{"text_format":"1","workbook":"xlsx","n_sheets":39,"sheets":["Instructions","Data input","Cash control tab","HSS-Detailed","HSS-Summary","HSS-Summary ","ORC_Cholera-Detailed","ORC_Cholera-Summary ","Other1-Summary","Other2-Detailed","Other2-Summary ","Other2-Summary","Other3-Detailed","Other3-Summary ","Other3-Summary","Other4-Detailed","Other4-Summary ","Other4-Summary","Other5-Detailed","Other5-Summary ","Other5-Summary","Other6-Detailed","Other6-Summary ","Other6-Summary","Other7-Detailed","Other7-Summary ","Other7-Summary","Other8-Detailed","Other8-Summary ","Other8-Summary","Other9-Detailed","Other9-Summary ","HPV_National-Summary","Asset register","Free Tab 1","Free Tab 2","Grant Activity Classification","Cost Classification","Mapping"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":134,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":37,"n_cols":3,"rows_kept":37,"cut":false,"hidden":false,"merged":[[2,2,2,3],[3,2,3,3]]}
[]
[]
[null,null,"Financial Reporting"]
[null,null,"Brief instructions"]
[]
[]
[null,null,"For additional guidance please refer to the Reporting 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/report-renew/"]
[]
[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\nFor any other grant type, guidance should be obtained from the Gavi Secretariat on which reporting 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 10 grants (one HSS, one HPV and eight other grants)"]
[null,null,"• Detail possible per grant: maximum 500 lines of activities/costs per grant "]
[null,null,"• Currency: all data should be reflected in USD"]
[null,null,"• Copy and Paste: the template allows you to copy and paste. In order not to modify the cells’ format, please only copy and paste values (by using Ctrl + C and \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 : the tabs allow free usage and presentation of workings."]
[]
[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: Level of reporting\nThere are two possible options available in the drop-down menu; \"detailed\" and \"summarised\". Gavi's minimum requirements are for countries to present summarised information at the grant and cost category level. However we observe for some countries it may be easier, or Gavi may insist upon, reporting against each individual budget line in which case \"detailed\" should be selected. If unsure, please consult with your Gavi counterpart directly.  \n\ni)   By selecting \"detailed\", you will have to enter data in two tabs: one being the detailed reporting against each budget line and a second as an analysis tab which reflects the summary-level reporting. When completing the detailed tab ensure you use the drop-down lists defined (which replicate the cost framework tabs) and also the free text areas provided. You should provide budget figures and actual expenditures. Working from left to right on each row is recommended. It is possible to copy and paste the elements from the budget template.\n\nii)  By selecting \"summarised\", you will have to enter the elements only in the Summarised tab. Data for the budget and for the actual figures will be required. "]
[]
[null,null,"• Step 4: analysis: once you have completed steps 1 to 3 you must proceed to the cash control tab.\nPlease note that in order to activate the tab, you need to click on it."]
[]
[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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[]
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[null,null,null,null,{"$f":"Mapping!C3 & F9","v":"Financial Reporting for "}]
[null,null,null,null,{"$f":"Mapping!C5","v":"Data input"}]
[]
[]
[null,null,null,null,{"$f":"Mapping!C4","v":"Please fill in the 5 steps of this country data tab"},{"$f":"Mapping!$C$83","v":"PLEASE FILL ONLY GREEN SHADED DATA ENTRY CELLS"}]
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[null,null,null,null,{"$f":"Mapping!C6","v":"Select your Country Name"},null,null,null,null,null,null,{"$f":"Mapping!C7","v":"ISO code"},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,2,0),\"\")","v":""}]
[]
[null,null,null,null,{"$f":"Mapping!C69","v":"Please enter document version (Draft 1, Draft 2, Final, etc.)"},null,null,{"$f":"Mapping!C70","v":"Last date of submission"},null,null,null,{"$f":"Mapping!C71","v":"Document ref."},{"$f":"M9&\"_\"&F11","v":"_"}]
[]
[null,null,null,null,{"$f":"Mapping!C9","v":"Fiscal year"},{"$f":"Mapping!C10","v":"From"},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,4,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,5,0),\"\")","v":""},{"$f":"Mapping!C11","v":"to"},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,6,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,7,0),\"\")","v":""}]
[]
[null,null,null,null,{"$f":"Mapping!C15","v":"Detail for grants you are reporting on"}]
[]
[]
[null,null,null,null,{"$f":"Mapping!C32","v":"Grant Type"},{"$f":"Mapping!C28","v":"Grant Name"},{"$f":"Mapping!C22","v":"Are you preparing detailed or summarised reporting?"},null,{"$f":"Mapping!C14","v":"HSS reporting frequency"},null,null,{"$f":"Mapping!C12","v":"Reporting period"},null,{"$f":"Mapping!C68","v":"Reporting granularity"}]
["Grants Type","Grants name",null,null,null,null,null,null,null,null,null,{"$f":"Mapping!C18","v":"Start date"},{"$f":"Mapping!C19","v":"End date"}]
