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).
  Select a Country or Region
Partners
- Allocations
  
  Partners
  
  PEPFAR's programs are implemented through implementing partners who apply for funding based on PEPFAR's published Requests for Applications.
  Select a Partner 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.
  Select Organizational Type 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.
  Select an Area View Full List
  Budget Codes
  
  Specific areas of HIV programming. Budget Codes are the lowest level of spending data available.
  Select a Budget Code View Full List
  
  Expenditures
  
  Program Areas
  
  Expenditure Program Areas track general areas of PEPFAR expenditure.
  Select an Area
  Sub-Program Areas
  
  Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
  Select a Sub-Area
  Object Classes
  
  Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
  Select an Object Class
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
  Select Cross-cutting Attributes View Full List
  
  Expenditures
  
  Beneficiaries
  
  Beneficiary Expenditure data identify how PEPFAR programming is targeted at reaching different populations.
  Select a Population
  Sub-Beneficiaries
  
  Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
  Select a Population
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.
  Select an Indicator
Advanced Selection

Budget Codes	Budget Code Description	Amount	Percentage
HTXS	Treatment: Adult Treatment	$150,724,339	49.10%
HTXD	Treatment: ARV Drugs	$43,588,613	14.20%
HBHC	Care: Adult Care and Support	$30,382,156	9.90%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$20,416,981	6.65%
HLAB	Laboratory Infrastructure	$20,363,994	6.63%
HVTB	Care: TB/HIV	$9,082,841	2.96%
HVSI	Strategic Information	$8,351,520	2.72%
PDTX	Treatment: Pediatric Treatment	$7,889,418	2.57%
HVOP	Sexual Prevention: Other Sexual Prevention	$4,464,496	1.45%
HKID	Care: Orphans and Vulnerable Children	$4,214,183	1.37%
PDCS	Care: Pediatric Care and Support	$3,000,777	0.98%
HVCT	Testing: HIV Testing and Counseling	$2,415,340	0.79%
OHSS	Health Systems Strengthening	$677,992	0.22%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$555,995	0.18%
HMIN	Biomedical Prevention: Injection Safety	$532,667	0.17%
HMBL	Biomedical Prevention: Blood Safety	$217,139	0.07%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$100,000	0.03%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$0	0.00%

Year	Mechanism ID	Amount
2005	108	$2,786,962
2007	4676	$2,786,962
2007	5425	$1,344,290
2008	1353	$2,786,962
2008	5425	$1,475,000
2009	1353	$2,786,962
2009	5425	$1,475,000
2010	9909	$2,786,962
2010	9925	$910,413
2010	12007	$537,500
2011	13316	$210,000
2011	9909	$2,786,962
2011	9925	$648,038
2012	9925	$2,850,000
2012	13316	$100,000
2013	9925	$2,754,499
2013	13316	$100
2014	13316	$0
2014	9925	$0
2016	17845	$385,000
2017	17845	$600,000
2018	17845	$400,000
2019	17845	$650,000

Year	Mechanism ID	Amount
2005	108	$12,410,577
2005	109	$14,744,405
2006	106	$19,610,000
2007	5330	$12,410,577
2007	4170	$35,857,643
2008	5330	$12,410,577
2008	544	$45,120,423
2009	5330	$12,410,577
2009	544	$27,009,962
2010	10096	$27,681,758
2011	10096	$13,373,068

Year	Mechanism ID	Amount
2005	117	$6,786,072
2007	4539	$6,786,072
2007	4540	$3,985,000
2008	1513	$6,786,072
2008	3621	$9,410,600
2009	1513	$6,786,072
2009	3621	$8,300,600
2010	9684	$7,400,600
2010	12247	$1,573,546
2010	9741	$6,786,072
2011	12247	$6,822,768
2011	9684	$2,765,804
2011	9741	$6,786,072
2012	12247	$1,150,000
2013	12247	$1,165,804
2014	12247	$700,000
2016	12247	$0

Year	Mechanism ID	Amount
2005	103	$629,575
2007	5178	$1,300,000
2009	10561	$1,103,700
2010	10000	$990,000
2011	10000	$2,699,999
2012	10000	$1,000,000
2014	10000	$1,353,000
2015	10000	$1,117,700
2016	10000	$693,924
2017	10000	$1,451,997
2018	10000	$726,851

Total Allocations: $364,316,041

Partner Contract Information

Country/Region	Year	Mechanism ID	Amount
Nigeria	2006	106	NA
Nigeria	2007	4170	$884,073
Nigeria	2008	544	$1,456,511
Nigeria	2009	544	$1,541,937

Country/Region	Year	Mechanism ID	Amount
Nigeria	2008	544	$32,997
Nigeria	2008	544	$32,997
Nigeria	2008	544	$32,997
Nigeria	2008	544	$32,997
Nigeria	2008	544	$32,997
Nigeria	2008	544	$32,997
Nigeria	2010	10096	NA

Country/Region	Year	Mechanism ID	Amount
Nigeria	2008	544	$98,991
Nigeria	2008	544	$98,991
Nigeria	2009	544	$189,554
Nigeria	2009	544	$189,554
Nigeria	2010	10096	NA
Nigeria	2010	10096	NA
Nigeria	2011	10096	NA
Nigeria	2011	10096	NA

Country/Region	Year	Mechanism ID	Amount
Tanzania	2007	4540	NA
Tanzania	2008	3621	NA
Tanzania	2009	3621	NA
Tanzania	2010	12247	NA
Tanzania	2010	9684	NA
Tanzania	2010	9741	NA
Tanzania	2011	9684	NA
Tanzania	2011	9741	NA
Tanzania	2011	12247	NA
Tanzania	2012	12247	NA

Country/Region	Year	Mechanism ID	Amount
Nigeria	2008	544	$181,484
Nigeria	2009	544	$189,554
Nigeria	2011	10096	NA

Country/Region	Year	Mechanism ID	Amount
Nigeria	2008	544	$208,073
Nigeria	2009	544	$220,277
Nigeria	2010	10096	NA
Nigeria	2011	10096	NA