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	$13,291,226
2006	$11,786,440
2008	$1,960,245
2009	$1,220,000
2010	$13,203,000
2011	$2,389,000
2012	$1,596,648
2013	$600,000
2014	$1,181,806
2015	$522,328
2016	$4,530,883
2017	$3,134,154
2018	$249,439
2019	$37,500
2020	$93,059

2007	$2,000,000
2008	$2,490,000
2009	$2,510,000
2010	$1,750,000
2011	$1,150,000
2012	$915,000
2013	$1,745,000
2014	$189,092
2015	$841,019
2017	$217,138
2018	$1,385,392
2020	$184,022

2007	$1,275,000
2009	$1,700,000
2010	$100,000
2011	$190,000
2012	$1,900,000
2013	$1,800,000
2014	$1,442,458
2015	$1,899,231
2016	$1,171,730
2018	$2,096,883
2019	$244,228
2020	$888,020

2007	$2,913,000
2008	$4,000,000
2009	$5,899,900
2011	$324,000
2012	$450,000
2013	$380,000

2007	$1,440,000
2008	$1,700,000
2009	$2,130,000
2010	$750,000
2011	$775,000
2012	$1,400,000
2013	$300,000
2014	$150,000
2015	$1,544,044
2016	$1,249,115
2017	$1,063,617
2018	$148,003
2019	$1,882
2020	$392,003

Total Allocations: $249,959,960

Top Partner Programs

2007	$200,000
2008	$300,000
2009	$1,650,000
2010	$2,031,000
2011	$2,383,000
2012	$620,000
2013	$1,500,000
2014	$1,060,260
2015	$1,133,500

2011	$50,000
2014	$15,000
2015	$59,110
2016	$68,000
2017	$655,082
2018	$1,000,000
2019	$3,950,684
2020	$4,113,551

2011	$1,225,000
2012	$1,100,000
2013	$2,500,000
2014	$2,049,420
2015	$2,342,126
2018	$350,814

2007	$1,075,000
2008	$1,150,000
2009	$1,380,000
2011	$1,320,000
2012	$1,200,000
2013	$810,000
2014	$878,067
2015	$198,570
2016	$215,400
2017	$99,893
2019	$170,649
2020	$220,987

2007	$400,000
2008	$764,000
2009	$980,000
2010	$840,000
2011	$750,000
2012	$490,000
2013	$1,594,000
2014	$1,393,172
2015	$262,845
2017	$5,914
2018	$453,752
2020	$44,448

2008	$250,000
2011	$1,325,000
2012	$1,050,000
2013	$950,000
2014	$988,524
2015	$1,085,354
2018	$506,239
2019	$540,000
2020	$844,835

2007	$706,533
2008	$1,020,000
2009	$281,683
2011	$771,000
2012	$1,200,000
2013	$1,150,000
2014	$807,249
2015	$1,071,163

2007	$1,425,000
2008	$1,700,000
2009	$415,000
2010	$800,000
2011	$160,000
2012	$600,000
2013	$250,000

2007	$615,000
2008	$762,401
2009	$750,000
2011	$1,103,000
2012	$650,000
2013	$775,000
2014	$136,013

2007	$464,975
2008	$1,201,000
2009	$850,000
2011	$135,000
2013	$412,164
2014	$470,750
2015	$20,000
2019	$50,498

2008	$2,412,646
2009	$596,851

2008	$1,074,000
2009	$900,000

2015	$1,251,359
2016	$366,804
2017	$188,423
2018	$124,930

2009	$345,000
2010	$600,000
2011	$600,000
2012	$850,000
2013	$850,000