[null,null,null,null,{"$f":"Mapping!C13","v":"Are you reporting for a Health System Strengthening grant?"},null,null,null,null,null,null,{"$f":"Mapping!C8","v":"DD-MMM-YYYY"}]
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[null,null,null,null,{"$f":"Mapping!C21","v":"Are you reporting for other grants? "},null,null,null,null,null,null,{"$f":"Mapping!C8","v":"DD-MMM-YYYY"}]
[null,null,{"$f":"IFERROR((IF(VLOOKUP(E23,Mapping!$Q$5:$S$12,3,FALSE)=F23,F23,VLOOKUP(E23,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F23,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G23=\"\",\"\",Mapping!$AC$15)","v":""},{"$f":"IF(AND(COUNTIF($C$23:$C$30,$C23)>=2,$C23<>\"\"),Mapping!$C$75&\" \"&P23&\" \"&Mapping!$C$76,\"\")","v":""},{"$f":"IF(COUNTIF($C$23:$C$30,C23)<2,\"\",COUNTIF(C23:C30,C23))","v":8}]
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[null,null,{"$f":"IFERROR((IF(VLOOKUP(E25,Mapping!$Q$5:$S$12,3,FALSE)=F25,F25,VLOOKUP(E25,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F25,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G25=\"\",\"\",Mapping!$AC$15)","v":""},{"$f":"IF(AND(COUNTIF($C$23:$C$30,$C25)>=2,$C25<>\"\"),Mapping!$C$75&\" \"&P25&\" \"&Mapping!$C$76,\"\")","v":""},8]
[null,null,{"$f":"IFERROR((IF(VLOOKUP(E26,Mapping!$Q$5:$S$12,3,FALSE)=F26,F26,VLOOKUP(E26,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F26,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G26=\"\",\"\",Mapping!$AC$15)","v":""},{"$f":"IF(AND(COUNTIF($C$23:$C$30,$C26)>=2,$C26<>\"\"),Mapping!$C$75&\" \"&P26&\" \"&Mapping!$C$76,\"\")","v":""},8]
[null,null,{"$f":"IFERROR((IF(VLOOKUP(E27,Mapping!$Q$5:$S$12,3,FALSE)=F27,F27,VLOOKUP(E27,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F27,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G27=\"\",\"\",Mapping!$AC$15)","v":""},{"$f":"IF(AND(COUNTIF($C$23:$C$30,$C27)>=2,$C27<>\"\"),Mapping!$C$75&\" \"&P27&\" \"&Mapping!$C$76,\"\")","v":""},8]
[null,null,{"$f":"IFERROR((IF(VLOOKUP(E28,Mapping!$Q$5:$S$12,3,FALSE)=F28,F28,VLOOKUP(E28,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F28,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G28=\"\",\"\",Mapping!$AC$15)","v":""},{"$f":"IF(AND(COUNTIF($C$23:$C$30,$C28)>=2,$C28<>\"\"),Mapping!$C$75&\" \"&P28&\" \"&Mapping!$C$76,\"\")","v":""},8]
[null,null,{"$f":"IFERROR((IF(VLOOKUP(E29,Mapping!$Q$5:$S$12,3,FALSE)=F29,F29,VLOOKUP(E29,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F29,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G29=\"\",\"\",Mapping!$AC$15)","v":""},{"$f":"IF(AND(COUNTIF($C$23:$C$30,$C29)>=2,$C29<>\"\"),Mapping!$C$75&\" \"&P29&\" \"&Mapping!$C$76,\"\")","v":""},8]
[null,null,{"$f":"IFERROR((IF(VLOOKUP(E30,Mapping!$Q$5:$S$12,3,FALSE)=F30,F30,VLOOKUP(E30,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F30,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G30=\"\",\"\",Mapping!$AC$15)","v":""},{"$f":"IF(AND(COUNTIF($C$23:$C$30,$C30)>=2,$C30<>\"\"),Mapping!$C$75&\" \"&P30&\" \"&Mapping!$C$76,\"\")","v":""},8]
[null,null,null,null,{"$f":"Mapping!C27","v":"Are you reporting for an Operational support for Human Papillomavirus grant?"},null,null,null,null,null,null,{"$f":"Mapping!C8","v":"DD-MMM-YYYY"}]
[null,null,{"$f":"IFERROR((IF(VLOOKUP(E32,Mapping!$Q$5:$S$12,3,FALSE)=F32,F32,VLOOKUP(E32,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F32,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,{"$f":"IF(F31=Mapping!AC5,Mapping!Q6,\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(G32=\"\",\"\",Mapping!$AC$15)","v":""}]
[]
[]
[]
[null,null,null,null,{"$f":"Mapping!C23","v":"To create the Excel tabs for each grant please click on the following button"}]

{"sheet":"Cash control tab","index":2,"n_rows":29,"n_cols":16,"rows_kept":29,"cut":false,"hidden":true,"merged":[[8,2,8,3]]}
[]
[]
[null,null,null,{"$f":"'Data input'!E3","v":"Financial Reporting for "}]
[null,null,null,{"$f":"Mapping!C91","v":"Funds Available & Reprogramming"}]
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[null,null,{"$f":"Mapping!C100","v":"Detail by grant"}]
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[]
[null,null,{"$f":"Mapping!C102","v":"Cumulative results to date"}]
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[null,{"$f":"Mapping!AV6","v":"2. Transport"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B22,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B22,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B22,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B22,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B22,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B22,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B22,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B22,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,{"$f":"P22-Q22","v":0},"-",null,0]
