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

	Amount	Percentage
Prevention	$38,173,590	58.69%
Treatment	$10,129,637	15.57%
Care	$9,023,213	13.87%
Testing	$4,666,805	7.17%
Governance and Systems	$3,049,525	4.69%

Budget Codes	Budget Code Description	Amount	Percentage
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$19,570,388	30.09%
HTXS	Treatment: Adult Treatment	$8,954,637	13.77%
HVOP	Sexual Prevention: Other Sexual Prevention	$8,024,810	12.34%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$6,163,341	9.48%
HVCT	Testing: HIV Testing and Counseling	$4,666,805	7.17%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$3,815,051	5.87%
HBHC	Care: Adult Care and Support	$3,273,423	5.03%
HKID	Care: Orphans and Vulnerable Children	$2,896,354	4.45%
HVTB	Care: TB/HIV	$1,553,436	2.39%
HVSI	Strategic Information	$1,537,724	2.36%
PDCS	Care: Pediatric Care and Support	$1,300,000	2.00%
PDTX	Treatment: Pediatric Treatment	$1,175,000	1.81%
OHSS	Health Systems Strengthening	$1,089,013	1.67%
HMIN	Biomedical Prevention: Injection Safety	$600,000	0.92%
HLAB	Laboratory Infrastructure	$422,788	0.65%
HTXD	Treatment: ARV Drugs	$0	0.00%
HMBL	Biomedical Prevention: Blood Safety	$0	0.00%

Year	Mechanism ID	Amount
2014	16747	$994,586
2014	16691	$1,714,595

Year	Mechanism ID	Amount
2014	14209	$0
2014	16823	$0
2014	12955	$0

Year	Mechanism ID	Amount
2014	16627	$0
2014	11947	$0

Total Allocations: $65,042,770

Partner Contract Information

Year	Mechanism ID	Amount
2014	16794	$1,641,250
2014	14432	$450,000
2014	12638	$4,250,829
2014	9882	$0

Year	Mechanism ID	Amount
2014	12147	$1,131,442
2014	11580	$18,675,399
2014	14735	$0
2014	13271	$375,000

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2014	12955	NA
Haiti	2014	14572	NA
Malawi	2014	12638	NA
Malawi	2014	9882	NA
South Sudan	2014	14415	NA

Year	Mechanism ID	Amount
2014	17538	$6,193,604
2014	17537	$2,630,285
2014	13619	$1,200,000