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
2019	18225	$395,853
2019	18193	$72,000
2019	81350	$425,000

Year	Mechanism ID	Amount
2019	18407	$952,204
2019	18407	$189,203

Year	Mechanism ID	Amount
2019	18195	$5,570,075
2019	18195	$5,702,699
2019	18195	$656,894

Year	Mechanism ID	Amount
2019	18378	$6,262,838
2019	18378	$2,703,050
2019	18378	$387,507

Year	Mechanism ID	Amount
2019	18370	$19,376,945
2019	18370	$328,655
2019	70070	$2,349,149

Total Allocations: $546,834,166

Partner Contract Information

Year	Mechanism ID	Amount
2019	18063	$150,000
2019	18063	$930,000
2019	18063	$300,000
2019	18305	$785,309
2019	18305	$558,000

Year	Mechanism ID	Amount
2019	18442	$123,165,317
2019	18442	$25,079,970
2019	18442	$1,900,541
2019	18655	$244,036
2019	18655	$4,802
2019	81857	$1,464,953
2019	81857	$137,762

Year	Mechanism ID	Amount
2019	18369	$43,468,836
2019	18369	$11,069,219
2019	18369	$13,471,729

Year	Mechanism ID	Amount
2019	100154	$1,647,728
2019	100154	$848,844
2019	100155	$1,633,398
2019	100155	$1,491,061
2019	100156	$968,754
2019	100156	$634,441

Year	Mechanism ID	Amount
2019	18331	$1,558,486
2019	18331	$3,090,164
2019	18331	$48,146

Year	Mechanism ID	Amount
2019	81438	$1,380,337
2019	81059	$1,673,600
2019	18415	$46,356