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
2019	17598	$950,756
2020	17598	$200,000

Year	Mechanism ID	Amount
2005	122	$422,729
2006	123	$400,000
2007	5380	$450,000
2008	1339	$526,000
2009	1339	$520,000
2010	7316	$0

Year	Mechanism ID	Amount
2019	81570	$600,000
2020	81570	$600,000

Year	Mechanism ID	Amount
2008	1338	$22,729
2008	1339	$400,000
2016	17902	$710,000
2017	17902	$729,928

Year	Mechanism ID	Amount
2009	12173	$300,000
2010	7621	$200,000
2011	12543	$250,000
2019	81610	$245,000
2020	81610	$691,737

Total Allocations: $129,366,941

Partner Contract Information

Year	Mechanism ID	Amount
2005	147	$1,364,300
2007	4286	$4,340,000
2011	12637	$1,000,000
2016	18214	$3,900,000
2016	18318	$2,850,000
2016	17958	$2,850,000
2017	18214	$4,495,000
2017	18318	$3,850,000
2017	17958	$2,850,000
2017	7139	$1,200,000
2018	18318	$1,271,939
2018	7139	$1,048,800
2018	18214	$3,726,177
2018	17958	$1,053,546
2019	18318	$1,898,600
2019	7139	$699,657
2020	18214	$2,743,976
2020	18318	$1,166,673
2020	7139	$1,084,893

Year	Mechanism ID	Amount
2017	17480	$200,000
2018	17480	$530,000
2019	17480	$2,229,950
2020	17480	$1,800,000

Year	Mechanism ID	Amount
2005	130	$750,000
2006	124	$500,000
2007	5044	$1,345,000
2008	3686	$800,000
2009	3686	$475,000
2016	18373	$150,000
2017	18373	$125,122
2018	18373	$220,000
2019	70216	$107,121
2020	18373	$139,999
2020	81787	$161,000

Year	Mechanism ID	Amount
2005	120	$1,720,000
2006	113	$2,650,000
2007	4180	$3,800,000
2008	8868	$140,053
2008	553	$3,500,000
2017	18647	$69,400
2018	18647	$0
2020	18647	$250,000

Year	Mechanism ID	Amount
2005	160	$1,190,000
2006	163	$2,200,000
2007	4484	$2,850,000
2011	12844	$9,383,988
2019	100217	$3,557,691
2020	100217	$1,500,000

Year	Mechanism ID	Amount
2019	18559	$2,355,000
2019	82156	$350,000
2020	18559	$4,277,306
2020	82156	$300,000

Year	Mechanism ID	Amount
2008	6067	$1,491,284
2008	6066	$0
2009	6067	$722,000
2009	6066	$1,278,000
2010	10616	$2,000,000
2011	10616	$2,500,000

Year	Mechanism ID	Amount
2019	81437	$350,000
2019	81057	$237,500
2020	81057	$145,000
2020	81437	$100,000

Country/Region	Year	Mechanism ID	Amount
Tanzania	2006	127	NA
Tanzania	2007	4581	$71,685
Tanzania	2010	10807	NA
Tanzania	2011	10807	NA

Country/Region	Year	Mechanism ID	Amount
Botswana	2006	123	NA
Botswana	2007	5380	$350,000
Botswana	2008	1339	$200,000
Botswana	2009	1339	NA
Botswana	2010	7316	NA

Year	Mechanism ID	Amount
2008	6209	$199,060
2009	6209	$125,000
2009	11818	$125,000