PEPFAR Country/Regional Operational Plans (COPs/ROPs) Database, amfAR, The Foundation for AIDS Research

Home
About
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.
  View Full List
  
  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.
  View Full List
Program Areas
- Allocations
  
  Program Areas
  
  Also called "Strategic Areas", these are general areas of HIV programming. Each program area has several corresponding budget codes.
  View Full List
  Budget Codes
  
  Specific areas of HIV programming. Budget Codes are the lowest level of spending data available.
  View Full List
  
  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
  View Full List
  
  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	$809,355
2019	17600	$557,018
2019	81211	$490,413
2019	81211	$68,901
2019	100195	$352,288
2019	100195	$392,096
2019	100195	$866,236
2019	81240	$5,425
2019	81240	$63,550
2019	81253	$52,500
2019	81253	$384,500
2019	100194	$17,500
2019	100194	$245,000
2019	81308	$279,682
2019	81308	$204,146
2019	81308	$142,512
2019	18518	$587,327
2019	18518	$824,255
2019	18633	$47,000
2019	81409	$25,200
2019	81409	$254,400

Year	Mechanism ID	Amount
2019	17552	$98,000
2019	17552	$53,608
2019	18579	$681,091
2019	18579	$444,591
2019	18579	$218,775

Year	Mechanism ID	Amount
2019	80052	$200,000
2019	80052	$550,000

Year	Mechanism ID	Amount
2019	18387	$200,000
2019	18387	$181,518

Year	Mechanism ID	Amount
2019	18495	$49,085
2019	18495	$35,012

Total Allocations: $13,592,127

Partner Contract Information

Year	Mechanism ID	Amount
2019	81436	$200,000
2019	81436	$200,000
2019	81436	$100,000
2019	81056	$200,000
2019	81056	$50,000
2019	81056	$375,000
2019	81280	$107,250
2019	81280	$136,786
2019	81294	$125,000
2019	81294	$100,000