{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Instructions","Detailed","Cash Control","Summary","Free Tab","Investment Framework","Cost Classification","List"],"not_rendered":{"charts":2,"images":2,"macros":1,"external_links":0,"defined_names":19,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[[3,1,6,1],[8,1,12,1],[14,1,22,1],[0,2,1,2]]}
[null,null,"Financial Reporting\nGeneral instructions"]
[]
[]
[null,"Step 1","Please read the steps of the instructions before going to the next section."]
[]
[null,null,"General instructions:"]
[null,null,"The following types of grants will be covered in the Excel template: \n• Health Systems Strengthening\n• Equity Accelerator Funding\n• Vaccine Introduction Grants\n• Operational Support for Campaigns\n• Operational Support for HPV\n• Switch Grants\n• Performance Based Funding\n• Partners’ Engagement Framework – Targeted Country Assistance (PEF TCA)\nFor any other grant type, guidance should be obtained from the Gavi Secretariat on which reporting template to use.\nEach grant will be detailed in the same tab 'Detailed' with grant name being selected in column J and vaccine name in column I"]
[]
[null,"Step 2","Main assumptions:"]
[null,null,"• Cells to be filled in: green cells"]
[null,null,"• Currency: all data should be reflected in USD"]
[null,null,"• Copy and Paste: the template allows you to copy and paste. In order not to modify the cells’ format, please only copy and paste values (by using Ctrl + C and Ctrl + V, only values will be copied) between green data entry cells."]
[null,null,"• Free tabs : the tabs allow free usage and presentation of workings. Additional tabs may be inserted as required."]
[]
[null,"Step 3","Main steps of the template:"]
[null,null,"• Step 3.1: Confirm that you enabled macros"]
[null,null,"When opening a file with macros, the yellow message bar appears with a shield icon and the \"Enable Content\" button. \nAs the macros are from a reliable source, click Enable Content - the file opens and is a trusted document."]
[]
[]
[]
[null,null,"• Step 3.2:  Complete 'Detailed' tab - fill all the elements mentioned in the tab after choosing country name and reporting frequency. The default frequency to apply is \"Six-Monthly\", Gavi pre-approval is required otherwise. Enter reporting period(s) in row 3. "]
[null,null,"• Step 3.3: Complete  'Cash Control' tab - Enter grants being reported against and complete the green cells as appropriate."]
[null,null,"• Step 3.4: Review the 'Summary'  and 'Cash Control' tabs for analysis as necessary."]

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[null,null,"Financial Reporting Details"]
[null,null,"Country",null,null,"Reporting Frequency"]
[null,null,"[select from dropdown]",null,null,"Six-monthly",null,null,null,null,null,null,"Enter reporting period",null,null,null,null,null,"Enter reporting period",null,null,null,null,null,"Enter reporting period",null,null,null,null,null,"Enter reporting period",null,null,null,null,null,"Enter reporting period"]
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[null,"Please complete the cells marked in GREEN.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 1\",IF(Detailed!F3=List!Y4,\"Year 1\",\"Select Reporting Frequency\"))","v":"Semester 1"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 2\",IF(Detailed!F3=List!Y4,\"No entry\",\"Select Reporting Frequency\"))","v":"Semester 2"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 3\",IF(Detailed!F3=List!Y4,\"Year 2\",\"Select Reporting Frequency\"))","v":"Semester 3"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 4\",IF(Detailed!F3=List!Y4,\"No entry\",\"Select Reporting Frequency\"))","v":"Semester 4"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 5\",IF(Detailed!F3=List!Y4,\"Year 3\",\"Select Reporting Frequency\"))","v":"Semester 5"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 6\",IF(Detailed!F3=List!Y4,\"No entry\",\"Select Reporting Frequency\"))","v":"Semester 6"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 7\",IF(Detailed!F3=List!Y4,\"Year 4\",\"Select Reporting Frequency\"))","v":"Semester 7"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 8\",IF(Detailed!F3=List!Y4,\"No entry\",\"Select Reporting Frequency\"))","v":"Semester 8"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 9\",IF(Detailed!F3=List!Y4,\"Year 5\",\"Select Reporting Frequency\"))","v":"Semester 9"},null,null,{"$f":"IF(Detailed!F3=List!Y3,\"Semester 10\",IF(Detailed!F3=List!Y4,\"No entry\",\"Select Reporting Frequency\"))","v":"Semester 10"}]
[null,"Please copy all budget information directly from 'Workplan' tab of 'Gavi Support Detail' (GSD) and then enter expenditure information by reporting period. ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,M8:M3007)","v":0},{"$f":"SUBTOTAL(9,N8:N3007)","v":0},{"$f":"IF(M6=0,0,N6/M6)","v":0},0,0,{"$f":"IF(P6=0,0,Q6/P6)","v":0},0,0,{"$f":"IF(S6=0,0,T6/S6)","v":0},0,0,{"$f":"IF(V6=0,0,W6/V6)","v":0},0,0,{"$f":"IF(Y6=0,0,Z6/Y6)","v":0},0,0,{"$f":"IF(AB6=0,0,AC6/AB6)","v":0},0,0,{"$f":"IF(AE6=0,0,AF6/AE6)","v":0},0,0,{"$f":"IF(AH6=0,0,AI6/AH6)","v":0},0,0,{"$f":"IF(AK6=0,0,AL6/AK6)","v":0},0,0,{"$f":"IF(AN6=0,0,AO6/AN6)","v":0},{"$f":"SUBTOTAL(9,AQ8:AQ3007)","v":0},0,{"$f":"IF(AQ6=0,0,AR6/AQ6)","v":0}]
[null,"Outcome","Gavi Investment Area","Objective","Ref.","Activity Description","Zero-Dose \nTargeting","Gender","Vaccine","HSIS/TCA","TA (Expected Deliverables for TA)","Funds Recipient","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Budget (USD)","Expenditure (USD)","Utilisation","Total Gavi Budget (USD)","Cumulative Gavi Expenditure (USD)","Budget Utilisation","Reporting Notes","Gavi Comments"]
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{"sheet":"Cash Control","index":2,"n_rows":40,"n_cols":15,"rows_kept":40,"cut":false,"hidden":false,"merged":[[21,2,21,3],[23,2,23,3],[4,4,4,13],[1,2,2,4],[5,4,5,5],[5,6,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[39,2,39,3],[22,2,22,3],[33,2,33,3],[34,2,34,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3]]}
[]
[null,null,"Cash Control"]
[]
[null,"Please select grants, relevant vaccines and complete the green cells as appropriate."]
[null,null,null,null,"Gavi Disbursement"]
[null,null,null,null,{"$f":"_xlfn.CONCAT(\"Year 1:\",\" \",Detailed!M3)","v":"Year 1: Enter reporting period"},null,{"$f":"_xlfn.CONCAT(\"Year 2:\",\" \",Detailed!S3)","v":"Year 2: Enter reporting period"},null,{"$f":"_xlfn.CONCAT(\"Year 3:\",\" \",Detailed!Y3)","v":"Year 3: Enter reporting period"},null,{"$f":"_xlfn.CONCAT(\"Year 4:\",\" \",Detailed!AE3)","v":"Year 4: Enter reporting period"},null,{"$f":"_xlfn.CONCAT(\"Year 5:\",\" \",Detailed!AK3)","v":"Year 5: Enter reporting period"}]
[null,"S. No","Select Grant","Select Vaccine\n (for HSS, PBF, EAF, TCA, select \"N/A\")","Semester 1","Semester 2","Semester 3","Semester 4","Semester 5","Semester 6","Semester 7","Semester 8","Semester 9","Semester 10"]
[null,1,"HSS","N/A",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C8=Summary!$C$3,D8=Summary!$C$4),1,0)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C9=Summary!$C$3,D9=Summary!$C$4),1,0)","v":0}]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C10=Summary!$C$3,D10=Summary!$C$4),1,0)","v":0}]
[null,4,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C11=Summary!$C$3,D11=Summary!$C$4),1,0)","v":0}]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C12=Summary!$C$3,D12=Summary!$C$4),1,0)","v":0}]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C13=Summary!$C$3,D13=Summary!$C$4),1,0)","v":0}]
[null,7,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C14=Summary!$C$3,D14=Summary!$C$4),1,0)","v":0}]
[null,8,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C15=Summary!$C$3,D15=Summary!$C$4),1,0)","v":0}]
[null,9,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C16=Summary!$C$3,D16=Summary!$C$4),1,0)","v":0}]
[null,10,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C17=Summary!$C$3,D17=Summary!$C$4),1,0)","v":0}]
[]
[null,null,null,"Detailed"]
[null,null,null,null,{"$f":"IFERROR(IF($C8=0,\"\",$C8),\"\")","v":"HSS"},{"$f":"IFERROR(IF($C9=0,\"\",$C9),\"\")","v":""},{"$f":"IFERROR(IF($C10=0,\"\",$C10),\"\")","v":""},{"$f":"IFERROR(IF($C11=0,\"\",$C11),\"\")","v":""},{"$f":"IFERROR(IF($C12=0,\"\",$C12),\"\")","v":""},{"$f":"IFERROR(IF($C13=0,\"\",$C13),\"\")","v":""},{"$f":"IFERROR(IF($C14=0,\"\",$C14),\"\")","v":""},{"$f":"IFERROR(IF($C15=0,\"\",$C15),\"\")","v":""},{"$f":"IFERROR(IF($C16=0,\"\",$C16),\"\")","v":""},{"$f":"IFERROR(IF($C17=0,\"\",$C17),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(IF($D8=0,\"\",$D8),\"\")","v":"N/A"},{"$f":"IFERROR(IF($D9=0,\"\",$D9),\"\")","v":""},{"$f":"IFERROR(IF($D10=0,\"\",$D10),\"\")","v":""},{"$f":"IFERROR(IF($D11=0,\"\",$D11),\"\")","v":""},{"$f":"IFERROR(IF($D12=0,\"\",$D12),\"\")","v":""},{"$f":"IFERROR(IF($D13=0,\"\",$D13),\"\")","v":""},{"$f":"IFERROR(IF($D14=0,\"\",$D14),\"\")","v":""},{"$f":"IFERROR(IF($D15=0,\"\",$D15),\"\")","v":""},{"$f":"IFERROR(IF($D16=0,\"\",$D16),\"\")","v":""},{"$f":"IFERROR(IF($D17=0,\"\",$D17),\"\")","v":""}]
[null,null,"Cumulative results to date"]
[null,"a","Gavi budget ceiling"]
[null,"b","Total disbursements from Gavi",null,{"$f":"IFERROR(SUM(E8:N8),0)","v":0},{"$f":"IFERROR(SUM(E9:N9),0)","v":0},{"$f":"IFERROR(SUM(E10:N10),0)","v":0},{"$f":"IFERROR(SUM(E11:N11),0)","v":0},{"$f":"IFERROR(SUM(E12:N12),0)","v":0},{"$f":"IFERROR(SUM(E13:N13),0)","v":0},{"$f":"IFERROR(SUM(E14:N14),0)","v":0},{"$f":"IFERROR(SUM(E15:N15),0)","v":0},{"$f":"IFERROR(SUM(E16:N16),0)","v":0},{"$f":"IFERROR(SUM(E17:N17),0)","v":0}]
[null,"c","Total other and interest incomes (please enter)"]
[null,"d","Total available resources (b + c)",null,{"$f":"IFERROR(E24+E25,\"\")","v":0},{"$f":"IFERROR(F24+F25,\"\")","v":0},0,0,0,0,0,0,0,0]
[null,"e","Cumulative expenditure",null,{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!$E$20,Detailed!$I$8:$I$3007,'Cash Control'!$E$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!F$20,Detailed!$I$8:$I$3007,'Cash Control'!F$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!G$20,Detailed!$I$8:$I$3007,'Cash Control'!G$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!H$20,Detailed!$I$8:$I$3007,'Cash Control'!H$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!I$20,Detailed!$I$8:$I$3007,'Cash Control'!I$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!J$20,Detailed!$I$8:$I$3007,'Cash Control'!J$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!K$20,Detailed!$I$8:$I$3007,'Cash Control'!K$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!L$20,Detailed!$I$8:$I$3007,'Cash Control'!L$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!M$20,Detailed!$I$8:$I$3007,'Cash Control'!M$21),\"\")","v":0},{"$f":"IFERROR(SUMIFS(Detailed!$AR$8:$AR$3007,Detailed!$J$8:$J$3007,'Cash Control'!N$20,Detailed!$I$8:$I$3007,'Cash Control'!N$21),\"\")","v":0}]
[null,"f","Surplus or deficit (d - e)",null,{"$f":"IFERROR(E26-E27,\"\")","v":0},{"$f":"IFERROR(F26-F27,\"\")","v":0},0,0,0,0,0,0,0,0]
[null,"g","    of which: Cash on hand and at bank (please enter)"]
[null,"h","    of which: Uncleared advances, if applicable (please enter)"]
[null,null,"Validity check (f = g + h)",null,{"$f":"IF(ROUND(E28,0)=(ROUND(E29,0)+ROUND(E30,0)),\"\",\"Please check values\")","v":""},{"$f":"IF(ROUND(F28,0)=(ROUND(F29,0)+ROUND(F30,0)),\"\",\"Please check values\")","v":""},"","","","","","","",""]
[null,"i","Utilisation (against available resources) (e/d * 100)",null,{"$f":"IFERROR(E27/E26,\"\")","v":""},{"$f":"IFERROR(F27/F26,\"\")","v":""},"","","","","","","",""]
[null,null,"Forecast to end of fiscal year"]
[null,"j","Budgeted activities for the rest of the year (please enter)"]
[null,"k","Forecast funds available at the end of fiscal year (e - j)",null,{"$f":"IFERROR(E28-E34,\"\")","v":0},{"$f":"IFERROR(F28-F34,\"\")","v":0},0,0,0,0,0,0,0,0]
[null,null,"Funds available for roll-over into HSS"]
[null,"l","Undisbursed funds (a - b)",null,null,{"$f":"IFERROR(F23-F24,\"\")","v":0},0,0,0,0,0,0,0,0]
[null,"m","Other forecasted activities or commitments for the remainder of the grant (please enter)"]
[null,"n","Forecasted funds available at the end of the grant (k + l - m)",null,null,{"$f":"IFERROR(F35+F37-F38,\"\")","v":0},0,0,0,0,0,0,0,0]
[null,"o","Funds available to be requested for roll-over into HSS (please enter)"]

{"sheet":"Summary","index":3,"n_rows":103,"n_cols":9,"rows_kept":103,"cut":false,"hidden":false,"merged":[[50,1,50,8],[2,2,2,6],[3,2,3,6],[0,1,0,13],[14,1,14,8],[29,1,29,8]]}
[null,"Financial Reporting Summary Analysis"]
[]
[null,"Select Grant","[select from dropdown]"]
[null,"Select Vaccine (for HSS, PBF, EAF, TCA, select \"N/A\")","[select from dropdown]"]
[null,null,null,null,"Cash Control"]
[]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Budget",null,{"$f":"IFERROR(SUMPRODUCT((year=D$7)*(budexp=\"Budget (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=E$7)*(budexp=\"Budget (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=F$7)*(budexp=\"Budget (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=G$7)*(budexp=\"Budget (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=H$7)*(budexp=\"Budget (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D8:H8)","v":0}]
[null,"Expenditure",null,{"$f":"IFERROR(SUMPRODUCT((year=D$7)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=E$7)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=F$7)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=G$7)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=H$7)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D9:H9)","v":0}]
[null,"Utilisation (against budget)",null,{"$f":"IF(D8=0,0,D9/D8)","v":0},{"$f":"IF(E8=0,0,E9/E8)","v":0},0,0,{"$f":"IF(H8=0,0,H9/H8)","v":0},{"$f":"IF(I8=0,0,I9/I8)","v":0}]
