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
2020	84674	$77,984
2020	18225	$175,500
2020	18225	$224,077

Year	Mechanism ID	Amount
2020	18407	$3,438,296
2020	18407	$1,021,427
2020	18407	$262,259

Year	Mechanism ID	Amount
2020	18195	$146,025
2020	18195	$2,044,342
2020	18195	$146,025

Year	Mechanism ID	Amount
2020	18378	$4,129,279
2020	18378	$4,846,327
2020	18378	$1,229,101

Year	Mechanism ID	Amount
2020	70070	$3,159,447
2020	18370	$15,183,480
2020	18370	$2,751,517
2020	18370	$5,225,350

Total Allocations: $558,101,027

Partner Contract Information

Year	Mechanism ID	Amount
2020	18442	$82,674,894
2020	18442	$36,271,975
2020	18442	$183,507
2020	18655	$494,248
2020	81857	$5,271,840
2020	81857	$90,307

Year	Mechanism ID	Amount
2020	18198	$54,139,102
2020	18198	$24,400,400
2020	18198	$16,282,206

Year	Mechanism ID	Amount
2020	18369	$27,359,475
2020	18369	$13,055,101
2020	18369	$16,927,976

Year	Mechanism ID	Amount
2020	81059	$1,165,327
2020	81059	$235,060
2020	81059	$10,048
2020	81295	$211,085
2020	81365	$400,672
2020	81438	$670,599
2020	81438	$327,017
2020	81438	$18,168
2020	81440	$176,471
2020	81440	$235,294

Year	Mechanism ID	Amount
2020	100155	$112,775
2020	100155	$440,888
2020	100156	$11,726
2020	100156	$445,296
2020	100158	$160,001
2020	100158	$230,020
2020	100154	$24,700
2020	100154	$377,768

Year	Mechanism ID	Amount
2020	18331	$294,359
2020	18331	$3,731,082
2020	18331	$2,595,977

Year	Mechanism ID	Amount
2020	10639	$10,733,185
2020	10639	$3,731,271
2020	10639	$3,514,391

Year	Mechanism ID	Amount
2020	18282	$19,514,206
2020	18282	$37,949,381
2020	18282	$7,366,653

Year	Mechanism ID	Amount
2020	18426	$2,377,257
2020	18426	$3,124,279
2020	18426	$1,004,101