Spreadsheet: 9f8548a5-c370-42df-9553-e0dc35fa3a96
Sheet: Sheet1

TOTAL COMMITMENTS - Inception to December 31, 2012 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20
*PLEASE NOTE: | GAVI Phase I (2000 - 2006)  Approval values have been adjusted to the final actual disbursement values.
 | CSO Type A not included as these approvals are not country specific.
Sum of horizontal amount |  |  |  | Program Year
Country | Region | High Level Category | Sub-category | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | Grand Total
Afghanistan | EMRO | CSO | CSO Type B |  |  |  |  |  |  |  | 1018000 | 1165000 | 242500 |  | 1165000 |  |  |  |  | 3590500
 |  | HSS | HSS |  |  |  |  |  |  | 6700000 | 4595000 | 7318000 | 8157346 | 7329654 |  |  |  |  |  | 34100000
 |  |  | HSFP |  |  |  |  |  |  |  |  |  |  |  |  | 6775522 | 11424085 |  |  | 18199607
 |  | INS | INS |  |  |  | 516000 | 510500 | 650000 |  |  |  |  |  |  |  |  |  |  | 1676500
 |  | ISS | ISS | 519500 | 519500 | 1039000 | 2791180 |  | 2677500 | 2850620 | 2048500 | 1410000 | 169500 | 0 | 0 | 1 |  |  |  | 14025301
 |  | NVS | Penta |  |  |  |  |  |  |  |  | 16242858.11 | 11431500 | 8834947 | 8414702 | 10501000 | 10119000 | 10063000 |  | 75607007.11
 |  |  | [NAME] |  |  |  |  |  | 3227945.61 | 5271887.96 | 1403799.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 9903633.16
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  | 100000 |  | 404000 |  |  |  |  |  |  |  |  | 504000
Afghanistan Total |  |  |  | 519500 | 519500 | 1039000 | 3307180 | 510500 | 6655445.609999999 | 14822507.96 | 9469299.59 | 26135858.11 | 20000846 | 16164601 | 9579702 | 17276523 | 21543085 | 10063000 |  | 157606548.27
Albania | EURO | INS | INS |  |  |  | 37424 | 36003.92 | 36949.45 |  |  |  |  |  |  |  |  |  |  | 110377.37
 |  | NVS | HepB mono | 39000 | 106889 | 52028 | 53093 | 112158.62 | 40223.63 |  |  |  |  |  |  |  |  |  |  | 403392.25
 |  |  | Hib mono |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0
 |  |  | Penta |  |  |  |  |  |  |  |  | 513123 | 330500 | 357534.96 | 292000 | 149500 |  |  |  | 1642657.96
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant | 100000 |  |  |  |  |  | 100000 | 100000 |  |  |  |  |  |  |  |  | 300000
Albania Total |  |  |  | 139000 | 106889 | 52028 | 90517 | 148162.54 | 77173.07999999999 | 100000 | 100000 | 513123 | 330500 | 357534.96 | 292000 | 149500 |  |  |  | 2456427.58
Angola | CENTRAL AFRICA | INS | INS |  |  |  | 484419.1 | 416446.14 | 351744.97 |  |  |  |  |  |  |  |  |  |  | 1252610.21
 |  | ISS | ISS |  |  | 747000 | 747000 | 1494000 |  | 0 | 0 | 0 |  |  |  |  |  |  |  | 2988000
 |  | NVS | Penta |  |  |  |  |  | 9955433 | 4979342.91 | 9164262.59 | 11108913 | 7843500 | 4684887 | 3248895.69 | 2405000 | 1699000 | 987500 |  | 56076734.19
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 12707550 | 9564500 | 9874000 | 5163500 |  | 37309550
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 4682000 | 3086000 |  | 7768000
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  | 100000 |  |  |  |  |  | 858500 | 882500 |  |  |  | 1841000
Angola Total |  |  |  |  |  | 747000 | 1231419.1 | 1910446.14 | 10407177.97 | 4979342.91 | 9164262.59 | 11108913 | 7843500 | 4684887 | 16814945.69 | 12852000 | 16255000 | 9237000 |  | 107235894.4
Armenia | EURO | HSS | HSS |  |  |  |  |  |  |  | 94500 | 45000 | 45000 | 0 | 107000 |  |  |  |  | 291500
 |  | INS | INS |  | 25113 | 21469 | 18360.44 |  |  |  |  |  |  |  |  |  |  |  |  | 64942.44
 |  | ISS | ISS | 15000 | 15000 | 30000 | 19860 |  |  | 0 |  |  |  |  |  |  |  |  |  | 79860
 |  | NVS | HepB mono | 56618.75 | 81933.25 | 63642 | 53728.75 | 112376.83 | 39502.44 | 75675.91 | 46981.14 |  |  |  |  |  |  |  |  | 530459.0700000001
 |  |  | Penta |  |  |  |  |  |  |  |  | 273043 | 406000 | 355500 | 293500 | 363500 | 282000 | 199500 |  | 2173043
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 699500 | 282500 | 120000 |  | 1102000
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 240369.52 | 107000 | 56500 | 12000 |  | 415869.52
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  | 100000 |  |  | 100000 | 100000 |  |  |  | 400000
Armenia Total |  |  |  | 71618.75 | 222046.25 | 115111 | 91949.19 | 112376.83 | 39502.44 | 75675.91 | 141481.14 | 418043 | 451000 | 355500 | 740869.52 | 1270000 | 621000 | 331500 |  | 5057674.029999999
Azerbaijan | EURO | HSS | HSS |  |  |  |  |  |  |  |  | 0 | 0 | 582000 | 395000 | 205500 |  |  |  | 1182500
 |  | INS | INS |  |  | 50757 | 52472.05 | 47811.01 |  |  |  |  |  |  |  |  |  |  |  | 151040.06
 |  | ISS | ISS | 16500 | 16500 | 293500 | 60880 |  | 132500 | 118000 | 111500 |  |  |  |  |  |  |  |  | 749380
 |  | NVS | HepB mono | 87193 | 120616 | 109270 | 139430 | 231833.72 | 176907.62 | 85212.37000000001 | 57369.16 |  |  |  |  |  |  |  |  | 1007831.87
 |  |  | Penta |  |  |  |  |  |  |  |  |  |  | 1573422.15 | 387000 | 1317500 | 893000 | 631500 |  | 4802422.15
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 2290000 | 1753500 | 1156000 |  | 5199500
 |  |  | [NAME] | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  | 100000 |  |  | 127000 |  |  |  | 327000
Azerbaijan Total |  |  |  | 103693 | 237116 | 453527 | 252782.05 | 279644.73 | 309407.62 | 203212.37 | 168869.16 | 0 | 100000 | 2155422.15 | 782000 | 3940000 | 2646500 | 1787500 |  | 13419674.08
Bangladesh | SEARO | HSS | HSS |  |  |  |  |  |  |  |  | 7243500 | 0 |  | 6428000 |  |  |  |  | 13671500
 |  | INS | INS |  |  |  | 1785160.81 | 2593503.44 | 1765750.19 |  |  |  |  |  |  |  |  |  |  | 6144414.439999999
 |  | ISS | ISS | 1785000 | 1783000 | 3568000 | 12773340 |  | 1989360 |  |  | 1441500 |  | 0 | 0 |  |  |  |  | 23340200
 |  | NVS | HepB mono |  | 72712 | 897791 | 2333440.73 | 5072935.57 | 3974913.78 | 6296518.4 | 1576154 | 0 | 0 | 0 | 0 |  |  |  |  | 20224465.48
 |  |  | Measles |  |  |  |  |  |  |  |  |  |  |  | 1159949 | 2334000 | 2073500 | 2252000 | 2252500 | 10071949
 |  |  | Penta |  |  |  |  |  |  |  |  | 54567698.1 | 31848500 | 32427004 | 25171000 | 22078000 | 22873500 | 22539500 |  | 211505202.1
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 39528500 | 61636500 | 52052000 | 57148000 | 210365000
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 1287000 |  |  |  | 1195500 | 3233500 |  |  |  | 5816000
Bangladesh Total |  |  |  | 1785000 | 1955712 | 4465791 | 16891941.54 | 7666439.01 | 7730023.97 | 6296518.4 | 2863154 | 63252698.1 | 31848500 | 32427004 | 33954449 | 67174000 | 86583500 | 76843500 | 59400500 | 501138731.02
Benin | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  |  |  | 0 | 886500 | 912500 | 939500 |  |  |  | 2738500
 |  | INS | INS |  |  |  |  | 146933.41 | 97464.89 | 114265.61 |  |  |  |  |  |  |  |  |  | 358663.91
 |  | ISS | ISS |  |  |  |  |  |  | 91250 | 91250 | 0 | 0 | 0 | 0 | 1 |  |  |  | 182501