[null,"Disbursements",null,{"$f":"SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$E$8:$E$17)+SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$F$8:$F$17)","v":0},{"$f":"SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$G$8:$G$17)+SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$H$8:$H$17)","v":0},{"$f":"SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$I$8:$I$17)+SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$J$8:$J$17)","v":0},{"$f":"SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$K$8:$K$17)+SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$L$8:$L$17)","v":0},{"$f":"SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$M$8:$M$17)+SUMIF('Cash Control'!$O$8:$O$17,\"1\",'Cash Control'!$N$8:$N$17)","v":0},{"$f":"SUM(D11:H11)","v":0}]
[null,"Utilisation (against disbursement)",null,{"$f":"IF(D11=0,0,D9/D11)","v":0},{"$f":"IF(E11=0,0,E9/E11)","v":0},0,0,0,{"$f":"IF(I8=0,0,I9/I11)","v":0}]
[]
[]
[null,"Expenditure by Investment Area"]
[null,"Investment Area",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"1. Service Delivery","1. Service Del.",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B17)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B17)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B17)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B17)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B17)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D17:H17)","v":0}]
[null,"2. Human resources for health","2. HRH",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B18)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B18)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B18)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B18)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B18)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D18:H18)","v":0}]
[null,"3. Supply Chain","3. Supply Chain",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B19)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B19)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B19)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B19)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B19)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"4. Health Information Systems and Monitoring & Learning","4. HMIS",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B20)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B20)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B20)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B20)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B20)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"5. Vaccine Preventable Disease Surveillance","5. VPD Surveillance",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B21)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B21)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B21)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B21)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B21)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"6. Demand Generation and Community Engagement","6. DG & CE",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B22)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B22)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B22)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B22)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B22)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"7. Governance, Policy, Strategic Planning, and Programme Management","7. Governance",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B23)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B23)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B23)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B23)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B23)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"8. Health Financing","8. Health Finance",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B24)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B24)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B24)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B24)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B24)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"9. Grant Management and Indirect Costs","9. Prog. Management",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B25)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B25)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B25)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B25)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B25)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"10. Results-based Financing","10. Results Based ",{"$f":"IFERROR(SUMPRODUCT((year=$D$16)*(invest=B26)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$16)*(invest=B26)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$16)*(invest=B26)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$16)*(invest=B26)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$16)*(invest=B26)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D26:H26)","v":0}]
[null,"Total expenditure",null,{"$f":"SUM(D17:D26)","v":0},{"$f":"SUM(E17:E26)","v":0},0,0,0,0]
[]
[]
[null,"Expenditure by Funds Recipient"]
[null,"Funds Recipient",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,{"$f":"List!AA2","v":{"$error":"#VALUE!"}},null,{"$f":"IFERROR(SUMPRODUCT((year=$D$31)*(fundr=$B32)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((year=$E$31)*(fundr=$B32)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((year=$F$31)*(fundr=$B32)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((year=$G$31)*(fundr=$B32)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((year=$H$31)*(fundr=$B32)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":""},{"$f":"SUM(D32:H32)","v":0}]
[null,{"$f":"List!AA3","v":0},null,{"$f":"IFERROR(SUMPRODUCT((year=$D$31)*(fundr=$B33)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$31)*(fundr=$B33)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$31)*(fundr=$B33)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$31)*(fundr=$B33)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$31)*(fundr=$B33)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D33:H33)","v":0}]
[null,{"$f":"List!AA4","v":0},null,{"$f":"IFERROR(SUMPRODUCT((year=$D$31)*(fundr=$B34)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$31)*(fundr=$B34)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$31)*(fundr=$B34)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$31)*(fundr=$B34)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$31)*(fundr=$B34)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,{"$f":"List!AA5","v":0},null,{"$f":"IFERROR(SUMPRODUCT((year=$D$31)*(fundr=$B35)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$31)*(fundr=$B35)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$31)*(fundr=$B35)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$31)*(fundr=$B35)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$31)*(fundr=$B35)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,{"$f":"List!AA6","v":0},null,{"$f":"IFERROR(SUMPRODUCT((year=$D$31)*(fundr=$B36)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$31)*(fundr=$B36)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$31)*(fundr=$B36)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$31)*(fundr=$B36)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$31)*(fundr=$B36)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,{"$f":"List!AA7","v":0},null,{"$f":"IFERROR(SUMPRODUCT((year=$D$31)*(fundr=$B37)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$31)*(fundr=$B37)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$31)*(fundr=$B37)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$31)*(fundr=$B37)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$31)*(fundr=$B37)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,{"$f":"List!AA8","v":0},null,{"$f":"IFERROR(SUMPRODUCT((year=$D$31)*(fundr=$B38)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$31)*(fundr=$B38)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$31)*(fundr=$B38)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$31)*(fundr=$B38)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$31)*(fundr=$B38)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,{"$f":"List!AA9","v":0},null,{"$f":"IFERROR(SUMPRODUCT((year=$D$31)*(fundr=$B39)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$31)*(fundr=$B39)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$31)*(fundr=$B39)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$31)*(fundr=$B39)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$31)*(fundr=$B39)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
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[]
[]
[null,"Expenditure by Objective"]
[null,"Objective",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"1.1 Extend immunisation services to reach zero-dose, underimmunised children and missed communities","1.1 Extend immunisation services to reach zero-dose, underimmunised children and missed communities",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B53)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B53)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B53)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B53)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B53)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D53:H53)","v":0}]
[null,"1.2 Integrate delivery of services to improve efficiency, regularity and/or reliability of planned immunisation activities with a focus on zero-dose and underimmunised children and missed communities","1.2 Integrate delivery of services to improve efficiency, regularity and/or reliability of planned immunisation activities with a focus on zero-dose and underimmunised children and missed communities",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B54)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B54)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B54)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B54)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B54)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"1.3 Improve service quality and user experience of immunisation services, including bringing a strong gender lens","1.3 Improve service quality and user experience of immunisation services, including bringing a strong gender lens",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B55)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B55)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B55)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B55)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B55)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"1.4 Establish and/or continue partnerships with civil society organisations to provide immunisation services","1.4 Establish and/or continue partnerships with civil society organisations to provide immunisation services",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B56)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B56)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B56)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B56)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B56)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"1.5 Establish and/or continue partnerships with (for profit) private sector actors, including professional associations, to reach zero-dose, underimmunised children and missed communities","1.5 Establish and/or continue partnerships with (for profit) private sector actors, including professional associations, to reach zero-dose, underimmunised children and missed communities",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B57)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B57)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B57)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B57)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B57)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"1.6 Address gender considerations in the planning and implementation of immunisation services","1.6 Address gender considerations in the planning and implementation of immunisation services",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B58)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B58)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B58)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B58)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B58)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"1.7 Design and implement life-course immunisation approaches relevant to Gavi-supported vaccine programmes (HPV, MCV2)","1.7 Design and implement life-course immunisation approaches relevant to Gavi-supported vaccine programmes (HPV, MCV2)",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B59)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B59)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B59)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B59)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B59)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"1.8 Other service delivery objective","1.8 Other service delivery objective",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B60)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B60)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B60)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B60)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B60)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"2.1 Improve technical and managerial capacity of healthcare workers to plan, implement and monitor immunisation services","2.1 Improve technical and managerial capacity of healthcare workers to plan, implement and monitor immunisation services",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B61)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B61)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B61)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B61)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B61)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"2.2 