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[]
[]
[null,null,"Planning and Budgeting Template"]
[null,null,"Brief Instructions"]
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[]
[null,null,"For additional guidance please refer to the Planning and Budgeting Template User Guide supplied with this template\nApplicants should also familiarise themselves with the applicable guidance relating to the funding type being applied for, \nsee http://www.gavi.org/support/process/apply/"]
[]
[null,null,"Please read the 4 steps of the instructions in order to go to the next section."]
[]
[null,null,"Note that this template requires an Excel version of 2010 or later."]
[]
[null,null,"General instructions:"]
[null,null,"The following types of grants will be covered in the Excel template: \n• Health System Strengthening\n• Operational Support for Campaigns\n• Vaccines Introduction Grants\n• Operational support for Human Papillomavirus\n• Product and Presentation Switch Grants\n• Operational Support or Outbreak Response Campaigns\n• Performance Payments\n• Transition grants\n• Cold Chain Equipment Optimisation Platform\nFor any other grant type, guidance should be obtained from the Gavi Secretariat on which budget template to employ.\nEach grant will be detailed in its own Excel tab."]
[]
[null,null,"Main assumptions:"]
[null,null,"• Cells to be filled in: green cells"]
[null,null,"• Number of grants covered: maximum 11 grants (one HSS, one HPV, one CCEOP and eight other grants)"]
[null,null,"• Detail possible per grant: maximum 500 lines of activities/costs per grant, except for CCEOP where 50 detailed lines are available"]
[null,null,"• Currency: all data should be reflected in USD (giving Exchange rate for year 1 only)"]
[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 \nCtrl + V, only values will be copied) between green data entry cells. It also allows you to link unit prices or quantities from the main data entry tabs to workings within the free tabs."]
[null,null,"• Free tabs : whilst the tabs allow free usage and presentation of workings, the user is encouraged to use the tabs to provide workings similar to those  presented as examples."]
[]
[null,null,"Main steps of the template:"]
[null,null,"• Step 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 2:  Data input tab - fill all the elements mentioned in the tab in order.  When completed you should click on the button at the bottom of the sheet.  If you wish to make changes it is possible to go back and change the data inputs without loss of data already entered."]
[]
[]
[null,null,"• Step 3: Enter the detail in the tabs created using the drop-down lists defined (which are taken from the cost framework tabs) and also free text. You should complete all columns in order to be able to enter price and quantity data.  Working from left to right on each row is recommended.  Note that as you enter valid data the summary analysis and gap analysis are automatically updated.  "]
[]
[null,null,"• Step 4:  If you selected to apply for HSS funding and chose 'summarised' inputs for years 3-5 you must move to the HSS-summarised tab where you will complete the years 3-5 budget in summarised form by objective.   Complete the green data entry cells in the table."]
[]
[null,null,"• Step 5: summary analysis: once you have completed steps 1 to 4 you may proceed to the financial analysis.  As well as the automated summary analyses this tab provides a facility to drill down into sub-activities and cost inputs using a data enquiry."]
[]
[null,null,"Click on the following button when you have read the instructions in order to go to the next section:"]

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[]
[]
[null,null,null,null,{"$f":"Mapping!C3 & F9","v":"Budgeting and Planning Template for "}]
[null,null,null,null,{"$f":"Mapping!C4","v":"Data input"}]
[]
[]
[null,null,null,null,{"$f":"Mapping!C107","v":"Please fill in the 10 steps of this Data input tab"}]
[]
[null,null,null,null,{"$f":"Mapping!C5","v":"Select your Country Name"},null,null,null,null,null,null,{"$f":"Mapping!C6","v":"ISO code"},{"$f":"IFERROR(VLOOKUP($F$9,CountriesParameters,2,0),\"\")","v":""}]
[]
[null,null,null,null,{"$f":"Mapping!C8","v":"Please fill in the first year of planned implementation"}]
[]
[null,null,null,null,{"$f":"Mapping!C167","v":"Please enter document version (Draft 1, Draft 2, Final, etc)"},null,null,{"$f":"Mapping!C170","v":"Date of submission"},null,null,null,{"$f":"Mapping!C169","v":"Document ref."},{"$f":"M9&\"_\"&F11&\"_\"&F13","v":"__"}]
[]
[null,null,null,null,{"$f":"Mapping!C9","v":"Enter your fiscal year"},{"$f":"Mapping!C10","v":"From"},{"$f":"IFERROR(VLOOKUP($F$9,CountriesParameters,4,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($F$9,CountriesParameters,5,0),\"\")","v":""},{"$f":"Mapping!C11","v":"to"},{"$f":"IFERROR(VLOOKUP($F$9,CountriesParameters,6,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($F$9,CountriesParameters,7,0),\"\")","v":""}]
[null,null,null,null,null,{"$f":"Mapping!C12","v":"or if different"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"Mapping!C25","v":"Exchange rate (for information)"},{"$f":"Mapping!O5","v":"Year 1"}]
[null,null,null,null,{"$f":"Mapping!C15","v":"Enter exchange rate for the following currency"},{"$f":"IFERROR(VLOOKUP($F$9,CountriesParameters,3,0),\"\")","v":""},null,null,{"$f":"\"1 USD = x \"&F19","v":"1 USD = x "}]
[]
[null,null,null,null,{"$f":"Mapping!C108","v":"Are you applying for a Health System Strengthening grant?"}]
[]
[null,null,null,null,{"$f":"Mapping!C109","v":"Please select your budget frequency?"},null,{"$f":"IF(F23=Mapping!N7,Mapping!C23,\"\")","v":""}]
[null,null,null,{"$f":"'Data input'!E57&\" - \"","v":" - "}]
[null,null,null,null,{"$f":"Mapping!C129","v":"Are you preparing a 2-year detailed budget or 5-year detailed budget? "}]
[]
[null,null,null,null,{"$f":"Mapping!C110","v":"HSS Budget Ceiling (in USD)"}]
[null,null,null,null,{"$f":"Mapping!C111","v":"Total HSS budget ceiling as communicated by Gavi"}]
[null,null,null,null,{"$f":"Mapping!C112","v":"Other funds approved to be added to HSS"},null,{"$f":"IF(F29<>\"\",Mapping!C121,\"\")","v":""}]
[]
[null,null,null,null,{"$f":"Mapping!C26","v":"Enter below the requested information for any grants you are applying for as part of this application and any estimated amounts which you are aware of for the next 5 years (which will not form part of the current application)"}]
[null,null,null,null,{"$f":"Mapping!C27","v":"In case of question, please refer to the User Guide part 3.2."}]
[null,null,null,null,{"$f":"Mapping!C32","v":"Grant Type"},{"$f":"Mapping!C28","v":"Grant Name"},{"$f":"Mapping!C18","v":"Estimated implementation period"},null,{"$f":"Mapping!C21","v":"Maximum ceilings in USD"}]
["Grants Type","Grants name",null,null,null,null,{"$f":"Mapping!C19","v":"Start date"},{"$f":"Mapping!C20","v":"End date"},{"$f":"Mapping!O5","v":"Year 1"},{"$f":"Mapping!O6","v":"Year 2"},{"$f":"Mapping!O7","v":"Year 3"},{"$f":"Mapping!O8","v":"Year 4"},{"$f":"Mapping!O9","v":"Year 5"},{"$f":"Mapping!C85","v":"TOTAL"}]
["Grants Type","Grants name",null,null,null,null,{"$f":"Mapping!C156","v":"Mmm-YYYY"},null,{"$f":"Mapping!C154","v":"Enter current application amount"}]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E36,Mapping!$Q$5:$S$13,3,FALSE)=F36,F36,VLOOKUP(E36,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F36,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,{"$f":"IF(F21=Mapping!AD5,Mapping!Q5,\"\")","v":""},{"$f":"IF(F21=Mapping!AD5,HSS,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"ABS(F28)+ABS(F29)","v":0},{"$f":"IF(F36<>\"\",IF(N36<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C36 & \"'\" & \"!AN8\"),\"\")","v":""}]
["Grants Type","Grants name",null,null,{"$f":"Mapping!C114","v":"Are you applying for/planning other grants? If yes, enter data below"},null,{"$f":"Mapping!C156","v":"Mmm-YYYY"},null,{"$f":"Mapping!C154","v":"Enter current application amount"},{"$f":"Mapping!C155","v":"Enter estimated amount"}]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E38,Mapping!$Q$5:$S$13,3,FALSE)=F38,F38,VLOOKUP(E38,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F38,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I38:M38)","v":0},{"$f":"IF(F38<>\"\",IF(N38<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C38 & \"'\" & \"!AN8\"),\"\")&\" \"&IF(COUNTA(I38:M38)>1,Mapping!C164,\"\")&\" \"&IF(AND(COUNTIF($C$38:$C$45,$C38)>=2,$C$38<>\"\"),Mapping!C175&\" \"&P38&\" \"&Mapping!C176,\"\")","v":"  "},{"$f":"IF(COUNTIF($C$38:$C$45,C38)<2,\"\",COUNTIF($C$38:$C$45,C38))","v":8}]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E39,Mapping!$Q$5:$S$13,3,FALSE)=F39,F39,VLOOKUP(E39,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F39,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I39:M39)","v":0},{"$f":"IF(F39<>\"\",IF(N39<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\"&C39&\"'\"&\"!AN8\"),\"\")&\" \"&IF(COUNTA(I39:M39)>1,Mapping!C164,\"\")&\" \"&IF(AND(COUNTIF($C$38:$C$45,$C39)>=2,$C$39<>\"\"),Mapping!C175&\" \"&P39&\" \"&Mapping!C176,\"\")","v":"  "},8]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E40,Mapping!$Q$5:$S$13,3,FALSE)=F40,F40,VLOOKUP(E40,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F40,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F40<>\"\",IF(N40<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C40 & \"'\" & \"!AN8\"),\"\")&\" \"&IF(COUNTA(I40:M40)>1,Mapping!C164,\"\")&\" \"&IF(AND(COUNTIF($C$38:$C$45,$C40)>=2,$C$40<>\"\"),Mapping!C175&\" \"&P40&\" \"&Mapping!C176,\"\")","v":"  "},8]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E41,Mapping!$Q$5:$S$13,3,FALSE)=F41,F41,VLOOKUP(E41,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F41,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F41<>\"\",IF(N41<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C41 & \"'\" & \"!AN8\"),\"\")&\" \"&IF(COUNTA(I41:M41)>1,Mapping!C164,\"\")&\" \"&IF(AND(COUNTIF($C$38:$C$45,$C41)>=2,$C$41<>\"\"),Mapping!C175&\" \"&P41&\" \"&Mapping!C176,\"\")","v":"  "},8]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E42,Mapping!$Q$5:$S$13,3,FALSE)=F42,F42,VLOOKUP(E42,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F42,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F42<>\"\",IF(N42<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C42 & \"'\" & \"!AN8\"),\"\")&\" \"&IF(COUNTA(I42:M42)>1,Mapping!C164,\"\")&\" \"&IF(AND(COUNTIF($C$38:$C$45,$C42)>=2,$C$42<>\"\"),Mapping!C175&\" \"&P42&\" \"&Mapping!C176,\"\")","v":"  "},8]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E43,Mapping!$Q$5:$S$13,3,FALSE)=F43,F43,VLOOKUP(E43,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F43,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F43<>\"\",IF(N43<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C43 & \"'\" & \"!AN8\"),\"\")&\" \"&IF(COUNTA(I43:M43)>1,Mapping!C164,\"\")&\" \"&IF(AND(COUNTIF($C$38:$C$45,$C43)>=2,$C$43<>\"\"),Mapping!C175&\" \"&P43&\" \"&Mapping!C176,\"\")","v":"  "},8]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E44,Mapping!$Q$5:$S$13,3,FALSE)=F44,F44,VLOOKUP(E44,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F44,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F44<>\"\",IF(N44<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C44 & \"'\" & \"!AN8\"),\"\")&\" \"&IF(COUNTA(I44:M44)>1,Mapping!C164,\"\")&\" \"&IF(AND(COUNTIF($C$38:$C$45,$C44)>=2,$C$44<>\"\"),Mapping!C175&\" \"&P44&\" \"&Mapping!C176,\"\")","v":"  "},8]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E45,Mapping!$Q$5:$S$13,3,FALSE)=F45,F45,VLOOKUP(E45,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F45,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F45<>\"\",IF(N45<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C45 & \"'\" & \"!AN8\"),\"\")&\" \"&IF(COUNTA(I45:M45)>1,Mapping!C164,\"\")&\" \"&IF(AND(COUNTIF($C$38:$C$45,$C45)>=2,$C$45<>\"\"),Mapping!C175&\" \"&P45&\" \"&Mapping!C176,\"\")","v":"  "},8]
["Grants Type","Grants name",null,null,{"$f":"Mapping!C115","v":"Are you applying for/planning Operational support for Human Papillomavirus?\nIf yes, enter data below"},null,{"$f":"Mapping!C156","v":"Mmm-YYYY"},null,{"$f":"Mapping!C154","v":"Enter current application amount"},null,{"$f":"Mapping!C155","v":"Enter estimated amount"}]
["Grants Type","Grants name",{"$f":"IFERROR((IF(VLOOKUP(E47,Mapping!$Q$5:$S$13,3,FALSE)=F47,F47,VLOOKUP(E47,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F47,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,{"$f":"IF(F46=Mapping!AD5,Mapping!Q6,\"\")","v":""},{"$f":"IF(E47=Mapping!$Q$6,Mapping!$X$48,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(I47:M47)","v":0},{"$f":"IF(F47<>\"\",IF(N47<>0,\"\",Mapping!$C$196),\"\")&IFERROR(INDIRECT(\"'\" & C47 & \"'\" & \"!AN8\"),\"\")&IF(COUNTA(K47:M47)>=1,Mapping!$C$201,\"\")","v":""}]
[null,null,null,null,{"$f":"Mapping!$C$177","v":"Are you applying for/planning Cold Chain Equipment Optimisation Platform? \nIf yes, enter data below"},null,{"$f":"Mapping!$C$156","v":"Mmm-YYYY"}]
[null,null,{"$f":"IFERROR((IF(VLOOKUP(E49,Mapping!$Q$5:$S$13,3,FALSE)=F49,F49,VLOOKUP(E49,Mapping!$Q$5:$S$13,3,FALSE)&\"_\"&VLOOKUP('Data input'!F49,Mapping!$X$34:$Y$50,2,FALSE))),\"\")","v":""},null,{"$f":"IF(F48=Mapping!$AD$5,Mapping!$Q$13,\"\")","v":""},{"$f":"IF(E49=Mapping!$Q$13,Mapping!S13,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"CCEOP!$AG$9","v":""}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Mapping!C132","v":"TOTAL"},null,null,null,{"$f":"N36+SUM(N38:N45)+N47+N49","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,{"$f":"Mapping!C133","v":"of which funds being applied for in this application"},null,null,null,{"$f":"N36+SUM(I38:I45)+SUM(I47:J47)+N49","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,{"$f":"Mapping!C134","v":"of which funds to be applied for in future"},null,null,null,{"$f":"SUM(J38:M45)+SUM(K47:M47)","v":0}]
[]
[null,null,null,null,{"$f":"Mapping!C116","v":"Enter the HSS proposal objectives in the green cells below (which should be aligned to the Programme Support Rationale)"}]
[null,null,null,null,{"$f":"Mapping!C174","v":"Note that programme management costs should be part of your objectives"}]
[null,null,null,null,{"$f":"IF(F57=\"\",\"\",Mapping!$C$24&\" 1\")","v":""}]
[null,null,null,null,{"$f":"IF(F58=\"\",\"\",Mapping!$C$24&\" 2\")","v":""}]
[null,null,null,null,{"$f":"IF(F59=\"\",\"\",Mapping!$C$24&\" 3\")","v":""}]
[null,null,null,null,{"$f":"IF(F60=\"\",\"\",Mapping!$C$24&\" 4\")","v":""}]
[null,null,null,null,{"$f":"IF(F61=\"\",\"\",Mapping!$C$24&\" 5\")","v":""}]
[null,null,null,null,{"$f":"IF(F62=\"\",\"\",Mapping!$C$24&\" 6\")","v":""}]
[null,null,null,null,{"$f":"IF(F63=\"\",\"\",Mapping!$C$24&\" 7\")","v":""}]
[null,null,null,null,{"$f":"IF(F64=\"\",\"\",Mapping!$C$24&\" 8\")","v":""}]
[null,null,null,null,{"$f":"IF(F65=\"\",\"\",Mapping!$C$24&\" 9\")","v":""}]
[null,null,null,null,{"$f":"IF(F66=\"\",\"\",Mapping!$C$24&\" 10\")","v":""}]
[]
[]
[null,null,null,null,{"$f":"Mapping!$C$178","v":"Enter the Funds Recipients in the green cells below (maximum of 6 recipients possible)"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,{"$f":"Mapping!C117","v":"To create the Excel tabs for each grant please click on the following button"}]