[null,{"$f":"Mapping!AV7","v":"3. External Professional Services"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B23,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B23,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B23,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B23,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B23,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B23,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B23,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B23,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV8","v":"4. Health Products, consumables and equipment"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B24,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B24,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B24,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B24,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B24,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B24,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B24,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B24,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV9","v":"5. Event related costs (meeting, training, launching...)"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B25,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B25,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B25,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B25,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B25,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B25,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B25,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B25,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV10","v":"6. Cold chain"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B26,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B26,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B26,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B26,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B26,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B26,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B26,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B26,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV11","v":"7. Infrastructure (INF) and Non-Health Equipment (NHE)"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B27,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B27,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B27,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B27,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B27,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B27,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B27,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B27,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV12","v":"8. Communication Material and Publications"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B28,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B28,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B28,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B28,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B28,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B28,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B28,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B28,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV13","v":"9. Programme Administration (PA)"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B29,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B29,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B29,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B29,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B29,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B29,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B29,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$H$17:$H$516,'HSS-Summary'!$B29,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!C42","v":"Total"},null,{"$f":"SUM(D21:D29)","v":0},null,{"$f":"SUM(F21:F29)","v":0},{"$f":"SUM(G21:G29)","v":0},{"$f":"SUM(H21:H29)","v":0},{"$f":"SUM(I21:I29)","v":0},null,{"$f":"SUM(K21:K29)","v":0},{"$f":"SUM(L21:L29)","v":0},{"$f":"SUM(M21:M29)","v":0},{"$f":"SUM(N21:N29)","v":0},null,{"$f":"SUM(P21:P29)","v":0},{"$f":"SUM(Q21:Q29)","v":0},{"$f":"P30-Q30","v":0},"-",null,{"$f":"SUM(U21:U29)","v":0}]
[null,null,null,{"$f":"IF(OR(D30<>D44,P30<>P44,Q30<>Q44),Mapping!C74,\"\")","v":""}]
[]
[null,{"$f":"Mapping!C35","v":"Gavi \nActivity Category"}]
[null,{"$f":"Mapping!AP5","v":"1. Service Delivery"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B34,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B34,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B34,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B34,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B34,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B34,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B34,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B34,'HSS-Detailed'!$R$17:$R$516)","v":0},null,{"$f":"F34+IF($G$11=\"\",0,G34)+IF($H$11=\"\",0,H34)+IF($I$11=\"\",0,I34)","v":0},{"$f":"K34+IF($L$11=\"\",0,L34)+IF($M$11=\"\",0,M34)+IF($N$11=\"\",0,N34)","v":0},{"$f":"P34-Q34","v":0},{"$f":"IF(ISERROR(R34/P34),\"-\",R34/P34)","v":"-"},null,{"$f":"D34+Q34","v":0}]
[null,{"$f":"Mapping!AP6","v":"2. Capacity building of human resources"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B35,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B35,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B35,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B35,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B35,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B35,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B35,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B35,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,{"$f":"P35-Q35","v":0},"-",null,{"$f":"D35+Q35","v":0}]