Improve quality of immunisation-related pre-service training among physicians, midwives and nurses for immunisation","2.2 Improve quality of immunisation-related pre-service training among physicians, midwives and nurses for immunisation",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B62)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B62)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B62)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B62)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B62)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"2.3 Ensure the immunisation health workforce is regularly supported by performance management systems, including supportive supervision and continuous professional development","2.3 Ensure the immunisation health workforce is regularly supported by performance management systems, including supportive supervision and continuous professional development",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B63)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B63)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B63)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B63)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B63)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"2.4 Improve distribution and retention of health workers to increase equitable access to immunisation services","2.4 Improve distribution and retention of health workers to increase equitable access to immunisation services",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B64)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B64)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B64)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B64)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B64)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"2.5 Address gender and protection considerations in policies and practices relevant to healthcare providers","2.5 Address gender and protection considerations in policies and practices relevant to healthcare providers",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B65)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B65)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B65)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B65)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B65)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"2.6 Other human resources for health objective","2.6 Other human resources for health objective",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B66)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B66)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B66)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B66)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B66)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D66:H66)","v":0}]
[null,"3.1 Improve design of immunisation supply chain system to improve efficiency and vaccine availability, especially in the last mile","3.1 Improve design of immunisation supply chain system to improve efficiency and vaccine availability, especially in the last mile",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B67)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B67)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B67)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B67)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B67)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"3.2 Improve stock management for vaccines and devices to avoid facility-level stock-outs","3.2 Improve stock management for vaccines and devices to avoid facility-level stock-outs",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B68)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B68)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B68)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B68)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B68)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D68:H68)","v":0}]
[null,"3.3 Increase capacity and quality of vaccine storage and distribution to improve vaccine availability, especially in the last mile","3.3 Increase capacity and quality of vaccine storage and distribution to improve vaccine availability, especially in the last mile",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B69)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B69)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B69)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B69)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B69)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"SUM(D69:H69)","v":0}]
[null,"3.4 Strengthen Logistics Management Information Systems to assure real-time monitoring at all immunisation supply chain levels","3.4 Strengthen Logistics Management Information Systems to assure real-time monitoring at all immunisation supply chain levels",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B70)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B70)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B70)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B70)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B70)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"3.5 Improve planning, coordination and monitoring of supply chain management at all levels","3.5 Improve planning, coordination and monitoring of supply chain management at all levels",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B71)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B71)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B71)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B71)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B71)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"3.6 Strengthen waste management to reduce infection risk and/or environmental impact","3.6 Strengthen waste management to reduce infection risk and/or environmental impact",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B72)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B72)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B72)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B72)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B72)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"3.7 Other supply chain objective","3.7 Other supply chain objective",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B73)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B73)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B73)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B73)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B73)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"4.1 Ensure timely, fit-for-purpose information is available at all levels of the system, and is used regularly and systematically to improve programmatic reach and performance","4.1 Ensure timely, fit-for-purpose information is available at all levels of the system, and is used regularly and systematically to improve programmatic reach and performance",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B74)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B74)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B74)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B74)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B74)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"4.2 Improve data use-related capacity, tools, evidence generation and/or systems for programme monitoring and learning, especially at the subnational level","4.2 Improve data use-related capacity, tools, evidence generation and/or systems for programme monitoring and learning, especially at the subnational level",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B75)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B75)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B75)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B75)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B75)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"4.3 Strengthen information systems relevant for the identification and reach of zero-dose and under-immunised children","4.3 Strengthen information systems relevant for the identification and reach of zero-dose and under-immunised children",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B76)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B76)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B76)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B76)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B76)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"4.4 Strengthen country capacity to detect, evaluate and respond to serious adverse events following immunisation","4.4 Strengthen country capacity to detect, evaluate and respond to serious adverse events following immunisation",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B77)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B77)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B77)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B77)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B77)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"4.5 Scale up digital health information interventions based on country needs, priorities, plans, strategies, and readiness","4.5 Scale up digital health information interventions based on country needs, priorities, plans, strategies, and readiness",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B78)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B78)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B78)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B78)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B78)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"4.6 Other objective related to HIS and M&E","4.6 Other objective related to HIS and M&E",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B79)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B79)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B79)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B79)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B79)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"5.1 Improve the availability and use of timely and accurate data for decisions on vaccine introduction and preventive campaign targeting","5.1 Improve the availability and use of timely and accurate data for decisions on vaccine introduction and preventive campaign targeting",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B80)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B80)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B80)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B80)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B80)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"5.2 Increase timely detection of and response to vaccine-preventable disease outbreaks","5.2 Increase timely detection of and response to vaccine-preventable disease outbreaks",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B81)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B81)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B81)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B81)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B81)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"5.3 Sustainably integrate vaccine-preventable disease surveillance, which meets immunisation programme needs, into a resilient national disease surveillance system","5.3 Sustainably integrate vaccine-preventable disease surveillance, which meets immunisation programme needs, into a resilient national disease surveillance system",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B82)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B82)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B82)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B82)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B82)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"5.4 Use surveillance data to identify ways to improve immunisation programme effectiveness in preventing disease","5.4 Use surveillance data to identify ways to improve immunisation programme effectiveness in preventing disease",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B83)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B83)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B83)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B83)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B83)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"5.5 Other objective related to VPD surveillance","5.5 Other objective related to VPD surveillance",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B84)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B84)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B84)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B84)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B84)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"6.1 Support the scale-up of social and behavioural data and information systems, including social listening","6.1 Support the scale-up of social and behavioural data and information systems, including social listening",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B85)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B85)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B85)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B85)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B85)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"6.2 Design and implement social and behaviour change interventions ","6.2 Design and implement social and behaviour change interventions ",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B86)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B86)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B86)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B86)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B86)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"6.3 