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	17092	$200,000
2014	17092	$200,000
2015	17092	$175,000
2016	17092	$75,000
2017	17092	$75,000
2019	17353	$83,773
2019	100202	$200,000
2019	17112	$258,425
2019	17091	$671,595
2020	17112	$360,000
2020	17353	$475,000
2020	80055	$200,000
2020	100202	$200,000

Year	Mechanism ID	Amount
2015	17112	$350,000
2016	17112	$350,000
2017	17112	$360,000

Year	Mechanism ID	Amount
2012	14127	$150,000
2013	14127	$150,000
2014	14127	$25,000
2015	14127	$140,000
2018	70029	$25,000
2018	14127	$0
2019	81582	$50,000

Year	Mechanism ID	Amount
2012	14612	$0
2013	14612	$0
2014	14612	$250,000

Year	Mechanism ID	Amount
2012	14437	$400,000
2013	14437	$0
2016	14437	$0
2016	18250	$500,000
2017	18250	$250,000
2018	18250	$450,000

Total Allocations: $72,736,563

Partner Contract Information

Year	Mechanism ID	Amount
2005	134	$50,000
2005	135	$676,437
2006	135	$550,000
2007	4704	$400,000
2007	5477	$3,175,000
2007	5550	$900,000
2008	3793	$500,000
2008	1264	$1,500,000
2008	3793	$2,475,000
2009	3793	$500,000
2009	1264	$1,400,000
2009	3793	$2,472,000
2010	11037	$1,500,000
2010	12304	$1,593,100
2011	11037	$1,437,359
2011	12304	$1,076,568
2012	12304	$1,100,000
2012	14309	$1,060,526
2013	16750	$1,000,000
2013	14309	$215,606
2014	16750	$750,000
2014	14309	$0
2015	14309	$860,000
2015	16750	$813,600
2016	14309	$670,000
2016	16750	$837,370
2017	16750	$426,391
2018	70078	$250,000
2020	70078	$200,000

Year	Mechanism ID	Amount
2012	14089	$256,808
2013	14089	$400,000
2013	16459	$0
2014	17353	$500,000
2014	16459	$0
2014	14089	$0
2015	17353	$550,000
2016	17353	$660,000
2017	17353	$350,000

Year	Mechanism ID	Amount
2011	13346	$172,500
2012	13346	$758,621
2013	13346	$642,004
2014	13346	$381,000
2015	13346	$281,000
2016	13346	$350,000
2017	13346	$250,000
2018	13346	$350,000
2020	84439	$160,000

Year	Mechanism ID	Amount
2011	13368	$350,000
2012	13368	$250,060
2013	13368	$0
2018	70199	$197,560

Year	Mechanism ID	Amount
2005	123	$588,000
2006	121	$600,000
2007	4191	$800,000
2008	634	$0
2010	12452	$900,000
2014	17736	$700,000

Year	Mechanism ID	Amount
2007	4691	$600,000
2008	4691	$1,000,000
2009	4691	$100,000
2010	9627	$500,000
2011	9627	$500,000
2012	9627	$295,000
2013	9627	$200,000
2013	16886	$200,000
2014	16886	$400,000
2015	16886	$210,000
2016	16886	$170,000
2017	16886	$140,000
2018	70340	$133,000
2018	16886	$0
2019	70340	$130,000
2020	70340	$370,000

Year	Mechanism ID	Amount
2012	13841	$280,000
2013	13841	$280,000
2014	13841	$240,000
2015	13841	$280,000
2016	13841	$320,000
2017	13841	$240,480
2018	13841	$0
2019	70369	$314,002
2020	70369	$409,000

Year	Mechanism ID	Amount
2008	9484	$150,000
2010	12096	$0
2011	13252	$250,000
2012	13252	$450,000
2012	14240	$250,000
2013	13252	$200,000
2013	16558	$250,000
2014	14240	$500,000
2014	13252	$200,000
2015	13252	$250,000
2015	14240	$0
2016	13252	$660,000
2016	14240	$0
2017	13252	$300,000
2018	13252	$0
2019	70404	$650,000
2020	70404	$1,000,000

Year	Mechanism ID	Amount
2005	116	$310,610
2011	13073	$350,000
2012	13073	$314,203
2012	13779	$46,628
2013	13073	$350,000
2013	13779	$130,000
2014	13779	$90,000
2014	13073	$0
2015	13779	$50,000
2016	13779	$100,000
2017	13779	$230,169
2018	13779	$100,000

Country/Region	Year	Mechanism ID	Amount
Mozambique	2011	13368	NA
Mozambique	2012	13368	NA
Mozambique	2013	13368	NA