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	$45,685,431	42.31%
Prevention	$26,403,069	24.45%
Care	$23,713,027	21.96%
Governance and Systems	$8,219,490	7.61%
Testing	$3,951,261	3.66%

Budget Codes	Budget Code Description	Amount	Percentage
HTXS	Treatment: Adult Treatment	$38,968,010	36.09%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$17,239,109	15.97%
HBHC	Care: Adult Care and Support	$9,976,015	9.24%
HVTB	Care: TB/HIV	$9,363,119	8.67%
PDTX	Treatment: Pediatric Treatment	$6,717,421	6.22%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$5,484,446	5.08%
OHSS	Health Systems Strengthening	$4,529,310	4.19%
PDCS	Care: Pediatric Care and Support	$4,323,493	4.00%
HVCT	Testing: HIV Testing and Counseling	$3,951,261	3.66%
HVOP	Sexual Prevention: Other Sexual Prevention	$2,158,761	2.00%
HVSI	Strategic Information	$1,990,072	1.84%
HLAB	Laboratory Infrastructure	$1,700,108	1.57%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$900,000	0.83%
HMIN	Biomedical Prevention: Injection Safety	$372,340	0.34%
HMBL	Biomedical Prevention: Blood Safety	$205,466	0.19%
HKID	Care: Orphans and Vulnerable Children	$50,400	0.05%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$42,947	0.04%

Year	Mechanism ID	Amount
2013	12027	$750,000
2013	12872	$1,624,000

Year	Mechanism ID	Amount
2013	13137	$0
2013	13616	$6,182,000
2013	17003	$800,000

Year	Mechanism ID	Amount
2013	10247	$8,280,000
2013	10695	$55,000
2013	10822	$55,000

Total Allocations: $107,972,278

Partner Contract Information

Year	Mechanism ID	Amount
2013	16749	$9,601,463
2013	7566	$0
2013	10516	$9,602,917
2013	13948	$86,872

Year	Mechanism ID	Amount
2013	13618	$2,300,000
2013	13634	$300,000
2013	13800	$400,000
2013	13923	$1,162,707
2013	16759	$600,000

Country/Region	Year	Mechanism ID	Amount
Tanzania	2013	12246	NA
Tanzania	2013	12246	NA