Improve capacity in designing, implementing, monitoring and/or evaluating demand generation activities at all levels","6.3 Improve capacity in designing, implementing, monitoring and/or evaluating demand generation activities at all levels",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B87)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B87)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B87)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B87)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B87)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"6.4 Increase advocacy for social and political commitment as well as increased accountability for equitable immunisation at all levels","6.4 Increase advocacy for social and political commitment as well as increased accountability for equitable immunisation at all levels",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B88)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B88)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B88)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B88)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B88)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"6.5 Strengthen partnerships with local and community actors to improve demand for immunisation","6.5 Strengthen partnerships with local and community actors to improve demand for immunisation",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B89)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B89)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B89)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B89)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B89)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"6.6 Other Demand Generation and Community Engagement objective","6.6 Other Demand Generation and Community Engagement objective",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B90)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B90)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B90)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B90)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B90)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"7.1 Strengthen capacity of governance/technical bodies for planning, coordination and tracking progress at all levels, particularly for reaching zero-dose children ","7.1 Strengthen capacity of governance/technical bodies for planning, coordination and tracking progress at all levels, particularly for reaching zero-dose children ",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B91)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B91)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B91)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B91)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B91)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"7.2 Strengthen programme performance monitoring and management systems at all levels","7.2 Strengthen programme performance monitoring and management systems at all levels",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B92)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B92)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B92)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B92)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B92)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"7.3 Assure gender equality, inclusion and protection considerations are addressed in management structures, immunisation policies, guidelines, practices and accountability measures","7.3 Assure gender equality, inclusion and protection considerations are addressed in management structures, immunisation policies, guidelines, practices and accountability measures",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B93)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B93)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B93)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B93)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B93)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"7.4 Other objective related to governance, policy, strategic planning and programme management","7.4 Other objective related to governance, policy, strategic planning and programme management",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B94)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B94)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B94)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B94)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B94)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"8.1 Support planning of Gavi and non-Gavi-supported vaccine procurement costs based on quality vaccine forecasts as part of national and subnational health budgets","8.1 Support planning of Gavi and non-Gavi-supported vaccine procurement costs based on quality vaccine forecasts as part of national and subnational health budgets",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B95)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B95)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B95)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B95)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B95)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"8.2 Support the budgeting and targeting of domestic resources for immunisation and/or primary healthcare based on equity considerations","8.2 Support the budgeting and targeting of domestic resources for immunisation and/or primary healthcare based on equity considerations",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B96)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B96)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B96)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B96)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B96)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"8.3 Improve the efficient use and tracking of domestic fund flows going to the frontline, including for reaching zero-dose children","8.3 Improve the efficient use and tracking of domestic fund flows going to the frontline, including for reaching zero-dose children",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B97)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B97)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B97)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B97)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B97)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"8.4 Other objective related to health financing","8.4 Other objective related to health financing",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B98)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B98)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B98)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B98)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B98)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"9.1 Gavi grant management costs","9.1 Gavi grant management costs",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B99)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B99)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B99)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B99)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B99)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"9.2 TA for Gavi management support to grant implementation","9.2 TA for Gavi management support to grant implementation",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B100)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B100)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B100)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B100)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B100)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"9.3 Other objective related to grant management and indirect costs","9.3 Other objective related to grant management and indirect costs",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B101)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B101)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B101)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B101)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B101)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"10.1 Results-based financing","10.1 Results-based financing",{"$f":"IFERROR(SUMPRODUCT((year=$D$52)*(obj=$B102)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$E$52)*(obj=$B102)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$F$52)*(obj=$B102)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$G$52)*(obj=$B102)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},{"$f":"IFERROR(SUMPRODUCT((year=$H$52)*(obj=$B102)*(budexp=\"Expenditure (USD)\")*(grantvalue=1),data),\"\")","v":0},0]
[null,"Total expenditure",null,{"$f":"SUM(D53:D102)","v":0},{"$f":"SUM(E53:E102)","v":0},0,0,0,{"$f":"SUM(I53:I102)","v":0}]

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[null,"Gavi Investment Framework"]
[]
[null,"Investment Areas","Objectives","Encouraged Illustrative Activities"]
[null,"1. Service Delivery","1.1 Extend immunisation services to reach zero-dose, underimmunised children and missed communities","• Develop, implement and/or monitor integrated district-level micro-plans that address gender and equity barriers \n• Implement community-based approaches particularly for populations who are not reached through existing strategies (e.g. inability to access fixed health facilities)\n• Increase the number of service delivery points for missed communities through specific, time-bound investments in fixed site infrastructure\n• Expand range of service delivery sites (e.g., markets, transit centres)\n• Increase frequency and regularity of integrated outreach immunisation sessions\n• Extend opening hours of immunisation services to meet parents’ needs e.g. evening/weekend sessions\n• Implement periodic intensification of routine immunisation activities \n• Monitor disease outbreaks and implement actions to bring un- and under-vaccinated communities into the fold of routine services"]
[null,null,"1.2 Integrate delivery of services to improve efficiency, regularity and/or reliability of planned immunisation activities with a focus on zero-dose and underimmunised children and missed communities","• Provide regular and reliable immunisation sessions, including outreach and mobile, for targeted individuals, as part of an integrated package of health services. This can include the following examples:\n  o Integration of service delivery (routine immunisation and otherwise) with other services that can be co-delivered. Examples include de-worming, nutrition supplementation, water sanitation and hygiene (WASH) interventions, growth monitoring, sexual and reproductive health services\n  o Catching up missed children with all antigens and other services that can be co-delivered\n  o Use disease-focused campaigns to focus on missed children and integrate multi-antigens and other services  \n  o Integration of routine immunisation with COVID-19 vaccination\n• Support operational activities as part of catch-up vaccination efforts required to mitigate the disruption of the COVID-19 pandemic on routine immunisation with specific focus on missed children in line with the Gavi Maintain, Restore and Strengthen guidelines"]
[null,null,"1.3 Improve service quality and user experience of immunisation services, including bringing a strong gender lens","• Increase the parent’s understanding of benefits of immunisation, and place and timing of vaccination services \n• Implement identified actions to improve quality of immunisation services. Examples include reduced waiting time and appropriate counselling. \n• Involve communities, particularly users, in planning, designing, and monitoring of immunisation services. This includes setting up social accountability processes (e.g., scorecards)\n• Adapt immunisation services (e.g. location, schedule, service packages) based on user needs. When it comes to mothers, services should be adapted based on the distance that mothers have to travel, the appropriateness of timing and the package of services offered"]
[null,null,"1.4 Establish and/or continue partnerships with civil society organisations to provide immunisation services","• Partner with CSOs, CBOs, FBOs, and community actors to identify missed communities, including understanding and addressing the underlying barriers\n• Mapping and capacity assessment of CSOs, CBOs, and FBOs for the delivery of immunisation services\n• Fund provision of integrated and/or standalone immunisation services by CSOs, CBOs and FBOs\n• Catalytic investments to test and scale innovative CSO-led approaches in immunisation service delivery"]
[null,null,"1.5 Establish and/or continue partnerships with (for profit) private sector actors, including professional associations, to reach zero-dose, underimmunised children and missed communities","• Support partnerships with professional associations (e.g. medical, nursing and midwifery) to deliver immunisation services, especially in settings where they have a strong presence\n• Advocate and support the provision of immunisation services by private sector facilities, especially in urban settings where they have a strong presence. This should include reporting into the national HIS"]
[null,null,"1.6 Address gender considerations in the planning and implementation of immunisation services","• Engage women-led CSOs and community health worker associations to ensure service delivery design, implementation and monitoring have a strong gender lens  \n• Conduct gender assessment of health systems, health facilities, household decision-making processes, power dynamics and access to resources to inform service delivery design\n• Implement interventions to address identified gender-related barriers (e.g. holding clinics at convenient times/locations for mothers/female caregivers, special clinics for young parents, strengthening the engagement of men and fathers)\n• Implement safeguarding policies and practices to ensure the safety of users and providers"]
