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

2005	$4,103,968
2006	$4,769,375
2007	$50,000
2008	$1,586,000
2009	$2,675,000
2010	$2,880,000
2011	$1,000,000
2012	$10,856,541
2014	$2,290,000
2015	$3,100,000
2016	$7,854,079
2017	$1,198,679
2018	$845,293
2019	$109,091
2020	$500,290

2007	$910,000
2008	$7,172,050
2009	$7,476,502
2010	$1,546,000
2011	$1,205,000
2012	$4,237,408
2013	$4,827,100
2014	$4,697,194
2015	$1,857,176

2007	$2,351,615
2008	$4,444,933
2009	$2,180,998
2010	$437,000
2011	$260,000
2012	$745,000
2013	$2,022,300
2014	$2,042,938
2015	$1,800,000
2016	$1,311,149
2017	$944,306
2018	$465,467
2019	$467,884

2007	$2,000,000
2008	$2,110,000
2009	$2,750,000
2010	$1,500,000
2013	$3,000,000
2014	$1,836,267
2015	$2,325,000
2016	$654,161
2017	$100,000
2018	$124,875

2007	$1,550,000
2008	$1,310,000
2009	$2,480,000
2010	$610,000
2011	$300,000
2012	$1,200,000
2013	$2,250,000
2015	$65,213
2018	$1,380,506
2019	$2,255,730
2020	$472,700

Total Allocations: $213,984,187

Top Partner Programs

2007	$500,000
2008	$600,000
2009	$910,000
2010	$950,000
2011	$750,000
2012	$1,350,000
2013	$2,600,000
2014	$1,866,633
2015	$1,850,000
2016	$1,443,076

2006	$700,000
2009	$1,250,000
2010	$1,500,000
2011	$1,650,000
2012	$1,100,000
2013	$850,000
2015	$1,347,012
2016	$787,749
2017	$735,000

2008	$370,000
2010	$400,000
2012	$873,000
2013	$800,000
2014	$1,095,728
2015	$675,000
2017	$1,775,283
2018	$600,000
2020	$143,750

2008	$200,000
2009	$750,000
2010	$200,000
2011	$50,000
2012	$600,000
2013	$700,000
2014	$1,675,923
2015	$2,110,000

2010	$540,000
2011	$250,000
2012	$600,000
2014	$600,000
2015	$1,550,000
2016	$125,000
2017	$477,000
2018	$280,000
2019	$20,000
2020	$206,391

2015	$626,240
2016	$530,000
2017	$172,980
2019	$673,518
2020	$329,870

2007	$350,000
2009	$400,000
2010	$200,000
2011	$50,000
2012	$449,355
2013	$200,000
2014	$145,998
2015	$145,000

2007	$150,000
2009	$150,000
2010	$150,000
2011	$150,000
2012	$300,000

2015	$3,359,502
2016	$1,848,762
2017	$1,597,223
2018	$1,340,817

2017	$1,265,216
2018	$276,864