 |  | NVS | HepB mono |  | 313229 | 320322 | 227190 | 99895 |  |  |  |  |  |  |  |  |  |  |  | 960636
 |  |  | Meningitis A - campaign |  |  |  |  |  |  |  |  |  |  |  | 2058500 |  |  |  |  | 2058500
 |  |  | Penta |  |  |  |  | 3148230.54 | 5024031.3568 | 5544036.39 | 3341420.6 | 4669551.19 | 3018920.46 | 2950889.15 | 2356339 | 2594000 | 2525000 | 2363000 |  | 37535418.6868
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  | 5040000 | 9343500 | 7324000 |  |  |  | 21707500
 |  |  | [NAME] |  | 186308 | 157532 | 109075 | 248858.13 | 700563.3032 | 237238.9 | 250225.18 | 448184.72 | 429342.94 | 506927.65 | 14000 | 591500 | 560000 | 578500 |  | 5018255.8232
 |  | Operational support | Meningitis A - operational costs |  |  |  |  |  |  |  |  |  |  |  | 1723161 |  |  |  |  | 1723161
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  | 107500 |  |  |  |  |  |  | 207500
Benin Total |  |  |  |  | 599537 | 477854 | 336265 | 3643917.08 | 5822059.55 | 5986790.9 | 3682895.78 | 5117735.91 | 3555763.4 | 9384316.8 | 16408000 | 11449001 | 3085000 | 2941500 |  | 72490636.42
Bhutan | SEARO | HSS | HSS |  |  |  |  |  |  |  | 37500 | 38500 | 0 | 40000 | 37000 | 0 | 41000 |  |  | 194000
 |  | INS | INS |  |  | 10488 | 11459.2 | 9794 |  |  |  |  |  |  |  |  |  |  |  | 31741.2
 |  | NVS | Penta |  |  |  |  |  |  |  |  | 115877.57 | 0 | 83898 | 98000 | 105000 |  |  |  | 402775.57
 |  |  | [NAME] |  |  | 80428 | 61692 | 67224.33 | 105127.52 | 101780.38 | 100046.27 | 60142.18 | 15500 | 10802.13 | 0 | 0 | 0 | 0 |  | 602742.81
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  | 100000 |  |  |  |  |  |  |  | 200000
Bhutan Total |  |  |  |  | 100000 | 90916 | 73151.2 | 77018.33 | 105127.52 | 101780.38 | 137546.27 | 314519.75 | 15500 | 134700.13 | 135000 | 105000 | 41000 | 0 |  | 1431259.58
Bolivia | PAHO | HSS | HSS |  |  |  |  |  |  |  | 697000 | 349000 | 349000 | 698000 |  |  |  |  |  | 2093000
 |  | INS | INS |  |  |  | 238500 | 85500 | 277500 | 272000 |  |  |  |  |  |  |  |  |  | 873500
 |  | ISS | ISS |  |  |  |  |  |  | 71875 | 71875 | 143750 | 0 | 0 | 0 |  |  |  |  | 287500
 |  | NVS | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 0 | 833000 | 2306000 | 1526000 |  | 4665000
 |  |  | Rotavirus |  |  |  |  |  |  |  | 1753183 | 3262000 | 2814500 | 3018500 | 1192500 | 850500 | 601500 | 341000 |  | 13833683
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  | 100000 |  |  |  | 238000 |  |  |  |  | 338000
Bolivia Total |  |  |  |  |  |  | 238500 | 85500 | 277500 | 343875 | 2622058 | 3754750 | 3163500 | 3716500 | 1430500 | 1683500 | 2907500 | 1867000 |  | 22090683
Bosnia & Herz | EURO | INS | INS |  |  |  |  |  | 24220.51 | 15207.38 | 13702.48 |  |  |  |  |  |  |  |  | 53130.37
 |  | NVS | HepB mono |  |  | 70000 | 25961.79 | 31218.25 | 44010.73 | 53128.53999999999 | 33449.03 | 1563.3 |  |  |  |  |  |  |  | 259331.64
 |  |  | Hib mono |  |  |  |  |  |  | 415532.04 | 345000 | 367000 | 361976 | 368357 |  |  |  |  |  | 1857865.04
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100000
Bosnia & Herz Total |  |  |  |  | 100000 | 70000 | 25961.79 | 31218.25 | 68231.24 | 483867.96 | 392151.51 | 368563.3 | 361976 | 368357 |  |  |  |  |  | 2270327.05
[NAME] | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 3074000 | 619500 | 619500 | 0 | 665500 |  |  |  |  | 4978500
 |  | INS | INS |  |  | 312548 | 291077.3 | 327934.86 |  |  |  |  |  |  |  |  |  |  |  | 931560.16
 |  | ISS | ISS | 437000 | 437000 | 874000 | 1822140 | 881500 | 0 | 1312500 | 2621300 | 0 | 0 | 1383500 | 0 |  |  |  |  | 9768940
 |  | NVS | Penta |  |  |  |  |  | 9104667.41 | 8540710.670000002 | 9726532.03 | 9019828 | 5597500 | 2454235.4 | 4777587 | 4331500 | 4349500 | 4300500 |  | 62202560.51
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  | 100000 |  |  |  |  |  |  |  |  |  |  |  | 100000
Burkina Faso Total |  |  |  | 437000 | 437000 | 1186548 | 2113217.3 | 1309434.86 | 9104667.41 | 9853210.670000002 | 15421832.03 | 9639328 | 6217000 | 3837735.4 | 5443087 | 4331500 | 4349500 | 4300500 |  | 77981560.67
Burundi | CENTRAL AFRICA | CSO | CSO Type B |  |  |  |  |  |  |  |  |  | 461520 |  |  |  |  |  |  | 461520
 |  | HSS | HSS |  |  |  |  |  |  | 2704000 | 2274000 | 1754000 | 0 | 760000 | 760000 |  |  |  |  | 8252000
 |  |  | HSFP |  |  |  |  |  |  |  |  |  |  |  |  | 8813308 | 2165108 | 1921586 |  | 12900002
 |  | INS | INS |  | 189015 | 100547 | 100731.54 |  |  |  |  |  |  |  |  |  |  |  |  | 390293.54
 |  | ISS | ISS |  | 162500 | 162500 | 325000 |  |  | 1393000 | 615500 |  |  | 776500 | 234980 |  |  |  |  | 3669980
 |  | NVS | HepB mono |  |  |  | 460000 |  |  |  |  |  |  |  |  |  |  |  |  | 460000
 |  |  | Measles |  |  |  |  |  |  |  |  |  |  |  | 70500 | 96500 | 101000 | 104000 |  | 372000
 |  |  | Penta |  |  |  |  | 4119050.64 | 3373032.29 | 3274400.4 | 4187285.75 | 4052500 | 3082674.81 | 2681224.88 | 2292632 | 1923500 | 2112500 | 2101500 |  | 33200300.77
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  | 4247000 | 7138000 | 6342000 | 5157500 |  |  | 22884500
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 167500 | 1843500 | 1784000 |  | 3795000
 |  |  | Tetra DTP-Hib |  |  |  | 4727593.61 |  |  |  |  |  |  |  |  |  |  |  |  | 4727593.61
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  | 110000 |  | 333000 | 341000 |  |  |  | 884000
Burundi Total |  |  |  |  | 451515 | 263047 | 5613325.15 | 4119050.64 | 3373032.29 | 7371400.4 | 7076785.75 | 5806500 | 3654194.81 | 8464724.879999999 | 10829112 | 17683808 | 11379608 | 5911086 |  | 91997189.92
Cambodia | WPRO | HSS | HSS |  |  |  |  |  |  | 1850000 | 337500 | 1509500 | 1464000 | 1228000 | 1121000 | 1314270 | 938000 | 553230 |  | 10315500
 |  | INS | INS |  | 268503 | 213946 | 105203.94 |  |  |  |  |  |  |  |  |  |  |  |  | 587652.94
 |  | ISS | ISS |  | 334300 | 334300 | 668600 |  |  | 0 |  | 141000 | 350500 | 0 | 0 | 170000 | 174000 | 178500 |  | 2351200
 |  | NVS | Measles |  |  |  |  |  |  |  |  |  |  |  | 299500 | 224500 | 229500 | 235000 |  | 988500
 |  |  | Penta |  |  |  |  |  |  |  |  |  | 4120000 | 3737781.26 | 2817500 | 2381500 | 2397500 | 2383000 |  | 17837281.26
 |  |  | [NAME] | 134087 | 147132.11 | 599871 | 930298 | 2068894.13 | 2284346.8 | 841994.34 | 1031829.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 8038452.689999999
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  | 131000 |  |  | 116500 |  |  |  |  | 347500
Cambodia Total |  |  |  | 134087 | 849935.11 | 1148117 | 1704101.94 | 2068894.13 | 2284346.8 | 2691994.34 | 1369329.31 | 1781500 | 5934500 | 4965781.26 | 4354500 | 4090270 | 3739000 | 3349730 |  | 40466086.88999999
Cameroun | CENTRAL AFRICA | HSS | HSS |  |  |  |  |  |  | 1858000 | 1912000 | 1967500 | 2024500 | 0 | 2084000 |  |  |  |  | 9846000
