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

Budget Codes	Budget Code Description	Amount	Percentage
HVMS	Management and Operations	$38,038,849	56.20%
HVSI	Strategic Information	$8,872,487	13.11%
HLAB	Laboratory Infrastructure	$6,575,040	9.71%
OHSS	Health Systems Strengthening	$4,191,450	6.19%
HTXS	Treatment: Adult Treatment	$3,246,611	4.80%
HVOP	Sexual Prevention: Other Sexual Prevention	$1,899,096	2.81%
HVCT	Testing: HIV Testing and Counseling	$1,274,524	1.88%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$1,195,296	1.77%
HVTB	Care: TB/HIV	$711,924	1.05%
HBHC	Care: Adult Care and Support	$607,223	0.90%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$460,728	0.68%
HMBL	Biomedical Prevention: Blood Safety	$199,107	0.29%
PDTX	Treatment: Pediatric Treatment	$155,080	0.23%
PDCS	Care: Pediatric Care and Support	$151,952	0.22%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$83,966	0.12%
HMIN	Biomedical Prevention: Injection Safety	$24,790	0.04%

Year	Mechanism ID	Amount
2006	133	$6,676,296
2007	5552	$5,800,000
2007	5480	$4,799,000
2008	8269	$2,083,000
2008	8268	$550,000
2008	8271	$387,200
2008	8181	$5,800,000
2008	7887	$2,083,600
2008	3792	$2,305,800
2009	8269	$1,458,300
2009	8268	$550,000
2009	8271	$607,400
2009	7887	$2,343,400
2009	8181	$5,800,000
2009	3792	$2,334,600
2011	13530	$2,789,170
2012	13530	$3,005,344
2013	13530	$0
2013	90042	$3,863,001
2014	13530	$0
2014	90171	$8,927,916
2015	13530	$0
2016	13530	$0
2017	13530	$0
2019	109052	$2,350,192
2020	109052	$9,850,200

Total Allocations: $74,364,419

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