[null,{"$f":"Mapping!AP7","v":"3. Procurement & supply chain management"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B36,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B36,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B36,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B36,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B36,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B36,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B36,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B36,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AP8","v":"4. Health information systems"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B37,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B37,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B37,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B37,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B37,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B37,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B37,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B37,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AP9","v":"5. Advocacy, communication and social mobilisation (ACSM)"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B38,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B38,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B38,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B38,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B38,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B38,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B38,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B38,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AP10","v":"6. Legal, policy and regulatory environments"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B39,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B39,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B39,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B39,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B39,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B39,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B39,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B39,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AP11","v":"7. Health Financing"},null,null,null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B40,'HSS-Detailed'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B40,'HSS-Detailed'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B40,'HSS-Detailed'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B40,'HSS-Detailed'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B40,'HSS-Detailed'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B40,'HSS-Detailed'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B40,'HSS-Detailed'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detailed'!$F$17:$F$516,'HSS-Summary'!$B40,'HSS-Detailed'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
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[]
[]
[]
[]
[]
[null,"Other Equipment"]
[]
[]
[]
[]
[]
[]
[]
[null,"Other"]

{"sheet":"Free Tab 1","index":34,"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":"Free Tab 2","index":35,"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":36,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":true,"merged":[[2,3,2,6],[3,3,3,6],[6,5,6,6],[39,2,41,2],[42,2,45,2],[46,2,48,2],[46,4,48,4],[8,2,18,2],[19,2,22,2],[23,2,28,2],[29,2,35,2],[36,2,38,2]]}
[]
[]
[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",null,null,"Countries informations",null,null,null,null,null,null,null,null,"Forecast Frequency",null,null,"Grant types",null,null,null,null,null,null,"Grant names",null,"Dates",null,null,"Validation",null,"Input unit",null,"Maximum amount",null,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,"Country data tab","Financial Reporting 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,null,"DO NOT MODIFY AND TRANSLATE THE COLUMN",null,"1=Eligible","2=Excpetion or other",null,null,"DO NOT MODIFY AND TRANSLATE THE COLUMN"]
[null,null,"Please fill in the 5 steps of this country data tab",null,"Country or area name","ISO ALPHA-3 code","Currency","Day","Month","Day","Month","Forecact Frequency",null,"Budget breakdown","Period",null,"Grant Name","Number Years","Grant Code","Format Objective","Grant number","Grant Name",null,"Grant names proposed",null,"Month","Date",null,"Validation",null,"Input Unit",null,"Amount for more detailed information",null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},1,null,"Implementer type",null,null,"Grant Categories","Grant categories codes","Grant Sub Categories","HSS","Others",null,"Cost Grouping","Cost codes","Cost Input",null,"Years"]