 |  | INS | INS |  |  | 353251.98 | 324950 | 314642.23 |  |  |  |  |  |  |  |  |  |  |  | 992844.21
 |  | ISS | ISS | 553500 | 553500 | 1107000 | 1738860 | 271260 | 1266000 | 479000 | 615000 | 578500 | 0 | 821000 | 0 |  |  |  |  | 7983620
 |  | NVS | Meningitis A - campaign |  |  |  |  |  |  |  |  |  |  | 4491408 |  |  |  |  |  | 4491408
 |  |  | Penta |  |  |  |  |  |  |  | 4639000 | 5118830.9 | 6012315.5 | 5665699 | 5490216 | 3020000 | 5235500 | 5036500 |  | 40218061.4
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  | 0 | 11094575.74 | 17317500 | 14204000 | 12047500 | 10832500 |  | 65496075.74
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 4293500 | 3766000 |  | 8059500
 |  |  | [NAME] |  |  |  |  | 3658317.11 | 3334982.94 | 1655685.15 | 351689.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 9000674.84
 |  |  | [NAME] |  |  |  | 890133 | 601877.89 | 594041 | 467326.52 | 254118.16 | 617638.9 | 451000 | 711067.04 | 512500 | 500500 | 414000 | 313500 |  | 6327702.51
 |  | Operational support | Meningitis A - operational costs |  |  |  |  |  |  |  |  |  |  | 2508980 |  |  |  |  |  | 2508980
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  | 100000 |  |  |  |  | 258500 | 273500 |  |  |  | 752500 |  |  |  | 1384500
Cameroun Total |  |  |  | 553500 | 553500 | 1560251.98 | 2953943 | 4846097.23 | 5195023.939999999 | 4460011.67 | 8030307.8 | 8555969.8 | 8487815.5 | 25292729.78 | 25404216 | 18477000 | 21990500 | 19948500 |  | 156309366.7
CAR | CENTRAL AFRICA | HSS | HSS |  |  |  |  |  |  |  | 1893000 | 591000 | 0 | 0 | 179500 | 499500 |  |  |  | 3163000
 |  | INS | INS |  |  | 27976.32 | 47809 | 43866 |  |  |  |  |  |  |  |  |  |  |  | 119651.32
 |  | ISS | ISS |  |  | 111400 | 111400 | 222800 | 135260 | 1030500 | 0 | 0 | 0 | 0 | 0 | 268500 |  |  |  | 1879860
 |  | NVS | Penta |  |  |  |  |  |  |  | 990332.29 | 1790026.55 | 1209000 | 881340.8 | 763521 | 341500 | 966500 | 958000 |  | 7900220.64
 |  |  | Pneumo |  |  |  |  |  |  |  |  | 0 | 0 | 2195893.6 | 2698000 | 2306000 | 2231500 | 2006500 |  | 11437893.6
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 963000 | 788000 |  | 1751000
 |  |  | [NAME] |  |  | 86324 | 143836.98 | 92127.3 | 90419.17 | 76380.47 | 112414.38 | 166917 | 144000 | 184630.5 | 114000 | 86500 | 124500 | 134500 |  | 1556549.8
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  | 100000 |  |  |  |  | 200000 |  |  |  |  | 133500 |  |  |  | 433500
CAR Total |  |  |  |  |  | 325700.32 | 303045.98 | 358793.3 | 225679.17 | 1106880.47 | 3195746.67 | 2547943.55 | 1353000 | 3261864.9 | 3755021 | 3635500 | 4285500 | 3887000 |  | 28241675.36
Chad | CENTRAL AFRICA | HSS | HSS |  |  |  |  |  |  |  | 707000 | 0 | 0 | 0 | 0 | 2200000 | 2071500 |  |  | 4978500
 |  | INS | INS |  |  |  | 128295 | 160452.58 | 155064.73 |  |  |  |  |  |  |  |  |  |  | 443812.3099999999
 |  | ISS | ISS |  |  | 144500 | 144500 | 289000 | 775000 | 1284000 | 0 | 0 |  |  | 0 | 1 | 1 |  |  | 2637002
 |  | NVS | Meningitis A - campaign |  |  |  |  |  |  |  |  |  |  | 3243956 | 3344500 |  |  |  |  | 6588456
 |  |  | Penta |  |  |  |  |  |  |  | 2389764.82 | 4586114 | 3081000 | 2484950.5 | 3106165.7699 | 2140500 | 2416000 | 2825500 |  | 23029995.0899
 |  |  | [NAME] |  |  |  | 218202 | 117398.61 | 227252.36 | 228431.99 | 258863.15 | 288878.3 | 258495.8 | 495557.84 | 400000 | 294500 | 371000 | 404500 |  | 3563080.05
 |  | Operational support | Meningitis A - operational costs |  |  |  |  |  |  |  |  |  |  | 1270548 | 2441727 |  |  |  |  | 3712275
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  | 100000 |  |  |  |  | 125000 |  |  |  |  |  |  |  |  | 225000
Chad Total |  |  |  |  |  | 244500 | 490997 | 566851.19 | 1157317.09 | 1512431.99 | 3480627.97 | 4874992.3 | 3339495.8 | 7495012.34 | 9292392.7699 | 4635001 | 4858501 | 3230000 |  | 45178120.4499
China | WPRO | INS | INS |  | 3185146 | 3186000 | 3185145 | 3185145 | 3185145 |  |  |  |  |  |  |  |  |  |  | 15926581
 |  | NVS | HepB mono |  | 4390638 | 4390000 | 4390638 | 4390638 | 4390638 |  |  |  |  |  |  |  |  |  |  | 21952552
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 160000 | 160000 | 160000 | 160000 | 160000 |  |  |  |  |  |  |  |  |  |  | 800000
China Total |  |  |  |  | 7735784 | 7736000 | 7735783 | 7735783 | 7735783 |  |  |  |  |  |  |  |  |  |  | 38679133
Comoros | SOUTH AFRICA | HSS | HSFP |  |  |  |  |  |  |  |  |  |  |  | 596605 | 601771 | 600889 |  |  | 1799265
 |  | INS | INS |  | 0 | 21457 | 9931.11 | 10933.89 |  |  |  |  |  |  |  |  |  |  |  | 42322
 |  | ISS | ISS |  | 13000 | 17000 | 30000 |  |  |  |  | 0 | 0 | 0 | 2500 | 1 | 1 |  |  | 62502
 |  | NVS | HepB mono |  |  | 31366 | 15136.74 |  |  |  |  |  |  |  |  |  |  |  |  | 46502.74
 |  |  | Penta |  |  |  |  |  |  |  |  | 116500 | 169500 | 171500 | 116932.18 | 153500 | 155500 | 155500 |  | 1038932.18
 |  |  | [NAME] |  |  |  |  | 118779.6 | 105396.71 | 9814.36 | 30068.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 264059.37
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 100000 |  |  |  |  |  |  |  |  | 200000
Comoros Total |  |  |  |  | 113000 | 69823 | 55067.85 | 129713.49 | 105396.71 | 9814.36 | 130068.7 | 116500 | 169500 | 171500 | 716037.1799999999 | 755272 | 756390 | 155500 |  | 3453583.29
Congo | CENTRAL AFRICA | INS | INS |  |  |  | 87495 | 73333.39 | 63706 |  |  |  |  |  |  |  |  |  |  | 224534.39
 |  | ISS | ISS |  |  | 153500 | 153500 |  | 352500 | 460500 | 141500 | 403500 |  |  |  |  |  |  |  | 1665000
 |  | NVS | Penta |  |  |  |  |  |  |  | 1298873.35 | 2279500 | 117500 | 1591790.1 | 1107000 | 972000 | 887500 | 513500 |  | 8767663.45
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  | 0 | 103825.1399999999 | 1983540 | 2899500 | 1587000 | 916500 |  | 7490365.14
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 747000 | 497000 |  | 1244000
 |  |  | [NAME] |  |  |  |  |  |  | 580514.73 | 247307.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 827822.11
 |  |  | [NAME] |  |  |  | 147595 | 122457.99 | 113481.39 | 92545.23999999999 | 94353.81 | 159200.47 | 148172.94 | 79140.2301 | 106956.43 | 107500 | 77500 | 49000 |  | 1297903.5001
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  | 100000 |  |  |  |  | 100000 | 146000 |  |  |  | 150000 |  |  |  | 496000
Congo Total |  |  |  |  |  | 253500 | 388590 | 195791.38 | 529687.39 | 1133559.97 | 1882034.54 | 2988200.47 | 265672.94 | 1774755.4701 | 3197496.43 | 4129000 | 3299000 | 1976000 |  | 22013288.5901
Congo DRC | CENTRAL AFRICA | CSO | CSO Type B |  |  |  |  |  |  |  | 2989000 | 0 |  | 2330000 |  |  |  |  |  | 5319000
 |  | HSS | HSS |  |  |  |  |  |  | 21526000 | 20139000 | 0 | 0 | 7574500 | 7574500 |  |  |  |  | 56814000
 |  | INS | INS |  |  | 916140 | 993577 | 804214.35 |  |  |  |  |  |  |  |  |  |  |  | 2713931.35
