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
2009	6078	$25,000
2014	90134	$30,167

Year	Mechanism ID	Amount
2019	102069	$11,765
2019	102140	$70,515
2019	102070	$69,294
2019	102142	$210,384
2019	102078	$264,277
2019	102082	$108,123
2019	102022	$29,892
2019	102111	$1,670
2020	102111	$264,069
2020	102070	$37,359

Year	Mechanism ID	Amount
2013	90015	$26,813
2019	102023	$64,489
2020	102023	$241,621

Year	Mechanism ID	Amount
2013	90017	$19,817
2014	90145	$30,740

Year	Mechanism ID	Amount
2013	90022	$20,473
2014	90149	$60,781
2019	102025	$56,643
2020	102025	$311,585

Total Allocations: $36,476,085

Partner Contract Information

Year	Mechanism ID	Amount
2010	12017	$1,151,690
2011	12017	$2,636,405
2013	90029	$268,677
2014	90156	$246,934

Year	Mechanism ID	Amount
2009	5387	$800,000
2013	90035	$402,149
2014	90162	$789,976
2019	102035	$50,016

Year	Mechanism ID	Amount
2013	90041	$29,230
2014	90169	$9,725
2019	102044	$75,764
2020	102044	$151,589

Year	Mechanism ID	Amount
2008	5891	$100,000
2008	8111	$56,250
2009	11822	$45,000
2009	5891	$45,000
2013	90104	$93,553
2014	90231	$124,860
2019	102137	$138,307
2020	102137	$152,099

Year	Mechanism ID	Amount
2006	132	$0
2008	118	$1,409,420
2008	7594	$900,000
2009	118	$1,392,487
2019	102052	$32,000
2020	102052	$169,180

Year	Mechanism ID	Amount
2008	8232	$91,000
2013	90069	$209,914
2014	90197	$259,444
2019	102086	$46,035
2020	102086	$33,396

Year	Mechanism ID	Amount
2009	5674	$28,593
2013	90074	$501,598
2014	90202	$189,575
2019	102091	$123,331

Year	Mechanism ID	Amount
2009	10298	$0
2009	3685	$382,294
2009	3685	$500,000
2009	3685	$250,000
2013	90078	$573,727
2014	90207	$426,366
2019	102101	$69,681

Year	Mechanism ID	Amount
2008	1376	$261,188
2009	1376	$354,395
2013	90081	$34,992
2014	90210	$42,876
2019	102102	$219,240

Year	Mechanism ID	Amount
2009	11927	$923,451
2013	90085	$129,758
2014	90214	$342,455
2019	102107	$354,239

Year	Mechanism ID	Amount
2013	90038	$118,972
2014	90165	$220,754
2019	102040	$192,562

Year	Mechanism ID	Amount
2013	90056	$377,663
2014	90185	$123,008
2019	102065	$266,966

Year	Mechanism ID	Amount
2007	4356	$200,000
2008	114	$518,000
2008	7623	$50,000
2009	7623	$0
2009	114	$561,578
2010	11438	$20,120
2013	90092	$226,333
2019	102119	$19,467
2020	102119	$1,830,970

Year	Mechanism ID	Amount
2008	466	$1,455,000
2009	466	$1,165,086
2013	90097	$576,494
2014	90223	$490,537

Year	Mechanism ID	Amount
2007	4601	$41,307
2008	1228	$50,000
2009	7569	$75,000
2009	1228	$83,000
2013	90109	$363,238
2014	90236	$517,424

Year	Mechanism ID	Amount
2013	90118	$29,181
2014	90244	$22,236
2019	102149	$95,316
2020	102149	$310,131

Year	Mechanism ID	Amount
2006	111	$0
2007	5105	$165,467
2008	3108	$143,907
2009	10556	$301,086
2013	90122	$200,022
2014	90246	$262,529
2019	102156	$37,723
2020	102156	$46,619

Year	Mechanism ID	Amount
2019	102143	$49,953
2019	102281	$28,427
2019	102059	$46,256
2019	102087	$5,804
2019	102094	$57,102
2020	102059	$96,322
2020	102094	$20,900
2020	102143	$97,100
2020	102281	$33,100

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