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
- 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.
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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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Advanced Selection

Budget Codes	Budget Code Description	Amount	Percentage
HKID	Care: Orphans and Vulnerable Children	$101,282,923	64.18%
HVOP	Sexual Prevention: Other Sexual Prevention	$19,970,620	12.66%
HBHC	Care: Adult Care and Support	$12,245,499	7.76%
HVCT	Testing: HIV Testing and Counseling	$7,161,606	4.54%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$5,563,555	3.53%
PDCS	Care: Pediatric Care and Support	$4,144,721	2.63%
HTXS	Treatment: Adult Treatment	$3,723,723	2.36%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$1,819,058	1.15%
OHSS	Health Systems Strengthening	$1,025,000	0.65%
PDTX	Treatment: Pediatric Treatment	$662,278	0.42%
HVMS	Management and Operations	$200,000	0.13%
HVTB	Care: TB/HIV	$2,714	0.00%
HVSI	Strategic Information	$0	0.00%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$0	0.00%
HMBL	Biomedical Prevention: Blood Safety	$0	0.00%
HMIN	Biomedical Prevention: Injection Safety	$0	0.00%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$0	0.00%
HTXD	Treatment: ARV Drugs	$0	0.00%
HLAB	Laboratory Infrastructure	$0	0.00%

Year	Mechanism ID	Amount
2007	6123	$600,000
2008	6123	$900,000
2009	10679	$1,225,000
2009	6123	$1,100,000
2011	13462	$1,830,000
2012	13462	$2,200,000
2013	13462	$2,800,000
2014	13462	$0
2015	17515	$4,224,532
2016	17515	$5,254,869
2017	17515	$11,029,427
2018	17515	$8,344,999
2019	17515	$10,425,425
2020	17515	$17,121,569

Year	Mechanism ID	Amount
2005	130	$4,630,000
2005	131	$466,321
2006	129	$6,883,000
2007	5472	$1,053,491
2007	5473	$4,230,000
2008	298	$4,500,000
2009	7595	$660,000
2010	7528	$4,377,780
2010	7530	$8,976,568
2010	10654	$1,140,727
2011	10654	$1,351,613
2011	7528	$0
2011	7530	$9,119,862
2012	14213	$1,500,000
2012	14214	$0
2012	7530	$0
2013	7530	$1,496,976
2013	14213	$0
2013	14214	$1,864,000
2014	14214	$0
2014	7530	$0

Year	Mechanism ID	Amount
2010	12120	$100,000
2011	12120	$400,000
2012	12120	$537,000
2013	12120	$264,926
2015	16486	$500,000
2016	16486	$0
2017	16486	$0
2018	16486	$0

Year	Mechanism ID	Amount
2005	129	$533,679
2007	5089	$2,238,019
2008	6782	$2,119,219
2009	6782	$1,550,000
2013	14640	$0
2014	14640	$0

Total Allocations: $171,004,697

Partner Contract Information

Year	Mechanism ID	Amount
2011	13512	$1,611,972
2012	14348	$1,548,058
2013	14348	$1,548,058
2014	17729	$6,447,269
2015	17729	$2,600,815
2016	17729	$2,529,518
2017	17729	$3,725,515
2018	17729	$75,340

Year	Mechanism ID	Amount
2014	10354	$600,000
2015	10354	$1,600,000
2016	10354	$1,800,000
2017	10354	$2,014,487

Country/Region	Year	Mechanism ID	Amount
Côte d'Ivoire	2012	13462	NA
Côte d'Ivoire	2013	13462	NA
Côte d'Ivoire	2014	13462	NA

Country/Region	Year	Mechanism ID	Amount
Ethiopia	2006	129	NA
Ethiopia	2007	5473	NA
Ethiopia	2008	298	NA
Ethiopia	2010	10654	NA
Ethiopia	2011	10654	NA
Mozambique	2007	5089	$520,000
Mozambique	2008	6782	NA

Country/Region	Year	Mechanism ID	Amount
South Africa	2007	4477	$48,000
South Africa	2008	509	$48,000
South Africa	2009	509	$848,750
South Africa	2010	9535	NA
South Africa	2011	9535	NA