 |  | ISS | ISS |  | 2030100 | 2030100 | 4060200 | 5000000 | 6218380 | 2592500 | 3876000 | 0 | 0 |  | 0 | 1 | 1 |  |  | 25807282
 |  | NVS | Penta |  |  |  |  |  |  |  | 12368803.08 | 23928846.18 | 22945500 | 23717324.38 | 20705980 | 18833500 | 22025500 | 21484000 |  | 166009453.64
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  | 0 | 38462873.11 | 21134500 | 26509500 | 46177000 | 37703500 |  | 169987373.11
 |  |  | [NAME] |  |  |  |  |  |  | 8565154.16 | 1792446.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 10357600.84
 |  |  | [NAME] |  |  | 117151 | 2529333 | 2254342.06 | 1889267.14 | 2648961.01 | 1033443.7 | 2165839.64 | 1655500 | 2069089.82 | 1907520.31 | 2538000 | 2659500 | 2621000 |  | 26088947.68
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 1714000 |  |  |  |  |  |  |  |  | 1814000
Congo DRC Total |  |  |  |  | 2130100 | 3063391 | 7583110 | 8058556.41 | 8107647.14 | 35332615.17 | 43912693.46 | 26094685.82 | 24601000 | 74153787.30999999 | 51322500.31 | 47881001 | 70862001 | 61808500 |  | 464911588.62
Côte d'Ivoire | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 1790000 | 0 | 0 | 0 | 0 | 4404464 | 2450462 |  |  | 8644926
 |  | INS | INS |  |  |  |  |  |  |  | 437581.58 | 360407.1100000001 | 815000 |  |  |  |  |  |  | 1612988.69
 |  | ISS | ISS | 513000 | 513000 | 1026000 |  |  | 0 | 1171000 | 596500 |  | 775500 | 878000 | 0 | 1 |  |  |  | 5473001
 |  | NVS | Penta |  |  |  |  |  |  |  | 3557000 | 6843218 | 4826500 | 4630748.49 | 4786138 | 3459500 | 5067500 | 4943000 |  | 38113604.49
 |  |  | [NAME] | 757063 | 857338.8 | 1487529 | 1572062 | 2146770.47 | 3298752.43 | 1172248.32 | 87641.95999999996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 11379405.98
 |  | Operational support | YF - Operational costs |  |  |  |  |  |  |  |  |  |  |  | 2739714 |  |  |  |  | 2739714
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 188500 |  |  |  |  |  |  |  |  | 288500
Côte d'Ivoire Total |  |  |  | 1270063 | 1470338.8 | 2513529 | 1572062 | 2146770.47 | 3298752.43 | 2343248.32 | 6657223.54 | 7203625.11 | 6417000 | 5508748.49 | 7525852 | 7863965 | 7517962 | 4943000 |  | 68252140.16
Cuba | PAHO | HSS | HSS |  |  |  |  |  |  |  |  | 0 | 0 | 849500 | 693060 | 547940 | 261200 | 17800 |  | 2369500
 |  | INS | INS |  |  |  |  |  | 170500 | 101500 | 87889.02 |  |  |  |  |  |  |  |  | 359889.02
Cuba Total |  |  |  |  |  |  |  |  | 170500 | 101500 | 87889.02 | 0 | 0 | 849500 | 693060 | 547940 | 261200 | 17800 |  | 2729389.02
Djibouti | EMRO | INS | INS |  | 11100 | 10800 | 12000 |  |  |  |  |  |  |  |  |  |  |  |  | 33900
 |  | ISS | ISS |  | 28200 | 28200 | 56400 |  |  |  |  |  |  | 56500 | 7900 | 1 |  |  |  | 177201
 |  | NVS | Penta |  |  |  |  |  |  | 162364.49 | 221201.58 | 222444.23 | 241000 | 158588.09 | 184500 | 128000 | 198000 | 194500 |  | 1710598.39
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 654650 | 465000 | 395500 | 358500 |  | 1873650
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 141500 | 121500 | 129500 |  | 392500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  | 100000 |  |  |  |  | 100000 | 100000 |  |  |  | 300000
Djibouti Total |  |  |  |  | 39300 | 39000 | 68400 |  |  | 262364.49 | 221201.58 | 222444.23 | 241000 | 215088.09 | 947050 | 834501 | 715000 | 682500 |  | 4487849.39
Eritrea | EAST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 664000 | 0 | 0 | 694250 | 0 | 704500 | 715250 |  |  | 2778000
 |  | INS | INS |  |  |  | 50947 | 51822.94 | 45258.78 |  |  |  |  |  |  |  |  |  |  | 148028.72
 |  | ISS | ISS |  | 39300 | 39300 | 146500 | 81940 | 122000 | 7500 |  |  |  |  | 0 | 1 | 1 |  |  | 436542
 |  | NVS | Measles |  |  |  |  |  |  |  |  |  |  |  | 29477 | 59000 | 56000 | 57000 | 63500 | 264977
 |  |  | Penta |  |  |  |  |  |  |  | 919127.72 | 1394827.92 | 1131672.03 | 830500 | 383500 | 455000 | 697500 | 650500 |  | 6462627.67
 |  |  | [NAME] |  | 383825 | 360079.62 | 308362 | 328156.08 | 625315.67 | 306938.41 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 2312676.78
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  | 100000 |  |  |  |  | 100000 |  |  |  |  | 300000
Eritrea Total |  |  |  |  | 523125 | 399379.62 | 505809 | 461919.02 | 792574.4500000001 | 414438.41 | 1583127.72 | 1394827.92 | 1131672.03 | 1524750 | 512977 | 1218501 | 1468751 | 707500 | 63500 | 12702852.17
Ethiopia | EAST AFRICA | CSO | CSO Type B |  |  |  |  |  |  |  |  | 1983500 | 0 | 1336500 |  |  |  |  |  | 3320000
 |  | HSS | HSS |  |  |  |  |  |  | 68840803 | 0 | 7653132 |  |  |  |  |  |  |  | 76493935
 |  |  | HSFP |  |  |  |  |  |  |  |  |  |  |  | 6255481 | 40440366 | 19662818 | 8840818 |  | 75199483
 |  | INS | INS |  | 1194852 | 1060162 | 441683.14 |  |  |  |  |  |  |  |  |  |  |  |  | 2696697.14
 |  | ISS | ISS |  | 964000 | 964000 | 1928000 | 4697677 | 4715643 | 2549500 | 1994500 | 2696500 | 0 | 2935500 | 0 | 1 |  |  |  | 23445321
 |  | NVS | Measles |  |  |  |  |  |  |  |  |  |  |  |  | 2850673 |  |  |  | 2850673
 |  |  | Penta |  |  |  |  |  |  | 38536750.62 | 34332901.42 | 34065125.33 | 16668000 | 17729449 | 20752000 | 17468000 | 18519500 | 18254500 |  | 216326226.37
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  | 38104094.53 | 69300200 | 54679500 | 46556000 |  |  | 208639794.53
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 0 | 4686500 | 18269500 | 15842500 |  | 38798500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  | 100000 |  |  |  | 881500 |  | 2469000 |  |  |  |  | 3450500
Ethiopia Total |  |  |  |  | 2158852 | 2024162 | 2369683.14 | 4697677 | 4815643 | 109927053.62 | 36327401.42 | 46398257.33 | 17549500 | 60105543.53 | 98776681 | 120125040 | 103007818 | 42937818 |  | 651221130.04
Gambia | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  |  |  | 0 | 364000 | 374500 |  |  |  |  | 738500
 |  | INS | INS |  | 51194 | 46451 | 3538.85 |  |  |  |  |  |  |  |  |  |  |  |  | 101183.85
 |  | ISS | ISS |  | 32300 | 32300 | 118540 | 183160 |  | 91500 | 87500 |  | 16000 | 22500 | 19000 | 1 |  |  |  | 602801
 |  | NVS | HepB mono |  | 106475 | 28000 | 42928.08 | 70816.35 | 94275.39 | 75815.18 | 37667.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 455977.2
 |  |  | Hib mono |  | 410021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 410021
 |  |  | Measles |  |  |  |  |  |  |  |  |  |  |  | 33269 | 17500 | 30000 | 31000 | 30500 | 142269
 |  |  | Penta |  |  |  |  |  |  |  |  | 925525 | 639000 | 533396.69 | 443924 | 428000 | 641500 | 591500 |  | 4202845.689999999
 |  |  | Pneumo |  |  |  |  |  |  |  |  | 86933.33000000007 | 22801.01000000001 | 1234650.8101 | 1753006.61 | 939500 | 1176000 | 1060500 |  | 6273391.7601
 |  |  | Tetra DTP-Hib |  | 144045 | 572766.18 | 422330 | 578348.05 | 917305 | 671076.76 | 369812.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 3675683.34