[null,null,"Data input",null,"Afghanistan","AFG","AFN","21","December","20","December",null,null,"Quarterly","Year 1",null,"Health System Strengthening",5,"HSS","Yes",1,{"$f":"Q5","v":"Health System Strengthening"},null,"HSS",null,"January","01",null,"Yes",null,"Person",null,100000,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},2,null,"Ministry of Health",null,null,"1. Service Delivery","_1._Service_Delivery","1.1 Capital Investment in infrastructure including renovations",1,2,null,"1. Human Resources (HR)","_1._Human_Resources_HR","1.1 Salaries & Wages (programme management/admin staff)",null,{"$f":"YEAR(TODAY())","v":2018},null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!)","v":{"$error":"#REF!"}}]
[null,null,"Select your Country Name",null,"Angola","AGO","AOA","01","January","31","December",null,null,"Six-monthly","Year 2",null,"Operational support for Human Papillomavirus",2,"HPV","No",7,"Operational support for Human Papillomavirus",null,"Japanese Encephalitis",null,"February","02",null,"No",null,"Vehicle",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},3,null,"WHO",null,null,"2. Capacity building of human resources","_2._Capacity_building_of_human_resources","1.2 Vehicle procurement",1,2,null,"2. Transport","_2._Transport","1.2 Salaries & Wages (health, technical and outreach staff)",null,{"$f":"AZ5+1","v":2019}]
[null,null,"ISO code",null,"Armenia","ARM","AMD","01","January","31","December",null,null,"Annually","Year 3",null,"Operational Support for Campaigns",1,"OPC","No",2,"Operational Support for Campaigns",null,"Measles",null,"March","03",null,null,null,"Litre",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},4,null,"UNICEF",null,null,"3. Procurement & supply chain management","_3._Procurement_supply_chain_management","1.3 Procurement of medical equipment and related supplies",1,2,null,"3. External Professional Services","_3._External_Professional_Services","1.3 Performance-based supplements, incentives, top-ups",null,{"$f":"AZ6+1","v":2020},null,{"$f":"IF('Data input'!$E$23=0,\"\",'Data input'!$E$23)","v":""},{"$f":"IF('Data input'!F$23=0,\"\",'Data input'!F$23)","v":""}]
[null,null,"DD-MMM-YYYY",null,"Azerbaijan","AZE","AZN","01","January","31","December",null,null,null,"Year 4",null,"Vaccines Introduction Grant",1,"VIG","No",3,"Vaccines Introduction Grant",null,"Measles Rubella",null,"April","04",null,"Detailed/summarised",null,"KM",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},5,null,"CSO",null,null,"4. Health information systems","_4._Health_information_systems","1.4 Service Delivery Planning",1,1,null,"4. Health Products, consumables and equipment","_4._Health_Products","1.4 Allowances for service delivery: vaccinators, outreach and similar ",null,{"$f":"AZ7+1","v":2021},null,{"$f":"IF('Data input'!$E$24=0,\"\",'Data input'!$E$24)","v":""},{"$f":"IF('Data input'!$F$24=0,\"\",'Data input'!$F$24)","v":""}]
[null,null,"Fiscal year",null,"Bangladesh","BGD","BDT","01","July","30","June",null,null,"Annual","Year 5",null,"Performance Payments",1,"PBF","No",4,"Performance Payments",null,"Meningitis A",null,"May","05",null,"Summarised",null,"Product",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},6,null,"Other",null,null,"5. Advocacy, communication and social mobilisation (ACSM)","_5._Advocacy_communication_and_social_mobilisation_ACSM","1.5 Operating costs of immunization services",2,1,null,"5. Event related costs (meeting, training, launching...)","_5._Event_related_costs_meeting_training_launching…","1.5 Other HR costs",null,{"$f":"AZ8+1","v":2022},null,{"$f":"IF('Data input'!$E$25=\"\",0,'Data input'!$E$25)","v":0},{"$f":"IF('Data input'!$F$25=0,\"\",'Data input'!$F$25)","v":""}]
[null,null,"From",null,"Benin","BEN","XOF","01","January","31","December",null,null,null,"Semester 1",null,"Product and Presentation Switch Grants",1,"PSG","No",5,"Product and Presentation Switch Grants",null,"Yellow Fever",null,"June","06",null,"Detailed",null,"Equipment",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},7,null,null,null,null,"6. Legal, policy and regulatory environments","_6._Legal__policy_and_regulatory_environments","1.6 Waste management system",1,1,null,"6. Cold chain","_6._Cold_chain",null,null,null,null,{"$f":"IF('Data input'!$E$26=0,\"\",'Data input'!$E$26)","v":""},{"$f":"IF('Data input'!$F$26=0,\"\",'Data input'!$F$26)","v":""}]
[null,null,"to",null,"Bhutan","BTN","BTN","01","July","30","June",null,null,null,"Semester 2",null,"Operational Support or Outbreak Response Campaigns",1,"ORC","No",6,"Operational Support or Outbreak Response Campaigns",null,"HPV",null,"July","07",null,null,null,"Person/Day",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},8,null,null,null,null,"7. Health Financing","_7._Health_Financing","1.7 Monitoring and supportive supervision",2,1,null,"7. Infrastructure (INF) and Non-Health Equipment (NHE)","_7._Infrastructure_INF_and_Non_Health_Equipment_NHE","2.1 Vehicles - Cars and pick-ups",null,null,null,{"$f":"IF('Data input'!$E$27=0,\"\",'Data input'!$E$27)","v":""},{"$f":"IF('Data input'!$F$27=0,\"\",'Data input'!$F$27)","v":""}]
[null,null,"Reporting period",null,"Bolivia","BOL","BOB","01","January","31","December",null,null,null,"Quarter 1",null,"Transition grant",1,"TRG","No",8,"Transition grant",null,"Inactivated Polio",null,"August","08",null,"Reporting ganularity",null,"Person/Month",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},9,null,null,null,null,"8. Program Management","_8._Program_Management","1.8 Microplanning activities",2,1,null,"8. Communication Material and Publications","_8._Communication_Material_and_Publications","2.2 Vehicles - Motorcycles",null,null,null,{"$f":"IF('Data input'!$E$28=0,\"\",'Data input'!$E$28)","v":""},{"$f":"IF('Data input'!$F$28=0,\"\",'Data input'!$F$28)","v":""}]
