$0
2008	4918	$15,850,000
2008	7880	$200,000
2009	3734	$737,054
2009	1246	$2,139,685
2009	4918	$16,665,850
2009	7880	$300,000
2010	9149	$1,989,685
2011	9100	$9,450,000
2011	9149	$2,239,685
2011	13287	$1,200,000
2012	13588	$16,600,000
2012	9100	$0
2012	13287	$1,200,000
2012	9149	$1,890,216
2013	13588	$6,465,763
2013	13287	$1,200,000
2013	9149	$0
2014	13588	$21,937,858
2014	13287	$750,000
2015	13588	$31,814,620
2015	13287	$0
2016	13588	$16,870,495
2017	13588	$0
2018	13588	$0
2018	18494	$19,711,347
2019	18494	$3,846,376

Year	Mechanism ID	Amount
2010	12145	$750,000
2011	12145	$512,690
2016	18312	$0
2017	18312	$0
2018	18312	$0

Year	Mechanism ID	Amount
2007	4756	$3,190,264
2008	4756	$3,104,000
2008	9224	$1,700,000
2009	9224	$1,650,538
2009	4756	$0
2010	9816	$1,650,538
2010	9527	$3,013,688
2011	9816	$1,650,538
2011	9527	$3,067,370
2012	9816	$2,000,000
2012	9527	$0
2013	9816	$3,000,000
2014	9816	$0
2015	17792	$0
2015	9816	$700,000
2016	9816	$0
2017	17792	$0
2017	9816	$0
2018	17792	$0
2018	9816	$0
2019	70309	$1,900,000

Year	Mechanism ID	Amount
2006	124	$550,000
2007	4573	$1,444,000
2008	3623	$2,000,000
2009	3623	$2,000,000
2010	9685	$2,000,000
2011	9685	$1,950,000
2012	9685	$1,727,372
2013	9685	$1,170,000
2019	81964	$500,000
2020	81964	$900,000

Year	Mechanism ID	Amount
2005	136	$207,917
2007	4845	$1,071,918
2008	1061	$705,000
2009	1061	$653,613
2015	13874	$253,251
2016	13874	$430,357
2017	13874	$626,250
2018	13874	$441,449

Year	Mechanism ID	Amount
2008	6068	$610,000
2009	6068	$568,660
2010	7521	$500,000
2012	14225	$0
2013	14225	$500,000
2014	14225	$500,000
2015	14225	$400,000
2016	14225	$0
2018	18210	$2,800,000
2019	18210	$2,173,085
2020	18210	$1,293,449

Year	Mechanism ID	Amount
2007	5217	$75,000
2008	5217	$100,000
2009	5217	$0
2010	7346	$500,000
2011	7346	$400,000
2012	7346	$269,557
2014	16803	$2,000,000
2015	16803	$1,003,145
2016	16803	$1,347,860
2017	16803	$1,650,000
2018	16803	$1,892,261
2019	16803	$1,434,810
2020	16803	$4,278,341
2020	85070	$1,290,000

Year	Mechanism ID	Amount
2007	6187	$1,000,000
2008	6187	$750,000
2013	10726	$500,000
2014	10726	$1,400,000
2015	10726	$1,382,793
2016	10726	$2,000,000
2017	10726	$800,000
2018	17400	$1,860,000
2019	17400	$1,860,000
2020	17400	$1,500,000

Year	Mechanism ID	Amount
2007	99999	$1,270,000
2010	99999	$4,885,000
2011	99999	$4,925,000
2012	99999	$4,089,418
2015	99999	$5,280,000
2016	99999	$3,738,022
2017	99999	$3,931,475

Year	Mechanism ID	Amount
2007	5766	$150,000
2008	5766	$150,000
2009	5766	$0
2010	12367	$150,000

Year	Mechanism ID	Amount
2005	150	$1,000,000
2005	167	$5,200,000
2005	168	$5,000,000
2006	173	$7,100,000
2006	174	$11,525,000
2007	4482	$15,828,370
2007	5191	$17,205,000
2007	4503	$0
2008	5191	$24,550,610
2008	7316	$374,262
2008	1066	$22,961,750
2009	5191	$23,801,751
2009	7316	$327,036
2009	1066	$22,288,541
2010	9577	$23,205,006
2010	9492	$327,036
2011	9577	$29,795,488
2012	14320	$0
2013	17025	$2,417,791
2013	17027	$2,602,760
2013	17028	$2,283,595
2013	17030	$369,517
2013	17037	$12,755,474
2013	17038	$10,289,365
2013	17043	$0
2014	17043	$0
2014	17038	$3,013,474
2014	17037	$10,606,327
2014	17030	$0
2014	17028	$225,971
2014	17027	$633,383
2014	17025	$1,686,968
2015	17968	$900,000
2015	17025	$100,000
2015	17027	$0
2015	17028	$0
2015	17037	$247,741
2015	17038	$13,264,004
2015	17043	$0
2016	17028	$0

Year	Mechanism ID	Amount
2005	99999	$2,221,463
2006	99999	$2,572,932
2010	99999	$14,103,031
2011	99999	$13,362,031
2012	99999	$10,836,399
2015	99999	$11,509,277
2016	99999	$4,755,142
2017	99999	$7,540,304
2018	99999	$15,088,715