[null,null,"1.7 Design and implement life-course immunisation approaches relevant to Gavi-supported vaccine programmes (HPV, MCV2)","• Implement corrective actions to reduce missed opportunities for vaccination e.g. providing yellow fever, polio and measles vaccines at 9 months, co-administering required vaccines at 18 months assessment  \n• Update immunisation policies and schedules to increase catch-up vaccination, including for children beyond 24 months of age\n• Strengthen delivery of second year of life vaccines (e.g. MCV2 at 18 months), Establish a second-year-of-life platform for timely delivery of vaccines, catch-up vaccination of missed antigens, and delivery of other health interventions\n• Establish, implement and/or evaluate a school entry immunisation check and/or referral system\n• Establish and / or implement adolescent immunisation programmes \n• Inter/intra sectoral coordination of the HPV programme at all levels with other health programmes and ministries\n• Integrate the HPV vaccination programme with routine immunisation and other health programmes\n• Use existing primary healthcare mechanisms for delivery of the HPV vaccine to reach missed girls"]
[null,null,"1.8 Other service delivery objective","• Any other activities not included in the above"]
[null,"2. Human resources for health","2.1 Improve technical and managerial capacity of healthcare workers to plan, implement and monitor immunisation services","• Adopt innovative, evidence based, blended learning approaches, such as video learning, mobile learning, peer learning, collaborative problem solving and remote mentoring to improve health worker knowledge, skills, and performance\n• Develop and disseminate digital tools for on-the-job training\n• Introduce remote testing and certifications which award learners for achievements and documented competence rather than solely participation and completion of training"]
[null,null,"2.2 Improve quality of immunisation-related pre-service training among physicians, midwives and nurses for immunisation","• Complementary investments to ensure the latest information on immunisation practices is integrated into curricula used in medical, midwifery and nursing schools\n• Build and/or enhance interpersonal and communication skills of healthcare workers with a focus on gender\n• Ensure that curricula and training manuals for healthcare workers stress the role of fathers in immunisation"]
[null,null,"2.3 Ensure the immunisation health workforce is regularly supported by performance management systems, including supportive supervision and continuous professional development","• Use of non-financial incentives (e.g., formal recognition ceremonies) to increase HRH motivation and behaviour\n• Introduce methods and tools to improve performance improvement and accountability, including monitoring and supportive supervision tools, effective data reporting systems, mentoring, performance review processes, adaptive checklists and content based on previous responses\n• Introduce remote, digitally-enabled approaches to supervision and mentoring"]
[null,null,"2.4 Improve distribution and retention of health workers to increase equitable access to immunisation services","• Identify gaps in the health workforce by mapping against target populations, including zero-dose and underimmunised children (e.g. as part of an accessibility analysis)\n• Review and adapt HRH roles to increase capacity of existing workforce (e.g., by shifting non-technical tasks to other staff or upskilling some workers)\n• Time-bound funding to deploy and retain healthcare workers to scale-up services to reach zero-dose children and missed communities. A clear plan for inclusion in national budget is needed"]
[null,null,"2.5 Address gender and protection considerations in policies and practices relevant to healthcare providers","• Promote safe and decent working conditions, including equal pay and protection from sexual harassment and violence at work\n• Improve gender equity in leadership in the healthcare workforce by supporting women’s leadership in immunisation programmes"]
[null,null,"2.6 Other human resources for health objective","• Any other activities not included in the above"]
[null,"3. Supply Chain","3.1 Improve design of immunisation supply chain system to improve efficiency and vaccine availability, especially in the last mile","• Assess the current immunisation supply chain (iSC) system to understand gaps and challenges\n• Streamline iSC levels and improve the efficiency of vaccine distribution systems, leveraging innovative technologies that national systems can sustain\n• Develop and implement plans to integrate the vaccine and other health supply chains, leveraging the private sector as appropriate for efficiency and sustainability"]
[null,null,"3.2 Improve stock management for vaccines and devices to avoid facility-level stock-outs","• Enable data-driven forecasting, and regular stock and programmatic performance reviews to avoid both stock-outs and over-supply\n• Conduct physical vaccine and devices stock counts to avoid wastages\n• Support active monitoring of vaccine and device wastage and implement strategies to mitigate avoidable wastage (e.g. wastage assessments) \n• Digitalise facility-level stock management systems, linked to the country’s reporting system\n• Strengthen healthcare workers use of data and update EPI data policies in line with system changes "]
[null,null,"3.3 Increase capacity and quality of vaccine storage and distribution to improve vaccine availability, especially in the last mile","• Ensure appropriate equipment, vaccine and dry storage capacity is installed at all supply chain levels based on data-driven cold-chain expansion and rehabilitation planning\n• Extend cold chain equipment to un- and /under-served areas with zero-dose, underimmunised children and missed communities and zero dose children  \n• Ensure use of appropriate equipment for vaccine storage in transit leveraging innovative technologies such as freeze-free vaccine carriers, cold boxes and refrigerated vehicles\n• Strengthen maintenance of iSC infrastructure, including through improved planning, financing and performance management\n• Encourage adoption of appropriate CCE decommissioning and disposal guidelines and practices"]
[null,null,"3.4 Strengthen Logistics Management Information Systems to assure real-time monitoring at all immunisation supply chain levels","• Digitise paper systems and deploy appropriate e-logistics management information systems (e-LMIS) that meet the Gavi-endorsed Target Software Standards\n• Integrate the latest technology (e.g. remote temperature monitoring devices and equipment monitoring systems) to monitor temperature data and equipment performance\n• Build capacity of iSC staff and managers at all levels to interpret, triangulate and use data for action to improve iSC performance"]
[null,null,"3.5 Improve planning, coordination and monitoring of supply chain management at all levels","• Improve capacities of national and subnational logistics working groups in planning, coordination and monitoring of supply chain performance. For example, this would include mitigating stock-out risks\n• Build supply chain skills at all levels to secure a pipeline of skilled supply chain staff"]
[null,null,"3.6 Strengthen waste management to reduce infection risk and/or environmental impact","• Review waste handling, treatment and disposal practices and develop robust waste management plans \n• Training and/or capacity building of national and sub-national staff on waste management practices\n• Procurement, installation and regular use of relevant equipment (e.g. incinerators)"]
[null,null,"3.7 Other supply chain objective","• Any other activities not included in the above"]
[null,"4. Health Information Systems and Monitoring & Learning","4.1 Ensure timely, fit-for-purpose information is available at all levels of the system, and is used regularly and systematically to improve programmatic reach and performance","• Strengthen systems for use of data to improve programmatic performance and reach zero dose children; routine facility reporting; community monitoring; monitoring service availability, quality, and effectiveness incorporating operational data; and ensuring the health management information system (HMIS) addresses gender considerations\n• Strengthen reporting feedback loops to share and triangulate information across all levels of the system to improve data quality\n• Strengthen capacity to perform advanced analytics, including data triangulation, forecasting and scenario modelling, and improve estimates for programme data\n• Strengthen health worker capacity and use of interventions generating timely and more in-depth information such as implementation research, surveys, assessments, evaluations and qualitative studies for understanding gender- and demand-related barriers\n• Support periodic in-depth assessments like surveys, health facility assessments and qualitative studies"]
[null,null,"4.2 Improve data use-related capacity, tools, evidence generation and/or systems for programme monitoring and learning, especially at the subnational level","• Integrate data: e.g. HMIS/routine health information system (RHIS), logistics management information system (LMIS], surveillance, civil registration and vital statistics (CRVS], geographic information system (GIS), human resource information system (HRIS) in dashboards and by using decision support tools\n• Set up processes to identify populations not receiving immunisation services and monitor progress including the use of the bottleneck analysis application (BNA)\n• Establish digital immunisation microplans, track immunisation sessions planned and regularly monitor progress. This includes, for example, tracking the number of immunisation sessions conducted and the number of children reached, including the reduction in the number of zero-dose children"]
[null,null,"4.3 Strengthen information systems relevant for the identification and reach of zero-dose and under-immunised children","• Build capacity to triangulate data, including the use of outbreak and surveillance data, to identify and reach zero-dose underimmunised children and missed communities\n• Implement community registries, establish birth notification system and strengthen linkage between the HMIS and the CRVS systems\n• Implement immunisation coverage surveys to identify children and assess reasons for non-immunisation when other data sources are insufficient \n• Strengthen GIS using digital maps and satellite imagery to identify missed settlements, update boundaries of catchment areas and location of health facilities, map population and assess accessibility of services \n• Set up digital and geo-localised master health facilities list\n• Improve estimates of target population including the combined use of modeling and micro census data\n• Collaborate with other health programmes, ministries and/or institutions to obtain more information on the target population across the life course\n• Ensure immunisation-specific indicators are included in planned large surveys (e.g. Multiple Indicator Cluster Survey, Demographic and Health Survey, standards of living surveys) \n• Use real-time planning and monitoring approaches during an immunisation campaign and implement a system to connect previously missed children and communities to routine immunisation "]
[null,null,"4.4 Strengthen country capacity to detect, evaluate and respond to serious adverse events following immunisation","• Train immunisation staff and establish an information system to detect and respond to vaccine safety concerns\n• Strengthen capacity to evaluate and respond to signals of new, rare potential safety problems, especially with new vaccines\n• Establish and train committee to assess relationship between receipt of vaccine and subsequent medical problem \n• Develop plans for responding to vaccine safety concerns or signals, including crisis communications plans"]
[null,null,"4.5 Scale up digital health information interventions based on country needs, priorities, plans, strategies, and readiness","• Support interoperability between various information systems\n• Facilitate the integration of data sources, including operational (immunisation session, stock and human resources data) and disease surveillance data\n• Build an enabling environment for digital information systems, including procurement of hardware and software as well as Internet and connectivity\n• Support platform maintenance, overall ecosystem and digital roadmap development\n• Deploy real-time planning and monitoring interventions to accelerate the sharing, analysis and use of data to improve the immunisation campaign "]
[null,null,"4.6 Other objective related to HIS and M&E","• Any other activities not included in the above"]
[null,"5. Vaccine Preventable Disease Surveillance","5.1 Improve the availability and use of timely and accurate data for decisions on vaccine introduction and preventive campaign targeting","• Strengthen capacity for recognition, reporting, and investigation of diseases under decision for possible preventive campaigns\n• Implement digital system for reporting suspected and confirmed VPD cases integrated with HMIS \n• Laboratory and diagnostic testing for VPDs with targeted vaccination such as yellow fever, cholera, typhoid, meningococcus, measles and rubella\n• Triangulate disease surveillance data, including diagnostic test-confirmed case-based surveillance data, with coverage and other data to assess populations’ risk of diseases to inform possible preventive campaigns or vaccine introduction in routine immunisation"]
