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
Treatment	$81,172,210	68.61%
Care	$21,720,323	18.36%
Prevention	$7,853,181	6.64%
Governance and Systems	$3,955,871	3.34%
Testing	$3,611,900	3.05%

Budget Codes	Budget Code Description	Amount	Percentage
HTXS	Treatment: Adult Treatment	$50,865,511	42.99%
HTXD	Treatment: ARV Drugs	$30,306,699	25.62%
HBHC	Care: Adult Care and Support	$10,815,400	9.14%
HKID	Care: Orphans and Vulnerable Children	$7,112,000	6.01%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$5,030,005	4.25%
HVTB	Care: TB/HIV	$3,792,923	3.21%
HVCT	Testing: HIV Testing and Counseling	$3,611,900	3.05%
HLAB	Laboratory Infrastructure	$2,855,871	2.41%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$2,798,176	2.37%
HVSI	Strategic Information	$950,000	0.80%
OHSS	Health Systems Strengthening	$150,000	0.13%
HMIN	Biomedical Prevention: Injection Safety	$25,000	0.02%
HMBL	Biomedical Prevention: Blood Safety	$0	0.00%

Year	Mechanism ID	Amount
2007	4697	$485,628
2007	5500	$1,074,060

Year	Mechanism ID	Amount
2007	5247	$156,360
2007	4450	$1,442,000

Year	Mechanism ID	Amount
2007	4734	$302,679
2007	4733	$0
2007	5117	$5,200,000
2007	5541	$4,115,000

Total Allocations: $118,313,485

Partner Contract Information

Year	Mechanism ID	Amount
2007	5332	$1,920,422
2007	4162	$19,131,328
2007	4163	$3,320,000
2007	4164	$2,050,000

Year	Mechanism ID	Amount
2007	4325	$621,139
2007	4324	$176,592
2007	4326	$2,504,097
2007	7327	$150,000
2007	6152	$150,000
2007	6219	$138,000
2007	4706	$50,000

Year	Mechanism ID	Amount
2007	4524	$1,063,792
2007	4523	$187,000
2007	4525	$9,220,000
2007	5027	$550,000

Year	Mechanism ID	Amount
2007	5249	$4,355,513
2007	4959	$0
2007	4951	$7,620,000
2007	6157	$213,000
2007	5058	$4,860,000

Country/Region	Year	Mechanism ID	Amount
Nigeria	2007	4163	$97,308
Nigeria	2007	4163	$156,968
Nigeria	2007	4163	$86,380
Nigeria	2007	4163	$93,064
Nigeria	2007	4163	$71,650
Nigeria	2007	4163	$60,417
Nigeria	2007	4164	$144,041
Nigeria	2007	4164	$140,758
Nigeria	2007	4164	$79,978
Nigeria	2007	4164	$70,114
Nigeria	2007	4164	$118,929
Nigeria	2007	4164	$100,553
Tanzania	2007	4525	$111,958
Tanzania	2007	5027	NA
Uganda	2007	4828	$23,592
Uganda	2007	4828	$23,592
Zambia	2007	5058	$178,320
Zambia	2007	5058	$163,460

Country/Region	Year	Mechanism ID	Amount
South Africa	2007	4437	NA
Uganda	2007	5342	$138,193
Uganda	2007	4799	$256,643
Zambia	2007	4951	$1,618,699