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	17600	$712,788
2019	81211	$64,848
2019	100195	$1,799,853
2019	81211	$129,696
2019	81240	$48,050
2019	81253	$596,800
2019	81068	$58,800
2019	100194	$119,000
2019	81308	$2,004,813
2019	81308	$36,457
2019	18633	$250,000
2019	17339	$239,668
2019	81409	$293,600

Year	Mechanism ID	Amount
2019	70014	$755,287
2019	70014	$121,452
2019	81557	$355,376

Year	Mechanism ID	Amount
2019	17552	$168,724
2019	17552	$175,000
2019	18579	$24,518
2019	18579	$250,000
2019	18579	$138,943
2019	18579	$73,558

Year	Mechanism ID	Amount
2019	81613	$100,000
2019	81613	$30,000
2019	81613	$15,000

Year	Mechanism ID	Amount
2019	80052	$1,675,000
2019	80052	$300,000

Total Allocations: $48,195,305

Partner Contract Information

Year	Mechanism ID	Amount
2019	18103	$528,531
2019	18103	$7,989,662
2019	18103	$1,677,266
2019	18280	$2,044,416
2019	84608	$360,000

Year	Mechanism ID	Amount
2019	14505	$78,150
2019	81856	$395,944
2019	81856	$213,669

Year	Mechanism ID	Amount
2019	14507	$129,042
2019	14507	$69,021
2019	14507	$400,000