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 200000 | 406250 |  |  | 100000 |  |  |  |  | 806250
Gambia Total |  |  |  |  | 844035 | 679517.18 | 587336.9299999999 | 832324.4 | 1011580.39 | 838391.94 | 694979.55 | 1418708.33 | 677801.01 | 2154547.5001 | 2723699.61 | 1385001 | 1847500 | 1683000 | 30500 | 17408922.8401
Georgia | EURO | HSS | HSS |  |  |  |  |  |  | 69000 | 119500 | 122500 | 0 | 124500 |  |  |  |  |  | 435500
 |  | INS | INS |  | 22144 | 20800 | 18506.99 |  |  |  |  |  |  |  |  |  |  |  |  | 61450.99000000001
 |  | ISS | ISS |  | 17000 | 17000 | 34000 |  | 41500 | 26000 |  |  |  |  |  |  |  |  |  | 135500
 |  | NVS | HepB mono |  | 30092.15 | 12593 | 8904.48 | 13014.2 | 13091.87 | 35342.34 | 54878.74 |  |  |  |  |  |  |  |  | 167916.78
 |  |  | Penta |  |  |  |  |  |  |  |  | 252712 | 545531.68 | 467000 | 397500 | 427000 | 382000 | 270500 |  | 2742243.68
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 831000 | 581500 | 558000 | 1970500
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 221364 | 156500 | 116000 | 56000 |  | 549864
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  | 100000 |  |  | 100000 | 100000 |  |  |  | 400000
Georgia Total |  |  |  |  | 169236.15 | 50393 | 61411.47 | 13014.2 | 54591.87 | 130342.34 | 174378.74 | 475212 | 545531.68 | 591500 | 718864 | 683500 | 1329000 | 908000 | 558000 | 6462975.45
Ghana | WEST AFRICA | CSO | CSO Type B |  |  |  |  |  |  |  |  |  | 382500 |  |  |  |  |  |  | 382500
 |  | HSS | HSS |  |  |  |  |  |  |  | 1035500 | 3615250 | 0 | 2509625 | 2509625 |  |  |  |  | 9670000
 |  | INS | INS |  |  | 273800 | 280000 | 301500 |  |  |  |  |  |  |  |  |  |  |  | 855300
 |  | ISS | ISS | 264500 | 264500 | 599500 |  | 284800 | 1908000 | 355000 |  | 241500 | 1010000 | 40500 | 348320 |  |  |  |  | 5316620
 |  | NVS | Measles |  |  |  |  |  |  |  |  |  |  |  | 444048 | 398000 | 408000 |  |  | 1250048
 |  |  | Meningitis A - campaign |  |  |  |  |  |  |  |  |  |  |  | 2441500 |  |  |  |  | 2441500
 |  |  | Penta |  | 8194205 | 6427898.36 | 6629619.08 | 6097621 | 6213767 | 6093645.07 | 11745961.63 | 11392222.47 | 7813500 | 5026126 | 8945500 | 7452500 | 7385500 | 7179000 |  | 106597065.61
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 25706100 | 13252000 | 15403500 |  |  | 54361600
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 4644547.71 | 5136500 | 4964500 |  |  | 14745547.71
 |  |  | [NAME] | 127596 | 802852 | 612500 | 634000 | 585906.78 | 581723 | 520215.92 | 608043.96 | 787869.05 | 332144.23 | 702726.54 | 688412 | 376500 | 801500 | 742500 |  | 8904489.48
 |  | Operational support | Meningitis A - operational costs |  |  |  |  |  |  |  |  |  |  |  | 1949753 |  |  |  |  | 1949753
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  |  |  | 915000 |  |  |  |  | 1015000
Ghana Total |  |  |  | 392096 | 9361557 | 7913698.36 | 7543619.08 | 7269827.78 | 8703490 | 6968860.99 | 13389505.59 | 16036841.52 | 9538144.23 | 8278977.54 | 48592805.71 | 26615500 | 28963000 | 7921500 |  | 207489423.8
Guinea | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  |  |  | 0 | 1632500 | 502000 |  |  |  |  | 2134500
 |  | INS | INS |  |  |  | 93570.42 | 91498.73 | 162390.9 |  |  |  |  |  |  |  |  |  |  | 347460.05
 |  | ISS | ISS |  | 321600 | 321600 | 643200 |  | 1234000 | 398500 |  |  |  |  | 0 | 1 |  |  |  | 2918901
 |  | NVS | HepB mono |  |  |  |  |  | 92618.36 | 411714.96 | 160772.82 | 0 | 0 | 0 |  |  |  |  |  | 665106.14
 |  |  | Penta |  |  |  |  |  |  |  | 1164830.17 | 4844988 | 3627000 | 1734314.95 | 2808554 | 871500 | 2617000 | 2621000 |  | 20289187.12
 |  |  | [NAME] |  | 145496 | 167453.72 | 214802 | 54658.59 | 281431.14 | 168983.97 | 305769.63 | 240054.64 | 269000 | 231827.69 | 290180 | 358500 | 372000 | 384000 |  | 3484157.38
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 120500 |  |  |  |  |  |  |  |  | 220500
Guinea Total |  |  |  |  | 567096 | 489053.72 | 951572.42 | 146157.32 | 1770440.4 | 979198.9299999999 | 1751872.62 | 5085042.64 | 3896000 | 3598642.64 | 3600734 | 1230001 | 2989000 | 3005000 |  | 30059811.68999999
[NAME] | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 338500 | 0 | 0 | 263000 | 260000 | 272500 | 294000 |  |  | 1428000
 |  | INS | INS |  |  |  |  | 44917 | 40980.48 | 29889.25 |  |  |  |  |  |  |  |  |  | 115786.73
 |  | ISS | ISS |  |  | 46300 | 46300 | 230260 | 9000 | 74000 | 94500 | 0 |  |  | 0 | 30500 | 32000 |  |  | 562860
 |  | NVS | Penta |  |  |  |  |  |  |  | 683843.1 | 410610.83 | 405000 | 506798 | 340783 | 365000 | 373000 |  |  | 3085034.93
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 1096000 |  |  | 1096000
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  |  | 367000 |  |  | 367000
 |  |  | [NAME] |  |  |  |  |  |  |  | 55729.52 | 40186.67 | 36000 | 36972 | 49000 | 13000 | 48000 |  |  | 278888.19
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  | 200000 |  |  |  |  |  | 100000 | 100000 |  |  | 400000
Guinea Bissau Total |  |  |  |  |  | 46300 | 46300 | 275177 | 49980.48 | 303889.25 | 1172572.62 | 450797.5 | 441000 | 806770 | 649783 | 781000 | 2310000 |  |  | 7333569.850000001
Guyana | PAHO | ISS | ISS |  |  |  |  |  |  | 15000 | 15000 | 30000 | 5500 | 0 | 0 | 1 |  |  |  | 65501
 |  | NVS | Penta | 307522.55 | 159919 | 144048.98 | 124500 | 55157 | 133600 |  |  |  |  |  |  |  |  |  |  | 924747.53
 |  |  | Pneumo |  |  |  |  |  |  |  | 0 | 0 | 55016.69 | 301500 | 385997 | 223500 | 145500 | 94000 |  | 1205513.69
 |  |  | Rotavirus |  |  |  |  |  |  |  | 0 | 330000 | 287000 | 251000 | 216500 | 173500 | 148500 | 103000 |  | 1509500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant | 100000 |  |  |  |  |  |  | 200000 | 0 |  |  |  |  |  |  |  | 300000
Guyana Total |  |  |  | 407522.55 | 159919 | 144048.98 | 124500 | 55157 | 133600 | 15000 | 215000 | 360000 | 347516.69 | 552500 | 602497 | 397001 | 294000 | 197000 |  | 4005262.22
Haiti | PAHO | INS | INS |  |  |  | 178000 | 124000 | 95500 |  |  |  |  |  |  |  |  |  |  | 397500
 |  | ISS | ISS | 314000 | 314000 | 628000 |  |  |  |  |  |  |  |  | 0 | 1 | 1 |  |  | 1256002
 |  | NVS | Penta |  |  |  |  |  |  |  |  |  |  |  | 2220744 | 1853452 | 1748398 | 1715702 |  | 7538296
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 1443500 | 4796500 | 3928500 |  | 10168500
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 1655000 | 1470000 | 1593000 |  | 4718000
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  |  |  |  |  | 239000 | 491000 |  |  |  | 730000
Haiti Total |  |  |  | 314000 | 314000 | 628000 | 178000 | 124000 | 95500 |  |  |  |  |  | 2459744 | 5442953 | 8014899 | 7237202 |  | 24808298
Honduras | PAHO | HSS | HSS |  |  |  |  |  |  |  | 607000 | 502250 | 502250 | 574000 | 349000 |  |  |  |  | 2534500
 |  | INS | INS |  |  |  | 172500 | 138500 | 146000 |  |  |  |  |  |  |  |  |  |  | 457000