[null,null,"5.2 Increase timely detection of and response to vaccine-preventable disease outbreaks","• Digital systems to facilitate reporting between surveillance systems, diagnostic laboratories and immunisation programmes"]
[null,null,"5.3 Sustainably integrate vaccine-preventable disease surveillance, which meets immunisation programme needs, into a resilient national disease surveillance system","• Collection of vaccine-preventable disease surveillance data through integrated surveillance\n• Multi-disease training materials, guidelines, and surveillance system upgrades to incorporate additional vaccine preventable diseases, such as polio, into the scope of national disease surveillance programmes\n• Capacity strengthening on the development of domestic budgets for disease surveillance, including diagnostic procurement"]
[null,null,"5.4 Use surveillance data to identify ways to improve immunisation programme effectiveness in preventing disease","• Root cause analysis of outbreaks (i.e., gaps in immunisation programme performance, identifying and rectifying gaps in routine immunisation service delivery, for example)\n• Triangulation of disease surveillance data, for measles and other VPDs, with coverage and other data to identify under-immunised populations, especially zero dose children"]
[null,null,"5.5 Other objective related to VPD surveillance","• Any other activities not included in the above"]
[null,"6. Demand Generation and Community Engagement","6.1 Support the scale-up of social and behavioural data and information systems, including social listening","• Increase the availability, analysis and use of social and behavioural data, including use of targeted rapid surveys, mobile-assisted data collection, and routine data and monitoring systems at the country level\n• Establish and use effective social listening and online/offline rumour monitoring systems"]
[null,null,"6.2 Design and implement social and behaviour change interventions ","• Design and implement community-based interventions that build trust, confidence, and active demand for immunisation and primary healthcare, ensuring a strong gender lens to address social and gender-related barriers to uptake\n• Use participatory approaches and social data to develop simple/innovative solutions for increasing uptake as part of subnational, district and/or facility-level planning (human-centred design)\n• Use community and health worker insights and feedback to improve service quality and client experience\n• Intensify community engagement by community health workers, mobilisers and influencers in areas with a high number of missed communities, zero-dose and underimmunised children\n• Engage trusted influencers, including traditional and faith-based leaders, community health workers and mobilisers, to address vaccine hesitancy and low trust in areas where this has been identified as a barrier to vaccine uptake\n• Work with CSOs, CBOs and FBOs and private health providers to generate demand and address hesitancy in hard-to-reach areas and missed communities  \n• Implement gender-transformative interventions to address negative gender norms in health systems and actively work to change them"]
[null,null,"6.3 Improve capacity in designing, implementing, monitoring and/or evaluating demand generation activities at all levels","• Build capacity for collecting, analysing and using social and behavioural data including at the subnational level \n• Capacity building for evidence-based design and implementation of social and behaviour change interventions\n• Capacity assessment of frontline workers’ ability to adapt demand generation activities to local contexts and implement them \n• Increase national and subnational capacity for risk and crisis communications, including the development of Standard Operating Procedures, and identifying and training spokespeople to ensure effective and timely responses to adverse events following immunisation, vaccine-related events and vaccine hesitancy"]
[null,null,"6.4 Increase advocacy for social and political commitment as well as increased accountability for equitable immunisation at all levels","• Develop evidence-based advocacy approaches, materials and campaigns on equitable immunisation coverage to influence relevant political and/or public processess\n• Organise and/or engage in key advocacy events to influence key audiences and decision-makers\n• Partner with community-based champions, CSOs, CBOs and FBOs to develop and disseminate key advocacy messages\n• Systematically engage with key Ministries and parliamentarians to build political will for equitable immunisation at all levels "]
[null,null,"6.5 Strengthen partnerships with local and community actors to improve demand for immunisation","• Collaborate with CSOs, CBOs, FBOs and local community actors to track and address rumours, misinformation, and mistrust relating to immunisation\n• Partner with CSOs, CBOs, FBOs and community actors to design and implement tailored demand interventions responding to contextual underlying barriers for vaccine uptake in missed communities \n• Map CSOs, CBOs and FBOs and key local actors, especially in areas with high numbers of zero dose children, for demand generation "]
[null,null,"6.6 Other Demand Generation and Community Engagement objective","• Any other activities not included in the above"]
[null,"7. Governance, Policy, Strategic Planning, and Programme Management","7.1 Strengthen capacity of governance/technical bodies for planning, coordination and tracking progress at all levels, particularly for reaching zero-dose children ","• Build capacity of national governance mechanisms for evidence-based decision- making on vaccine introductions, comprehensive disease control measures, including preventive campaign decisions, as well as for prioritizing zero-dose, underimmunised children and missed communities \n• Develop dashboards to monitor and performance-manage programmes\n• Build capacity of provincial and district level working groups to oversee programmes \n• Support annual operational planning and multi-year planning efforts to systematically reach zero-dose children\n• Support the design and implementation of accountability mechanisms at all levels"]
[null,null,"7.2 Strengthen programme performance monitoring and management systems at all levels","• Strengthen the management of the EPI programme, including through digitally-assisted data use to identify and address programme bottlenecks\n• Institute programme performance monitoring and reviews at all levels to address programme bottlenecks and help course correct \n• Strengthen EPI management capacity at all levels to address fund flow, programme, and partnership managements issues to reach zero-dose children"]
[null,null,"7.3 Assure gender equality, inclusion and protection considerations are addressed in management structures, immunisation policies, guidelines, practices and accountability measures","• Design, implement and monitor safeguarding policies and accountability measures for gender-based violence as well as sexual exploitation and abuse \n• Conduct gender audits of immunisation and human resources for health policies and practices to identify gaps between policy and implementation and areas to strengthen a positive work environment\n• Ensure alignment between the immunisation strategy and the national gender equality strategy and national gender equality commitments"]
[null,null,"7.4 Other objective related to governance, policy, strategic planning and programme management","• Any other activities not included in the above"]
[null,"8. Health Financing","8.1 Support planning of Gavi and non-Gavi-supported vaccine procurement costs based on quality vaccine forecasts as part of national and subnational health budgets","• Capacity building on planning and budgeting for vaccines within wider PHC budget exercises\n• Setting up mechanisms/initiatives to strengthen predictability of domestic vaccine financing (including the Vaccine Independence Initiative and the International Monetary Fund support social spending target to include vaccine costs)\n• Integration of vaccine requirements into the Medium Term Expenditure Frameworks for health/PHC (especially in countries in accelerated transition) or other frameworks"]
[null,null,"8.2 Support the budgeting and targeting of domestic resources for immunisation and/or primary healthcare based on equity considerations","• Analysis of health spending; technical assistance to protect immunisation and PHC spending; and policy dialogue around prioritising health, PHC as well as immunisation \n• Costing, allocative efficiency and value for money of service delivery strategies, including addressing gender-related barriers and increasing demand to reach zero-dose children \n• Supporting technology solutions for domestic resources transfers and leveraging the ones being used for Gavi funding (e.g. mobile banking) \n• Assess the opportunity of innovative PHC financing, including facility and community performance-based financing and direct financing facility schemes "]
[null,null,"8.3 Improve the efficient use and tracking of domestic fund flows going to the frontline, including for reaching zero-dose children","• Public financial management (PFM) strengthening activities with in-depth analysis addressing PFM bottlenecks at the PHC level  \n• Develop tools and processes building on existing expenditure tracking activities, including online dashboards of funding sources (domestic and external), to improve the transparency of funding flows to all stakeholders\n• Set up monitoring mechanisms and accountability frameworks to review information on PHC expenditures at national and subnational levels"]
[null,null,"8.4 Other objective related to health financing","• Any other activities not included in the above"]
[null,"9. Grant Management and Indirect Costs","9.1 Gavi grant management costs","• Relates to general administrative management of programmes - e.g. audit costs, PMU costs, etc.  \n• PSC Costs to Alliance Partners or other Implementor overhead costs \n• Costs for Monitoring Agents, Fiduciary Agents and other assurance activities\n• Specific planning for activities e.g. campaigns included under related activity"]
[null,null,"9.2 TA for Gavi management support to grant implementation","• TA for Gavi management support to grant implementation\n• TA for EPI program management"]
[null,null,"9.3 Other objective related to grant management and indirect costs","• Any other activities not included in the above"]
[null,"10. Results-based Financing","10.1 Results-based financing","• Includes funding which effectively buys results rather than specific cost inputs and is therefore not allocable to any other input category. This includes different schemes and structures, including Pay-for-Results, Disbursement Linked Indicators, or other similar mechanisms"]

{"sheet":"Cost Classification","index":6,"n_rows":46,"n_cols":4,"rows_kept":46,"cut":false,"hidden":false,"merged":[[6,1,10,1],[6,3,10,3],[11,1,16,1],[11,3,16,3],[17,1,20,1],[17,3,20,3],[21,1,24,1],[21,3,24,3],[25,1,26,1],[25,3,26,3],[41,1,44,1],[41,3,44,3],[27,1,32,1],[27,3,32,3],[33,1,36,1],[33,3,36,3],[37,1,40,1],[37,3,40,3]]}
[]
[]
[]
[null,"Gavi Cost Framework"]
[]
[null,"Cost grouping","Cost Inputs","Category description"]
[null,"1. Human Resources (HR)","1.1 Salaries & Wages (programme management/admin staff)","All costs charged to Human Resources represent payments for services delivered - it therefore excludes any payments in lieu of out-of-pocket costs e.g. per diems, subsistence/overnight allowances, transport allowances.\n\nSalaries and wages (1.1 and 1.2) should include all salaries, wages and other benefits (e.g social security contribution, housing, pension), provided as part of the standard remuneration package.\n\n1.3 relates to official schemes which have been endorsed by the ICC.\n\n1.4 relates to allowances provided to persons who do not receive a formal salary and are provided with an allowance for performing defined services e.g. volunteers engaged in vaccine campaigns."]
[null,null,"1.2 Salaries & Wages (health, technical and outreach staff) "]
[null,null,"1.3 Performance-based supplements, incentives, top-ups"]
[null,null,"1.4 Other payments for support services"]
[null,null,"1.5 Other HR costs"]
[null,"2. Transport and Travel-related Costs","2.1 Vehicle procurement","2.1 relates to the full cost of purchase of assets for the transportation of goods or people (Including Cars and pick-ups, Motorcycles, Trucks and Boats) but excluding any taxes and customs duties (which are ineligible).\nFor HSS & EAF eligible only if demonstrably critical for regularly and reliably reaching zero-dose and missed communities as part of a comprehensive funded plan. \n\n2.3 For HSS and EAF only: not eligible for rented vehicles; eligible when vehicle purchase is permitted or where demonstrably critical for regularly and reliably reaching zero-dose and missed communities as part of a comprehensive funded plan. \nNo restrictions on VIGs, OPS or Switch grants. \n\n2.4. For HSS and EAF only: not eligible for rented vehicles; eligible when vehicle purchase is permitted or where demonstrably critical for regularly and reliably reaching zero-dose and missed communities as part of a comprehensive funded plan\nNo restrictions on VIGs, OPS or Switch grants. \n\n2.5 relates to the costs of travel and staying away from home station for service delivery, with amounts provided in lieu of out-of-pocket costs and are referred to as 'cost recoveries' e.g. travel allowances, per diems, subsistence allowances. The associated activities are most likely to be campaigns, outreach, monitoring, supervision. \n\nAny salary/wage costs related to transportation e.g. for drivers remain under Human Resources (cost grouping 1).\n\nThe cost grouping does not include travel costs related to Trainings, meetings & other events which is separately covered under category 5: event-related costs."]
