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).
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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.
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  Sub-Program Areas
  
  Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
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  Object Classes
  
  Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
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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.
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  Sub-Beneficiaries
  
  Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
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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.
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Advanced Selection

	Amount	Percentage
Care	$14,075,663	45.39%
Treatment	$7,739,256	24.96%
Prevention	$3,745,781	12.08%
Governance and Systems	$3,627,174	11.70%
Testing	$1,820,052	5.87%

Budget Codes	Budget Code Description	Amount	Percentage
HVTB	Care: TB/HIV	$8,166,275	26.34%
HTXS	Treatment: Adult Treatment	$5,902,874	19.04%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$2,870,781	9.26%
HBHC	Care: Adult Care and Support	$2,785,752	8.98%
HKID	Care: Orphans and Vulnerable Children	$2,340,000	7.55%
HVCT	Testing: HIV Testing and Counseling	$1,820,052	5.87%
PDTX	Treatment: Pediatric Treatment	$1,763,806	5.69%
OHSS	Health Systems Strengthening	$1,680,000	5.42%
HLAB	Laboratory Infrastructure	$1,679,464	5.42%
PDCS	Care: Pediatric Care and Support	$783,636	2.53%
HMIN	Biomedical Prevention: Injection Safety	$550,000	1.77%
HVOP	Sexual Prevention: Other Sexual Prevention	$325,000	1.05%
HVSI	Strategic Information	$267,710	0.86%
HTXD	Treatment: ARV Drugs	$72,576	0.23%

Year	Mechanism ID	Amount
2011	7398	$1,118,400
2011	13144	$800,000

Year	Mechanism ID	Amount
2011	13101	$40,000
2011	13288	$540,000

Year	Mechanism ID	Amount
2011	13371	$600,000
2011	10115	$1,442,099

Total Allocations: $31,607,926

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