 |  | ISS | ISS |  |  |  |  |  |  | 46500 | 46500 | 0 | 0 | 0 |  |  |  |  |  | 93000
 |  | NVS | Pneumo |  |  |  |  |  |  |  |  | 0 | 787500 | 5226000 | 4175500 | 3118000 | 1873500 | 1051000 |  | 16231500
 |  |  | Rotavirus |  |  |  |  |  |  |  | 3183373 | 786500 | 3124500 | 3098500 | 908500 | 768500 | 530500 | 295500 |  | 12695873
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  | 200000 | 0 |  |  |  |  |  |  |  | 200000
Honduras Total |  |  |  |  |  |  | 172500 | 138500 | 146000 | 46500 | 4036873 | 1288750 | 4414250 | 8898500 | 5433000 | 3886500 | 2404000 | 1346500 |  | 32211873
India | SEARO | INS | INS |  |  |  |  | 9170708.35 | 1767408.09 | 7489372.62 |  |  |  |  |  |  |  |  |  | 18427489.06
 |  | NVS | HepB mono |  | 1504405.16 | 3116529.14 |  | 4866513.07 | 2400341.77 | 9325079.040000001 | 0 | 5273164.82 | 0 | 0 |  |  |  |  |  | 26486033
 |  |  | Penta |  |  |  |  |  |  |  |  |  | 0 | 47041500 | 26282500 | 46830000 | 44846000 |  |  | 165000000
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  | 315523 |  |  |  |  |  |  |  |  |  | 415523
India Total |  |  |  |  | 1604405.16 | 3116529.14 |  | 14037221.42 | 4167749.86 | 17129974.66 | 0 | 5273164.82 | 0 | 47041500 | 26282500 | 46830000 | 44846000 |  |  | 210329045.06
Indonesia | SEARO | CSO | CSO Type B |  |  |  |  |  |  |  | 1270500 | 0 | 0 | 2630000 |  |  |  |  |  | 3900500
 |  | HSS | HSS |  |  |  |  |  |  |  | 7961000 | 0 |  |  | 3723000 | 11044500 | 2099000 |  |  | 24827500
 |  | INS | INS |  | 1105000 | 3061132.09 | 3491000 | 2199711.52 |  |  |  |  |  |  |  |  |  |  |  | 9856843.61
 |  | ISS | ISS |  |  | 1657500 | 1657500 | 3315000 | 3006000 | 3000000 | 0 | 0 | 0 |  |  |  |  |  |  | 12636000
 |  | NVS | HepB mono |  | 2510500 | 3437000 | 2124000 | 2444500 | 2521000 | 2892000 | 1582000 |  |  |  |  |  |  |  |  | 17511000
 |  |  | Penta |  |  |  |  |  |  |  |  |  |  |  |  | 10024000 | 13946000 |  |  | 23970000
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  |  |  |  | 3791000 |  |  |  | 3891000
Indonesia Total |  |  |  |  | 3715500 | 8155632.09 | 7272500 | 7959211.52 | 5527000 | 5892000 | 10813500 | 0 | 0 | 2630000 | 3723000 | 24859500 | 16045000 |  |  | 96592843.61
Kenya | EAST AFRICA | HSS | HSS |  |  |  |  |  |  | 3741500 | 2089500 | 4072000 |  |  |  |  |  |  |  | 9903000
 |  | INS | INS |  |  | 378000 | 368634 | 383328.5 |  |  |  |  |  |  |  |  |  |  |  | 1129962.5
 |  | ISS | ISS | 644500 | 644500 | 2479680 |  |  |  | 448500 | 532500 | 0 | 1120500 | 0 | 550140 |  |  |  |  | 6420320
 |  | NVS | Penta | 3700000 | 13561465.66 | 10297723.28 | 13421553.93 | 12467386.73 | 14015682.16 | 13727258.43 | 15442698.63 | 15652780.48 | 11537752.85 | 8539889.9701 | 8924949 | 7885500 | 8037500 | 8020500 |  | 165232641.1201
 |  |  | Pneumo |  |  |  |  |  |  |  |  | 0 | 8620989 | 40705000 | 38994327 | 25594500 | 21080500 | 19103500 |  | 154098816
 |  |  | [NAME] | 4720 | 28471 | 25700 | 15000 | 17030.2 | 11420.34 | 30687.98 | 14908.34 | 27000 | 33500 | 81500 | 48000 | 36000 | 57000 | 58500 |  | 489437.86
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 443500 | 0 |  |  |  |  |  |  |  | 543500
Kenya Total |  |  |  | 4349220 | 14334436.66 | 13181103.28 | 13805187.93 | 12867745.43 | 14027102.5 | 17947946.41 | 18523106.97 | 19751780.48 | 21312741.85 | 49326389.9701 | 48517416 | 33516000 | 29175000 | 27182500 |  | 337817677.4801
Kiribati | WPRO | NVS | Penta |  |  |  |  |  |  |  | 14682.16 | 23956 | 24500 | 26000 | 15500 | 20500 | 17500 | 12500 |  | 155138.16
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 0 | 69000 | 38500 | 25000 |  | 132500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  | 100000 |  |  |  | 100000 |  |  |  |  | 200000
Kiribati Total |  |  |  |  |  |  |  |  |  |  | 114682.16 | 23956 | 24500 | 26000 | 115500 | 89500 | 56000 | 37500 |  | 487638.16
Korea DPR | SEARO | HSS | HSS |  |  |  |  |  |  | 450500 | 1308000 | 0 | 402600 | 624400 | 1026000 | 549500 |  |  |  | 4361000
 |  | INS | INS |  | 251639 | 234216 | 257870.85 |  |  |  |  |  |  |  |  |  |  |  |  | 743725.85
 |  | ISS | ISS |  | 297200 | 297200 | 595071.41 |  |  | 492500 | 416500 | 124500 | 0 | 0 | 0 | 1 | 1 |  |  | 2222973.41
 |  | NVS | HepB mono |  |  | 210000 | 698973 | 665608.73 | 398919.59 |  | 70003.91 |  |  |  |  |  |  |  |  | 2043505.23
 |  |  | Measles |  |  |  |  |  |  |  | 239510.64 | 191049.35 | 195699.36 | 141623.6201 | 170500 |  |  |  |  | 938382.9701
 |  |  | Penta |  |  |  |  |  |  |  |  |  |  |  | 1669000 | 2337000 | 2084500 | 1989000 |  | 8079500
 |  |  | [NAME] |  |  |  |  |  | 1446421.86 | 1628238.09 | 978302.68 | 797125.33 | 653008.78 | 525806.65 | 690500 | 684500 | 688000 | 691500 |  | 8783403.39
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 127500 |  |  |  | 100000 |  |  |  |  | 327500
Korea DPR Total |  |  |  |  | 648839 | 741416 | 1551915.26 | 665608.73 | 1845341.45 | 2571238.09 | 3139817.23 | 1112674.68 | 1251308.14 | 1291830.2701 | 3656000 | 3571001 | 2772501 | 2680500 |  | 27499990.8501
Kyrgyz Rep | EURO | HSS | HSS |  |  |  |  |  |  | 424000 | 255500 | 255500 | 110000 | 110000 |  |  |  |  |  | 1155000
 |  | INS | INS |  |  |  | 62487 | 65041.4 | 61639.51 |  |  |  |  |  |  |  |  |  |  | 189167.91
 |  | ISS | ISS |  |  |  |  |  | 68000 | 0 | 68000 | 140000 | 163000 | 281000 | 33640 | 1 |  |  |  | 753641
 |  | NVS | HepB mono | 282556.87 | 41729.4567 | 119162.4567 | 159102.4567 | 4118.21 |  | 237638.17 | 118958.91 |  |  |  |  |  |  |  |  | 963266.5301
 |  |  | Penta |  |  |  |  |  |  |  |  | 1485615.26 | 1130500 | 1200604.59 | 1004548 | 890000 | 893000 | 886000 |  | 7490267.85
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant | 100000 |  |  |  |  |  |  | 100000 |  |  |  |  |  |  |  |  | 200000
Kyrgyz Rep Total |  |  |  | 382556.87 | 41729.4567 | 119162.4567 | 221589.4567 | 69159.61 | 129639.51 | 661638.17 | 542458.91 | 1881115.26 | 1403500 | 1591604.59 | 1038188 | 890001 | 893000 | 886000 |  | 10751343.2901
Lao PDR | WPRO | HSS | HSS |  |  |  |  |  |  |  |  |  | 438500 |  |  |  |  |  |  | 438500
 |  |  | HSFP |  |  |  |  |  |  |  |  |  |  |  | 302049 | 597275 | 600868 | 600026 |  | 2100218
 |  | INS | INS |  | 107900 | 92553.1 | 55052 |  |  |  |  |  |  |  |  |  |  |  |  | 255505.1
 |  | ISS | ISS |  | 357800 | 357800 | 715600 |  |  |  |  |  |  |  | 0 | 1 |  |  |  | 1431201
 |  | NVS | HepB mono |  |  |  |  |  | 2570.91 | 11166.52 | 13721.19 | 55396.45 | 50000 |  |  |  |  |  |  | 132855.07
 |  |  | Penta |  |  |  |  |  |  |  |  | 802017.72 | 1538500 | 1401826.84 | 1133000 | 626500 | 984500 | 949500 |  | 7435844.56
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 941000 | 2914500 | 2313000 |  | 6168500
 |  |  | [NAME] |  | 303295.53 | 335214 | 267665 | 1522526.03 | 880960 | 205558.5 | 321894.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 3837113.5
