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).
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.
  
  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
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  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
2013	17034	$100,000
2014	17034	$0
2019	14088	$300,000
2019	81210	$630,000
2019	81210	$70,000
2019	17111	$5,870,872
2020	17111	$3,425,608
2020	14088	$325,000
2020	18168	$100,000

Year	Mechanism ID	Amount
2015	17111	$700,000
2016	17111	$700,000
2017	17111	$3,913,257

Year	Mechanism ID	Amount
2011	12651	$275,000
2013	12651	$0

Year	Mechanism ID	Amount
2013	17050	$600,000
2014	17050	$0
2015	17050	$175,000
2016	17050	$250,000
2017	17050	$0

Year	Mechanism ID	Amount
2010	12258	$20,000
2011	12258	$10,000
2012	12258	$100,000

Total Allocations: $37,951,261

Partner Contract Information

Year	Mechanism ID	Amount
2016	18431	$100,000
2017	18431	$350,000
2018	18431	$571,000
2020	18431	$123,000

Year	Mechanism ID	Amount
2016	18316	$723,244
2017	18316	$25,000
2018	18316	$0
2020	18316	$100,000

Year	Mechanism ID	Amount
2016	18461	$200,000
2017	18461	$125,000
2019	18461	$50,000
2020	18461	$167,691
2020	84217	$75,000

Year	Mechanism ID	Amount
2010	12059	$750,000
2011	12059	$772,800
2016	18262	$100,000
2017	18262	$200,000
2018	18262	$100,000
2020	18262	$120,000

Year	Mechanism ID	Amount
2011	13289	$90,000
2016	18359	$0
2017	18359	$100,000
2018	18359	$50,000
2020	18359	$495,000

Year	Mechanism ID	Amount
2008	7744	$500,000
2009	7744	$650,000
2010	10999	$400,000
2011	10999	$200,000

Year	Mechanism ID	Amount
2016	18313	$300,000
2017	18313	$350,000
2018	18313	$250,000
2019	18313	$1,346,000
2019	81903	$1,004,000
2020	18313	$1,850,000
2020	81903	$1,500,000

Year	Mechanism ID	Amount
2010	12200	$123,151
2011	12200	$100,000
2012	12200	$95,000
2013	12200	$100,000
2014	12200	$125,630
2015	12200	$0
2016	12200	$0
2017	17992	$100,000
2018	17992	$0
2019	17992	$180,000
2020	17992	$180,000

Year	Mechanism ID	Amount
2007	5201	$435,000
2007	6132	$130,000
2008	3089	$0
2013	7348	$523,000
2014	7348	$0

Country/Region	Year	Mechanism ID	Amount
Central America Region	2011	12651	NA
Central America Region	2013	12651	NA