[null,null,"Are you reporting for a Health System Strengthening grant?",null,"Burkina Faso","BFA","XOF","01","January","31","December",null,null,null,"Quarter 2",null,null,null,null,null,null,null,null,"Japanese Encephalitis",null,"September","09",null,"By cost grouping",null,"Person/Year",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},10,null,null,null,null,"9. Program Support Costs","_9._Program_Support_Costs","1.9 Printed materials for routine introductions or campaigns",2,1,null,"9. Programme Administration (PA)","_9._Programme_Administration_PA","2.3 Vehicles - Trucks ",null,null,null,{"$f":"IF('Data input'!$E$29=0,\"\",'Data input'!$E$29)","v":""},{"$f":"IF('Data input'!$F$29=0,\"\",'Data input'!$F$29)","v":""}]
[null,null,"HSS reporting frequency",null,"Burundi","BDI","BIF","01","January","31","December",null,null,null,"Quarter 3",null,null,null,null,{"$f":"Mapping!C42&\" \"","v":"Total "},null,null,null,"Measles",null,"October","10",null,"By activity category",null,"Day",null,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$30=0,\"\",'Data input'!$E$30)","v":""},{"$f":"IF('Data input'!$F$30=0,\"\",'Data input'!$F$30)","v":""}]
[null,null,"Detail for grants you are reporting on",null,"Cambodia","KHM","KHR","01","January","31","December",null,null,null,"Quarter 4",null,null,null,null,null,null,null,null,"Measles Rubella",null,"November","11",null,"By cost grouping and activity category",null,"Deliverable",null,null,null,null,null,null,null,null,null,null,null,null,"1.11 Other service delivery activities",1,1,null,null,null,"2.5 Fuel for vehicles",null,null,null,{"$f":"IF('Data input'!$E$32=0,\"\",'Data input'!$E$32)","v":""},{"$f":"IF('Data input'!$F$32=0,\"\",'Data input'!$F$32)","v":""}]
[null,null,"Name",null,"Cameroun","CMR","XAF","01","July","30","June",null,null,null,null,null,null,null,null,null,null,null,null,"Meningitis A",null,"December","12",null,null,null,"Printing",null,null,null,null,null,null,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,"Grant type",null,"Central African Republic","CAF","XAF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Pentavalent",null,null,"13",null,null,null,"Trip/Travel",null,null,null,null,null,null,null,null,null,null,"Service Delivery",null,"2.2 Training and capacity building on supply chain",1,1,null,"HR",null,"2.7 Transport allowances "]
[null,null,"Start date",null,"Chad","TCD","XAF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Pneumococcal",null,null,"14",null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,"HR capacity building",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,"End date",null,"Comoros","COM","KMF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Rotavirus",null,null,"15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PSM",null,"2.4 Other health and community workforce activities",1,1,null,"EPS"]
[null,null,"Objective",null,"Congo","COG","XAF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Yellow Fever",null,null,"16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Info Systems",null,"3.1 Improving the supply chain management system",1,2,null,"Health products",null,"3.1 Consultancy costs"]
[null,null,"Are you reporting for other grants? ",null,"Congo DRC","COD","CDF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"PBF",null,null,"17",null,null,null,null,null,null,null,null,null,null,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,"Are you preparing detailed or summarised reporting?",null,"Côte d'Ivoire","CIV","XOF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Pentavalent",null,null,"18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Policy & Governance",null,"3.3 Procuring cold chain vehicles and equipment",1,2,null,"Cold chain",null,"3.3 External audit costs"]
[null,null,"To create the Excel tabs for each grant please click on the following button",null,"Cuba","CUB","CUP","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Pneumococcal",null,null,"19",null,null,null,null,null,null,null,null,null,null,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,"Summary",null,"Djibouti","DJI","DJF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Rotavirus",null,null,"20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme Management",null,"3.5 Maintenance of cold chain equipment and facilities",1,1,null,"Communication"]
[null,null,"Summary ",null,"Eritrea","ERI","ERN","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"HPV",null,null,"21",null,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,"Programme Admin.",null,"4.1 Immunisation session supplies"]
