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	109003	$22,961
2019	109003	$22,961
2019	109003	$22,961

Year	Mechanism ID	Amount
2019	109069	$192,951
2019	109140	$105,731
2019	109069	$330,010
2019	109140	$17,621
2019	109069	$26,346
2019	109142	$172,118
2019	109142	$386,560
2019	109142	$336,166
2019	109078	$82,754
2019	109078	$16,550
2019	109078	$20,687
2019	109082	$82,210
2019	109082	$16,442
2019	109082	$16,442
2019	109083	$11,600
2019	109022	$50,000
2019	109022	$47,708
2019	109022	$45,416
2019	109111	$88,739
2019	109111	$91,536
2019	109111	$34,326

Year	Mechanism ID	Amount
2019	109018	$97,896
2019	109018	$154,584

Year	Mechanism ID	Amount
2019	109025	$27,071
2019	109025	$258,146
2019	109025	$25,379

Year	Mechanism ID	Amount
2019	109035	$209,434
2019	109035	$258,450

Total Allocations: $26,214,393

Partner Contract Information

Year	Mechanism ID	Amount
2019	109122	$362,173
2019	109021	$84,000
2019	109059	$52,443
2019	109059	$104,198
2019	109094	$99,959
2019	109094	$46,855

Year	Mechanism ID	Amount
2019	109075	$4,781
2019	109075	$178,552
2019	109075	$23,674
2019	109010	$91,277
2019	109010	$14,042
2019	109010	$7,021
2019	109019	$69,892
2019	109019	$26,880
2019	109061	$88,728
2019	109061	$93,606
2019	109061	$35,069

Year	Mechanism ID	Amount
2019	109040	$86,403
2019	109040	$98,767
2019	109040	$44,568

Year	Mechanism ID	Amount
2019	109137	$32,157
2019	109137	$499,174
2019	109137	$42,547

Year	Mechanism ID	Amount
2019	109052	$116,024
2019	109052	$294,528
2019	109052	$35,699

Year	Mechanism ID	Amount
2019	109079	$107,292
2019	109079	$107,292
2019	109079	$12,260