[null,null,"2.2 Vehicle rental"]
[null,null,"2.3 Fuel for vehicles"]
[null,null,"2.4 Vehicle maintenance"]
[null,null,"2.5 Per diems/allowances for travel-related activities "]
[null,null,"2.6 Other transports costs"]
[null,"3. External Professional Services (EPS)","3.1 Consultancy costs","Includes all costs related to technical/management assistance delivered by external agencies/individuals under service contracts, with specific categories for fiduciary agents and external audit. The costs include all fees, whether time or deliverables based, and associated expenses."]
[null,null,"3.2 Fiscal/Fiduciary agent costs"]
[null,null,"3.3 External audit costs"]
[null,null,"3.4 Other EPS costs"]
[null,"4. Health Products, consumables and equipment","4.1 Immunisation session supplies","Costs of health products and consumables which are not covered by the in-kind support provided through Gavi's NVS grant portfolio. \n\nCost of printed materials such as vaccination cards and registers are included in 4.1 Immunisation session supplies.\n\nHealth equipment such as incinerators and microscopes, with the associated running/maintenance costs, are included in 4.3"]
[null,null,"4.2 Waste management supplies"]
[null,null,"4.3 Health equipment and maintenance costs"]
[null,null,"4.4 Other health products, consumables and equipment"]
[null,"5. Event related (trainings, meetings, workshops, launches)","5.1 Per diems/allowances related to events (trainings, meetings, workshops, launches)","Costs specifically allocated to the conduct of ONE-OFF meetings, workshops, trainings, launches or other public events, relating mostly to vaccination campaigns and introductions. This category does not include the costs of meetings and other fora used in the routine conduct of immunization programmes e.g. related to planning and supervision. Such costs would be shown under travel related costs (cost input 2.5).\n\nTravel cost including transport allowance and fuel cost related to events (trainings, meetings, workshops, launches) should be included in 5.1\n\nOther cost refers to refreshments, hall hire, venue, and other event-package costs."]
[null,null,"5.2 Other costs (venue, subsistence, facilitation, materials etc.)"]
[null,"6. Cold Chain ","6.1 Cold storage large equipment","Includes specific Cold Chain related costs, i.e. procurement/purchase of storage equipment (freezers, fridges); cold vehicles (refrigerated boats, trucks, etc.); small equipment (vaccine carrier, ice packs…); and maintenance (including reparation, upgrading, service costs) and additional equipment e.g. generators and solar installations.\nAlso includes joint-investment share of CCEOP-eligible equipment.\n\nDoes not include costs linked to Cold Chain infrastructure (e.g. construction of cold chain facilities) which falls under 7. Infrastructure, nor costs related to training and HR which fall under separate categories.\n\n"]
[null,null,"6.2 Cold vehicles"]
[null,null,"6.3 Cold Chain small equipment"]
[null,null,"6.4 Cold Chain running and maintenance costs"]
[null,null,"6.5 Joint-investment for CCEOP"]
[null,null,"6.6 Other cold chain related costs"]
[null,"7. Infrastructure (INF) and Non-Health Equipment (NHE)","7.1 Construction and renovation","Includes construction, renovation or rehabilitation of facilities, furniture and fittings, and IT and telephony equipment. Non-health equipment includes generators for example. Also includes associated running and maintenance costs.\n\nDoes not include EPS linked to software creation or tool design (cat. 3)."]
[null,null,"7.2 Furniture and fittings"]
[null,null,"7.3 IT equipment, telephony, software and connectivity"]
[null,null,"7.4 Other infrastructure and non-health equipment and maintenance costs"]
[null,"8. Communication Materials and Publications ","8.1 Printed materials ","Communication materials include any printed materials and other communication costs associated with the immunization programme, TV spots, radio airtime, advertising, media events, education, dissemination, promotion, promotional items.\n\nAny HR or technical assistance component should be included under HR (cat.1) or external professional services (cat.2)."]
[null,null,"8.2 Television/radio spots and programmes"]
[null,null,"8.3 Promotional materials (non-print)"]
[null,null,"8.4 Other communication material and publications"]
[null,"9. Programme Administration (PA)","9.1 Office related costs","Office related costs includes other indirect costs related to office administration e.g. office supplies, consumables, rent, utilities, mail, telephones, internet, bank charges, security. This excludes services provided by external professionals (cat.3) and related HR costs (cat.1). \n"]
[null,null,"9.2 Program support costs (PSC) - UNICEF"]
[null,null,"9.3 Program support costs (PSC) - WHO"]
[null,null,"9.4 Other programme administration costs"]
[null,"10. Results-based Financing","10.1 Results-based financing","Includes funding which effectively buys results rather than specific cost inputs and is therefore not allocable to any other input category.  This includes different schemes and structures, including Pay-for-Results, Disbursement Linked Indicators, or other similar mechanisms.  "]

{"sheet":"List","index":7,"n_rows":55,"n_cols":30,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
["Outcomes",null,"Gavi Investment Areas",null,"Objectives",null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero-Dose Targeting","Gender Targeting","HSIS/TCA","Vaccines","Country","ISO code","Budget_Frequency",null,"Fund recipients"]
["[Select from Dropdown]",null,"[Select from Dropdown]",null,"[Select from Dropdown]",null,"[Select from Dropdown]","1. Service Delivery","2. Human resources for health","3. Supply Chain","4. Health Information Systems and Monitoring & Learning","5. Vaccine Preventable Disease Surveillance","6. Demand Generation and Community Engagement","7. Governance, Policy, Strategic Planning, and Programme Management","8. Health Financing","9. Grant Management and Indirect Costs","10. Results-based Financing",null,"[select from dropdown]","[select from dropdown]","[select from dropdown]","[select from dropdown]","[select from dropdown]","[Auto fill]","[select from dropdown]",null,{"$f":"_xlfn.UNIQUE(_xlfn._xlws.FILTER(Detailed!$L$8:$L$3007,Detailed!$L$8:$L$3007<>\"\"),FALSE)","v":{"$error":"#VALUE!"}},null,"Afghanistan","AFG"]
["1. Introduce & Scale",null,"1. Service Delivery",null,"1.1 Extend immunisation services to reach zero-dose, underimmunised children and missed communities",null,"[Select from Dropdown]","1.1 Extend immunisation services to reach zero-dose, underimmunised children and missed communities","2.1 Improve technical and managerial capacity of healthcare workers to plan, implement and monitor immunisation services","3.1 Improve design of immunisation supply chain system to improve efficiency and vaccine availability, especially in the last mile","4.1 Ensure timely, fit-for-purpose information is available at all levels of the system, and is used regularly and systematically to improve programmatic reach and performance","5.1 Improve the availability and use of timely and accurate data for decisions on vaccine introduction and preventive campaign targeting","6.1 Support the scale-up of social and behavioural data and information systems, including social listening","7.1 Strengthen capacity of governance/technical bodies for planning, coordination and tracking progress at all levels, particularly for reaching zero-dose children ","8.1 Support planning of Gavi and non-Gavi-supported vaccine procurement costs based on quality vaccine forecasts as part of national and subnational health budgets","9.1 Gavi grant management costs","10.1 Results-based financing",null,"Urban/peri urban ","Significant contribution","HSS","Pentavalent/Hexavalent","Burundi","BDI","Six-monthly",null,null,null,"Angola","AGO"]
["2. Extend & Reach",null,"2. Human resources for health",null,"1.2 Integrate delivery of services to improve efficiency, regularity and/or reliability of planned immunisation activities with a focus on zero-dose and underimmunised children and missed communities",null,null,"1.2 Integrate delivery of services to improve efficiency, regularity and/or reliability of planned immunisation activities with a focus on zero-dose and underimmunised children and missed communities","2.2 Improve quality of immunisation-related pre-service training among physicians, midwives and nurses for immunisation","3.2 Improve stock management for vaccines and devices to avoid facility-level stock-outs","4.2 Improve data use-related capacity, tools, evidence generation and/or systems for programme monitoring and learning, especially at the subnational level","5.2 Increase timely detection of and response to vaccine-preventable disease outbreaks","6.2 Design and implement social and behaviour change interventions ","7.2 Strengthen programme performance monitoring and management systems at all levels","8.2 Support the budgeting and targeting of domestic resources for immunisation and/or primary healthcare based on equity considerations","9.2 TA for Gavi management support to grant implementation",null,null,"Remote/rural","Some contribution","EAF","Human Papillomavirus (HPV)","Cambodia","KHM","Annual",null,null,null,"Armenia","ARM"]
["3. Manage, Monitor & Learn",null,"3. Supply Chain",null,"1.3 Improve service quality and user experience of immunisation services, including bringing a strong gender lens",null,null,"1.3 Improve service quality and user experience of immunisation services, including bringing a strong gender lens","2.3 Ensure the immunisation health workforce is regularly supported by performance management systems, including supportive supervision and continuous professional development","3.3 Increase capacity and quality of vaccine storage and distribution to improve vaccine availability, especially in the last mile","4.3 Strengthen information systems relevant for the identification and reach of zero-dose and under-immunised children","5.3 Sustainably integrate vaccine-preventable disease surveillance, which meets immunisation programme needs, into a resilient national disease surveillance system","6.3 Improve capacity in designing, implementing, monitoring and/or evaluating demand generation activities at all levels","7.3 Assure gender equality, inclusion and protection considerations are addressed in management structures, immunisation policies, guidelines, practices and accountability measures","8.3 Improve the efficient use and tracking of domestic fund flows going to the frontline, including for reaching zero-dose children","9.3 Other objective related to grant management and indirect costs",null,null,"Conflict","No contribution","VIG (Vaccine Introduction Grant)","IPV Injectable Polio","Comoros","COM",null,null,null,null,"Azerbaijan","AZE"]
["4. Commit & Sustain",null,"4. Health Information Systems and Monitoring & Learning",null,"1.4 Establish and/or continue partnerships with civil society organisations to provide immunisation services",null,null,"1.4 Establish and/or continue partnerships with civil society organisations to provide immunisation services","2.4 Improve distribution and retention of health workers to increase equitable access to immunisation services","3.4 Strengthen Logistics Management Information Systems to assure real-time monitoring at all immunisation supply chain levels","4.4 Strengthen country capacity to detect, evaluate and respond to serious adverse events following immunisation","5.4 Use surveillance data to identify ways to improve immunisation programme effectiveness in preventing disease","6.4 Increase advocacy for social and political commitment as well as increased accountability for equitable immunisation at all levels","7.4 Other objective related to governance, policy, strategic planning and programme management","8.4 Other objective related to health financing",null,null,null,"Other sub-populations",null,"Ops (campaign support)","Measles; Measles-Rubella","Eritrea","ERI",null,null,null,null,"Bangladesh","BGD"]