[null,null,"Detailed",null,"Ethiopia","ETH","ETB","08","July","07","July",null,null,null,null,null,null,null,null,null,null,null,null,"Cholera",null,null,"22",null,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,"Are you reporting for an Operational support for Human Papillomavirus grant?",null,"Gambia","GMB","GMD","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Meningitis A",null,null,"23",null,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,"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,"24",null,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,"Act \nn°",null,"Ghana","GHA","GHS","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Demo",null,null,"25",null,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,"Implementer name",null,"Guinea","GIN","GNF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"National",null,null,"26",null,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,"Implementer Type",null,"Guinea Bissau","GNB","XOF","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Transition Grant",null,null,"27",null,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,"Grant Type",null,"Guyana","GUY","GYD","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Codes",null,null,"28",null,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,"Grant code:",null,"Haiti","HTI","HTG","01","October","30","September",null,null,null,null,null,null,null,null,null,null,null,null,"HSS","HSS",null,"29",null,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,"Objective",null,"Honduras","HND","HNL","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Japanese Encephalitis","Jap_Encephalitis",null,"30",null,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,"Gavi \nActivity Category",null,"India","IND","INR","01","April","31","March",null,null,null,null,null,null,null,null,null,null,null,null,"Measles","Measles",null,"31",null,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,"Gavi \nSub-Activity",null,"Indonesia","IDN","IDR","01","January","31","December",null,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,"6.1 Strengthen governance of immunisation programs",1,2,null,null,null,"5.5 Other event related costs"]
[null,null,"Gavi \nCost Grouping",null,"Kenya","KEN","KES","01","July","30","June",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,"6.2 Support health strategy and policy development",1,2]
[null,null,"Gavi \nCost Input",null,"Kiribati","KIR","AUD","-","-","-","-",null,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,"6.3 Other activities related to policy and governance",1,1,null,null,null,"6.1 Cold storage large equipment"]
[null,null,"Input Unit",null,"Korea DPR","PRK","KPW","01","January","31","December",null,null,null,null,null,null,null,null,null,null,null,null,"Inactivated Polio","Inactiv_Polio",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,"Funds \nrecipients",null,"Kyrgyz Rep","KGZ","KGS","01","January","31","December",null,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,"7.2 Insurance and other risk sharing systems",1,2,null,null,null,"6.3 Cold Chain small equipment"]
[null,null,"Activity \ndescription",null,"Lao PDR","LAO","LAK","01","October","30","September",null,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,"7.3 Improve public financial management of health system",1,2,null,null,null,"6.4 Cold Chain running and maintenance costs"]
[null,null,"Total",null,"Lesotho","LSO","LSL","01","April","31","March",null,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,"7.4 Other activities related to health and community financing",1,1,null,null,null,"6.5 Joint-investment for CCEOP"]
[null,null,"Budget ",null,"Liberia","LBR","LRD","01","January","31","December",null,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,"8.1 Gavi grant management costs",1,1,null,null,null,"6.6 Other cold chain related costs"]
[null,null,"Actual",null,"Madagascar","MDG","MGA","01","January","31","December",null,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,"8.2 TA for Gavi management support to grant implementation",1,1]
[null,null,"Annual Total",null,"Malawi","MWI","MWK","01","July","30","June",null,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,"8.3 Other activities related to program management",1,1,null,null,null,"7.1 Construction and renovation"]
[null,null,"Variance",null,"Mali","MLI","XOF","01","January","31","December",null,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,"9.1 PSC paid to Alliance partners",1,1,null,null,null,"7.2 Furniture and fittings"]
[null,null,"%",null,"Mauritania","MRT","MRO","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,"10.1 Any activity not captured in other categories",1,1,null,null,null,"7.3 IT equipment, telephony, software and connectivity"]
[null,null,"USD",null,"Moldova","MDA","MDL","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,"7.4 Maintenance "]
[null,null,"Variance explanation",null,"Mongolia","MNG","MNT","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,"7.5 Other infrastructure and non-health equipment costs"]
[null,null,"encouraged in any cases",null,"Mozambique","MOZ","MZN","01","January","31","December"]
[null,null,"Financials brought forward",null,"Myanmar","MMR","MMK","01","April","31","March",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cumulative figures",null,"Nepal","NPL","NPR","16","July","15","July",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Income",null,"Nicaragua","NIC","NIO","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,"8.3 Promotional materials (non-print)"]
[null,null,"Disbursements from Gavi",null,"Niger","NER","XOF","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,"8.4 Other communication material and publications"]
