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	$1,707
2019	102140	$10,740
2019	102070	$12,450
2019	102142	$48,543
2019	102078	$43,244
2019	102082	$16,468
2019	102022	$54,000
2019	102111	$800
2020	102111	$228,384
2020	102070	$51,436
2020	102212	$110,083

Year	Mechanism ID	Amount
2013	90015	$75,582
2019	102023	$71,138
2020	102023	$158,405

Year	Mechanism ID	Amount
2009	11731	$9,450
2009	11734	$23,450
2013	90017	$29,724
2014	90145	$17,566

Year	Mechanism ID	Amount
2013	90022	$1,442
2014	90149	$2,202
2019	102025	$30,759
2020	102025	$189,100

Year	Mechanism ID	Amount
2013	90035	$35,281
2014	90162	$60,637
2019	102035	$91,515
2020	102035	$1,310,577

Total Allocations: $73,773,054

Partner Contract Information

Year	Mechanism ID	Amount
2013	90038	$59,486
2014	90165	$30,566
2019	102040	$354,762
2020	102040	$2,056,175

Year	Mechanism ID	Amount
2008	118	$154,086
2009	118	$282,118
2019	102052	$115,200
2020	102052	$360,730

Year	Mechanism ID	Amount
2013	90056	$92,835
2014	90185	$38,608
2019	102065	$188,366
2020	102065	$1,252,971

Year	Mechanism ID	Amount
2013	90069	$60,944
2014	90197	$49,893
2019	102086	$179,574
2020	102086	$253,226

Year	Mechanism ID	Amount
2013	90074	$141,074
2014	90202	$458,480
2019	102091	$941,454
2020	102091	$3,600,000

Year	Mechanism ID	Amount
2009	3685	$240,000
2013	90078	$244,904
2014	90207	$733,893
2019	102101	$1,521,493
2020	102101	$6,896,283

Year	Mechanism ID	Amount
2007	4402	$72,365
2008	1376	$250,000
2008	1376	$150,500
2009	1376	$334,853
2013	90081	$9,622
2014	90210	$10,480
2019	102102	$241,830

Year	Mechanism ID	Amount
2006	116	$0
2007	4186	$184,000
2008	1532	$253,170
2009	1532	$262,704
2013	90085	$32,439
2014	90214	$85,610
2019	102107	$318,620

Year	Mechanism ID	Amount
2007	4356	$110,000
2008	114	$350,000
2009	114	$350,000
2010	11438	$2,154
2013	90092	$59,561
2019	102119	$113,209

Year	Mechanism ID	Amount
2013	90097	$462,592
2014	90223	$764,356
2019	102130	$10,059,263
2020	102130	$9,871,447

Year	Mechanism ID	Amount
2014	90231	$29,379
2019	102137	$169,583
2020	102137	$840,172

Year	Mechanism ID	Amount
2013	90100	$61,406
2014	90226	$15,682
2019	102135	$56,504
2020	102135	$695,558

Year	Mechanism ID	Amount
2007	4601	$15,000
2008	1228	$50,000
2008	7569	$700,000
2009	7569	$400,000
2009	1228	$139,500
2013	90109	$51,890
2014	90236	$117,595
2019	102141	$1,500,000
2020	102141	$3,500,000

Year	Mechanism ID	Amount
2013	90114	$54,115
2014	90241	$111,564
2019	102148	$101,705
2020	102148	$3,200,357

Year	Mechanism ID	Amount
2006	111	$0
2007	5105	$20,423
2008	3108	$26,400
2009	10556	$32,040
2013	90122	$210,022
2014	90246	$433,046
2019	102156	$237,235
2020	102156	$654,242

Year	Mechanism ID	Amount
2019	102122	$44,018
2019	102281	$19,729
2019	102021	$125,959
2019	102059	$40,927
2019	102087	$95,653
2019	102094	$57,106
2020	102021	$203,000
2020	102059	$64,467
2020	102087	$50,307
2020	102094	$90,800
2020	102122	$526,469
2020	102281	$9,040

Year	Mechanism ID	Amount
2009	4087	$58,889
2013	90130	$23,022
2014	90255	$58,860
2019	102161	$856,206
2020	102161	$2,770,384