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  | 100000 |  |  |  | 150000 |  |  |  | 350000
Lao PDR Total |  |  |  |  | 868995.53 | 785567.1 | 1038317 | 1522526.03 | 883530.91 | 216725.02 | 335615.63 | 957414.1699999999 | 2027000 | 1401826.84 | 1435049 | 2314776 | 4499868 | 3862526 |  | 22149737.23
[NAME] | SOUTH AFRICA | INS | INS |  |  | 39978 | 30412.79 | 36242.39 |  |  |  |  |  |  |  |  |  |  |  | 106633.18
 |  | ISS | ISS |  | 37400 | 37400 | 74800 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 149600
 |  | NVS | HepB mono |  |  | 62109.83 | 64453.01 | 54392.51 | 59588.21 | 56688.53 | 15832.16 |  |  |  |  |  |  |  |  | 313064.2499999999
 |  |  | Penta |  |  |  |  |  |  |  | 346486.61 | 623500 | 223490.46 | 247194.75 | 313500 | 158000 | 358000 | 360500 |  | 2630671.82
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 0 | 266500 | 815000 | 600000 | 682500 | 2364000
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 100000 |  |  |  | 100000 |  |  |  |  | 300000
Lesotho Total |  |  |  |  | 137400 | 139487.83 | 169665.8 | 90634.9 | 59588.21 | 56688.53 | 462318.77 | 623500 | 223490.46 | 247194.75 | 413500 | 424500 | 1173000 | 960500 | 682500 | 5863969.25
Liberia | WEST AFRICA | HSS | HSS |  |  |  |  |  |  | 1022500 | 1022500 | 1022500 | 0 | 1022500 |  |  |  |  |  | 4090000
 |  |  | HSFP |  |  |  |  |  |  |  |  |  |  |  | 1800000 | 1800000 | 1800000 |  |  | 5400000
 |  | INS | INS |  |  |  |  |  | 56500 | 210000 | 94000 |  |  |  |  |  |  |  |  | 360500
 |  | ISS | ISS | 305500 | 305500 | 611000 |  |  | 581250 | 308000 | 77500 | 0 | 0 | 0 | 0 | 1 |  |  |  | 2188751
 |  | NVS | Penta |  |  |  |  |  |  |  | 2097589.92 | 1825822 | 1319000 | 1402273.15 | 996500 | 608500 | 747500 | 725500 |  | 9722685.07
 |  |  | [NAME] | 13400 | 54867 | 70000 | 70191.39 | 52270.6 | 100507.85 | 117724.91 | 101897.59 | 199378.06 | 160000 | 89570.67 | 200000 | 134000 | 139500 | 151000 |  | 1654308.07
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  | 100000 |  |  |  |  |  |  |  |  |  | 200000
Liberia Total |  |  |  | 318900 | 460367 | 681000 | 70191.39 | 52270.6 | 738257.85 | 1758224.91 | 3393487.51 | 3047700.06 | 1479000 | 2514343.82 | 2996500 | 2542501 | 2687000 | 876500 |  | 23616244.14
Madagascar | SOUTH AFRICA | HSS | HSS |  |  |  |  |  |  |  | 811000 | 1704500 | 5151500 | 0 | 3549500 |  |  |  |  | 11216500
 |  | INS | INS |  |  |  |  |  | 221208.67 | 191713.07 | 202632.79 |  |  |  |  |  |  |  |  | 615554.53
 |  | ISS | ISS | 233000 | 233500 | 467000 | 1021500 |  | 838500 | 449500 |  |  | 0 | 0 | 821400 | 1 |  |  |  | 4064401
 |  | NVS | Penta |  |  |  |  |  |  |  | 4847422.67 | 8076769.23 | 6672000 | 4871945.22 | 5331225 | 4544000 | 5285500 | 5266000 |  | 44894862.12
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  | 0 | 5604674 | 22717000 | 12482000 |  |  | 40803674
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 5232500 |  |  | 5232500
 |  |  | [NAME] | 828156 | 2607796 | 2087004 | 2749581.59 | 1847805.06 | 1827472.72 | 1209458.47 | 635424.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 13792697.99
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 197000 |  | 647500 |  | 647500 |  |  |  |  | 1592000
Madagascar Total |  |  |  | 1061156 | 2941296 | 2554004 | 3771081.59 | 1847805.06 | 2887181.39 | 1850671.54 | 6693479.61 | 9781269.23 | 12471000 | 4871945.22 | 15954299 | 27261001 | 23000000 | 5266000 |  | 122212189.64
[NAME] | SOUTH AFRICA | HSS | HSS |  |  |  |  |  |  |  | 3641000 | 1898250 | 5803750 | 0 |  |  |  |  |  | 11343000
 |  | INS | INS |  |  |  |  |  | 268881.72 | 208951.85 | 244675.64 |  |  |  |  |  |  |  |  | 722509.21
 |  | ISS | ISS |  |  |  |  |  |  | 992000 | 994000 | 0 | 0 | 0 | 0 | 1 |  |  |  | 1986001
 |  | NVS | Penta |  | 6605048 | 5749555 | 8747384.66 | 6633790.06 | 10042082.59 | 6626702.33 | 5089220.86 | 8593403.98 | 6248000 | 6386773 | 5008000 | 4987500 | 5336500 | 5294500 |  | 91348460.48
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  | 4665500 | 16948667 | 12566000 | 10314500 |  |  | 44494667
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 2391355.15 | 3857500 | 3575500 |  |  | 9824355.15
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant | 100000 |  |  |  |  |  |  |  |  | 223000 |  | 611500 |  |  |  |  | 934500
Malawi Total |  |  |  | 100000 | 6605048 | 5749555 | 8747384.66 | 6633790.06 | 10310964.31 | 7827654.18 | 9968896.5 | 10491653.98 | 12274750 | 11052273 | 24959522.15 | 21411001 | 19226500 | 5294500 |  | 160653492.84
[NAME] | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 1373000 | 1356300.03 | 0 | 1846500 |  |  |  |  |  | 4575800.03
 |  | INS | INS |  |  | 216311.82 | 239226 | 210684.06 |  |  |  |  |  |  |  |  |  |  |  | 666221.88
 |  | ISS | ISS | 429000 | 429000 | 858000 | 1563020 |  | 1512087.11 | 213500 |  |  |  |  | 0 |  |  |  |  | 5004607.109999999
 |  | NVS | HepB mono |  |  | 433406.9375 | 534300.028 | 374174.223 | 326362.038 | 21455.55 |  |  |  |  |  |  |  |  |  | 1689698.7765
 |  |  | Penta |  |  |  |  | 946789.9765 | 1648991.345 | 7342273.89 | 5730722.36 | 6165500 | 4679435.1 | 4587669.29 | 4613100 | 2320000 | 4181500 | 4338500 |  | 46554481.9615
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  | 0 | 17743810.51 | 14106000 | 6457000 | 10177500 | 9590500 |  | 58074810.51000001
 |  |  | [NAME] |  | 329320 | 225000 | 238390.0385 | 378307.4205 | 337927.823 | 132769.06 | 441933.53 | 448342.73 | 405500 | 515350.96 | 465485.1701 | 518000 | 557000 | 598000 |  | 5591326.7321
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  | 177500 |  |  |  |  |  |  |  | 277500
Mali Total |  |  |  | 429000 | 858320 | 1732718.7575 | 2574936.0665 | 1909955.68 | 3825368.316 | 7709998.499999999 | 7545655.890000001 | 8147642.76 | 5084935.1 | 24693330.76 | 19184585.1701 | 9295000 | 14916000 | 14527000 |  | 122434447.0001
Mauritania | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  |  |  | 0 | 377000 | 386500 | 396500 | 405500 | 841500 |  | 2407000
 |  | INS | INS |  |  |  | 66000 | 65000 | 74000 |  |  |  |  |  |  |  |  |  |  | 205000
 |  | ISS | ISS |  |  | 97000 | 291000 |  |  | 0 | 0 |  |  | 28000 | 117960 | 1 | 1 |  |  | 533962
 |  | NVS | HepB mono |  |  |  |  | 193733.45 | 169807.39 | 143228.39 | 124539.66 | 0 |  |  |  |  |  |  |  | 631308.89
 |  |  | Penta |  |  |  |  |  |  |  |  | 1523137.66 | 1277500 | 1100957.65 | 908000 | 776000 | 788500 | 789500 |  | 7163595.31
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 738000 | 2347000 | 1858500 |  | 4943500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  | 100000 |  |  |  | 100000 |  |  |  |  | 120500 |  |  |  | 320500
Mauritania Total |  |  |  |  |  | 97000 | 457000 | 258733.45 | 243807.39 | 143228.39 | 224539.66 | 1523137.66 | 1277500 | 1505957.65 | 1412460 | 2031001 | 3541001 | 3489500 |  | 16204866.2