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[{"$f":"IF(K40=0,\"\",Mapping!AP25)","v":""},null,null,{"$f":"Mapping!AP13","v":"9. Program Support Costs"},null,{"$f":"SUMIF(HSS!$F$15:$F$514,D40,HSS!$AA$15:$AA$514)+SUMIF(HSS!$F$15:$F$514,D40,HSS!$AB$15:$AB$514)+SUMIF(HSS!$F$15:$F$514,D40,HSS!$AC$15:$AC$514)+SUMIF(HSS!$F$15:$F$514,D40,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$F$15:$F$514,D40,HSS!$AE$15:$AE$514)+SUMIF(HSS!$F$15:$F$514,D40,HSS!$AF$15:$AF$514)+SUMIF(HSS!$F$15:$F$514,D40,HSS!$AG$15:$AG$514)+SUMIF(HSS!$F$15:$F$514,D40,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$F$15:$F$514,'Summary analysis'!D40,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$F$15:$F$514,'Summary analysis'!D40,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$F$15:$F$514,'Summary analysis'!D40,HSS!$AK$15:$AK$514))","v":0},0]
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[null,null,null,{"$f":"Mapping!C85","v":"TOTAL"},null,{"$f":"SUM(F32:F41)","v":0},0,0,0,0,0]
[]
[]
[]
[null,null,null,{"$f":"B7&\" - \"&Mapping!C65","v":"Health System Strengthening - Split by Cost Grouping"}]
[]
[null,null,null,{"$f":"Mapping!C37","v":"Gavi \nCost Grouping"},null,{"$f":"Mapping!C70&\" \"&Mapping!C46","v":"Budgeted/Planned figures in USD"}]
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[{"$f":"IF(K55=0,\"\",Mapping!AV22)","v":""},null,null,{"$f":"Mapping!AV10","v":"6. Cold chain"},null,{"$f":"SUMIF(HSS!$H$15:$H$514,D55,HSS!$AA$15:$AA$514)+SUMIF(HSS!$H$15:$H$514,D55,HSS!$AB$15:$AB$514)+SUMIF(HSS!$H$15:$H$514,D55,HSS!$AC$15:$AC$514)+SUMIF(HSS!$H$15:$H$514,D55,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$H$15:$H$514,D55,HSS!$AE$15:$AE$514)+SUMIF(HSS!$H$15:$H$514,D55,HSS!$AF$15:$AF$514)+SUMIF(HSS!$H$15:$H$514,D55,HSS!$AG$15:$AG$514)+SUMIF(HSS!$H$15:$H$514,D55,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D55,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D55,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D55,HSS!$AK$15:$AK$514))","v":0},0]
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[{"$f":"IF(K57=0,\"\",Mapping!AV24)","v":""},null,null,{"$f":"Mapping!AV12","v":"8. Communication Material and Publications"},null,{"$f":"SUMIF(HSS!$H$15:$H$514,D57,HSS!$AA$15:$AA$514)+SUMIF(HSS!$H$15:$H$514,D57,HSS!$AB$15:$AB$514)+SUMIF(HSS!$H$15:$H$514,D57,HSS!$AC$15:$AC$514)+SUMIF(HSS!$H$15:$H$514,D57,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$H$15:$H$514,D57,HSS!$AE$15:$AE$514)+SUMIF(HSS!$H$15:$H$514,D57,HSS!$AF$15:$AF$514)+SUMIF(HSS!$H$15:$H$514,D57,HSS!$AG$15:$AG$514)+SUMIF(HSS!$H$15:$H$514,D57,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D57,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D57,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D57,HSS!$AK$15:$AK$514))","v":0},0]
[{"$f":"IF(K58=0,\"\",Mapping!AV25)","v":""},null,null,{"$f":"Mapping!AV13","v":"9. Programme Administration (PA)"},null,{"$f":"SUMIF(HSS!$H$15:$H$514,D58,HSS!$AA$15:$AA$514)+SUMIF(HSS!$H$15:$H$514,D58,HSS!$AB$15:$AB$514)+SUMIF(HSS!$H$15:$H$514,D58,HSS!$AC$15:$AC$514)+SUMIF(HSS!$H$15:$H$514,D58,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$H$15:$H$514,D58,HSS!$AE$15:$AE$514)+SUMIF(HSS!$H$15:$H$514,D58,HSS!$AF$15:$AF$514)+SUMIF(HSS!$H$15:$H$514,D58,HSS!$AG$15:$AG$514)+SUMIF(HSS!$H$15:$H$514,D58,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D58,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D58,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$H$15:$H$514,'Summary analysis'!D58,HSS!$AK$15:$AK$514))","v":0},0]
[null,null,null,{"$f":"Mapping!C85","v":"TOTAL"},null,{"$f":"SUM(F50:F58)","v":0},0,0,0,0,0]
[]
[]
[]
[null,null,null,{"$f":"B7&\" - \"&Mapping!C67","v":"Health System Strengthening - Split by Funds recipients"}]
[]
[null,null,null,{"$f":"Mapping!C56","v":"Funds \nrecipients"},null,{"$f":"Mapping!C70&\" \"&Mapping!C46","v":"Budgeted/Planned figures in USD"}]
[null,null,null,null,null,{"$f":"Mapping!O5","v":"Year 1"},{"$f":"Mapping!O6","v":"Year 2"},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",Mapping!$O$7)","v":"Year 3"},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",Mapping!$O$8)","v":"Year 4"},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",Mapping!$O$9)","v":"Year 5"},{"$f":"Mapping!C85","v":"TOTAL"}]
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["",null,null,{"$f":"Mapping!$AJ19","v":"-"},null,{"$f":"SUMIF(HSS!$C$15:$C$514,D68,HSS!$AA$15:$AA$514)+SUMIF(HSS!$C$15:$C$514,D68,HSS!$AB$15:$AB$514)+SUMIF(HSS!$C$15:$C$514,D68,HSS!$AC$15:$AC$514)+SUMIF(HSS!$C$15:$C$514,D68,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$C$15:$C$514,D68,HSS!$AE$15:$AE$514)+SUMIF(HSS!$C$15:$C$514,D68,HSS!$AF$15:$AF$514)+SUMIF(HSS!$C$15:$C$514,D68,HSS!$AG$15:$AG$514)+SUMIF(HSS!$C$15:$C$514,D68,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D68,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D68,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D68,HSS!$AK$15:$AK$514))","v":0},0]
["",null,null,{"$f":"Mapping!$AJ20","v":"-"},null,{"$f":"SUMIF(HSS!$C$15:$C$514,D69,HSS!$AA$15:$AA$514)+SUMIF(HSS!$C$15:$C$514,D69,HSS!$AB$15:$AB$514)+SUMIF(HSS!$C$15:$C$514,D69,HSS!$AC$15:$AC$514)+SUMIF(HSS!$C$15:$C$514,D69,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$C$15:$C$514,D69,HSS!$AE$15:$AE$514)+SUMIF(HSS!$C$15:$C$514,D69,HSS!$AF$15:$AF$514)+SUMIF(HSS!$C$15:$C$514,D69,HSS!$AG$15:$AG$514)+SUMIF(HSS!$C$15:$C$514,D69,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D69,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D69,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D69,HSS!$AK$15:$AK$514))","v":0},0]
["",null,null,{"$f":"Mapping!$AJ21","v":"-"},null,{"$f":"SUMIF(HSS!$C$15:$C$514,D70,HSS!$AA$15:$AA$514)+SUMIF(HSS!$C$15:$C$514,D70,HSS!$AB$15:$AB$514)+SUMIF(HSS!$C$15:$C$514,D70,HSS!$AC$15:$AC$514)+SUMIF(HSS!$C$15:$C$514,D70,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$C$15:$C$514,D70,HSS!$AE$15:$AE$514)+SUMIF(HSS!$C$15:$C$514,D70,HSS!$AF$15:$AF$514)+SUMIF(HSS!$C$15:$C$514,D70,HSS!$AG$15:$AG$514)+SUMIF(HSS!$C$15:$C$514,D70,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D70,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D70,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D70,HSS!$AK$15:$AK$514))","v":0},0]
["",null,null,{"$f":"Mapping!$AJ22","v":"-"},null,{"$f":"SUMIF(HSS!$C$15:$C$514,D71,HSS!$AA$15:$AA$514)+SUMIF(HSS!$C$15:$C$514,D71,HSS!$AB$15:$AB$514)+SUMIF(HSS!$C$15:$C$514,D71,HSS!$AC$15:$AC$514)+SUMIF(HSS!$C$15:$C$514,D71,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$C$15:$C$514,D71,HSS!$AE$15:$AE$514)+SUMIF(HSS!$C$15:$C$514,D71,HSS!$AF$15:$AF$514)+SUMIF(HSS!$C$15:$C$514,D71,HSS!$AG$15:$AG$514)+SUMIF(HSS!$C$15:$C$514,D71,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D71,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D71,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D71,HSS!$AK$15:$AK$514))","v":0},0]
["",null,null,{"$f":"Mapping!$AJ23","v":"-"},null,{"$f":"SUMIF(HSS!$C$15:$C$514,D72,HSS!$AA$15:$AA$514)+SUMIF(HSS!$C$15:$C$514,D72,HSS!$AB$15:$AB$514)+SUMIF(HSS!$C$15:$C$514,D72,HSS!$AC$15:$AC$514)+SUMIF(HSS!$C$15:$C$514,D72,HSS!$AD$15:$AD$514)","v":0},{"$f":"SUMIF(HSS!$C$15:$C$514,D72,HSS!$AE$15:$AE$514)+SUMIF(HSS!$C$15:$C$514,D72,HSS!$AF$15:$AF$514)+SUMIF(HSS!$C$15:$C$514,D72,HSS!$AG$15:$AG$514)+SUMIF(HSS!$C$15:$C$514,D72,HSS!$AH$15:$AH$514)","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D72,HSS!$AI$15:$AI$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D72,HSS!$AJ$15:$AJ$514))","v":0},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,0,SUMIF(HSS!$C$15:$C$514,'Summary analysis'!D72,HSS!$AK$15:$AK$514))","v":0},0]
[null,null,null,{"$f":"Mapping!C85","v":"TOTAL"},null,{"$f":"SUM(F67:F72)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"Mapping!C63","v":"Other grants"}]
[]
[]
[null,null,null,{"$f":"B76&\" - \"&Mapping!C64","v":"Other grants - Split by Gavi Activity"},null,{"$f":"Mapping!C75","v":"Select your grant"},null,null,null,null,null,{"$f":"Mapping!C21","v":"Maximum ceilings in USD"},{"$f":"IF($H$79=\"\",\"\",IFERROR(VLOOKUP($H$79,Mapping!$CM$4:$CN$17,2,FALSE),\"\"))","v":""},{"$f":"IF(F93>M79,Mapping!C51,\"\")","v":""}]
[]
[null,null,null,{"$f":"Mapping!C35","v":"Gavi \nactivity Category"},null,{"$f":"Mapping!C89&\" \"&Mapping!C46","v":"Budgeted figures in USD"}]
[null,null,null,null,null,{"$f":"Mapping!C85","v":"TOTAL"}]
[{"$f":"IF(F83=0,\"\",Mapping!AP17)","v":""},null,null,{"$f":"Mapping!AP5","v":"1. Service Delivery"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$79=Mapping!$BC$5)*(HSS!$F$15:$F$514=Mapping!$AP$5)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$79=Mapping!$BC$6)*(Other1!$F$15:$F$514=Mapping!$AP$5)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$79=Mapping!$BC$7)*(Other2!F$15:F$514=Mapping!$AP$5)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$79=Mapping!$BC$8)*(Other3!$F$15:$F$514=Mapping!$AP$5)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$79=Mapping!$BC$9)*(Other4!$F$15:$F$514=Mapping!$AP$5)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$79=Mapping!$BC$10)*(Other5!$F$15:$F$514=Mapping!$AP$5)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$79=Mapping!$BC$11)*(Other6!$F$15:$F$514=Mapping!$AP$5)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$79=Mapping!$BC$12)*(Other7!$F$15:$F$514=Mapping!$AP$5)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$79=Mapping!$BC$13)*(Other8!$F$15:$F$514=Mapping!$AP$5)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$79=Mapping!$BC$14)*(HPV!$F$15:$F$514=Mapping!$AP$5)*HPV!$AM$15:$AM$514)","v":0}]
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[{"$f":"IF(F116=0,\"\",Mapping!AV18)","v":""},null,null,{"$f":"Mapping!AV6","v":"2. Transport"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$111=Mapping!$BC$5)*(HSS!$H$15:$H$514=Mapping!$AV$6)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$111=Mapping!$BC$6)*(Other1!$H$15:$H$514=Mapping!$AV$6)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$7)*(Other2!H$15:H$514=Mapping!$AV$6)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$8)*(Other3!$H$15:$H$514=Mapping!$AV$6)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$9)*(Other4!$H$15:$H$514=Mapping!$AV$6)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$10)*(Other5!$H$15:$H$514=Mapping!$AV$6)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$11)*(Other6!$H$15:$H$514=Mapping!$AV$6)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$12)*(Other7!$H$15:$H$514=Mapping!$AV$6)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$13)*(Other8!$H$15:$H$514=Mapping!$AV$6)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$14)*(HPV!$H$15:$H$514=Mapping!$AV$6)*HPV!$AM$15:$AM$514)","v":0}]
[{"$f":"IF(F117=0,\"\",Mapping!AV19)","v":""},null,null,{"$f":"Mapping!AV7","v":"3. External Professional Services"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$111=Mapping!$BC$5)*(HSS!$H$15:$H$514=Mapping!$AV$7)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$111=Mapping!$BC$6)*(Other1!$H$15:$H$514=Mapping!$AV$7)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$7)*(Other2!H$15:H$514=Mapping!$AV$7)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$8)*(Other3!$H$15:$H$514=Mapping!$AV$7)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$9)*(Other4!$H$15:$H$514=Mapping!$AV$7)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$10)*(Other5!$H$15:$H$514=Mapping!$AV$7)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$11)*(Other6!$H$15:$H$514=Mapping!$AV$7)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$12)*(Other7!$H$15:$H$514=Mapping!$AV$7)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$13)*(Other8!$H$15:$H$514=Mapping!$AV$7)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$14)*(HPV!$H$15:$H$514=Mapping!$AV$7)*HPV!$AM$15:$AM$514)","v":0}]
[{"$f":"IF(F118=0,\"\",Mapping!AV20)","v":""},null,null,{"$f":"Mapping!AV8","v":"4. Health Products, consumables and equipment"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$111=Mapping!$BC$5)*(HSS!$H$15:$H$514=Mapping!$AV$8)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$111=Mapping!$BC$6)*(Other1!$H$15:$H$514=Mapping!$AV$8)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$7)*(Other2!H$15:H$514=Mapping!$AV$8)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$8)*(Other3!$H$15:$H$514=Mapping!$AV$8)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$9)*(Other4!$H$15:$H$514=Mapping!$AV$8)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$10)*(Other5!$H$15:$H$514=Mapping!$AV$8)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$11)*(Other6!$H$15:$H$514=Mapping!$AV$8)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$12)*(Other7!$H$15:$H$514=Mapping!$AV$8)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$13)*(Other8!$H$15:$H$514=Mapping!$AV$8)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$14)*(HPV!$H$15:$H$514=Mapping!$AV$8)*HPV!$AM$15:$AM$514)","v":0}]
[{"$f":"IF(F119=0,\"\",Mapping!AV21)","v":""},null,null,{"$f":"Mapping!AV9","v":"5. Event related costs (meeting, training, launching...)"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$111=Mapping!$BC$5)*(HSS!$H$15:$H$514=Mapping!$AV$9)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$111=Mapping!$BC$6)*(Other1!$H$15:$H$514=Mapping!$AV$9)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$7)*(Other2!H$15:H$514=Mapping!$AV$9)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$8)*(Other3!$H$15:$H$514=Mapping!$AV$9)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$9)*(Other4!$H$15:$H$514=Mapping!$AV$9)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$10)*(Other5!$H$15:$H$514=Mapping!$AV$9)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$11)*(Other6!$H$15:$H$514=Mapping!$AV$9)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$12)*(Other7!$H$15:$H$514=Mapping!$AV$9)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$13)*(Other8!$H$15:$H$514=Mapping!$AV$9)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$14)*(HPV!$H$15:$H$514=Mapping!$AV$9)*HPV!$AM$15:$AM$514)","v":0}]
[{"$f":"IF(F120=0,\"\",Mapping!AV22)","v":""},null,null,{"$f":"Mapping!AV10","v":"6. Cold chain"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$111=Mapping!$BC$5)*(HSS!$H$15:$H$514=Mapping!$AV$10)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$111=Mapping!$BC$6)*(Other1!$H$15:$H$514=Mapping!$AV$10)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$7)*(Other2!H$15:H$514=Mapping!$AV$10)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$8)*(Other3!$H$15:$H$514=Mapping!$AV$10)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$9)*(Other4!$H$15:$H$514=Mapping!$AV$10)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$10)*(Other5!$H$15:$H$514=Mapping!$AV$10)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$11)*(Other6!$H$15:$H$514=Mapping!$AV$10)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$12)*(Other7!$H$15:$H$514=Mapping!$AV$10)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$13)*(Other8!$H$15:$H$514=Mapping!$AV$10)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$14)*(HPV!$H$15:$H$514=Mapping!$AV$10)*HPV!$AM$15:$AM$514)","v":0}]
[{"$f":"IF(F121=0,\"\",Mapping!AV23)","v":""},null,null,{"$f":"Mapping!AV11","v":"7. Infrastructure (INF) and Non-Health Equipment (NHE)"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$111=Mapping!$BC$5)*(HSS!$H$15:$H$514=Mapping!$AV$11)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$111=Mapping!$BC$6)*(Other1!$H$15:$H$514=Mapping!$AV$11)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$7)*(Other2!H$15:H$514=Mapping!$AV$11)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$8)*(Other3!$H$15:$H$514=Mapping!$AV$11)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$9)*(Other4!$H$15:$H$514=Mapping!$AV$11)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$10)*(Other5!$H$15:$H$514=Mapping!$AV$11)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$11)*(Other6!$H$15:$H$514=Mapping!$AV$11)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$12)*(Other7!$H$15:$H$514=Mapping!$AV$11)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$13)*(Other8!$H$15:$H$514=Mapping!$AV$11)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$14)*(HPV!$H$15:$H$514=Mapping!$AV$11)*HPV!$AM$15:$AM$514)","v":0}]
