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
HTXS	Treatment: Adult Treatment	$20,076,333	37.86%
HBHC	Care: Adult Care and Support	$7,519,830	14.18%
HVCT	Testing: HIV Testing and Counseling	$5,592,971	10.55%
HVTB	Care: TB/HIV	$4,026,819	7.59%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$3,630,893	6.85%
PDTX	Treatment: Pediatric Treatment	$3,130,665	5.90%
PDCS	Care: Pediatric Care and Support	$2,558,230	4.82%
OHSS	Health Systems Strengthening	$2,017,080	3.80%
HVSI	Strategic Information	$1,963,236	3.70%
HKID	Care: Orphans and Vulnerable Children	$885,757	1.67%
HVOP	Sexual Prevention: Other Sexual Prevention	$619,739	1.17%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$612,540	1.16%
HLAB	Laboratory Infrastructure	$396,552	0.75%
HMIN	Biomedical Prevention: Injection Safety	$0	0.00%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$0	0.00%
HTXD	Treatment: ARV Drugs	$0	0.00%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$0	0.00%
HMBL	Biomedical Prevention: Blood Safety	$0	0.00%

Year	Mechanism ID	Amount
2012	14627	$8,000,000
2013	14627	$6,000,000
2014	14627	$4,800,000
2015	14627	$4,250,810
2016	14627	$0
2016	18268	$5,500,000
2017	14627	$0
2017	18268	$5,600,000
2018	14627	$0
2018	18268	$5,200,000
2019	18268	$6,368,229
2020	18268	$7,311,606

Total Allocations: $53,030,645

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