Year	Mechanism ID	Amount
2011	99999	$1,098,363
2012	99999	$780,763
2015	99999	$3,142,049
2016	99999	$0
2017	99999	$115,280
2018	99999	$987,873

Year	Mechanism ID	Amount
2006	99999	$724,724
2007	99999	$1,963,311
2008	99999	$65,250
2010	99999	$3,429,480
2011	99999	$3,516,288
2012	99999	$2,710,190
2015	99999	$4,030,000
2016	99999	$3,844,425
2017	99999	$4,564,583

Year	Mechanism ID	Amount
2011	99999	$2,879,188
2012	99999	$3,205,296
2015	99999	$6,883,225
2016	99999	$5,037,860
2017	99999	$4,171,318
2018	99999	$6,651,825

Year	Mechanism ID	Amount
2010	99999	$5,415,793
2011	99999	$4,055,000
2012	99999	$2,923,168
2015	99999	$5,825,686
2016	99999	$6,132,033
2017	99999	$5,739,797

Year	Mechanism ID	Amount
2010	99999	$2,275,000
2011	99999	$1,678,800
2012	99999	$1,787,949
2015	99999	$3,324,532
2016	99999	$2,682,630
2017	99999	$3,186,403

Year	Mechanism ID	Amount
2010	99999	$3,180,975
2011	99999	$5,099,999
2012	99999	$1,121,824
2015	99999	$4,926,674
2016	99999	$4,126,289
2017	99999	$1,400,000

Year	Mechanism ID	Amount
2007	99999	$762,000
2010	99999	$2,948,850
2011	99999	$2,922,228
2012	99999	$1,275,989

Year	Mechanism ID	Amount
2005	99999	$3,352,861
2006	99999	$2,262,732
2009	99999	$925,000
2010	99999	$13,429,714
2011	99999	$7,580,000
2012	99999	$5,462,468
2015	99999	$16,994,849
2016	99999	$14,065,373
2017	99999	$11,129,974
2018	99999	$13,384,847

Year	Mechanism ID	Amount
2007	99999	$1,613,508
2008	99999	$1,046,477
2010	99999	$5,010,911
2011	99999	$5,614,442
2012	99999	$2,725,561
2015	99999	$5,801,821
2016	99999	$8,359,382
2017	99999	$7,087,429
2018	99999	$7,297,349

Year	Mechanism ID	Amount
2007	99999	$322,685
2010	99999	$2,304,318
2011	99999	$3,032,767
2012	99999	$1,021,881
2015	99999	$3,985,649
2016	99999	$3,089,013
2017	99999	$3,049,982

Year	Mechanism ID	Amount
2007	99999	$1,316,748
2010	99999	$3,551,392
2011	99999	$3,883,177
2012	99999	$2,345,230
2015	99999	$4,907,898
2016	99999	$5,400,751
2017	99999	$6,047,750
2018	99999	$8,754,785

Year	Mechanism ID	Amount
2005	99999	$6,112,165
2006	99999	$8,603,225
2010	99999	$28,969,065
2011	99999	$14,337,558
2012	99999	$9,208,299
2015	99999	$15,070,238
2016	99999	$13,263,850
2017	99999	$14,626,539
2018	99999	$9,619,395

Year	Mechanism ID	Amount
2007	99999	$380,700
2009	99999	$20,000
2010	99999	$2,030,706
2011	99999	$1,928,905
2012	99999	$1,065,065
2015	99999	$1,799,426
2016	99999	$2,015,064
2017	99999	$1,748,507
2018	99999	$1,748,507

Year	Mechanism ID	Amount
2005	99999	$2,098,149
2006	99999	$1,792,530
2010	99999	$2,965,125
2011	99999	$2,966,349
2012	99999	$1,616,618
2015	99999	$1,881,056

Year	Mechanism ID	Amount
2005	99999	$3,550,000
2006	99999	$3,179,343
2011	99999	$10,043,100
2012	99999	$6,739,718
2015	99999	$12,396,043
2016	99999	$9,225,304
2017	99999	$11,811,232
2018	99999	$10,960,843

Year	Mechanism ID	Amount
2006	99999	$2,224,700
2007	99999	$2,056,038
2010	99999	$4,205,695
2011	99999	$3,192,000
2012	99999	$2,064,555
2015	99999	$5,514,046
2016	99999	$3,933,051
2017	99999	$4,445,539

Year	Mechanism ID	Amount
2007	99999	$436,000
2010	99999	$585,589
2011	99999	$895,000
2012	99999	$425,792
2015	99999	$369,112
2016	99999	$1,144,252
2017	99999	$468,206

Year	Mechanism ID	Amount
2005	99999	$6,809,160
2006	99999	$7,987,560
2010	99999	$29,102,488
2011	99999	$28,978,595
2012	99999	$18,959,288
2015	99999	$30,335,869
2016	99999	$32,459,465
2017	99999	$22,748,625
2018	99999	$28,626,805

Year	Mechanism ID	Amount
2007	99999	$1,707,544
2010	99999	$5,979,502
2011	99999	$4,170,000
2012	99999	$1,893,951
2015	99999	$7,005,000
2016	99999	$5,229,950
2017	99999	$5,349,749
2018	99999	$8,538,287