[{"$f":"IF(F122=0,\"\",Mapping!AV24)","v":""},null,null,{"$f":"Mapping!AV12","v":"8. Communication Material and Publications"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$111=Mapping!$BC$5)*(HSS!$H$15:$H$514=Mapping!$AV$12)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$111=Mapping!$BC$6)*(Other1!$H$15:$H$514=Mapping!$AV$12)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$7)*(Other2!H$15:H$514=Mapping!$AV$12)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$8)*(Other3!$H$15:$H$514=Mapping!$AV$12)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$9)*(Other4!$H$15:$H$514=Mapping!$AV$12)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$10)*(Other5!$H$15:$H$514=Mapping!$AV$12)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$11)*(Other6!$H$15:$H$514=Mapping!$AV$12)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$12)*(Other7!$H$15:$H$514=Mapping!$AV$12)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$13)*(Other8!$H$15:$H$514=Mapping!$AV$12)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$14)*(HPV!$H$15:$H$514=Mapping!$AV$12)*HPV!$AM$15:$AM$514)","v":0}]
[{"$f":"IF(F123=0,\"\",Mapping!AV25)","v":""},null,null,{"$f":"Mapping!AV13","v":"9. Programme Administration (PA)"},null,{"$f":"SUMPRODUCT(('Summary analysis'!$H$111=Mapping!$BC$5)*(HSS!$H$15:$H$514=Mapping!$AV$13)*HSS!$AM$15:$AM$514+('Summary analysis'!$H$111=Mapping!$BC$6)*(Other1!$H$15:$H$514=Mapping!$AV$13)*Other1!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$7)*(Other2!H$15:H$514=Mapping!$AV$13)*Other2!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$8)*(Other3!$H$15:$H$514=Mapping!$AV$13)*Other3!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$9)*(Other4!$H$15:$H$514=Mapping!$AV$13)*Other4!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$10)*(Other5!$H$15:$H$514=Mapping!$AV$13)*Other5!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$11)*(Other6!$H$15:$H$514=Mapping!$AV$13)*Other6!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$12)*(Other7!$H$15:$H$514=Mapping!$AV$13)*Other7!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$13)*(Other8!$H$15:$H$514=Mapping!$AV$13)*Other8!$AA$15:$AA$514+('Summary analysis'!$H$111=Mapping!$BC$14)*(HPV!$H$15:$H$514=Mapping!$AV$13)*HPV!$AM$15:$AM$514)","v":0}]
[null,null,null,{"$f":"Mapping!C85","v":"TOTAL"},null,{"$f":"SUM(F115:F123)","v":0}]
[]
[null,null,null,{"$f":"Mapping!$C$37","v":"Gavi \nCost Grouping"},null,{"$f":"Mapping!$C$189","v":"Budget allocation"}]
[null,null,null,null,null,{"$f":"Mapping!$C$190","v":"Government Contribution"},{"$f":"Mapping!$C$191","v":"Partner(s) Contribution"},{"$f":"Mapping!$C$192","v":"Other Funding"},{"$f":"Mapping!$C$193","v":"Gavi Contribution"},{"$f":"Mapping!$C$85","v":"TOTAL"}]
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[]
[]
[null,{"$f":"Mapping!C72","v":"Detailed sub activity or cost input"}]
[]
[null,null,null,{"$f":"Mapping!C73","v":"Detailed sub activity"}]
[]
[null,null,null,null,{"$f":"Mapping!$C$159&\" \"&Mapping!AK4","v":"Choice 1"}]
[null,null,null,null,{"$f":"Mapping!$C$75","v":"Select your grant"}]
[null,null,null,null,{"$f":"Mapping!$C$76","v":"Select your activity"}]
[null,null,null,null,{"$f":"Mapping!$C$77","v":"Select your sub activity"}]
[]
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[]
[null,null,null,null,{"$f":"Mapping!$C$159&\" \"&Mapping!AK5","v":"Choice 2"}]
[null,null,null,null,{"$f":"Mapping!$C$75","v":"Select your grant"}]
[null,null,null,null,{"$f":"Mapping!$C$76","v":"Select your activity"}]
[null,null,null,null,{"$f":"Mapping!$C$77","v":"Select your sub activity"}]
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[null,null,null,null,{"$f":"Mapping!$C$76","v":"Select your activity"}]
[null,null,null,null,{"$f":"Mapping!$C$77","v":"Select your sub activity"}]
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[null,null,null,null,{"$f":"Mapping!$C$159&\" \"&Mapping!AK7","v":"Choice 4"}]
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[null,null,null,null,{"$f":"Mapping!$C$76","v":"Select your activity"}]
[null,null,null,null,{"$f":"Mapping!$C$77","v":"Select your sub activity"}]
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[null,null,null,null,{"$f":"Mapping!$C$159&\" \"&Mapping!AK8","v":"Choice 5"}]
[null,null,null,null,{"$f":"Mapping!$C$75","v":"Select your grant"}]
[null,null,null,null,{"$f":"Mapping!$C$76","v":"Select your activity"}]
[null,null,null,null,{"$f":"Mapping!$C$77","v":"Select your sub activity"}]
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[null,null,null,null,{"$f":"Mapping!$C$159&\" \"&Mapping!AK9","v":"Choice 6"}]
[null,null,null,null,{"$f":"Mapping!$C$75","v":"Select your grant"}]
[null,null,null,null,{"$f":"Mapping!$C$76","v":"Select your activity"}]
[null,null,null,null,{"$f":"Mapping!$C$77","v":"Select your sub activity"}]
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[null,null,null,null,{"$f":"Mapping!$C$159&\" \"&Mapping!AK10","v":"Choice 7"}]
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[null,null,null,null,{"$f":"Mapping!$C$76","v":"Select your activity"}]
[null,null,null,null,{"$f":"Mapping!$C$77","v":"Select your sub activity"}]
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[null,null,null,null,{"$f":"Mapping!$C$159&\" \"&Mapping!AK11","v":"Choice 8"}]
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[null,null,null,null,{"$f":"Mapping!$C$76","v":"Select your activity"}]
[null,null,null,null,{"$f":"Mapping!$C$77","v":"Select your sub activity"}]
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[null,null,null,{"$f":"Mapping!AJ4","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D22,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D22,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D22,HSS!$AK$15:$AK$514)))","v":""},null,{"$f":"IF(SUM(F22:J22)=0,\"\",SUM(F22:J22))","v":""}]
[null,null,null,{"$f":"Mapping!AJ5","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D23,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D23,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D23,HSS!$AK$15:$AK$514)))","v":""},null,{"$f":"IF(SUM(F23:J23)=0,\"\",SUM(F23:J23))","v":""}]
[null,null,null,{"$f":"Mapping!AJ6","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D24,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D24,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D24,HSS!$AK$15:$AK$514)))","v":""},null,""]
[null,null,null,{"$f":"Mapping!AJ7","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D25,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D25,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D25,HSS!$AK$15:$AK$514)))","v":""},null,""]
[null,null,null,{"$f":"Mapping!AJ8","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D26,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D26,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D26,HSS!$AK$15:$AK$514)))","v":""},null,""]
[null,null,null,{"$f":"Mapping!AJ9","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D27,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D27,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D27,HSS!$AK$15:$AK$514)))","v":""},null,""]
[null,null,null,{"$f":"Mapping!AJ10","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D28,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D28,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D28,HSS!$AK$15:$AK$514)))","v":""},null,""]
[null,null,null,{"$f":"Mapping!AJ11","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D29,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D29,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D29,HSS!$AK$15:$AK$514)))","v":""},null,""]
[null,null,null,{"$f":"Mapping!AJ12","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D30,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D30,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D30,HSS!$AK$15:$AK$514)))","v":""},null,""]
[null,null,null,{"$f":"Mapping!AJ13","v":" - "},null,{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AD$15:$AD$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AA$15:$AA$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AB$15:$AB$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AC$15:$AC$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AD$15:$AD$514))","v":""},{"$f":"IF((SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AH$15:$AH$514))=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AE$15:$AE$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AF$15:$AF$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AG$15:$AG$514)+SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AH$15:$AH$514))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,IF(SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D31,'HSS-Summarised'!$I$15:$I$24)=0,\"\",SUMIF('HSS-Summarised'!$C$15:$C$24,'Gap analysis'!$D31,'HSS-Summarised'!$I$15:$I$24)),IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AI$15:$AI$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AI$15:$AI$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AJ$15:$AJ$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AJ$15:$AJ$514)))","v":""},{"$f":"IF('Data input'!$F$25=Mapping!$C$130,\"\",IF(SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AK$15:$AK$514)=0,\"\",SUMIF(HSS!$B$15:$B$514,'Gap analysis'!$D31,HSS!$AK$15:$AK$514)))","v":""},null,""]
[null,null,null,{"$f":"Mapping!C98","v":"Total HSS Funding"},null,{"$f":"IF(SUM(F22:F31)=0,\"\",SUM(F22:F31))","v":""},{"$f":"IF(SUM(G22:G31)=0,\"\",SUM(G22:G31))","v":""},{"$f":"IF(SUM(H22:H31)=0,\"\",SUM(H22:H31))","v":""},{"$f":"IF(SUM(I22:I31)=0,\"\",SUM(I22:I31))","v":""},{"$f":"IF(SUM(J22:J31)=0,\"\",SUM(J22:J31))","v":""},null,{"$f":"IF(SUM(L22:L31)=0,0,SUM(L22:L31))","v":0}]
[]
[null,null,null,{"$f":"IF((ABS(L16)-ABS(L17)-ABS(L18)-L32)>0,Mapping!$C$152,IF((ABS(L16)-ABS(L17)-ABS(L18)-L32)<0,Mapping!$C$153,Mapping!$C$151))","v":"Residual gap / surplus"},null,{"$f":"IF(ISERROR(F19-L32),0,ABS(F19-L32))","v":0},null,null,null,null,null,{"$f":"IF(ISERROR(L19-L32),0,ABS(L19-L32))","v":0},{"$f":"IF(D34=Mapping!C153,Mapping!C173,\"\")","v":""}]
[]
[]
[null,null,{"$f":"Mapping!C100","v":"Gavi other grants funding"}]
[]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E38,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F38,\"-\")","v":"-"},null,{"$f":"IF(Other1!AS8=0,\"\",Other1!AS8)","v":""},{"$f":"IF('Data input'!J38=0,\"\",'Data input'!J38)","v":""},{"$f":"IF('Data input'!K38=0,\"\",'Data input'!K38)","v":""},{"$f":"IF('Data input'!L38=0,\"\",'Data input'!L38)","v":""},{"$f":"IF('Data input'!M38=0,\"\",'Data input'!M38)","v":""},null,{"$f":"IF(SUM(F39:J39)=0,\"\",SUM(F39:J39))","v":""}]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E39,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F39,\"-\")","v":"-"},null,{"$f":"IF(Other2!AS8=0,\"\",Other2!AS8)","v":""},{"$f":"IF('Data input'!J39=0,\"\",'Data input'!J39)","v":""},{"$f":"IF('Data input'!K39=0,\"\",'Data input'!K39)","v":""},{"$f":"IF('Data input'!L39=0,\"\",'Data input'!L39)","v":""},{"$f":"IF('Data input'!M39=0,\"\",'Data input'!M39)","v":""},null,""]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E40,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F40,\"-\")","v":"-"},null,{"$f":"IF(Other3!AS8=0,\"\",Other3!AS8)","v":""},{"$f":"IF('Data input'!J40=0,\"\",'Data input'!J40)","v":""},{"$f":"IF('Data input'!K40=0,\"\",'Data input'!K40)","v":""},{"$f":"IF('Data input'!L40=0,\"\",'Data input'!L40)","v":""},{"$f":"IF('Data input'!M40=0,\"\",'Data input'!M40)","v":""},null,""]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E41,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F41,\"-\")","v":"-"},null,{"$f":"IF(Other4!AS8=0,\"\",Other4!AS8)","v":""},{"$f":"IF('Data input'!J41=0,\"\",'Data input'!J41)","v":""},{"$f":"IF('Data input'!K41=0,\"\",'Data input'!K41)","v":""},{"$f":"IF('Data input'!L41=0,\"\",'Data input'!L41)","v":""},{"$f":"IF('Data input'!M41=0,\"\",'Data input'!M41)","v":""},null,""]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E42,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F42,\"-\")","v":"-"},null,{"$f":"IF(Other5!AS8=0,\"\",Other5!AS8)","v":""},{"$f":"IF('Data input'!J42=0,\"\",'Data input'!J42)","v":""},{"$f":"IF('Data input'!K42=0,\"\",'Data input'!K42)","v":""},{"$f":"IF('Data input'!L42=0,\"\",'Data input'!L42)","v":""},{"$f":"IF('Data input'!M42=0,\"\",'Data input'!M42)","v":""},null,""]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E43,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F43,\"-\")","v":"-"},null,{"$f":"IF(Other6!AS8=0,\"\",Other6!AS8)","v":""},{"$f":"IF('Data input'!J43=0,\"\",'Data input'!J43)","v":""},{"$f":"IF('Data input'!K43=0,\"\",'Data input'!K43)","v":""},{"$f":"IF('Data input'!L43=0,\"\",'Data input'!L43)","v":""},{"$f":"IF('Data input'!M43=0,\"\",'Data input'!M43)","v":""},null,""]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E44,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F44,\"-\")","v":"-"},null,{"$f":"IF(Other7!AS8=0,\"\",Other7!AS8)","v":""},{"$f":"IF('Data input'!J44=0,\"\",'Data input'!J44)","v":""},{"$f":"IF('Data input'!K44=0,\"\",'Data input'!K44)","v":""},{"$f":"IF('Data input'!L44=0,\"\",'Data input'!L44)","v":""},{"$f":"IF('Data input'!M44=0,\"\",'Data input'!M44)","v":""},null,""]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E45,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F45,\"-\")","v":"-"},null,{"$f":"IF(Other8!AS8=0,\"\",Other8!AS8)","v":""},{"$f":"IF('Data input'!J45=0,\"\",'Data input'!J45)","v":""},{"$f":"IF('Data input'!K45=0,\"\",'Data input'!K45)","v":""},{"$f":"IF('Data input'!L45=0,\"\",'Data input'!L45)","v":""},{"$f":"IF('Data input'!M45=0,\"\",'Data input'!M45)","v":""},null,""]
[null,null,null,{"$f":"IFERROR(VLOOKUP('Data input'!E46,Mapping!$Q$5:$S$12,3,FALSE)&\" - \"&'Data input'!F46,\"-\")","v":"-"},null,{"$f":"IF(SUM(HPV!AA15:AA514)=0,\"\",SUM(HPV!AA15:AA514))","v":""},{"$f":"IF(SUM(HPV!AE15:AE514)=0,\"\",SUM(HPV!AE15:AE514))","v":""},{"$f":"IF('Data input'!K47=0,\"\",'Data input'!K47)","v":""},{"$f":"IF('Data input'!L47=0,\"\",'Data input'!L47)","v":""},{"$f":"IF('Data input'!M47=0,\"\",'Data input'!M47)","v":""},null,""]
[null,null,null,{"$f":"Mapping!C101","v":"Total other Grants funding"},null,{"$f":"IF(SUM(F39:F47)=0,\"\",SUM(F39:F47))","v":""},{"$f":"IF(SUM(G39:G47)=0,\"\",SUM(G39:G47))","v":""},"","","",null,""]
[]
[]
[null,null,{"$f":"Mapping!C102","v":"TOTAL GAVI HSIS FUNDING"},null,null,{"$f":"IF(F32=\"\",0,F32)+IF(F48=\"\",0,F48)","v":0},{"$f":"IF(G32=\"\",0,G32)+IF(G48=\"\",0,G48)","v":0},{"$f":"IF(H32=\"\",0,H32)+IF(H48=\"\",0,H48)","v":0},{"$f":"IF(I32=\"\",0,I32)+IF(I48=\"\",0,I48)","v":0},{"$f":"IF(J32=\"\",0,J32)+IF(J48=\"\",0,J48)","v":0},null,{"$f":"IF(L32=\"\",0,L32)+IF(L48=\"\",0,L48)","v":0}]

{"sheet":"Free Tab 1","index":17,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":true,"merged":[[1,1,1,12],[2,2,2,6],[4,3,17,3],[4,4,20,4],[24,2,26,2],[24,3,27,3],[24,4,28,4],[22,2,22,6]]}
[]
[null,"These are free tabs. Please note that the examples below are for information purpose and they can be modified, duplicated or replaced by your own template.\nIn order to be auditable, please do not forget to put the names of the grants it relates to."]
