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
2014	90131	$96,000
2020	104003	$140,000

Year	Mechanism ID	Amount
2013	90003	$27,275
2014	90135	$27,275
2019	104070	$20,590
2020	104070	$23,320

Year	Mechanism ID	Amount
2007	5453	$50,000
2008	5453	$100,000
2009	5453	$150,000
2013	90007	$170,000
2019	104018	$59,153
2020	104018	$174,355

Year	Mechanism ID	Amount
2013	90014	$56,091
2014	90143	$30,000
2020	104023	$220,000

Year	Mechanism ID	Amount
2014	90146	$30,300
2019	104025	$50,000
2020	104025	$139,040

Total Allocations: $53,326,982

Partner Contract Information

Year	Mechanism ID	Amount
2008	8262	$200,000
2013	90032	$13,000
2014	90159	$12,468
2019	104035	$40,625
2020	104035	$273,000

Year	Mechanism ID	Amount
2008	5946	$54,018
2009	5946	$54,018
2013	90036	$105,500
2019	104040	$253,950
2020	104040	$2,800

Year	Mechanism ID	Amount
2008	5887	$94,000
2009	10946	$6,397
2009	10947	$3,535
2009	10951	$10,500
2009	10941	$30,000
2014	90227	$63,914
2019	104137	$58,787
2020	104137	$115,000

Year	Mechanism ID	Amount
2007	5538	$135,800
2008	8142	$172,000
2009	8142	$172,000
2014	90170	$107,191
2019	104052	$104,220
2020	104052	$89,910

Year	Mechanism ID	Amount
2008	5570	$20,000
2009	11371	$17,500
2013	90058	$41,556
2014	90188	$36,306

Year	Mechanism ID	Amount
2007	4307	$950,900
2007	4307	$136,800
2008	1503	$1,233,299
2009	1503	$1,441,172
2013	90060	$1,081,891
2014	90190	$1,272,273
2019	104079	$818,704
2020	104079	$1,686,006

Year	Mechanism ID	Amount
2008	8161	$60,000
2009	8161	$75,000
2013	90065	$30,000
2014	90193	$35,000
2019	104086	$90,500
2020	104086	$90,000

Year	Mechanism ID	Amount
2007	4882	$118,000
2008	3520	$250,000
2009	3520	$300,000
2014	90203	$135,000
2019	104101	$166,907
2020	104101	$16,227

Year	Mechanism ID	Amount
2007	4622	$275,000
2008	3636	$280,000
2009	3636	$280,000
2013	90079	$16,000

Year	Mechanism ID	Amount
2006	118	$0
2007	4193	$1,605,000
2008	554	$1,961,613
2009	554	$2,411,255
2013	90082	$3,776,268
2014	90211	$4,653,932
2019	104107	$3,040,619
2020	104107	$3,789,332

Year	Mechanism ID	Amount
2014	90166	$55,000
2019	104044	$18,560
2020	104044	$141,500

Year	Mechanism ID	Amount
2013	90070	$53,333
2014	90198	$56,667
2019	104091	$37,590

Year	Mechanism ID	Amount
2007	4359	$100,000
2008	131	$100,000
2009	131	$160,000
2013	90088	$69,146
2014	90217	$80,357
2019	104119	$43,818
2020	104119	$40,000

Year	Mechanism ID	Amount
2007	4432	$250,000
2008	2931	$175,000
2008	2931	$125,000
2009	2931	$175,000
2009	2931	$125,000
2013	90093	$68,182

Year	Mechanism ID	Amount
2007	4604	$878,518
2007	4604	$252,000
2008	1143	$631,050
2008	1143	$760,854
2009	1143	$631,050
2009	1143	$760,854
2009	1143	$165,000
2013	90105	$749,406
2014	90232	$614,750
2019	104141	$1,131,150
2020	104141	$1,280,691

Year	Mechanism ID	Amount
2006	133	$0
2007	4821	$100,000
2008	690	$228,000
2009	690	$117,866
2013	90110	$259,661
2014	90237	$264,925
2019	104148	$316,429
2020	104148	$296,595

Year	Mechanism ID	Amount
2007	5202	$275,000
2007	5202	$65,000
2007	5202	$41,000
2008	3109	$49,200
2008	3109	$385,000
2008	3109	$78,000
2009	3109	$12,444
2019	104156	$260,149
2020	104156	$463,281

Year	Mechanism ID	Amount
2019	104122	$30,000
2019	104059	$30,952
2019	104087	$147,000
2020	104122	$35,000

Year	Mechanism ID	Amount
2006	147	$550,000
2007	5031	$520,000
2007	5681	$30,000
2008	5681	$30,000
2008	3050	$370,000
2009	5681	$45,000
2009	3050	$355,000
2013	90123	$224,375
2014	90247	$252,645
2019	104160	$540,000
2020	104160	$207,500