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
2005	106	$5,300,000
2006	108	$5,300,000
2007	4369	$14,746,000
2008	190	$20,038,700
2009	190	$19,460,289
2010	9471	$17,525,493
2011	9471	$24,178,474
2012	9471	$0
2012	13761	$16,231,132
2013	13761	$14,388,001
2013	16583	$18,861,121
2014	16583	$7,168,830
2014	16775	$9,200,000
2015	13761	$6,661,485
2015	16583	$23,459,169
2015	16775	$5,500,000
2016	16583	$1,107,437
2016	16775	$3,340,825
2016	18484	$11,070,929
2016	13761	$0
2017	13761	$0
2017	18484	$36,024,762
2017	16583	$0
2017	16775	$5,214,975
2018	16775	$3,900,000
2018	13761	$0
2018	18484	$52,366,878
2018	16583	$0
2019	16775	$50,000
2019	18484	$75,432,122
2020	18484	$42,856,229

Year	Mechanism ID	Amount
2012	13797	$23,256,037
2013	13797	$25,652,321
2014	13797	$5,109,118
2015	13797	$28,748,301
2016	13797	$0
2016	18481	$4,917,835
2017	18481	$46,958,429
2017	13797	$0
2018	18481	$37,265,208
2018	13797	$0
2019	18481	$64,417,754
2020	18481	$51,589,995

Year	Mechanism ID	Amount
2019	70020	$98,127
2020	70020	$1,519,028

Year	Mechanism ID	Amount
2018	80015	$128,000
2019	80015	$9,659
2020	80015	$1,079,518

Year	Mechanism ID	Amount
2019	18423	$224,739
2020	18423	$1,065,693

Total Allocations: $801,036,632

Partner Contract Information

Year	Mechanism ID	Amount
2019	81441	$460,000
2019	81139	$111,896
2020	84585	$249,882
2020	81441	$139,001

Year	Mechanism ID	Amount
2016	18161	$0
2017	18161	$0
2018	18161	$4,615,500
2019	18161	$5,076,853
2020	18161	$4,007,132

Country/Region	Year	Mechanism ID	Amount
South Africa	2006	108	NA
South Africa	2007	4369	$306,271
South Africa	2008	190	$306,271

Year	Mechanism ID	Amount
2018	70069	$1,290,294
2019	70069	$1,483,143
2020	70069	$1,678,374

Year	Mechanism ID	Amount
2018	70358	$900,000
2019	70358	$241,762
2020	70358	$1,833,429

Year	Mechanism ID	Amount
2018	70390	$1,870,228
2019	70390	$2,099,912
2020	70390	$2,064,977

Year	Mechanism ID	Amount
2018	70474	$1,390,397
2019	70474	$2,309,017
2020	70474	$1,954,188