[null,null,"Detailed budget assumptions: Illustrative example 1"]
[null,"GRANT CODE","Activity number","Activity name","Budget narrative","Unit costing description","Detailed unit costing"]
[null,null,"Example","Training of CHW on maternal and child health including vaccination ","Training in surveillance skills. 600 staff will undergo training once every three years on a rolling basis in accordance with the national training plan for health workers.  The trainings will be a two-day event and conducted in each district and will be non-residential.  There will be one training per district per year, therefore 5 x 3 = 15 training events"]
[null,null,null,null,null,"Fixed costs per person per day:"]
[null,null,null,null,null,"Venue per day"]
[null,null,null,null,null,"Facilitator per day"]
[null,null,null,null,null,"Sub-total",{"$f":"G7+G8","v":0}]
[null,null,null,null,null,"Number of days per training"]
[null,null,null,null,null,"Total fixed costs per training",{"$f":"G9*G10","v":0}]
[null,null,null,null,null,"Number of attendees per training"]
[null,null,null,null,null,"Total fixed costs per person per day",{"$f":"IFERROR(G11/G12,\"\")","v":""}]
[]
[null,null,null,null,null,"Variable costs per person per day:"]
[null,null,null,null,null,"Stationery and other course materials"]
[null,null,null,null,null,"Lunch "]
[null,null,null,null,null,"Total variable costs per attendee per day",{"$f":"SUM(G16:G17)","v":0}]
[]
[null,null,null,null,null,"Total training cost per person per day",{"$f":"IFERROR(G13+G18,\"\")","v":""}]
[]
[]
[null,null,"Detailed budget assumptions: Illustrative example 2"]
[null,"GRANT CODE","Activity number","Activity name","Budget narrative","Unit costing description","Detailed unit costing"]
[null,null,"Example","Provide support for maintenance of the 5 automatic generators for power backup of 9 cold chain stores.","All generators require annual maintenance checks and servicing. The provision for equipment maintenance is estimated at 5% of the purchase cost each year. ","Purchase cost of generators"]
[null,null,null,null,null,"Number of generators"]
[null,null,null,null,null,"Total cost of generators",{"$f":"G25*G26","v":0}]
[null,null,null,null,null,"Annual maintenance cost @ 5%",{"$f":"G27*0.05","v":0}]

{"sheet":"Free Tab 2","index":18,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":true,"merged":[[1,1,1,16]]}
[]
[null,"These are free tabs. Please note that the examples below are for information purpose and they can be modified, duplicated or replaced by your own template.\nIn order to be auditable, please do not forget to put the names of the grants it relates to."]

{"sheet":"Grant Activity Classification","index":19,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":true,"merged":[[23,2,28,2],[2,3,2,6],[3,3,3,6],[6,5,6,6],[8,2,18,2],[19,2,22,2],[46,2,48,2],[46,4,48,4],[29,2,35,2],[36,2,38,2],[39,2,41,2],[42,2,45,2]]}
[]
[]
[null,null,null,"New Gavi classifications"]
[null,null,null,"Detail of grant activity classification"]
[]
[]
[null,null,null,null,null,"Applicable to which type of funding"]
[null,null,"Gavi Grant Categories","Gavi Grant Sub Categories","Further category description","HSS"," Other grants \n(OP Costs / VIG)"]
[null,null,"1. Service Delivery - Scale-up and improve accessibility and quality of service delivery including through campaigns","1.1 Capital Investment in infrastructure including renovations","• Construction, upgrading, and renovation of health facilities, including increasing access to water and power and purchasing furniture\n• Improving health worker accommodation\n• No infrastructure investments that are specifically related to the supply chain (refer to 3.2)\n• No infrastructure investments that are specifically related to the waste management system (refer to 1.6)","Eligible","Only exceptionally"]
[null,null,null,"1.2 Vehicle procurement","• All vehicle procurement except for refrigerated vehicles (refer to 3.3)\n• Includes motorized and non-motorized vehicles (e.g. bicycles)\n• Includes vehicles for integrated service delivery or immunisation-specific activities\n• No fuel purchase","Eligible","Only exceptionally"]
[null,null,null,"1.3 Procurement of medical equipment and related supplies","• Procurement of equipment and supplies for PHC and MCH service delivery  \n• Procurement of furniture for health facilities","Eligible","Only exceptionally"]
[null,null,null,"1.4 Service Delivery Planning","• Development of operational plans for health regions\n• Testing and scaling up innovative service delivery models\n• Quality of care improvement plans","Eligible","Eligible"]
[null,null,null,"1.5 Operating costs of immunization services","• General operational costs of immunisation service delivery including facility-based delivery, outreach, and campaigns\n• Fuel for outreach services and campaigns\n• Vehicle and equipment maintenance and repairs (excluding maintenance and repairs of equipment related to the cold chain)\n• Per diems and allowances for conducting outreach services and campaigns","Only exceptionally","Eligible"]
[null,null,null,"1.6 Waste management system","• Procurement, installation, and rehabilitation of incinerators\n• Assessments of medical waste management\n• Waste management plans\n• Costs of disposing of injection materials\n• Safety box procurement\n• Waste transportation (waste referral network)\n• Outsourcing waste management","Eligible","Eligible"]
[null,null,null,"1.7 Monitoring and supportive supervision","• Monitoring and validation activities\n• Supervision plans\n• Supportive supervision of healthcare workers\n• Improving the supervision system","Only exceptionally","Eligible"]
[null,null,null,"1.8 Microplanning activities","Micro-planning and mapping for service delivery including integrated service delivery, outreach activities, and campaigns, at all levels (national, district, etc.).","Only exceptionally","Eligible"]
[null,null,null,"1.9 Printed materials for routine introductions or campaigns","EPI registers, vaccination cards, campaign materials, training materials, meeting materials, etc. \nDoes not including promotional materials to be covered under 5.1","Only exceptionally","Eligible"]
[null,null,null,"1.10 Management of the health and community workforce","• Recruitment of health professionals, community health workers, and volunteers, including updating job descriptions\n• Supporting the creation and scaling up of new performance-based incentives systems\n• Reward/incentive payments to health workers, volunteers, or community health workers\n• Activities aimed at improving the equitable distribution and retention of a skilled workforce, such as task-shifting or providing financial and non-financial incentives; this includes salaries or salary top-ups for health professionals as well as payments to community health workers and volunteers","Eligible","Eligible"]
[null,null,null,"1.11 Other service delivery activities",null,"As applicable ","As applicable "]
[null,null,"2. Capacity building of human resources - Produce, distribute and retain skilled health and community workforce and human resources","2.1 Training and capacity building for health workers","• Creating pre-training materials\n• Improve the pre-service training system, e.g. enhancing the capacity of and improving the quality of training institutions\n• Operational costs of pre-service training activities (fuel, printing, per diems and allowances) \n• Training and capacity building for social mobilisation activities\n• General HR strengthening activities\n• Improve the in-service training system \n• Refresher training for health professionals\n• Training for a new role (e.g. EPI officers becoming managers) or training on new concepts for health workers already in position\n• Relevant operational costs (fuel, printing, per diems and allowances)\n• Training activities if specifically for volunteers and community health workers\n• Relevant operational costs (fuel, printing, per diems and allowances)","Eligible ","Eligible "]
[null,null,null,"2.2 Training and capacity building on supply chain","• Training health workers on cold chain use\n• Training on cold chain maintenance (cold chain officers or other trainees)\n• Training for stock managers, supply chain managers, and logisticians\n• Relevant operational costs (fuel, printing, per diems and allowances)","Eligible ","Eligible "]
[null,null,null,"2.3 Training and capacity building on data analysis, research and reporting","• Training, capacity building, and supervision on primary data collection and data entry\n• Workshops for improved data capture\n•  Vaccine-preventable disease surveillance for data monitoring/collection\n• Relevant operational costs (fuel, printing, per diems and allowances\n• Training and capacity building on data analysis and use\n• Training and capacity building on data use for decision-making\n• Relevant operational costs (fuel, printing, per diems and allowances)\n• Vaccine-preventable disease surveillance for response","Eligible ","Eligible "]
[null,null,null,"2.4 Other health and community workforce activities",null,"As applicable ","As applicable "]
[null,null,"3. Procurement & supply chain management - Strengthen procurement & supply chain management system (including access to essential medicines and commodities management)","3.1 Improving the supply chain management system","• Supply chain management and improvement plans\n• Supply chain system redesign\n• EVM Improvement Plans\n• Includes costs of outsourcing components of the supply chain management system\n• Includes cost of technical assistance for supply chain strengthening activities","Eligible ","Only exceptionally"]
[null,null,null,"3.2 Scaling-up supply chain infrastructure and equipment","• All infrastructure investment related to the supply chain, including power systems that are not dedicated to single refrigerators\n• Includes dry storage and cold storage facilities\n• Includes material handling equipment (e.g. forklifts, pallet handlers)\n• No procurement of cold chain spare parts\n• No cold chain maintenance\n• Generators specifically used for cold chain equipment/warehouses","Eligible ","Only exceptionally"]
[null,null,null,"3.3 Procuring cold chain vehicles and equipment","• Procurement of refrigerators, cold boxes, walk-in cold rooms, temperature monitoring systems, alarms, and other cold chain equipment\n• Includes installation costs\n• Includes voltage stabilizers and related equipment\n• Includes rehabilitation of cold chain equipment\n• No procurement of spare parts (refer to 3.4)\n• In-country installation costs\n• Freight & distribution costs (global to country and in-country)\n• Includes solar panels specifically for cold chain equipment, if solar panels are for overall facility energy refer to 1.1\n• Procurement of refrigerated trucks or vehicles\n• Procurement of non-refrigerated trucks or vehicles specifically for supply chain\n• Procurement of motorised boats","Eligible ","Only exceptionally"]
[null,null,null,"3.4 Joint-investment for CCEOP","Joint-investment share of CCEOP-eligible equipment","Eligible","Only exceptionally"]
[null,null,null,"3.5 Maintenance of cold chain equipment and facilities","• Procurement of spare parts for cold chain or supply chain equipment/facilities\n• Procurement of tool kits for cold chain/supply chain maintenance\n• Other costs of cold chain/supply chain maintenance or operation (including fuel)\n• Routine temperature monitoring systems\n• Include outsourcing/contracting cold chain maintenance\n• Warehouse rental and/or storage space leasing","Eligible ","Eligible"]
[null,null,null,"3.6 Other procurement and supply chain activities",null,"As applicable ","As applicable "]
[null,null,"4. Health Information Systems - Support and/or strengthen facility reporting and health information systems","4.1 Strengthening the routine health information system","• Routine data collection, analysis and management \n• Harmonization of parallel reporting systems \n• Promoting electronic data capture\n• Review/revision of EPI information system tools or other data management tools\n• Review/revision and printing of health registers (EPI, PHC, MCH, etc.)\n• Data quality assessments and data validation exercises\n• Supervision of M&E activities (unless specifically focused on analysis or data use for decision-making)\n• Human Resources Information Systems (HRIS)","Eligible ","Only exceptionally"]
[null,null,null,"4.2 Strengthening Vaccine/Logistic Management Information Systems","• Strengthening Vaccine/Logistic Management Information Systems\n• Stock management systems\n• Warehouse management systems\n• Temperature monitoring systems\n• Cold chain equipment inventory management systems\n• Supply chain dashboards\n• Procurement of hardware that is dedicated for supply chain systems","Eligible ","Only exceptionally"]
[null,null,null,"4.3 Studies, operational research and surveys","• Post implementation evaluation\n• Coverage evaluation surveys\n• Post campaign coverage survey\n• EPI reviews\n• SIA technical reports\n• Health sector reviews\n• Health facility surveys, such as SARA studies, to assess readiness to provide immunisation and other health services, including availability of staff, tracer items, and valid vaccines\n• Household surveys, such as coverage evaluation surveys, EPI cluster surveys, or other surveys to assess immunisation coverage and factors associated with non-immunisation\n• Innovation and operations research\n• Effective Vaccine Management (EVM) assessments\n• Cold chain equipment assessments and/or cold chain equipment inventories\n• HSS grant evaluations\n\nOther studies such as:\n• Evaluation of EPI communications plan or other EPI-related plans and strategies\n• Studies related to other elements of the health system (pricing, equity in access to services, universal coverage, health expenditure reviews, etc.)\n• Evaluating private sector involvement\n• Cost effectiveness analyses of health programs\n• KAP studies","Eligible ","Only exceptionally"]
[null,null,null,"4.4 Strengthen/support surveillance for VPD","• Design and development of VPD surveillance system\n• Installation of VPD surveillance information system\n• Operation and maintenance costs of VPD surveillance system\n• Conduct regular monitoring of VPD surveillance system's performance and dissemination of monitoring' results\n• Support to carry out regular routine surveillance activities","Eligible ","Eligible "]
[null,null,null,"4.5 Strengthen/support surveillance for AEFI","• Establishing sentinel sites for monitoring vaccine preventable diseases\n• Collection, analysis, and publishing of epidemiological monitoring information \n• Surveillance review meetings\n• Revision of AEFI reporting protocols\n• AEFI review meetings\n• Strengthening hospital surveillance of AEFIs","Eligible ","Eligible "]
[null,null,null,"4.6 Information and communication technology","• Procurement of hardware and software (including computers, laptops, tablets, external hard drives, photocopiers, and printers)\n• Internet installation","Eligible ","Eligible "]
[null,null,null,"4.7 Other activities related to immunisation and health systems data",null,"As applicable ","As applicable "]
[null,null,"5. Advocacy, communication and social mobilisation (ACSM) - Empower community and other local actors","5.1 Demand promotion activities","• Designing, testing, implementing and monitoring Demand Promotion plans\n• Media campaigns: mass, mobile and community level, including innovative use of influential media, such as radio or TV dramas \n• HW training to improve interpersonal communication and information given to caregivers\n• Community-based interventions (such as micro-planning, and engaging local leaders)","Eligible ","Eligible "]
[null,null,null,"5.2 Strengthen the capacity of civil society organisations (CSOs), community groups and networks","• Mapping of CSOs, community groups and networks in health/immunisation\n• Support attendance of CSOs, community groups and networks at planning meetings\n• Conferences/workshops for CSOs, community groups, and networks","Eligible","Eligible "]
