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	102069	$8,204
2019	102140	$2,685
2019	102142	$265,294
2019	102078	$10,809
2019	102082	$4,117
2019	102022	$167,762
2019	102022	$130,198

Year	Mechanism ID	Amount
2019	102040	$145,359
2019	102040	$68,064

Year	Mechanism ID	Amount
2019	102137	$37,791
2019	102137	$12,666
2019	102137	$48,648
2019	102137	$25,477

Year	Mechanism ID	Amount
2019	102065	$180,202
2019	102065	$38,462

Year	Mechanism ID	Amount
2019	102079	$184,098
2019	102079	$174,357
2019	102079	$29,221

Total Allocations: $9,089,676

Partner Contract Information

Year	Mechanism ID	Amount
2019	102086	$128,902
2019	102086	$18,414
2019	102086	$132,469
2019	102086	$78,984

Year	Mechanism ID	Amount
2019	102091	$117,983
2019	102091	$90,397
2019	102091	$106,502
2019	102091	$13,127

Year	Mechanism ID	Amount
2019	102148	$103,832
2019	102148	$6,536
2019	102148	$9,804
2019	102148	$202,099
2019	102148	$50,845

Year	Mechanism ID	Amount
2019	102122	$36,240
2019	102143	$16,295
2019	102281	$54,726
2019	102059	$311
2019	102059	$37,137
2019	102059	$624
2019	102087	$40,588
2019	102094	$57,102

Year	Mechanism ID	Amount
2019	102160	$177,869
2019	102160	$323,213
2019	102160	$273,431
2019	102160	$111,678

Year	Mechanism ID	Amount
2019	102161	$927,455
2019	102161	$17,047
2019	102161	$342,149
2019	102161	$27,571

Year	Mechanism ID	Amount
2019	102102	$268,898
2019	102102	$93,799
2019	102102	$53,635

Year	Mechanism ID	Amount
2019	102130	$960,536
2019	102130	$938,158
2019	102130	$782,470

Year	Mechanism ID	Amount
2019	102156	$80,488
2019	102156	$28,364
2019	102156	$18,717