[null,null,"Interest income",null,"Nigeria","NGA","NGN","01","January","31","December"]
[null,null,"Other income",null,"Pakistan","PAK","PKR","01","July","30","June",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Surplus / (deficit)",null,"Papua NG","PNG","PGK","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,"9.2 Unrecoverable taxes and duties"]
[null,null,"Cash Balance",null,"Rwanda","RWA","RWF","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,"9.3 Program support costs (PSC) - UNICEF"]
[null,null,"Cash balance brought forward",null,"Sâo Tomé","STP","STD","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,"9.4 Program support costs (PSC) - WHO"]
[null,null,"Surplus/(Deficit) for the Period",null,"Senegal","SEN","XOF","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,"9.5 Other programme administration costs"]
[null,null,"Movement on advances, if applicable",null,"Sierra Leone","SLE","SLL","01","January","31","December"]
[null,null,"Cash balance carried forward ",null,"Solomon Islands","SLB","SBD","01","January","31","December"]
[null,null,"Represented by:",null,"Somalia","SOM","SOS","-","-","-","-"]
[null,null,"Cash on hand and at bank",null,"Sri Lanka","LKA","LKR","01","January","31","December"]
[null,null,"Uncleared advances, if applicable",null,"Sudan South","SDS","SSP","01","July","30","June"]
[null,null,"Enter Date",null,"Sudan, Republic of","SDN","SDG","01","January","31","December"]
[null,null,"Please control your cash balance carried forward because it is not equal to the previous period",null,"Tajikistan","TJK","TJS","01","January","31","December"]
[null,null,"Reporting granularity",null,"Tanzania","TZA","TZS","01","July","30","June"]
[null,null,"Please enter document version (Draft 1, Draft 2, Final, etc.)",null,"Timor-Leste","TMP","USD","01","January","31","December"]
[null,null,"Last date of submission",null,"Togo","TGO","XOF","01","January","31","December"]
[null,null,"Document ref.",null,"Uganda","UGA","UGX","01","July","30","June"]
[null,null,"Analysis",null,"Uzbekistan","UZB","UZS","01","January","31","December"]
[null,null,"Summary",null,"Vietnam","VNM","VND","01","January","31","December"]
[null,null,"Split by activity category is different to the one made by cost grouping. Please check consistency of the data.",null,"Yemen","YEM","YER","01","January","31","December"]
[null,null,"You have selected",null,"Zambia","ZMB","ZMW","01","January","31","December"]
[null,null,"times the same grant. Please correct it in order to have the tabs created correctly.",null,"Zimbabwe","ZWE","ZWL","01","January","31","December"]
[null,null,"Please refer to the Grant activity classification tab"]
[null,null,"Please refer to the Cost classification tab"]
[null,null,"Amount in cash balance carried forward does not match with the detail given. Please check consistency of the data."]
[null,null,"Reporting granularity is not selected in the input data tab. Please select one of the three options available in the dropdown list."]
[null,null,"Please do not forget to enter the elements on cash balance"]
[null,null,"Please check your surplus/(deficit) is correctly represented by cash and advances. "]
[null,null,"PLEASE FILL ONLY GREEN SHADED DATA ENTRY CELLS"]
[null,null,"Total Other and Interest incomes"]
[null,null,"NET Cash"]
[null,null,"Deficit is not allowed, please check consistency of the data."]
[]
[]
[]
[null,"Asset register","Asset register"]
[null,"Cash control tad","Funds Available & Reprogramming"]
[null,null,"Country overview"]
[null,null,"Total budget"]
[null,null,"Funds available at beginning of the reporting period"]
[null,null,"Funds received from Gavi "]
[null,null,"Other income (e.g. interest)"]
[null,null,"Actual Expenditure"]
[null,null,"Other - please describe (e.g. Commitments)"]
[null,null,"Funds available at the end of the period"]
[null,null,"Detail by grant"]
[null,null,"Maximum country ceiling"]
[null,null,"Cumulative results to date"]
[null,null,"Total budget"]
[null,null,"Total disbursements from Gavi"]
[null,null,"Cumulative expenditure"]
[null,null,"Funds available"]
[null,null,"Percentage (%) of funds utilised"]
[null,null,"Budgeted activities for the rest of the year"]
[null,null,"Forecast cumulative expenditure at end of year"]
[null,null,"Forecast funds available"]
[null,null,"Surplus or deficit"]
[null,null,"Forecast to end of fiscal year"]
[null,null,"Funds available for roll-over into HSS"]
[null,null,"Total grant value"]
[null,null,"Other forecasted activities or commitments for the remainder of the grant"]
[null,null,"Forecasted funds available at the end of the grant"]
[null,null,"Funds available to be requested for roll-over into HSS (please enter)"]
[null,null,"Forecast Funds available at the end of fiscal year"]
[null,null,"Total Undisbursed funds"]
[null,null,"Cannot request funds greater than those available"]
[]
[null,"Detailed process for country data tab","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,"Please answer to question in cell"]
[null,null,"Please enter the Grant name "]
[null,null,"in "]
[null,null,"in cell"]
[null,null,"Six-monthly is the default. If the split is done on an annual basis, you need a special clearance."]