[null,null,null,"5.3 Other activities empowering communities and local actors",null,"As applicable ","As applicable "]
[null,null,"6. Legal, policy and regulatory environments - Create enabling legal, policy and regulatory environments, including national strategic planning and management","6.1 Strengthen governance of immunisation programs","• Activities involving regulatory and oversight mechanisms such as the ICC, HSCC, EPI managers, NPEC\n• Capacity building on policy and governance","Eligible","Only exceptionally"]
[null,null,null,"6.2 Support health strategy and policy development","• Support development of new laws, policies, plans, strategies, initiatives, etc.\n• Distribution of information about laws, policies, plans, strategies, initiatives, etc.\n• Planning meetings for implementation laws, policies, plans, strategies, etc.\n• Development and dissemination of protocols and guidelines \n• Accreditation systems for health centres and cooperatives","Eligible","Only exceptionally"]
[null,null,null,"6.3 Other activities related to policy and governance",null,"As applicable ","As applicable "]
[null,null,"7. Health Financing - Ensure adequate financing of the health and community system","7.1 Improve financial sustainability","• Activities related to revenue collection, pooling, and purchasing\n• Financial sustainability planning\n• Resource mapping\n• Advocacy activities to mobilize resources","Eligible ","Only exceptionally"]
[null,null,null,"7.2 Insurance and other risk sharing systems","• Development and implementation of health insurance systems and equity funds","Eligible ","Only exceptionally"]
[null,null,null,"7.3 Improve public financial management of health system","• Training and capacity building in accounting and financial management (at national and subnational levels)\n• Tracking of government and donor investments (national health accounts, mid-term expenditure frameworks, etc.)\n• TA for systems of health accounts\n• Other TA for improving the management and use of funds \n• Development of FMIS","Eligible ","Only exceptionally"]
[null,null,null,"7.4 Other activities related to health and community financing",null,"As applicable ","As applicable "]
[null,null,"8. Program Management - Programme management (planning and administration)","8.1 Gavi grant management costs","Relates to general administrative management of programmes - e.g. audit costs, PMU costs, etc.  Specific planning for activities e.g. campaigns included under related activity.","Eligible","Eligible"]
[null,null,null,"8.2 TA for Gavi management support to grant implementation",null,"Eligible","Eligible"]
[null,null,null,"8.3 Other activities related to program management",null,"As applicable ","As applicable "]
[null,null,"9. Program Support Costs (PSC)","9.1 PSC paid to Alliance partners","Institutionally agreed charges between Gavi and partner agencies, i.e. WHO and UNICEF","Eligible (partner-managed grants)","Eligible (partner-managed grants)"]
[null,null,"10. Other ","10.1 Any activity not captured in other categories",null,"As applicable ","As applicable "]

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[]
[]
[null,null,null,"Gavi new classifications"]
[null,null,null,"Detail of cost classification"]
[]
[]
[null,null,"Cost grouping","Cost Inputs","Category description",null,"Indicative quantity definition","Indicative unit cost definition","Probable cost input"]
[null,null,"1. Human Resources (HR)","1.1 Salaries & Wages (programme management/admin staff)","Salaries and wages (1.1 and 1.2) should include all salaries, wages and other allowances or benefits (e.g social security contribution, housing, pension), provided as part of the standard remuneration package.  Allowances for vaccination campaigns and outreach or similar tasks should be included under 1.4 - allowances.  \nThe category does not include per-diems/allowances linked to training, meetings and other events which do not involve service delivery.\n\n",null,"Number of persons employed","Gross salary per person per year","Person/Year"]
[null,null,null,"1.2 Salaries & Wages (health, technical and outreach staff)",null,null,"Number of persons employed","Gross salary per person per year","Person/Year"]
[null,null,null,"1.3 Performance-based supplements, incentives, top-ups",null,null,"Number of persons employed","Estimated supplements per person per year","Person/Year"]
[null,null,null,"1.4 Allowances for service delivery: vaccinators, outreach and similar ",null,null,"Number of persons employed","Allowances granted per person for period","Person/Year"]
[null,null,null,"1.5 Other HR costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,"2. Transport","2.1 Vehicles - Cars and pick-ups","Costs related to the procurement of vehicles and other assets used for the transportation of supplies or personnel.  For imported items this would normally be on a CIF costing basis.  Also includes fuel and maintenance for routine transportation.  Includes allowances/cost reimbursable for travel required for service delivery or routine supervision and management.  Salary/wage costs for drivers remains in 1.1.\n\nDoes not include travel cost related to Trainings, meetings & other events which is separately covered under category 6: event-related costs.\n",null,"Number of vehicles","Cost of a vehicle ","Vehicle"]
[null,null,null,"2.2 Vehicles - Motorcycles",null,null,"Number of vehicles","Cost of a vehicle","Vehicle"]
[null,null,null,"2.3 Vehicles - Trucks ",null,null,"Number of vehicles","Cost of a vehicle","Vehicle"]
[null,null,null,"2.4 Vehicles - Boats",null,null,"Number of vehicles","Cost of a vehicle","Vehicle"]
[null,null,null,"2.5 Fuel for vehicles",null,null,"Litres","Price per litre","Litre"]
[null,null,null,"2.6 Vehicle maintenance",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,null,"2.7 Transport allowances ",null,null,"No of trips","Cost per trip","Trip/travel"]
[null,null,null,"2.8 Other transports costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,"3. External Professional Services (EPS)","3.1 Consultancy costs","Includes the costs of all consultancy fees for technical/management assistance and specific categories for fiduciary agents and external audit fees.  Associated accommodation and subsistence costs are treated as separate categories.\n\n",null,"Number of workdays","Consultant fee per person per workday","Person/Day"]
[null,null,null,"3.2 Fiscal/Fiduciary agent costs",null,null,"Number of workdays","Consultant fee per person per workday","Person/Day"]
[null,null,null,"3.3 External audit costs",null,null,"Deliverable ","Cost per deliverable","Deliverable"]
[null,null,null,"3.4 Other EPS costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,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.  Includes the cost of printed materials such as vaccination cards and registers.  Also health equipment such as incinerators, microscopes with the associated running/maintenance costs\n\n",null,"Number of products","Cost of a product","Product"]
[null,null,null,"4.2 Waste management supplies",null,null,"Number of products","Cost of a product","Product"]
[null,null,null,"4.3 Other health products and consumables",null,null,"Number of products","Cost of a product","Product"]
[null,null,null,"4.4 Health equipment ",null,null,"Number of items","Cost per item","Equipment"]
[null,null,null,"4.5 Health Equipment - running and maintenance costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,null,"4.6 Other health products, consumables and equipment",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,"5. Event related (meetings, trainings, workshops, launches)","5.1  Meetings","Costs specifically allocated to the conduct of meetings, workshops, trainings, launches or other public events \nDoes not include HR costs associated with the event (e.g. admin staff cost) which should be included in Human Resources (cat. 1).  Does not include drivers per-diems, that should be included in transport (cat. 2)\nCosts related to training delivered through other means than events e.g. e-learning, may be included under other related costs (cat. 6.10)",null,"Days of hire","Cost per day","Day"]
[null,null,null,"5.2 Trainings",null,null,"Days required times pax","Cost per person per day","Person/Day"]
[null,null,null,"5.3 Workshops",null,null,"Days required/items required","Cost per day/item","Day"]
[null,null,null,"5.4 Launches",null,null,"Days required times pax","Cost per person per day","Person/Day"]
[null,null,null,"5.5 Other event related costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,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 8. infrastructure, nor costs related to training and HR which fall under separate categories.\n\n",null,"Number of items","Cost per item","Equipment"]
[null,null,null,"6.2 Cold vehicles",null,null,"Number of vehicles","Cost per vehicle","Vehicle"]
[null,null,null,"6.3 Cold Chain small equipment",null,null,"Number of items","Cost per item","Equipment"]
[null,null,null,"6.4 Cold Chain running and maintenance costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,null,"6.5 Joint-investment for CCEOP",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,null,"6.6 Other cold chain related costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,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)\n\n",null,"Per estimate/contract","Per estimate/contract","Equipment"]
[null,null,null,"7.2 Furniture and fittings",null,null,"Number of items","Cost per item","Equipment"]
[null,null,null,"7.3 IT equipment, telephony, software and connectivity",null,null,"Number of items","Cost per item","Equipment"]
[null,null,null,"7.4 Maintenance ",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,null,"7.5 Other infrastructure and non-health equipment costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,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).  \n\n",null,"Number of items","Cost per item","Printing"]
[null,null,null,"8.2 Television/radio spots and programmes",null,null,"Number of spots and programs","Cost per spot/program","Product"]
[null,null,null,"8.3 Promotional materials (non-print)",null,null,"Number of items","Cost per item","Product"]
[null,null,null,"8.4 Other communication material and publications",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,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,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,null,"9.2 Unrecoverable taxes and duties",null,null,"Case specific (CS)","Case specific (CS)","Other"]
[null,null,null,"9.3 Program support costs (PSC) - UNICEF",null,null,"Amount under management","Applicable %","Other"]
[null,null,null,"9.4 Program support costs (PSC) - WHO",null,null,"Amount under management","Applicable %","Other"]
[null,null,null,"9.5 Other programme administration costs",null,null,"Case specific (CS)","Case specific (CS)","Other"]

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[null,"Titles to be translated","DO NOT MODIFY THE PLACE OF THE CELLS --> POPUPS MESSAGES",null,"Countries information",null,null,null,null,null,null,null,null,"Forecast Frequency",null,null,"Grant types",null,null,null,null,null,null,"Grant names",null,null,"Dates",null,null,"Validation",null,"Input unit",null,"Maximum amount",null,"Objectives","Objectives numbers",null,"Gavi Implementer Classification",null,null,"Gavi Grant Classification",null,null,null,null,null,"Gavi Cost Classification",null,null,null,"Years",null,"Transcodification",null,null,null,"Grants application",null,null,null,null,null,null,null,null,null,null,null,"CCEOP details",null,null,null,null,null,null,null,null,null,null,null,null,"CCEOP Equuipment classification",null,null,null,null,null,null,null,"Mapping  table between Grants and Maximum ceilings"]
[null,"Data input tab","Budgeting and Planning Template for ",null,null,null,null,"Fiscal Year - starting date",null,"Fiscal Year - ending date",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,null,null,null,"DO NOT MODIFY THE PLACE OF THE CELLS --> POPUPS MESSAGES","DO NOT MODIFY OR TRANSLATE THE COLUMN","DO NOT MODIFY THE PLACE OF THE CELLS --> POPUPS MESSAGES (INCL. COLUMNS AS & AT)","1=Eligible","2=Exception or other",null,"DO NOT MODIFY THE PLACE OF THE CELLS --> POPUPS MESSAGES","DO NOT MODIFY OR TRANSLATE THE COLUMN",null,null,null,null,null,null,null,null,"Whithout HSS",null,null,"Whithout HSS",null,null,"Whith HSS",null,null,"Whith HSS",null,null,"Type of equipment and source of energy","Capacity segment (L)","CCEOP eligible equipment",null,"Vaccine capacity (L)","Freezer gross volume (L)","Holdover/\nAutonomy (days)","PQS indicative equipment unit price $US","Service bundle  indicative cost $US (Lower limit)\n(lower limit)","Service bundle indicative cost $US (Upper limit)","Total unit cost $US\n(lower limit)","Total unit cost $US \n(upper limit)",null,"Equipment type","Equipment type codes","Equipment models","Cost input","Input unit",null,null,null,"Grants ","Maximum ceilings"]
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[null,null,"Select your Country Name",null,"Afghanistan","AFG","AFN","21","December","20","December",0.8,null,"Quarterly","Year 1",null,"Health System Strengthening",5,"HSS","Yes",1,{"$f":"Q5","v":"Health System Strengthening"},null,"HSS",null,null,"January","01",null,"Yes",null,"Person",null,100000,null,{"$f":"'Data input'!E58&\" - \"&'Data input'!F58","v":" - "},2,null,"Ministry of Health",null,null,"1. Service Delivery","_1._Service_Delivery","1.1 Capital Investment in infrastructure including renovations",1,2,null,"1. Human Resources (HR)","_1._Human_Resources_HR","1.1 Salaries & Wages (programme management/admin staff)",null,{"$f":"YEAR(TODAY())","v":2017},null,{"$f":"IF('Data input'!$E$36=0,\"\",'Data input'!$E$36)","v":""},{"$f":"IF('Data input'!$C$36=0,\"\",'Data input'!$C$36)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_1. On grid ILR_without freezer comp.","<30L","Zero","ZLF 30 AC",27,"-",3.2166666666666668,1232,400,1350,1632,2582,null,"2. On grid ILR_with freezer comp.","_2._On_grid_ILR_with_freezer_comp.","GVR 50 AC",{"$f":"$AX$38","v":"6.1 Cold storage large equipment"},"Equipment"]
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[null,null,"Current year",null,"Armenia","ARM","AMD","01","January","31","December",null,null,"Annually","Year 3",null,"Operational Support for Campaigns",1,"OPC","No",2,"Operational Support for Campaigns",null,"Measles",null,null,"March","03",null,null,null,"Litre",null,null,null,{"$f":"'Data input'!E60&\" - \"&'Data input'!F60","v":" - "},4,null,"UNICEF",null,null,"3. Procurement & supply chain management","_3._Procurement_supply_chain_management","1.3 Procurement of medical equipment and related supplies",1,2,null,"3. External Professional Services","_3._External_Professional_Services","1.3 Performance-based supplements, incentives, top-ups",null,{"$f":"AZ5+2","v":2019},null,{"$f":"IF('Data input'!$E$39=0,\"\",'Data input'!$E$39)","v":""},{"$f":"IF('Data input'!$C$39=0,\"\",'Data input'!$C$39)","v":""},null,null,{"$f":"IF(BG7<>\"\",MAX($BF$6:BF6)+1,0)","v":0},{"$f":"IF(AND('Data input'!C39<>0,'Data input'!I39<>0),'Data input'!C39,\"\")","v":""},null,2,{"$f":"IFERROR(VLOOKUP($BI7,$BF$6:$BG$14,2,FALSE),\"\")","v":""},null,{"$f":"IF(BM7<>\"\",MAX($BL$6:BL6)+1,0)","v":0},{"$f":"IF(AND('Data input'!C38<>0,'Data input'!I38<>0),'Data input'!C38,\"\")","v":""},null,2,"",null,"_1. On grid ILR_without freezer comp.","30 - <60L","Aucma","CFD-50",50,"-",5,1400,400,1350,1800,2750,null,"4. Long term passive devices","_4._Long_term_passive_devices","GVR 51 Lite AC",{"$f":"$AX$40","v":"6.3 Cold Chain small equipment"},"Equipment",null,null,null,{"$f":"'Data input'!C39","v":""},{"$f":"'Data input'!N39","v":0}]
