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).
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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.
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  Sub-Program Areas
  
  Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
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  Object Classes
  
  Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
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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.
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  Sub-Beneficiaries
  
  Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
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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.
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Advanced Selection

Budget Codes	Budget Code Description	Amount	Percentage
HKID	Care: Orphans and Vulnerable Children	$28,861,377	55.73%
MTCT	Biomedical Prevention: Prevention of Mother to Child Transmission	$12,157,773	23.48%
HBHC	Care: Adult Care and Support	$1,737,589	3.36%
HTXS	Treatment: Adult Treatment	$1,468,476	2.84%
CIRC	Biomedical Prevention: Voluntary Medical Male Circumcision	$1,351,818	2.61%
PDTX	Treatment: Pediatric Treatment	$1,339,920	2.59%
OHSS	Health Systems Strengthening	$1,335,251	2.58%
HVOP	Sexual Prevention: Other Sexual Prevention	$1,252,062	2.42%
PDCS	Care: Pediatric Care and Support	$991,483	1.91%
HVSI	Strategic Information	$691,213	1.33%
HVAB	Sexual Prevention: Abstinence/Be Faithful	$473,500	0.91%
HLAB	Laboratory Infrastructure	$89,059	0.17%
HVCT	Testing: HIV Testing and Counseling	$39,530	0.08%
HMIN	Biomedical Prevention: Injection Safety	$0	0.00%
IDUP	Prevention: Injecting and Non-Injecting Drug Use	$0	0.00%
HTXD	Treatment: ARV Drugs	$0	0.00%
HVTB	Care: TB/HIV	$0	0.00%
HMBL	Biomedical Prevention: Blood Safety	$0	0.00%

Year	Mechanism ID	Amount
2005	123	$500,000
2007	5283	$0

Year	Mechanism ID	Amount
2012	14175	$100,000
2013	14175	$100,000
2014	14175	$100,000
2015	14175	$65,000
2018	70030	$92,953

Year	Mechanism ID	Amount
2015	17602	$500,000
2016	17602	$179,670
2018	17602	$150,000

Year	Mechanism ID	Amount
2010	12188	$450,000
2012	13657	$0
2013	17096	$0
2015	17096	$0
2016	17096	$0

Total Allocations: $52,289,051

Partner Contract Information

Year	Mechanism ID	Amount
2006	111	$225,000
2007	4428	$430,000
2008	2741	$430,000
2009	2741	$570,000
2010	10993	$350,000
2013	16971	$0

Year	Mechanism ID	Amount
2012	14443	$500,000
2013	14443	$400,000
2013	15888	$579,514
2014	15888	$800,000
2014	14443	$0
2015	14443	$0
2015	15888	$800,000
2016	15888	$1,200,000
2017	15888	$220,658
2018	15888	$635,227
2019	15888	$700,000
2020	15888	$150,000

Year	Mechanism ID	Amount
2007	5085	$300,000
2008	5085	$0
2009	5085	$0
2011	12986	$100,000
2012	12986	$100,000
2012	14748	$350,000
2013	16864	$698,409
2013	12986	$0
2013	14748	$0
2014	16864	$0
2014	14748	$2,252,000
2015	14748	$1,060,000
2016	14748	$300,000
2017	14748	$487,500
2018	14748	$500,000
2018	80034	$0
2020	80034	$200,000

Year	Mechanism ID	Amount
2015	18039	$100,000
2016	18039	$0
2017	18039	$100,000
2019	18039	$1,806
2020	18039	$50,000

Year	Mechanism ID	Amount
2011	13407	$208,028
2012	14788	$179,999
2012	12885	$500,000
2013	14788	$800,000
2013	12885	$700,000
2014	17739	$800,000
2015	17739	$589,080
2016	17739	$0
2017	17739	$500,000
2018	17739	$0

Year	Mechanism ID	Amount
2013	16762	$750,000
2014	17505	$100,000
2015	17505	$500,000
2016	17505	$400,000
2017	17505	$500,000
2018	17505	$350,000
2019	17505	$350,000
2020	84803	$350,000

Year	Mechanism ID	Amount
2010	12196	$944,000
2011	12196	$944,000
2012	14698	$400,000
2012	12196	$700,000
2013	14698	$400,000
2013	12196	$1,000,000
2014	14698	$600,000
2014	17316	$800,000
2015	14698	$234,940
2015	17316	$1,200,000
2016	17316	$1,050,000
2016	14698	$200,000
2017	14698	$17,747
2017	17316	$510,000
2018	14698	$1,140,000
2018	17316	$484,500
2019	14698	$450,000
2019	17316	$500,605
2020	14698	$200,000
2020	84895	$500,605

Year	Mechanism ID	Amount
2011	13433	$600,000
2011	13466	$0
2017	18569	$101,818
2018	18569	$300,000
2019	18569	$150,000
2020	18569	$100,000

Year	Mechanism ID	Amount
2007	5264	$275,000
2008	5264	$350,000
2009	5264	$350,000
2010	10233	$950,000
2011	10233	$1,250,000
2012	10233	$1
2016	18263	$0
2017	18263	$1,750,000
2018	18263	$2,200,000