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	102069	$14,242
2019	102069	$11,765
2019	102140	$70,515
2019	102070	$7,867
2019	102070	$69,294
2019	102142	$365,719
2019	102142	$210,384
2019	102078	$17,657
2019	102078	$264,277
2019	102082	$108,123
2019	102022	$29,892
2019	102111	$1,193
2019	102111	$1,670

Year	Mechanism ID	Amount
2019	102023	$238,843
2019	102023	$64,489
2019	102023	$128,420

Year	Mechanism ID	Amount
2019	102025	$63,694
2019	102025	$56,643

Year	Mechanism ID	Amount
2019	102035	$27,249
2019	102035	$50,016

Year	Mechanism ID	Amount
2019	102040	$139,689
2019	102040	$622,544
2019	102040	$192,562

Total Allocations: $10,543,473

Partner Contract Information

Year	Mechanism ID	Amount
2019	102122	$59,109
2019	102143	$199,816
2019	102143	$49,953
2019	102281	$3,026
2019	102281	$26,153
2019	102281	$28,427
2019	102021	$31,487
2019	102059	$86,733
2019	102059	$46,256
2019	102087	$5,804
2019	102094	$57,102
2019	102094	$57,102

Year	Mechanism ID	Amount
2019	102065	$38,285
2019	102065	$90,038
2019	102065	$266,966

Year	Mechanism ID	Amount
2019	102091	$4,374
2019	102091	$231,698
2019	102091	$123,331

Year	Mechanism ID	Amount
2019	102101	$49,245
2019	102101	$123,345
2019	102101	$69,681

Year	Mechanism ID	Amount
2019	102107	$74,670
2019	102107	$661,759
2019	102107	$354,239