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

Country/Region:	Nigeria
Year:	2015
Main Partner:	Institute of Human Virology, Nigeria
Main Partner Program:	NA
Organizational Type:	NGO
Funding Agency:	HHS/CDC

Care: Adult Care and Support (HBHC)		$7,277,038
Care: Orphans and Vulnerable Children (HKID)		$3,758,683
Care: TB/HIV (HVTB)		$2,369,665
Care: Pediatric Care and Support (PDCS)		$1,863,502
Laboratory Infrastructure (HLAB)		$4,116,697
Strategic Information (HVSI)		$115,000
Health Systems Strengthening (OHSS)		$57,142
Biomedical Prevention: Blood Safety (HMBL)		$41,483
Biomedical Prevention: Injection Safety (HMIN)		$52,083
Testing: HIV Testing and Counseling (HVCT)		$8,947,978
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT)		$9,412,104
Treatment: Adult Treatment (HTXS)		$16,633,746
Treatment: Pediatric Treatment (PDTX)		$1,051,952

Key Populations: MSM and TG			$100,000
	Training of health workers and community outreach workers
	Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
	Collection and use of strategic information
	Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
	Monitoring and evaluation of MSM/TG programs
	Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG
Renovation			$620,000
Motor Vehicles: Purchased			$309,000
Key Populations: Sex Workers			$100,000
	Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
	Training of health workers and community outreach workers
	Collection and use of strategic information on SWs and clients
	Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients
	Monitoring and evaluation of SW programs
	Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs
Food and Nutrition: Commodities			$150,000
Gender: Gender Based Violence (GBV)			$1,459,795
	GBV Prevention
		Collection and Use of Gender-related Strategic Information
		Implementation
		Capacity building
		Monitoring and Evaluation
		Operation Research
	Post GBV Care
		Collection and Use of Gender-related Strategic Information
		Implementation
		Capacity building
		Monitoring and Evaluation
		Operation Research
Water			$100,000
Human Resources for Health			$150,000
Gender: Gender Equality			$4,442,466
	Changing harmful gender norms and promoting positive gender norms
		Collection and Use of Gender-related Strategic Information
		Implementation
		Capacity building
		Monitoring and Evaluation
		Operation Research
	Increase gender-equitable access to income and productive resources, including education
		Collection and Use of Gender-related Strategic Information
		Implementation
		Capacity building
		Monitoring and Evaluation
		Operation Research
	Equity in HIV prevention, care, treatment and support
		Collection and Use of Gender-related Strategic Information
		Implementation
		Capacity building
		Monitoring and Evaluation
		Operation Research

Detailed Mechanism Funding and Narrative