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
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  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
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  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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Total Allocations: $185,498,284

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Allocations by Year by Program Area -

Allocations by Program Area over Time -

Budget Codes	Budget Code Description	Amount	Percentage
HKID	Care: Orphans and Vulnerable Children	$42,059,558	22.71%
HTXS	Treatment: Adult Treatment	$37,138,987	20.05%
HVOP	Sexual Prevention: Other Sexual Prevention	$21,681,964	11.71%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$17,925,116	9.68%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$15,855,153	8.56%
HVCT	Testing: HIV Testing and Counseling	$14,270,100	7.70%
HBHC	Care: Adult Care and Support	$11,277,720	6.09%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$7,259,645	3.92%
PDTX	Treatment: Pediatric Treatment	$6,398,824	3.45%
HMIN	Biomedical Prevention: Injection Safety	$4,350,000	2.35%
HVTB	Care: TB/HIV	$2,739,401	1.48%
PDCS	Care: Pediatric Care and Support	$2,375,059	1.28%
HVSI	Strategic Information	$1,590,000	0.86%
OHSS	Health Systems Strengthening	$278,284	0.15%
HLAB	Laboratory Infrastructure	$14,067	0.01%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$0	0.00%
HTXD	Treatment: ARV Drugs	$0	0.00%
HMBL	Biomedical Prevention: Blood Safety	$0	0.00%

Budget Codes

Budget Code Description

Amount

Percentage

HKID

Care: Orphans and Vulnerable Children

$42,059,558

22.71%

HTXS

Treatment: Adult Treatment

$37,138,987

20.05%

HVOP

Sexual Prevention: Other Sexual Prevention

$21,681,964

11.71%

HVAB

Sexual Prevention: Abstinence/Be Faithful

$17,925,116

9.68%

MTCT

Biomedical Prevention: Prevention of Mother to Child Transmission

$15,855,153

8.56%

HVCT

Testing: HIV Testing and Counseling

$14,270,100

7.70%

HBHC

Care: Adult Care and Support

$11,277,720

6.09%

CIRC

Biomedical Prevention: Voluntary Medical Male Circumcision

$7,259,645

3.92%

PDTX

Treatment: Pediatric Treatment

$6,398,824

3.45%

HMIN

Biomedical Prevention: Injection Safety

$4,350,000

2.35%

HVTB

Care: TB/HIV

$2,739,401

1.48%

PDCS

Care: Pediatric Care and Support

$2,375,059

1.28%

HVSI

Strategic Information

$1,590,000

0.86%

OHSS

Health Systems Strengthening

$278,284

0.15%

HLAB

Laboratory Infrastructure

$14,067

0.01%

IDUP

Prevention: Injecting and Non-Injecting Drug Use

0.00%

HTXD

Treatment: ARV Drugs

0.00%

HMBL

Biomedical Prevention: Blood Safety

0.00%

Partner Contract Information

Kenya

Year	Mechanism ID	Amount
2005	140	$284,406
2007	4277	$1,161,244
2007	4278	$200,000
2007	4279	$360,000
2007	4918	$9,639,000
2008	3734	$795,000
2008	569	$0
2008	4918	$15,850,000
2008	7880	$200,000
2009	3734	$737,054
2009	1246	$2,139,685
2009	4918	$16,665,850
2009	7880	$300,000
2010	9149	$1,989,685
2011	9100	$9,450,000
2011	9149	$2,239,685
2011	13287	$1,200,000
2012	9100	$0
2012	9149	$1,890,216
2012	13287	$1,200,000
2012	13588	$16,600,000
2013	9149	$0
2013	13287	$1,200,000
2013	13588	$6,465,763
2014	13588	$21,937,858
2014	13287	$750,000
2015	13287	$0
2015	13588	$31,814,620
2016	13588	$16,870,495
2017	13588	$0
2018	13588	$0
2018	18494	$19,711,347
2019	18494	$3,846,376

Subpartner relationships

BroadReach Healthcare

Country/Region	Year	Mechanism ID	Amount
Kenya	2007	4918	NA
Kenya	2009	4918	NA
Kenya	2014	13588	NA

Cooperative League of the USA

Country/Region	Year	Mechanism ID	Amount
Kenya	2009	4918	NA

Elizabeth Glaser Pediatric AIDS Foundation

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4918	NA
Kenya	2009	4918	NA
Kenya	2011	9149	NA
Kenya	2012	9149	NA
Kenya	2013	13588	NA
Kenya	2013	9149	NA
Kenya	2014	13588	NA

Johns Hopkins University

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4918	NA
Kenya	2009	4918	NA
Kenya	2013	13588	NA
Kenya	2014	13588	NA

Kabras Jua Kali Association

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4918	NA
Kenya	2009	4918	NA

Kima Integrated Community Based Program

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4918	NA
Kenya	2009	4918	NA

Rural Education And Economic Enhancement Program

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4918	NA
Kenya	2009	4918	NA

Society for Women and AIDS

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4918	NA
Kenya	2009	4918	NA

World Vision

Country/Region	Year	Mechanism ID	Amount
Kenya	2008	4918	NA
Kenya	2009	4918	NA
Kenya	2013	13588	NA
Kenya	2014	13588	NA