[null,null,"Please fill in the first year of planned implementation",null,"Azerbaijan","AZE","AZN","01","January","31","December",null,null,null,"Year 4",null,"Vaccines Introduction Grant",1,"VIG","No",3,"Vaccines Introduction Grant",null,"Measles Rubella",null,null,"April","04",null,null,null,"KM",null,"CCEOP fees",null,{"$f":"'Data input'!E61&\" - \"&'Data input'!F61","v":" - "},5,null,"CSO",null,null,"4. Health information systems","_4._Health_information_systems","1.4 Service Delivery Planning",1,1,null,"4. Health Products, consumables and equipment","_4._Health_Products","1.4 Allowances for service delivery: vaccinators, outreach and similar ",null,{"$f":"AZ5+3","v":2020},null,{"$f":"IF('Data input'!$E$40=\"\",0,'Data input'!$E$40)","v":0},{"$f":"IF('Data input'!$C$40=0,\"\",'Data input'!$C$40)","v":""},null,null,{"$f":"IF(BG8<>\"\",MAX($BF$6:BF7)+1,0)","v":0},{"$f":"IF(AND('Data input'!C40<>0,'Data input'!I40<>0),'Data input'!C40,\"\")","v":""},null,3,"",null,{"$f":"IF(BM8<>\"\",MAX($BL$6:BL7)+1,0)","v":0},{"$f":"IF(AND('Data input'!C39<>0,'Data input'!I39<>0),'Data input'!C39,\"\")","v":""},null,3,"",null,"_1. On grid ILR_without freezer comp.","30 - <60L","Godrej & Boyce ","GVR 51 Lite AC",51,"-",2.2916666666666665,1000,400,1350,1400,2350,null,"5. Off grid SDD refrigerators_without freezer comp.","_5._Off_grid_SDD_refrigerators_without_freezer_comp.","VLS 200A",{"$f":"$AX$38","v":"6.1 Cold storage large equipment"},"Equipment",null,null,null,{"$f":"'Data input'!C40","v":""},{"$f":"'Data input'!N40","v":0}]
[null,null,"Enter your fiscal year",null,"Bangladesh","BGD","BDT","01","July","30","June",0.5,null,null,"Year 5",null,"Performance Payments",1,"PBF","No",4,"Performance Payments",null,"Meningitis A",null,null,"May","05",null,null,null,"Product",null,"Percentage to be includeed to the total amount",null,{"$f":"'Data input'!E62&\" - \"&'Data input'!F62","v":" - "},6,null,"Other",null,null,"5. Advocacy, communication and social mobilisation (ACSM)","_5._Advocacy_communication_and_social_mobilisation_ACSM","1.5 Operating costs of immunization services",2,1,null,"5. Event related costs (meeting, training, launching...)","_5._Event_related_costs_meeting_training_launching…","1.5 Other HR costs",null,{"$f":"AZ5+4","v":2021},null,{"$f":"IF('Data input'!$E$41=0,\"\",'Data input'!$E$41)","v":""},{"$f":"IF('Data input'!$C$41=0,\"\",'Data input'!$C$41)","v":""},null,null,{"$f":"IF(BG9<>\"\",MAX($BF$6:BF8)+1,0)","v":0},{"$f":"IF(AND('Data input'!C41<>0,'Data input'!I41<>0),'Data input'!C41,\"\")","v":""},null,4,"",null,{"$f":"IF(BM9<>\"\",MAX($BL$6:BL8)+1,0)","v":0},{"$f":"IF(AND('Data input'!C40<>0,'Data input'!I40<>0),'Data input'!C40,\"\")","v":""},null,4,"",null,"_1. On grid ILR_without freezer comp.","60 - <90L","Vestfrost","VLS 200A",60,"-",2.25,817.56000000000006,400,1350,1217.56,2167.56,null,"6. Off grid SDD refrigerators_with freezer comp.","_6._Off_grid_SDD_refrigerators_with_freezer_comp.","GVR 75 Lite AC","6.1 Cold storage large equipment","Equipment",null,null,null,{"$f":"'Data input'!C41","v":""},{"$f":"'Data input'!N41","v":0}]
[null,null,"From",null,"Benin","BEN","XOF","01","January","31","December",0.8,null,"Year","Semester 1",null,"Product and Presentation Switch Grants",1,"PSG","No",5,"Product and Presentation Switch Grants",null,"Yellow Fever",null,null,"June","06",null,null,null,"Equipment",null,7.0000000000000007E-2,null,{"$f":"'Data input'!E63&\" - \"&'Data input'!F63","v":" - "},7,null,null,null,null,"6. Legal, policy and regulatory environments","_6._Legal__policy_and_regulatory_environments","1.6 Waste management system",1,1,null,"6. Cold chain","_6._Cold_chain",null,null,null,null,{"$f":"IF('Data input'!$E$42=0,\"\",'Data input'!$E$42)","v":""},{"$f":"IF('Data input'!$C$42=0,\"\",'Data input'!$C$42)","v":""},null,null,{"$f":"IF(BG10<>\"\",MAX($BF$6:BF9)+1,0)","v":0},{"$f":"IF(AND('Data input'!C42<>0,'Data input'!I42<>0),'Data input'!C42,\"\")","v":""},null,5,"",null,{"$f":"IF(BM10<>\"\",MAX($BL$6:BL9)+1,0)","v":0},{"$f":"IF(AND('Data input'!C41<>0,'Data input'!I41<>0),'Data input'!C41,\"\")","v":""},null,5,"",null,"_1. On grid ILR_without freezer comp.","60 - <90L","Godrej & Boyce ","GVR 75 Lite AC",72.5,"-",3.375,1072,400,1350,1472,2422,null,"7. Off grid SDD freezer","_7._Off_grid_SDD_freezer","VLS 300A","6.1 Cold storage large equipment","Equipment",null,null,null,{"$f":"'Data input'!C42","v":""},{"$f":"'Data input'!N42","v":0}]
[null,null,"to",null,"Bhutan","BTN","BTN","01","July","30","June",null,null,null,"Semester 2",null,"Operational Support or Outbreak Response Campaigns",1,"ORC","No",6,"Operational Support or Outbreak Response Campaigns",null,"HPV",null,null,"July","07",null,null,null,"Person/Day",null,null,null,{"$f":"'Data input'!E64&\" - \"&'Data input'!F64","v":" - "},8,null,null,null,null,"7. Health Financing","_7._Health_Financing","1.7 Monitoring and supportive supervision",2,1,null,"7. Infrastructure (INF) and Non-Health Equipment (NHE)","_7._Infrastructure_INF_and_Non_Health_Equipment_NHE","2.1 Vehicles - Cars and pick-ups",null,null,null,{"$f":"IF('Data input'!$E$43=0,\"\",'Data input'!$E$43)","v":""},{"$f":"IF('Data input'!$C$43=0,\"\",'Data input'!$C$43)","v":""},null,null,{"$f":"IF(BG11<>\"\",MAX($BF$6:BF10)+1,0)","v":0},{"$f":"IF(AND('Data input'!C43<>0,'Data input'!I43<>0),'Data input'!C43,\"\")","v":""},null,6,"",null,{"$f":"IF(BM11<>\"\",MAX($BL$6:BL10)+1,0)","v":0},{"$f":"IF(AND('Data input'!C42<>0,'Data input'!I42<>0),'Data input'!C42,\"\")","v":""},null,6,"",null,"_1. On grid ILR_without freezer comp.","90 - <120L","Vestfrost","VLS 300A",98,"-",2.3125,982.80000000000007,400,1350,1382.8000000000002,2332.8000000000002,null,"8. Temperature monitoring device_30DTR","_8._Temperature_monitoring_device_30DTR","GVR 99 Lite AC",{"$f":"$AX$43","v":"6.6 Other cold chain related costs"},"Equipment",null,null,null,{"$f":"'Data input'!C43","v":""},{"$f":"'Data input'!N43","v":0}]
[null,null,"or if different",null,"Bolivia","BOL","BOB","01","January","31","December",null,null,null,"Quarter 1",null,"Transition grants",1,"TRG","No",8,"Transition grants",null,"Inactivated Polio",null,null,"August","08",null,null,null,"Person/Month",null,null,null,{"$f":"'Data input'!E65&\" - \"&'Data input'!F65","v":" - "},9,null,null,null,null,"8. Program Management","_8._Program_Management","1.8 Microplanning activities",2,1,null,"8. Communication Material and Publications","_8._Communication_Material_and_Publications","2.2 Vehicles - Motorcycles",null,null,null,{"$f":"IF('Data input'!$E$44=0,\"\",'Data input'!$E$44)","v":""},{"$f":"IF('Data input'!$C$44=0,\"\",'Data input'!$C$44)","v":""},null,null,{"$f":"IF(BG12<>\"\",MAX($BF$6:BF11)+1,0)","v":0},{"$f":"IF(AND('Data input'!C44<>0,'Data input'!I44<>0),'Data input'!C44,\"\")","v":""},null,7,"",null,{"$f":"IF(BM12<>\"\",MAX($BL$6:BL11)+1,0)","v":0},{"$f":"IF(AND('Data input'!C43<>0,'Data input'!I43<>0),'Data input'!C43,\"\")","v":""},null,7,"",null,"_1. On grid ILR_without freezer comp.","90 - <120L","Godrej & Boyce ","GVR 99 Lite AC",98.5,"-",2.4819444444444447,1150,400,1350,1550,2500,null,"9. Remote temperature monitoring devices_RTMDs","_9._Remote_temperature_monitoring_devices_RTMDs","GVR 100 AC",{"$f":"$AX$43","v":"6.6 Other cold chain related costs"},"Equipment",null,null,null,{"$f":"'Data input'!C44","v":""},{"$f":"'Data input'!N44","v":0}]
[null,null,"Forecast Frequency for years 1 & 2 for HSS only",null,"Burkina Faso","BFA","XOF","01","January","31","December",0.8,null,null,"Quarter 2",null,"Cold Chain Equipment Optimisation Platform",5,"CCEOP","No",null,"Cold Chain Equipment Optimisation Platform",null,"Japanese Encephalitis",null,null,"September","09",null,null,null,"Person/Year",null,null,null,{"$f":"'Data input'!E66&\" - \"&'Data input'!F66","v":" - "},10,null,null,null,null,"9. Program Support Costs","_9._Program_Support_Costs","1.9 Printed materials for routine introductions or campaigns",2,1,null,"9. Programme Administration (PA)","_9._Programme_Administration_PA","2.3 Vehicles - Trucks ",null,null,null,{"$f":"IF('Data input'!$E$45=0,\"\",'Data input'!$E$45)","v":""},{"$f":"IF('Data input'!$C$45=0,\"\",'Data input'!$C$45)","v":""},null,null,{"$f":"IF(BG13<>\"\",MAX($BF$6:BF12)+1,0)","v":0},{"$f":"IF(AND('Data input'!C45<>0,'Data input'!I45<>0),'Data input'!C45,\"\")","v":""},null,8,"",null,{"$f":"IF(BM13<>\"\",MAX($BL$6:BL12)+1,0)","v":0},{"$f":"IF(AND('Data input'!C44<>0,'Data input'!I44<>0),'Data input'!C44,\"\")","v":""},null,8,"",null,"_1. On grid ILR_without freezer comp.","90 - <120L","Godrej & Boyce ","GVR 100 AC",99,"-",12.512500000000001,2400,400,1350,2800,3750,null,"10. Freeze free vaccine carriers","_10._Freeze_free_vaccine_carriers","ZLF 100 AC",{"$f":"$AX$40","v":"6.3 Cold Chain small equipment"},"Equipment",null,null,null,{"$f":"'Data input'!C45","v":""},{"$f":"'Data input'!N45","v":0}]
[null,null,"Currency",null,"Burundi","BDI","BIF","01","January","31","December",0.8,null,null,"Quarter 3",null,null,null,null,null,null,null,null,"Measles",null,null,"October","10",null,null,null,"Day",null,null,null,null,null,null,null,null,null,"10. Other ","_10._Other ","1.10 Management of the health and community workforce",1,1,null,null,null,"2.4 Vehicles - Boats",null,null,null,{"$f":"IF('Data input'!$E$47=0,\"\",'Data input'!$E$47)","v":""},{"$f":"IF('Data input'!$F$47=0,\"\",'Data input'!$C$47)","v":""},null,null,{"$f":"IF(BG14<>\"\",MAX($BF$6:BF13)+1,0)","v":0},{"$f":"IF(AND('Data input'!C47<>0,OR('Data input'!I47<>0,'Data input'!J47<>0)),'Data input'!C47,\"\")","v":""},null,9,"",null,{"$f":"IF(BM14<>\"\",MAX($BL$6:BL13)+1,0)","v":0},{"$f":"IF(AND('Data input'!C45<>0,'Data input'!I45<>0),'Data input'!C45,\"\")","v":""},null,9,"",null,"_1. On grid ILR_without freezer comp.","90 - <120L","Zero","ZLF 100 AC",99,"-",4.7374999999999998,2055,400,1350,2455,3405,null,"11. Freeze free cold boxes","_11._Freeze_free_cold_boxes","VLS 350A",{"$f":"$AX$40","v":"6.3 Cold Chain small equipment"},"Equipment"]
[null,null,"Enter exchange rate for the following currency",null,"Cambodia","KHM","KHR","01","January","31","December",0.8,null,null,"Quarter 4",null,null,null,null,null,null,null,null,"Measles Rubella",null,null,"November","11",null,null,null,"Deliverable",null,null,null,null,null,null,null,null,null,null,null,"1.11 Other service delivery activities",1,1,null,null,null,"2.5 Fuel for vehicles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($BI15,$BF$6:$BG$15,2,FALSE),\"\")","v":""},null,{"$f":"IF(BM15<>\"\",MAX($BL$6:BL14)+1,0)","v":0},{"$f":"IF(AND('Data input'!C47<>0,OR('Data input'!I47<>0,'Data input'!J47<>0)),'Data input'!C47,\"\")","v":""},null,10,"",null,"_1. On grid ILR_without freezer comp.",">120L","Vestfrost","VLS 350A",127,"-",2.2791666666666668,1092.96,400,1350,1492.96,2442.96,null,"12. Voltage regulators for existing equipment ","_12._Voltage_regulators_for_existing_equipment_","ZLF 150 AC",{"$f":"$AX$43","v":"6.6 Other cold chain related costs"},"Equipment",null,null,null,{"$f":"'Data input'!C47","v":""},{"$f":"'Data input'!N47","v":0}]
[null,null,"Name",null,"Cameroun","CMR","XAF","01","July","30","June",0.5,null,null,null,null,null,null,null,null,null,null,null,"Meningitis A",null,null,"December","12",null,null,null,"Printing",null,null,null,"Funds Recipient","FR number",null,null,null,null,null,null,"2.1 Training and capacity building for health workers",1,1,null,null,null,"2.6 Vehicle maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_1. On grid ILR_without freezer comp.",">120L","Zero","ZLF 150 AC",128,"-",5.3416666666666659,2469,400,1350,2869,3819,null,"13. Spare parts for existing and new CCEOP equipment","_13._Spare_parts_for_existing_and_new_CCEOP_equipment","VLS 400A","6.6 Other cold chain related costs","Equipment"]
[null,null,"Grant type",null,"Central African Republic","CAF","XAF","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Pentavalent",null,null,null,"13",null,null,null,"Trip/travel",null,null,null,null,null,null,null,null,null,"Serv. Delivery",null,"2.2 Training and capacity building on supply chain",1,1,null,"HR",null,"2.7 Transport allowances ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_1. On grid ILR_without freezer comp.",">120L","Vestfrost","VLS 400A",145,"-",2.2916666666666665,1180.44,400,1350,1580.44,2530.44,null,null,null,"VC 225 ILR",null,null,null,null,null,{"$f":"'Data input'!C49","v":""},{"$f":"'Data input'!N49","v":""}]
[null,null,"Estimated implementation period",null,"Chad","TCD","XAF","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Pneumococcal",null,null,null,"14",null,null,null,"Other",null,null,null,{"$f":"IF('Data input'!$E71<>\"\",'Data input'!$E71,\"-\")","v":"-"},1,null,null,null,null,"HR capacity",null,"2.3 Training and capacity building on data analysis, research and reporting",1,1,null,"Transport",null,"2.8 Other transports costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_1. On grid ILR_without freezer comp.",">120L","Dulas Solar","VC 225 ILR",203.2,"-",3.9166666666666665,2636.96,400,1350,3036.96,3986.96,null,null,null,"GVR 225 AC"]
[null,null,"Start date",null,"Comoros","COM","KMF","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Rotavirus",null,null,null,"15",null,null,null,null,null,null,null,{"$f":"IF('Data input'!$E72<>\"\",'Data input'!$E72,\"-\")","v":"-"},2,null,null,null,null,"PSM",null,"2.4 Other health and community workforce activities",1,1,null,"EPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_1. On grid ILR_without freezer comp.",">120L","Godrej & Boyce ","GVR 225 AC",225,"-",2.2916666666666665,1900,400,1350,2300,3250,null,null,null,"TCW 4000 AC"]
[null,null,"End date",null,"Congo","COG","XAF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Yellow Fever",null,null,null,"16",null,null,null,null,null,null,null,{"$f":"IF('Data input'!$E73<>\"\",'Data input'!$E73,\"-\")","v":"-"},3,null,null,null,null,"Health Info Syst.",null,"3.1 Improving the supply chain management system",1,2,null,"Health prod.",null,"3.1 Consultancy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_1. On grid ILR_without freezer comp.",">120L","B Medical","TCW 4000 AC",240,"-",3.2208333333333332,3895.5600000000004,400,1350,4295.5600000000004,5245.56]
[null,null,"Maximum ceilings in USD",null,"Congo DRC","COD","CDF","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"PBF",null,null,null,"17",null,null,null,null,null,null,null,{"$f":"IF('Data input'!$E74<>\"\",'Data input'!$E74,\"-\")","v":"-"},4,null,null,null,null,"ACSM",null,"3.2 Scaling-up supply chain infrastructure and equipment",1,2,null,"Event costs",null,"3.2 Fiscal/Fiduciary agent costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_2. On grid ILR_with freezer comp.","60 - <90L","B Medical","TCW 2000 AC",60,42,1.6416666666666666,3033.7200000000003,400,1350,3433.7200000000003,4383.72]
[null,null,"HSS proposal objectives",null,"Côte d'Ivoire","CIV","XOF","01","January","31","December",0.5,null,null,null,null,null,null,null,null,null,null,null,"Pentavalent",null,null,null,"18",null,null,null,null,null,null,null,{"$f":"IF('Data input'!$E75<>\"\",'Data input'!$E75,\"-\")","v":"-"},5,null,null,null,null,"Policy & Gov.",null,"3.3 Procuring cold chain vehicles and equipment",1,2,null,"Cold chain",null,"3.3 External audit costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_3. On grid freezers","90 - <120L","Aucma","DW-25W147","-",96,0.28055555555555556,511.6,400,1350,911.6,1861.6]
[null,null,"Six-monthly is the default. If the split is done on an annual basis, you need a special clearance.",null,"Cuba","CUB","CUP","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Pneumococcal",null,null,null,"19",null,null,null,null,null,null,null,{"$f":"IF('Data input'!$E76<>\"\",'Data input'!$E76,\"-\")","v":"-"},6,null,null,null,null,"Health financing",null,"3.4 Joint-investment for CCEOP",1,2,null,"INF & NHE",null,"3.4 Other EPS costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_3. On grid freezers","90 - <120L","Vestfrost","MF 114","-",105,0.11666666666666665,514.08000000000004,400,1350,914.08,1864.08]
[null,null,"Objective",null,"Djibouti","DJI","DJF","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Rotavirus",null,null,null,"20",null,null,null,null,null,null,null,null,null,null,null,null,null,"Prog. Mngt",null,"3.5 Maintenance of cold chain equipment and facilities",1,1,null,"Com.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_3. On grid freezers",">120L","Haier","HBD 116","-",121,0.10416666666666667,471.6,400,1350,871.6,1821.6]
