Type of support |
Approvals 2001-2022 (US$)(28 Mar 2018) |
Commitments 2001-2022 (US$)(28 Mar 2018) |
Disbursements 2000-2018 (US$)(28 Mar 2018) |
% Disbursed(28 Mar 2018) |
2001 |
2002 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
Total |
$107,635,787 |
$119,744,787 |
$104,316,127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash support (CASHSUPP) |
$170,000 |
$195,000 |
$170,000 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health system strengthening (HSS 1) |
$7,087,786 |
$7,087,786 |
$7,087,786 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HPV (NVS) |
$2,540,500 |
$6,678,000 |
$1,560,280 |
61% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HPV Demo (NVS) |
$240,095 |
$240,095 |
$240,095 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HPV MAC (NVS) |
$6,111,500 |
$6,111,500 |
$5,458,480 |
89% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HPV MAC - Op costs (OPC) |
$385,626 |
$385,626 |
$385,626 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Immunisation services support (ISS) |
$1,529,848 |
$1,529,848 |
$1,529,848 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Injection Safety Devices (NVS) |
$327,435 |
$552,935 |
$381,042 |
116% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Injection safety support (INS) |
$948,925 |
$948,925 |
$948,925 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IPV (NVS) |
$839,759 |
$839,759 |
$37,259 |
4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Measles (NVS) |
$504,000 |
$890,000 |
$56,672 |
11% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Measles-Rubella (NVS) |
$3,785,235 |
$3,785,235 |
$3,785,235 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MR - Operational costs (OPC) |
$3,407,312 |
$3,407,312 |
$3,407,312 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Penta (NVS) |
$28,783,773 |
$29,533,773 |
$28,779,108 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pneumo (NVS) |
$40,067,552 |
$44,903,552 |
$40,234,488 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rotavirus (NVS) |
$9,191,075 |
$10,940,075 |
$8,538,605 |
93% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaccine Introduction Grant (VIG) |
$1,715,366 |
$1,715,366 |
$1,715,366 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Red line on table indicates duration of support based on commitments.
Commitments: Multi-year programme budgets endorsed in principle by the Gavi Board. These become financial commitments upon approval each year for the following calendar year.
Approvals: Total Approved for funding
Download data for commitments, approvals & disbursements in XLS format