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	$40,530,759	21.86%
HKID	Care: Orphans and Vulnerable Children	$33,156,951	17.89%
HVOP	Sexual Prevention: Other Sexual Prevention	$29,276,284	15.79%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$19,360,072	10.44%
HVCT	Testing: HIV Testing and Counseling	$14,821,141	8.00%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$13,721,654	7.40%
HBHC	Care: Adult Care and Support	$13,151,614	7.09%
PDTX	Treatment: Pediatric Treatment	$4,546,343	2.45%
HLAB	Laboratory Infrastructure	$3,897,490	2.10%
HVTB	Care: TB/HIV	$3,770,809	2.03%
HVSI	Strategic Information	$3,350,000	1.81%
PDCS	Care: Pediatric Care and Support	$2,226,363	1.20%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$1,631,835	0.88%
HMIN	Biomedical Prevention: Injection Safety	$736,658	0.40%
OHSS	Health Systems Strengthening	$521,012	0.28%
HMBL	Biomedical Prevention: Blood Safety	$365,503	0.20%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$300,000	0.16%
HVMS	Management and Operations	$12,294	0.01%
HTXD	Treatment: ARV Drugs	$0	0.00%

Year	Mechanism ID	Amount
2005	117	$13,216,060
2006	112	$200,000
2007	4225	$1,510,000
2007	4913	$10,956,000
2007	4916	$11,896,000
2007	4226	$1,090,000
2008	3575	$1,000,000
2008	4913	$19,645,000
2008	4916	$16,850,000
2008	3545	$200,000
2009	3575	$744,340
2009	4913	$18,159,082
2009	4916	$18,759,910
2009	3545	$200,000
2009	9716	$500,000
2010	9127	$744,340
2010	9452	$500,000
2011	9127	$740,000
2012	2868	$0
2012	7141	$0
2012	9103	$0
2012	9127	$0
2012	13340	$500,000
2013	2868	$0
2013	7141	$0
2013	9127	$461,039
2013	13340	$4,181,397
2014	13340	$8,963,225
2015	13340	$12,675,778
2015	14009	$3,587,100
2015	17944	$2,597,240
2015	17951	$895,000
2016	13340	$11,863,623
2016	14009	$3,250,000
2016	17944	$3,635,491
2016	17951	$1,224,573
2017	13340	$0
2017	14009	$2,952,941
2017	17944	$3,931,219
2017	17951	$1,475,736
2018	13340	$0
2018	14009	$754,000
2018	17944	$3,721,058
2018	17951	$1,285,257
2018	18495	$10,278,236
2019	17951	$70,000
2019	18495	$3,366,903
2020	17951	$12,294

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4913	NA
Kenya	2009	4913	NA
Kenya	2012	13340	NA
Kenya	2013	13340	NA
Kenya	2014	13340	NA

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4913	NA
Kenya	2008	4916	NA
Kenya	2009	4913	NA
Kenya	2009	4916	NA
Kenya	2012	13340	NA
Kenya	2013	13340	NA
Kenya	2014	13340	NA

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4913	NA
Kenya	2008	4916	$284,978
Kenya	2009	4913	NA
Kenya	2009	4916	NA

Total Allocations: $198,592,842

Partner Contract Information