[null,null,"Exchange rate (for information)",null,"Eritrea","ERI","ERN","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"HPV",null,null,null,"21",null,null,null,null,null,null,null,null,null,null,null,null,null,"PSC",null,"3.6 Other procurement and supply chain activities",1,1,null,"Prog. Admin.",null,"4.1 Immunisation session supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_3. On grid freezers",">120L","Vestfrost","MF 214","-",171,0.12083333333333333,588.6,400,1350,988.6,1938.6]
[null,null,"Enter below the requested information for any grants you are applying for as part of this application and any estimated amounts which you are aware of for the next 5 years (which will not form part of the current application)",null,"Ethiopia","ETH","ETB","08","July","07","July",0.8,null,null,null,null,null,null,null,null,null,null,null,"Cholera",null,null,null,"22",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,"4.1 Strengthening the routine health information system",1,2,null,null,null,"4.2 Waste management supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_3. On grid freezers",">120L","B Medical","TFW 3000 AC","-",204,2.2152777777777777,3012.1200000000003,400,1350,3412.1200000000003,4362.1200000000008,null,null,null,"TCW 2000 AC"]
[null,null,"In case of question, please refer to the User Guide part 3.2.",null,"Gambia","GMB","GMD","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Meningitis A",null,null,null,"23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2 Strengthening Vaccine/Logistic Management Information Systems",1,2,null,null,null,"4.3 Other health products and consumables",null,null,null,null,null,null,null,null,null,null,null,null,null,"On-grid freezers",{"$f":"VLOOKUP(BL27,#REF!,3,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,"_3. On grid freezers",">120L","Aucma","DW-25W300","-",240,2.4416666666666669,601.6,400,1350,1001.6,1951.6]
[null,"Input tab","Grant Name",null,"Georgia","GEO","GEL","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Yellow Fever",null,null,null,"24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3 Studies, operational research and surveys",1,2,null,null,null,"4.4 Health equipment ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_3. On grid freezers",">120L","Vestfrost","MF 314","-",281,0.16666666666666666,678.24,400,1350,1078.24,2028.24]
[null,null,"Act \nn°",null,"Ghana","GHA","GHS","01","January","31","December",0.5,null,null,null,null,null,null,null,null,null,null,null,"Demo",null,null,null,"25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.4 Strengthen/support surveillance for VPD",1,1,null,null,null,"4.5 Health Equipment - running and maintenance costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_3. On grid freezers",">120L","B Medical","TFW 800","-",290,"N/A",2785.32,400,1350,3185.32,4135.32]
[null,null,"Implementer name",null,"Guinea","GIN","GNF","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"National",null,null,null,"26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5 Strengthen/support surveillance for AEFI",1,1,null,null,null,"4.6 Other health products, consumables and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_3. On grid freezers",">120L","Haier","HBD 286","-",298,0.17083333333333331,582.6,400,1350,982.6,1932.6]
[null,null,"Implementer Type",null,"Guinea Bissau","GNB","XOF","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Transition Grant",null,null,null,"27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.6 Information and communication technology",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_4. Long term passive devices","<30L","Aucma","ARKTEK-YBC-5",5.4,"-",35,2393,400,1350,2793,3743]
[null,null,"Grant Type",null,"Guyana","GUY","GYD","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.7 Other activities related to immunisation and health systems data",1,1,null,null,null,"5.1  Meetings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","<30L","SunDanzer","BFRV 15 SDD",15,"-",4.2212500000000004,2345,650,2150,2995,4495]
[null,null,"Grant code:",null,"Haiti","HTI","HTG","01","October","30","September",0.8,null,null,null,null,null,null,null,null,null,null,null,"Codes",null,null,null,"29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1 Demand generation activities",1,1,null,null,null,"5.2 Trainings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","<30L","B Medical","TCW 15R SDD",16,"-",3.4083333333333332,4583.5200000000004,650,2150,5233.5200000000004,6733.52,null,null,null,"DW-25W147"]
[null,null,"Objective",null,"Honduras","HND","HNL","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"HSS","HSS",null,null,"30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2 Strengthen the capacity of civil society organisations (CSOs), community groups and networks",1,1,null,null,null,"5.3 Workshops",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","<30L","Haier","HTC 40 SDD",22.5,"-",4.875,2720,650,2150,3370,4870,null,null,null,"MF 114"]
[null,null,"Gavi \nactivity Category",null,"India","IND","INR","01","April","31","March",null,null,null,null,null,null,null,null,null,null,null,null,"Japanese Encephalitis","Japanese_Encephalitis",null,null,"31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3 Other activities empowering communities and local actors",1,1,null,null,null,"5.4 Launches",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","<30L","Vestfrost","VLS 024 SDD",25.5,"-",3.4041666666666668,2827.44,650,2150,3477.44,4977.4400000000005,null,null,null,"HBD 116"]
[null,null,"Gavi \nSub-Activity",null,"Indonesia","IDN","IDR","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Measles","Measles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1 Strengthen governance of immunisation programs",1,2,null,null,null,"5.5 Other event related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","<30L","Zero","ZLF 30DC SDD",27,"-",3.2118055555555554,3004,650,2150,3654,5154,null,null,null,"MF 214"]
[null,null,"Gavi \nCost Grouping",null,"Kenya","KEN","KES","01","July","30","June",0.5,null,null,null,null,null,null,null,null,null,null,null,"Measles Rubella","Measles_Rubella",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.2 Support health strategy and policy development",1,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","30 - <60L","B Medical","TCW 40R SDD",36,"-",3.4125000000000001,5227.2000000000007,650,2150,5877.2000000000007,7377.2000000000007,null,null,null,"TFW 3000 AC"]
[null,null,"Gavi \nCost Input",null,"Kiribati","KIR","AUD","-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,"Meningitis A","Meningitis_A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3 Other activities related to policy and governance",1,1,null,null,null,"6.1 Cold storage large equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","30 - <60L","Godrej & Boyce ","GVR 50 DC",46.5,"-",5.6166666666666671,3520,650,2150,4170,5670,null,null,null,"DW-25W300"]
[null,null,"Input Unit",null,"Korea DPR","PRK","KPW","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Yellow Fever","Yellow_Fever",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1 Improve financial sustainability",1,2,null,null,null,"6.2 Cold vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","30 - <60L","Dulas Solar","VC 50 SDD",52.5,"-",3.1,3006.96,650,2150,3656.96,5156.96,null,null,null,"MF 314"]
[null,null,"Unit price in USD",null,"Kyrgyz Rep","KGZ","KGS","01","January","31","December",0.5,null,null,null,null,null,null,null,null,null,null,null,"Inactivated Polio","Inactivated_Polio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2 Insurance and other risk sharing systems",1,2,null,null,null,"6.3 Cold Chain small equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","30 - <60L","SunDanzer","BFRV 55 SDD",54.5,"-",3.4784722222222224,3449,650,2150,4099,5599,null,null,null,"TFW 800"]
[null,null,"Quantity",null,"Lao PDR","LAO","LAK","01","October","30","September",0.5,null,null,null,null,null,null,null,null,null,null,null,"Pentavalent","Pentavalent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3 Improve public financial management of health system",1,2,null,null,null,"6.4 Cold Chain running and maintenance costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","30 - <60L","Vestfrost","VLS 054 SDD",55.5,"-",3.0166666666666671,3139.56,650,2150,3789.56,5289.5599999999995,null,null,null,"HBD 286"]
[null,null,"Value in USD",null,"Lesotho","LSO","LSL","01","April","31","March",0.5,null,null,null,null,null,null,null,null,null,null,null,"Pneumococcal","Pneumococcal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4 Other activities related to health and community financing",1,1,null,null,null,"6.5 Joint-investment for CCEOP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","30 - <60L","Haier","HTC 110 SDD",59,"-",4,3020,650,2150,3670,5170]
[null,null,"Total",null,"Liberia","LBR","LRD","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Rotavirus","Rotavirus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.1 Gavi grant management costs",1,1,null,null,null,"6.6 Other cold chain related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","60 - <90L","Dulas Solar","VC 88 SDD",88,"-",3.2562500000000001,4659.3600000000006,650,2150,5309.3600000000006,6809.3600000000006]
[null,null,"From Year 1 to Year 5",null,"Madagascar","MDG","MGA","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"PBF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2 TA for Gavi management support to grant implementation",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","60 - <90L","B Medical","TCW 3043 SDD",89,"-",4.8616666666666672,6598.8,650,2150,7248.8,8748.7999999999993]
[null,null,"in Units",null,"Malawi","MWI","MWK","01","July","30","June",0.8,null,null,null,null,null,null,null,null,null,null,null,"HPV","HPV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3 Other activities related to program management",1,1,null,null,null,"7.1 Construction and renovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","90 - <120L","Vestfrost","VLS 094 SDD",92,"-",3.0208333333333335,3506.76,650,2150,4156.76,5656.76]
[null,null,"in USD",null,"Mali","MLI","XOF","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"Cholera","Cholera",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1 PSC paid to Alliance partners",1,1,null,null,null,"7.2 Furniture and fittings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","90 - <120L","Godrej & Boyce ","GVR 100 DC",99,"-",7.3312499999999998,4885,650,2150,5535,7035]
[null,null,"Grant selected",null,"Mauritania","MRT","MRO","01","January","31","December",0.5,null,null,null,null,null,null,null,null,null,null,null,"Demo","Demo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1 Any activity not captured in other categories",1,1,null,null,null,"7.3 IT equipment, telephony, software and connectivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","90 - <120L","Zero","ZLF 100 DC",99,"-",7.0874999999999995,5323,650,2150,5973,7473]
[null,null,"Total maximum ceiling USD",null,"Moldova","MDA","MDL","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"National","National",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4 Maintenance ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.","90 - <120L","Dulas Solar","VC 110 SDD",110,"-",3.2562500000000001,3708.9600000000005,650,2150,4358.9600000000009,5858.9600000000009,null,null,null,"ARKTEK-YBC-5"]
[null,null,"Total Gavi request",null,"Mongolia","MNG","MNT","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Transition Grant","Transition_Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.5 Other infrastructure and non-health equipment costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.",">120L","Zero","ZLF 150DC",128,"-",4.4958333333333336,5745,650,2150,6395,7895]
[null,null,"Difference",null,"Mozambique","MOZ","MZN","01","January","31","December",0.8,null,null,null,null,null,null,null,null,null,null,null,"CCEOP","CCEOP",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.",">120L","Dulas Solar","VC 200 SDD",132,"-",3.3118055555555554,4086.96,650,2150,4736.96,6236.96]
[null,null,"Total entries in the detailed sheet exceed maximum ceilings",null,"Myanmar","MMR","MMK","01","April","31","March",0.5,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,null,null,null,null,null,null,null,null,null,"8.1 Printed materials ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_5. Off grid SDD refrigerators_without freezer comp.",">120L","Vestfrost","VLS 154 SDD",170,"-",3.0583333333333336,4412.880000000001,650,2150,5062.880000000001,6562.880000000001]
[null,null,"For training, the detail should be given in the free tabs.",null,"Nepal","NPL","NPR","16","July","15","July",0.8,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,null,null,null,null,null,null,null,null,null,"8.2 Television/radio spots and programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_6. Off grid SDD refrigerators_with freezer comp.","<30L","B Medical","TCW 15 SDD",16,2.4,3.5,4619.16,650,2150,5269.16,6769.16]
[null,null,"For EPS, if you have more than one cost input, could you please use the free tabs to provide further detail.",null,"Nicaragua","NIC","NIO","01","January","31","December",0.5,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,null,null,null,null,null,null,null,null,null,"8.3 Promotional materials (non-print)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_6. Off grid SDD refrigerators_with freezer comp.","30 - <60L","B Medical","TCW 40 SDD",36,4.8,3.4125000000000001,5701.3200000000006,650,2150,6351.3200000000006,7851.3200000000006]
[null,null,"If detail requires more than one costs input, could you please use the free tabs to provide further detail.",null,"Niger","NER","XOF","01","January","31","December",0.8,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,null,null,null,null,null,null,null,null,null,"8.4 Other communication material and publications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_6. Off grid SDD refrigerators_with freezer comp.","30 - <60L","Haier","HTCD 90 SDD",37.5,32,4.7875000000000005,4520,650,2150,5170,6670]
[null,null,"Please complete the objectives in Data input.",null,"Nigeria","NGA","NGN","01","January","31","December",0.5,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,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,null,"_6. Off grid SDD refrigerators_with freezer comp.","30 - <60L","Dulas Solar","VC 60 SDD",57,24,3.4583333333333335,5166.96,650,2150,5816.96,7316.96,null,null,null,"BFRV 15 SDD"]
[null,null,"Funds \nrecipients",null,"Pakistan","PAK","PKR","01","July","30","June",0.5,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,null,null,null,null,null,null,null,null,null,"9.1 Office related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_6. Off grid SDD refrigerators_with freezer comp.","60 - <90L","B Medical","TCW 2043 SDD",70,42,3.0791666666666671,8810.6400000000012,650,2150,9460.6400000000012,10960.640000000001,null,null,null,"TCW 15R SDD"]
[null,null,"Activity \ndescription",null,"Papua NG","PNG","PGK","01","January","31","December",0.5,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,null,null,null,null,null,null,null,null,null,"9.2 Unrecoverable taxes and duties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_6. Off grid SDD refrigerators_with freezer comp.","90 - <120L","Haier","HTCD 160 SDD",100,40,5.0604166666666668,6320,650,2150,6970,8470,null,null,null,"HTC 40 SDD"]
[null,null,"Budget explanations",null,"Rwanda","RWA","RWF","01","January","31","December",0.8,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,null,null,null,null,null,null,null,null,null,"9.3 Program support costs (PSC) - UNICEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_6. Off grid SDD refrigerators_with freezer comp.","90 - <120L","Dulas Solar","VC 150 SDD",102,42.9,3.2495833333333333,7380.9600000000009,650,2150,8030.9600000000009,9530.9600000000009,null,null,null,"VLS 024 SDD"]
