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
2013	90006	$248,325
2014	90138	$258,882
2019	102069	$14,242
2019	102070	$7,867
2019	102142	$365,719
2019	102078	$17,657
2019	102111	$1,193
2020	102070	$27,136
2020	102212	$192,977

Year	Mechanism ID	Amount
2013	90015	$155,193
2019	102023	$238,843

Year	Mechanism ID	Amount
2008	8016	$143,200
2009	11731	$27,000
2009	11734	$120,200
2013	90017	$43,596
2014	90145	$20,201

Year	Mechanism ID	Amount
2013	90022	$2,883
2014	90149	$7,047
2019	102025	$63,694
2020	102025	$49,905

Year	Mechanism ID	Amount
2013	90025	$53,166
2014	90152	$14,908

Total Allocations: $26,066,768

Partner Contract Information

Year	Mechanism ID	Amount
2010	12017	$1,014,809
2011	12017	$225,720
2013	90029	$83,992
2014	90156	$70,909

Year	Mechanism ID	Amount
2013	17048	$185,000
2014	90231	$14,689
2019	102137	$102,511
2020	102137	$130,243

Year	Mechanism ID	Amount
2013	90056	$123,835
2014	90185	$118,070
2019	102065	$90,038
2020	102065	$12,000

Year	Mechanism ID	Amount
2013	90069	$13,543
2014	90197	$39,914
2019	102086	$217,851
2020	102086	$67,336

Year	Mechanism ID	Amount
2008	5674	$260,138
2009	5674	$252,846
2013	90074	$313,500
2014	90202	$24,168
2019	102091	$231,698

Year	Mechanism ID	Amount
2009	3685	$293,720
2013	90078	$205,512
2014	90207	$152,402
2019	102101	$123,345

Year	Mechanism ID	Amount
2009	1376	$92,643
2013	90081	$81,469
2014	90210	$228,861
2019	102102	$399,575

Year	Mechanism ID	Amount
2006	116	$0
2007	4186	$1,039,000
2008	1532	$1,227,715
2009	1532	$743,642
2011	13080	$800,000
2013	90085	$133,573
2014	90214	$449,220
2019	102107	$661,759

Year	Mechanism ID	Amount
2007	4356	$525,000
2008	114	$577,500
2009	114	$577,500
2010	11438	$19,960
2013	90092	$59,561
2019	102119	$154,112

Year	Mechanism ID	Amount
2008	466	$121,250
2009	466	$310,689
2013	90097	$761,376
2014	90223	$602,035

Year	Mechanism ID	Amount
2013	90035	$350,950
2014	90162	$601,475
2019	102035	$27,249

Year	Mechanism ID	Amount
2013	90038	$49,572
2014	90165	$113,207
2019	102040	$622,544

Year	Mechanism ID	Amount
2013	90041	$81,557
2014	90169	$51,274
2019	102044	$157,699

Year	Mechanism ID	Amount
2006	132	$0
2008	118	$25,935
2009	118	$123,684
2019	102052	$52,800

Year	Mechanism ID	Amount
2007	4601	$225,059
2008	1228	$50,000
2009	1228	$89,000
2013	90109	$129,726
2014	90236	$995,784

Year	Mechanism ID	Amount
2013	90118	$16,563
2014	90244	$10,939
2019	102149	$27,627
2020	102149	$61,276

Year	Mechanism ID	Amount
2006	111	$0
2007	5105	$190,910
2008	3108	$130,000
2008	7769	$150,000
2009	10556	$372,260
2009	7769	$200,000
2013	90122	$300,034
2014	90246	$365,040
2019	102156	$33,260

Year	Mechanism ID	Amount
2019	102122	$59,109
2019	102143	$199,816
2019	102281	$26,153
2019	102021	$31,487
2019	102059	$86,733
2019	102094	$57,102
2020	102059	$9,052
2020	102094	$33,800
2020	102122	$40,138
2020	102281	$123,243

Year	Mechanism ID	Amount
2008	4087	$41,000
2009	4087	$154,775
2013	90130	$169,039
2014	90255	$41,010
2019	102161	$302,178

Country/Region	Year	Mechanism ID	Amount
Central America Region	2010	12017	NA
Central America Region	2011	12017	NA