[null,null,"5. Vaccine Preventable Disease Surveillance",null,"1.5 Establish and/or continue partnerships with (for profit) private sector actors, including professional associations, to reach zero-dose, underimmunised children and missed communities",null,null,"1.5 Establish and/or continue partnerships with (for profit) private sector actors, including professional associations, to reach zero-dose, underimmunised children and missed communities","2.5 Address gender and protection considerations in policies and practices relevant to healthcare providers","3.5 Improve planning, coordination and monitoring of supply chain management at all levels","4.5 Scale up digital health information interventions based on country needs, priorities, plans, strategies, and readiness","5.5 Other objective related to VPD surveillance","6.5 Strengthen partnerships with local and community actors to improve demand for immunisation",null,null,null,null,null,"Cross-cutting",null,"Switch grant","Meningitis A","Gambia","GMB",null,null,null,null,"Benin","BEN"]
[null,null,"6. Demand Generation and Community Engagement",null,"1.6 Address gender considerations in the planning and implementation of immunisation services",null,null,"1.6 Address gender considerations in the planning and implementation of immunisation services","2.6 Other human resources for health objective","3.6 Strengthen waste management to reduce infection risk and/or environmental impact","4.6 Other objective related to HIS and M&E",null,"6.6 Other Demand Generation and Community Engagement objective",null,null,null,null,null,"N/A (Limited/no contribution towards Zero Dose)",null,"PBF","Rotavirus","Korea DPR","PRK",null,null,null,null,"Bhutan","BTN"]
[null,null,"7. Governance, Policy, Strategic Planning, and Programme Management",null,"1.7 Design and implement life-course immunisation approaches relevant to Gavi-supported vaccine programmes (HPV, MCV2)",null,null,"1.7 Design and implement life-course immunisation approaches relevant to Gavi-supported vaccine programmes (HPV, MCV2)",null,"3.7 Other supply chain objective",null,null,null,null,null,null,null,null,null,null,"TA - PEF/TCA funded","Yellow Fever","Kyrgyz Rep","KGZ",null,null,null,null,"Bolivia","BOL"]
[null,null,"8. Health Financing",null,"1.8 Other service delivery objective",null,null,"1.8 Other service delivery objective",null,null,null,null,null,null,null,null,null,null,null,null,"TA - HSS funded","Japanese Encephalitis (JE)","Lesotho","LSO",null,null,null,null,"Burkina Faso","BFA"]
[null,null,"9. Grant Management and Indirect Costs",null,"2.1 Improve technical and managerial capacity of healthcare workers to plan, implement and monitor immunisation services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCEOP","Pneumococcal Vaccine (PCV)","Liberia","LBR",null,null,null,null,"Cameroun","CMR"]
[null,null,"10. Results-based Financing","Objectives","2.2 Improve quality of immunisation-related pre-service training among physicians, midwives and nurses for immunisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","Typhoid","Mauritania","MRT",null,null,null,null,"Central African Republic","CAF"]
[null,null,null,null,"2.3 Ensure the immunisation health workforce is regularly supported by performance management systems, including supportive supervision and continuous professional development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","Nicaragua","NIC",null,null,null,null,"Chad","TCD"]
[null,null,null,null,"2.4 Improve distribution and retention of health workers to increase equitable access to immunisation services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rwanda","RWA",null,null,null,null,"Congo","COG"]
[null,null,null,null,"2.5 Address gender and protection considerations in policies and practices relevant to healthcare providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sâo Tomé","STP",null,null,null,null,"Congo DRC","COD"]
[null,null,null,null,"2.6 Other human resources for health objective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senegal","SEN",null,null,null,null,"Côte d'Ivoire","CIV"]
[null,null,null,null,"3.1 Improve design of immunisation supply chain system to improve efficiency and vaccine availability, especially in the last mile",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tajikistan","TJK",null,null,null,null,"Cuba","CUB"]
[null,null,null,null,"3.2 Improve stock management for vaccines and devices to avoid facility-level stock-outs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Timor-Leste","TMP",null,null,null,null,"Djibouti","DJI"]
[null,null,null,null,"3.3 Increase capacity and quality of vaccine storage and distribution to improve vaccine availability, especially in the last mile",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uzbekistan","UZB",null,null,null,null,"Ethiopia","ETH"]
[null,null,null,null,"3.4 Strengthen Logistics Management Information Systems to assure real-time monitoring at all immunisation supply chain levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vietnam","VNM",null,null,null,null,"Georgia","GEO"]
[null,null,null,null,"3.5 Improve planning, coordination and monitoring of supply chain management at all levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zimbabwe","ZWE",null,null,null,null,"Ghana","GHA"]
[null,null,null,null,"3.6 Strengthen waste management to reduce infection risk and/or environmental impact",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guinea","GIN"]
[null,null,null,null,"3.7 Other supply chain objective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guinea Bissau","GNB"]
[null,null,null,null,"4.1 Ensure timely, fit-for-purpose information is available at all levels of the system, and is used regularly and systematically to improve programmatic reach and performance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guyana","GUY"]
[null,null,null,null,"4.2 Improve data use-related capacity, tools, evidence generation and/or systems for programme monitoring and learning, especially at the subnational level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Haiti","HTI"]
[null,null,null,null,"4.3 Strengthen information systems relevant for the identification and reach of zero-dose and under-immunised children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Honduras","HND"]
[null,null,null,null,"4.4 Strengthen country capacity to detect, evaluate and respond to serious adverse events following immunisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"India","IND"]
[null,null,null,null,"4.5 Scale up digital health information interventions based on country needs, priorities, plans, strategies, and readiness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indonesia","IDN"]
[null,null,null,null,"4.6 Other objective related to HIS and M&E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kenya","KEN"]
[null,null,null,null,"5.1 Improve the availability and use of timely and accurate data for decisions on vaccine introduction and preventive campaign targeting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kiribati","KIR"]
[null,null,null,null,"5.2 Increase timely detection of and response to vaccine-preventable disease outbreaks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lao PDR","LAO"]
[null,null,null,null,"5.3 Sustainably integrate vaccine-preventable disease surveillance, which meets immunisation programme needs, into a resilient national disease surveillance system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Madagascar","MDG"]
[null,null,null,null,"5.4 Use surveillance data to identify ways to improve immunisation programme effectiveness in preventing disease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Malawi","MWI"]
[null,null,null,null,"5.5 Other objective related to VPD surveillance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mali","MLI"]
[null,null,null,null,"6.1 Support the scale-up of social and behavioural data and information systems, including social listening",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moldova","MDA"]
[null,null,null,null,"6.2 Design and implement social and behaviour change interventions ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mongolia","MNG"]
[null,null,null,null,"6.3 Improve capacity in designing, implementing, monitoring and/or evaluating demand generation activities at all levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mozambique","MOZ"]
[null,null,null,null,"6.4 Increase advocacy for social and political commitment as well as increased accountability for equitable immunisation at all levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Myanmar","MMR"]
[null,null,null,null,"6.5 Strengthen partnerships with local and community actors to improve demand for immunisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nepal","NPL"]
[null,null,null,null,"6.6 Other Demand Generation and Community Engagement objective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niger","NER"]
[null,null,null,null,"7.1 Strengthen capacity of governance/technical bodies for planning, coordination and tracking progress at all levels, particularly for reaching zero-dose children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nigeria","NGA"]
[null,null,null,null,"7.2 Strengthen programme performance monitoring and management systems at all levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakistan","PAK"]
[null,null,null,null,"7.3 Assure gender equality, inclusion and protection considerations are addressed in management structures, immunisation policies, guidelines, practices and accountability measures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Papua NG","PNG"]
[null,null,null,null,"7.4 Other objective related to governance, policy, strategic planning and programme management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sierra Leone","SLE"]
[null,null,null,null,"8.1 Support planning of Gavi and non-Gavi-supported vaccine procurement costs based on quality vaccine forecasts as part of national and subnational health budgets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solomon Islands","SLB"]
[null,null,null,null,"8.2 Support the budgeting and targeting of domestic resources for immunisation and/or primary healthcare based on equity considerations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Somalia","SOM"]
[null,null,null,null,"8.3 Improve the efficient use and tracking of domestic fund flows going to the frontline, including for reaching zero-dose children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sri Lanka","LKA"]
[null,null,null,null,"8.4 Other objective related to health financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sudan South","SDS"]
[null,null,null,null,"9.1 Gavi grant management costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sudan, Republic of","SDN"]
[null,null,null,null,"9.2 TA for Gavi management support to grant implementation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Syrian Arab Republic","SYR"]
[null,null,null,null,"9.3 Other objective related to grant management and indirect costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tanzania","TZA"]
[null,null,null,null,"10.1 Results-based financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Togo","TGO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uganda","UGA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yemen","YEM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zambia","ZMB"]