[null,null,"(description is encouraged but mandatory if orange)",null,"Sâo Tomé","STP","STD","01","January","31","December",0.5,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,null,null,null,null,null,null,null,null,null,"9.4 Program support costs (PSC) - WHO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_7. Off grid SDD freezer","60 - <90L","B Medical","TFW 40 SDD","-",64,5,5701.3200000000006,650,2150,6351.3200000000006,7851.3200000000006,null,null,null,"ZLF 30DC SDD"]
[null,null,"This category should only be used exceptionally with this type of funding",null,"Senegal","SEN","XOF","01","January","31","December",0.5,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,null,null,null,null,null,null,null,null,null,"9.5 Other programme administration costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_8. Temperature monitoring device_30DTR","-","Haier","HETL-01","-","-","-",23,0,0,23,23,null,null,null,"TCW 40R SDD"]
[null,"Overview table","Summary analysis",null,"Sierra Leone","SLE","SLL","01","January","31","December",0.8,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,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,null,"_8. Temperature monitoring device_30DTR","-","LogTag","TRIX-8 ","-","-","-",29.591999999999999,0,0,29.591999999999999,29.591999999999999,null,null,null,"GVR 50 DC"]
[null,null,"Health System Strengthening",null,"Solomon Islands","SLB","SBD","01","January","31","December",0.5,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,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,null,"_8. Temperature monitoring device_30DTR","-","LogTag","VaxTag 30DTR","-","-","-",40.799999999999997,0,0,40.799999999999997,40.799999999999997,null,null,null,"VC 50 SDD"]
[null,null,"Other grants",null,"Somalia","SOM","SOS","-","-","-","-",0.8,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,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,null,"_8. Temperature monitoring device_30DTR","-","Berlinger","Fridge-Tag 2","-","-","-",44,0,0,44,44,null,null,null,"BFRV 55 SDD"]
[null,null,"Split by Gavi Activity",null,"Sri Lanka","LKA","LKR","01","January","31","December",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,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,null,null,"_8. Temperature monitoring device_30DTR","-","Berlinger","Fridge-Tag 2 E","-","-","-",73,0,0,73,73,null,null,null,"VLS 054 SDD"]
[null,null,"Split by Cost Grouping",null,"Sudan South","SDS","SSP","01","July","30","June",0.8,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,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,null,"_8. Temperature monitoring device_30DTR","-","ELPRO-BUCHS AG","LIBERO Ti1","-","-","-",150,0,0,150,150,null,null,null,"HTC 110 SDD"]
[null,null,"Split by Objectives",null,"Sudan, Republic of","SDN","SDG","01","January","31","December",0.5,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,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,null,"_9. Remote temperature B29`monitoring devices_RTMDs","-","Schechter Tech","Temperature@lert","-","-","-",561,0,0,561,561,null,null,null,"VC 88 SDD"]
[null,null,"Split by Funds recipients",null,"Tajikistan","TJK","TJS","01","January","31","December",0.5,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,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,null,"_9. Remote temperature B29`monitoring devices_RTMDs","-","Beyond Wireless","ICE3 (Model BC140)","-","-","-",300,0,0,300,300,null,null,null,"TCW 3043 SDD"]
[null,null,"Grant Name",null,"Tanzania","TZA","TZS","01","July","30","June",0.8,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,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,null,"_9. Remote temperature B29`monitoring devices_RTMDs","-","Beyond Wireless","ICE3 Extra (Model BC440)","-","-","-",619,0,0,619,619,null,null,null,"VLS 094 SDD"]
[null,null,"Type",null,"Timor-Leste","TMP","USD","01","January","31","December",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,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,null,null,"_9. Remote temperature B29`monitoring devices_RTMDs","-","Nexleaf","ColdTrace 5 (CT5)","-","-","-",231,0,0,231,231,null,null,null,"GVR 100 DC"]
[null,null,"Budgeted/Planned figures",null,"Togo","TGO","XOF","01","January","31","December",0.8,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,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,null,"_9. Remote temperature B29`monitoring devices_RTMDs","-","Berlinger","Fridge-tag 3 GSM","-","-","-",199,0,0,199,199,null,null,null,"ZLF 100 DC"]
[null,null,"Maximum ceilings",null,"Uganda","UGA","UGX","01","July","30","June",0.8,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,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,null,"_10. Freeze free vaccine carriers","<5L","Vaccine carriers: make TBD","Vaccine carriers: model TBD","1-5L","-","> 30 hours",60,0,0,60,60,null,null,null,"VC 110 SDD"]
[null,null,"Detailed sub activity or cost input",null,"Uzbekistan","UZB","UZS","01","January","31","December",0.5,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,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,null,"_11. Freeze free cold boxes",">5L","Cold boxes: make TBD","Cold boxes: model TBD","5-25L","-",">48 hours",400,0,0,400,400,null,null,null,"ZLF 150DC"]
[null,null,"Detailed sub activity",null,"Vietnam","VNM","VND","01","January","31","December",0.5,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,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,null,"_12. Voltage regulators for existing equipment ","-","-","-","-","-","-","-",0,0,"-","-",null,null,null,"VC 200 SDD"]
[null,null,"Detailed cost input",null,"Yemen","YEM","YER","01","January","31","December",0.5,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,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,null,"_13. Spare parts for existing+B35` and new CCEOP equipment","-","-",null,"-","-","-","-",0,0,"-","-",null,null,null,"VLS 154 SDD"]
[null,null,"Select your grant",null,"Zambia","ZMB","ZMW","01","January","31","December",0.5]
[null,null,"Select your activity",null,"Zimbabwe","ZWE","ZWL","01","January","31","December",0.8]
[null,null,"Select your sub activity"]
[null,null,"Select you cost grouping"]
[null,null,"Grant Type"]
[null,null,"Grant Type Description"]
[null,null,"Gavi Activity",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,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,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,"TCW 15 SDD"]
[null,null,"Cost category",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,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,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,"TCW 40 SDD"]
[null,null,"Objectives",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,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,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,"HTCD 90 SDD"]
[null,null,"Implementers",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,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,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,"VC 60 SDD"]
[null,null,"TOTAL",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,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,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,"TCW 2043 SDD"]
[null,null,"Yearly amount",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,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,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,"HTCD 160 SDD"]
[null,null,"Cumul",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,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,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,"VC 150 SDD"]
[null,null,"Select your cost input"]
[null,null,"Budgeted figures"]
[null,"Gap analysis","HSIS Gap Analysis"]
[null,null,"Enter the following elements for HSS"]
[null,null,"Total program needs"]
[null,null,"Government funding"]
[null,null,"Other donor funding",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,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,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,"TFW 40 SDD"]
[null,null,"in USD"]
[null,null,"Program overview"]
[null,null,"Gavi Funding"]
[null,null,"Total HSS Funding"]
[null,null,"Residual"]
[null,null,"Gavi other grants funding"]
[null,null,"Total other Grants funding",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,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,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,"HETL-01"]
[null,null,"TOTAL GAVI HSIS FUNDING",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,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,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,"TRIX-8 "]
[null,null,"TOTAL",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,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,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,"VaxTag 30DTR"]
[null,null,"5 years overview",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,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,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,"Fridge-Tag 2"]
[null,null,"Funding gap",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,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,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,"Fridge-Tag 2 E"]
[null,null,"Funding surplus",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,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,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,"LIBERO Ti1"]
[null,"Detailed process for Data input tab","Please fill in the 10 steps of this Data input tab"]
[null,null,"Are you applying for a Health System Strengthening grant?"]
[null,null,"Please select your budget frequency?"]
[null,null,"HSS Budget Ceiling (in USD)"]
[null,null,"Total HSS budget ceiling as communicated by Gavi"]
[null,null,"Other funds approved to be added to HSS"]
[null,null,"HSS accumulated expenditure",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,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,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,"Temperature@lert"]
[null,null,"Are you applying for/planning other grants? If yes, enter data below",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,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,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,"ICE3 (Model BC140)"]
[null,null,"Are you applying for/planning Operational support for Human Papillomavirus?\nIf yes, enter data below",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,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,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,"ICE3 Extra (Model BC440)"]
[null,null,"Enter the HSS proposal objectives in the green cells below (which should be aligned to the Programme Support Rationale)",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,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,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,"ColdTrace 5 (CT5)"]
[null,null,"To create the Excel tabs for each grant please click on the following button",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,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,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,"Fridge-tag 3 GSM"]
[null,null,"Other donor funding"]
[null,null,"in USD"]
[null,null,"Program overview"]
[null,null,"Gavi approval is required for other funds included"]
[null,null,"Please fill in cell"]
[null,null,"Please fill in your country name : cell"]
[null,null,"Please enter the starting date of implementation : cell",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,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,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,"Vaccine carriers: model TBD"]
[null,null,"Please answer to question in cell"]
[null,null,"Please enter the"]
[null,null,"in "]
[null,null,"in cell"]
[null,null,"Are you preparing a 2-year detailed budget or 5-year detailed budget? "]
[null,null,"2 year detailed"]
[null,null,"5 year detailed",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,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,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,"Cold boxes: model TBD"]
[null,null,"TOTAL"]
[null,null,"of which funds being applied for in this application"]
[null,null,"of which funds to be applied for in future"]
[null,null,"Detailed budget "]
[null,null,"Budget for years 3 to 5"]
[null,null,"Year 1"]
[null,null,"Year 2"]
[null,null,"Years 3 to 5"]
[null,null,"Total budgeted amount"]
[null,null,"Breakdown by objective"]
[null,null,"in %"]
[null,null,"in USD"]
[null,null,"Control"]
[null,null,"You have split more than 100% of the total amount for years 3 to 5."]
[null,null,"Obj"]
[null,null,"Cat"]
[null,null,"or you will not be able to create detail tabs"]
[null,null,"Please enter the objectives in 'Data input' tab"]
[null,null,"Funding gap / surplus"]
[null,null,"Residual gap / surplus"]
[null,null,"Residual gap"]
[null,null,"Residual surplus"]
[null,null,"Enter current application amount"]
[null,null,"Enter estimated amount"]
[null,null,"Mmm-YYYY"]
[null,null,"Maximum amount for years 3 to 5"]
[null,null,"You have not allocated 100% of the amount"]
[null,null,"Choice"]
[null,null,"all previous choices"]
[null,null,"Global forecasted amount is over maximum amount"]
[null,null,"Programme management costs"]
[null,null,"Objective"]
[null,null,"Normally, founds apply for one year only"]
[null,null,"Please refer to the Grant activity classification tab"]
[null,null,"Please refer to the Cost classification tab"]
[null,null,"Please enter document version (Draft 1, Draft 2, Final, etc)"]
[null,null,"Version"]
[null,null,"Document ref."]
[null,null,"Date of submission"]
[null,null,"Amount unused"]
[null,null,"If you selected to provide summary budget data for years 3-5 you must complete the HSS budget summary after completing the HSS detailed budget input"]
[null,null,"The outcome shows a surplus, please check the calculation."]
[null,null,"Note that programme management costs should be part of your objectives"]
[null,null,"You have selected"]
[null,null,"times the same grant. Please correct it in order to have the tabs created correctly."]
[null,"CCEOP data","Are you applying for/planning Cold Chain Equipment Optimisation Platform? \nIf yes, enter data below"]
[null,null,"Enter the Funds Recipients in the green cells below (maximum of 6 recipients possible)"]
[null,null,"Budget detailed by Equipment type"]
[null,null,"Equipment type"]
[null,null,"Equipment model"]
[null,null,"Maker"]
[null,null,"PQS indicative price/Unit cost"]
[null,null,"Estimated service bundle costs in USD"]
[null,null,"Total unit cost in USD"]
[null,null,"Number of equipment"]
[null,null,"Total amount per year in USD"]
[null,null,"Quantity detailed by Equipment type"]
[null,null,"Budget allocation"]
[null,null,"Government Contribution"]
[null,null,"Partner(s) Contribution"]
[null,null,"Other Funding"]
[null,null,"Gavi Contribution"]
[null,null,"The total amount and the budget allocation are not aligned"]
[null,null,"Please enter here…"]
[null,null,"Please ensure that the maximum grant ceiling amount is completed in the Current Application or Estimated Amount."]
[null,null,"Total Equipment Budget in USD"]
[null,null,"Total Budget in USD (includes 7% buffer)"]
[null,null,"Gavi's contribution"]
[null,null,"Total budget and allocated budget are not aligned "]
[null,null,"Normally, founds apply for two year only"]
[null,null,"Country Joint Investment Procurement Fees as % of Budget Per UNICEF (estimated to be up to 8.5%)"]
[null,null,"(Enter %)"]
[null,null,"Country Joint Investment % (20% or 50%)"]
[null,null,"Alternative equipment choices"]
[null,null,"Capacity Segment/\nVolume Category"]
[null,null,"2nd preference equipment model"]
[null,null,"3rd preference equipment model"]
[null,null,"Sub Total"]
[null,null,"7% buffer"]
[null,null,"Vaccine capacity (L)"]
[null,null,"Freeze gross volume (L)"]