Moldova | EURO | INS | INS |  |  |  |  | 32000 | 29000 | 26000 |  |  |  |  |  |  |  |  |  | 87000
 |  | NVS | HepB mono |  | 106981 | 87579 | 41738.44 | 60896.85 | 73735.64 | 47702.11 | 30540.71 |  |  |  |  |  |  |  |  | 449173.75
 |  |  | Penta |  |  |  |  |  |  |  |  |  |  | 392850.87 | 278500 | 253000 | 198000 | 142000 |  | 1264350.87
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 186000 | 573500 | 321000 |  | 1080500
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 180209 | 146500 | 98500 | 56500 |  | 481709
 |  |  | Tetra DTP-Hib |  |  |  |  |  |  |  | 301161.78 | 529967.58 | 441500 |  |  |  |  |  |  | 1272629.36
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 100000 |  |  |  | 100000 | 100000 |  |  |  | 400000
Moldova Total |  |  |  |  | 206981 | 87579 | 41738.44 | 92896.85 | 102735.64 | 73702.11 | 431702.49 | 529967.58 | 441500 | 392850.87 | 558709 | 685500 | 870000 | 519500 |  | 5035362.98
Mongolia | WPRO | HSS | HSS |  |  |  |  |  |  |  |  |  | 165000 | 168000 | 171500 |  |  |  |  | 504500
 |  | INS | INS |  |  |  |  | 50427.62 | 35809.02 | 27190.6 |  |  |  |  |  |  |  |  |  | 113427.24
 |  | ISS | ISS |  |  |  |  |  |  | 15250 | 15250 | 30500 | 336000 | 0 | 0 | 25000 |  |  |  | 422000
 |  | NVS | Penta |  |  |  |  | 195779 | 388649.42 | 579709.68 | 616536.79 | 612526.97 | 783500 | 662000 | 428500 | 544000 | 450000 | 322500 |  | 5583701.86
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  | 100000 |  |  |  |  |  |  |  |  |  |  |  |  | 100000
Mongolia Total |  |  |  |  |  |  | 100000 | 246206.62 | 424458.44 | 622150.28 | 631786.79 | 643026.97 | 1284500 | 830000 | 600000 | 569000 | 450000 | 322500 |  | 6723629.100000001
Mozambique | SOUTH AFRICA | INS | INS |  |  | 323266.37 | 311585 | 201029.99 |  |  |  |  |  |  |  |  |  |  |  | 835881.36
 |  | ISS | ISS | 231000 | 231000 | 462000 |  |  | 0 | 0 | 0 |  |  | 741500 | 0 | 1 |  |  |  | 1665501
 |  | NVS | Penta |  |  |  |  |  |  |  |  | 11177000 | 6616000 | 5343687.86 | 6105756 | 5565500 |  |  |  | 34807943.86
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 0 | 21630500 | 14829000 | 13380500 | 15059000 | 64899000
 |  |  | [NAME] | 1734000 | 2974170 | 2571670 | 3477276 | 3640575.8 | 1291148 | 1208480.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 16897319.82
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 288500 |  |  |  | 815500 |  |  |  |  | 1204000
Mozambique Total |  |  |  | 1965000 | 3305170 | 3356936.37 | 3788861 | 3841605.79 | 1291148 | 1208480.02 | 288500 | 11177000 | 6616000 | 6085187.86 | 6921256 | 27196001 | 14829000 | 13380500 | 15059000 | 120309646.04
Myanmar | SEARO | HSS | HSS |  |  |  |  |  |  |  | 2833405 | 0 | 0 | 0 | 7459236 | 9892859 | 12595000 |  |  | 32780500
 |  | INS | INS |  | 245449 | 333198 | 892738.68 | 414210.32 | 198381.51 |  |  |  |  |  |  |  |  |  |  | 2083977.51
 |  | ISS | ISS |  | 487400 | 487400 | 1817240 | 1806040 |  | 0 |  | 1194000 | 1618000 | 297000 | 0 | 1 | 1 |  |  | 7707082
 |  | NVS | HepB mono |  | 712378.19 | 74817.57 | 2789352.23 | 3986387.29 | 2687389.12 | 736788.29 | 2099651.02 | 746846.4900000001 |  |  |  |  |  |  |  | 13833610.2
 |  |  | Measles |  |  |  |  |  |  |  |  |  |  |  | 803000 | 592500 | 569500 | 585500 | 563500 | 3114000
 |  |  | Penta |  |  |  |  |  |  |  |  |  |  |  | 6120703 | 11627000 | 10414000 | 9491000 | 9549000 | 47201703
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  |  |  | 2418000 |  |  |  |  | 2518000
Myanmar Total |  |  |  |  | 1545227.19 | 895415.5700000001 | 5499330.91 | 6206637.609999999 | 2885770.63 | 736788.29 | 4933056.02 | 1940846.49 | 1618000 | 297000 | 16800939 | 22112360 | 23578501 | 10076500 | 10112500 | 109238872.71
Nepal | SEARO | HSS | HSS |  |  |  |  |  |  |  | 6166500 | 2500500 | 0 | 0 | 0 | 0 |  |  |  | 8667000
 |  |  | HSFP |  |  |  |  |  |  |  |  |  | 4600000 |  | 4887610 | 4996135 |  |  |  | 14483745
 |  | INS | INS |  | 138273 | 373103.21 | 537450.97 | 103066.31 |  |  |  |  |  |  |  |  |  |  |  | 1151893.49
 |  | ISS | ISS |  | 352300 | 352700 | 1854100 |  | 103420 | 650000 |  | 0 | 0 | 0 | 0 |  |  |  |  | 3312520
 |  | NVS | HepB mono |  | 651386 | 1017094.03 | 202500 |  |  |  |  |  |  |  |  |  |  |  |  | 1870980.03
 |  |  | Penta |  |  |  |  |  |  |  |  | 11717000 | 6503665.34 | 2913079 | 3749397 | 4916000 | 5072000 | 4739000 |  | 39610141.34
 |  |  | [NAME] |  |  |  |  | 4106189.32 | 2391657.53 | 2192538.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 8690385.03
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 266500 |  |  |  |  |  |  |  |  | 366500
Nepal Total |  |  |  |  | 1241959 | 1742897.24 | 2594050.97 | 4209255.63 | 2495077.53 | 2842538.18 | 6433000 | 14217500 | 11103665.34 | 2913079 | 8637007 | 9912135 | 5072000 | 4739000 |  | 78153164.89
Nicaragua | PAHO | HSS | HSS |  |  |  |  |  |  |  | 343500 | 346500 | 348000 | 0 | 349500 |  |  |  |  | 1387500
 |  | INS | INS |  |  |  |  | 163000 | 168500 | 131000 |  |  |  |  |  |  |  |  |  | 462500
 |  | ISS | ISS |  |  |  |  |  |  |  | 55500 | 55500 | 0 | 2500 | 104300 | 1 |  |  |  | 217801
 |  | NVS | Pneumo |  |  |  |  |  |  |  | 0 | 0 | 627000 | 4099230.69 | 2874766.43 | 2146000 | 2045000 | 1748500 |  | 13540497.12
 |  |  | Rotavirus |  |  |  |  |  |  |  |  | 1420000 | 3021500 | 2616000 | 2459500 | 2225500 | 2482500 | 2481000 |  | 16706000
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  | 100000 | 100000 |  |  |  |  |  |  |  | 200000
Nicaragua Total |  |  |  |  |  |  |  | 163000 | 168500 | 131000 | 499000 | 1922000 | 3996500 | 6717730.689999999 | 5788066.43 | 4371501 | 4527500 | 4229500 |  | 32514298.12
[NAME] | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  |  |  | 0 | 3986000 |  |  |  |  |  | 3986000
 |  | INS | INS |  |  |  | 326435.32 | 266249.13 | 351072.9 |  |  |  |  |  |  |  |  |  |  | 943757.35
 |  | ISS | ISS |  | 435000 | 435000 | 2312020 |  | 4561080 | 1298500 | 468000 | 0 | 0 | 0 | 0 | 1 | 1 |  |  | 9509602
 |  | NVS | Penta |  |  |  |  |  |  |  | 5322228.82 | 6769777 | 7451000 | 5980322.74 | 5982477 | 4113000 | 5833000 | 5852500 |  | 47304305.56
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 0 | 10118000 | 15179000 | 12346500 |  | 37643500
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 6098500 | 5080500 |  | 11179000
 |  |  | [NAME] |  |  |  |  |  |  |  | 265918.04 | 302481.23 | 234000 | 360603.59 | 290289.28 | 561500 | 897500 | 960000 |  | 3872292.14
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  | 506000 |  |  |  | 765000 | 790500 |  |  |  | 2061500
Niger Total |  |  |  |  | 435000 | 435000 | 2638455.32 | 266249.13 | 4912152.9 | 1298500 | 6562146.86 | 7072258.23 | 7685000 | 10326926.33 | 7037766.28 | 15583001 | 28008001 | 24239500 |  | 116499957.05
Nigeria | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 22098500 | 0 | 0 | 0 | 12402449 | 10203051 |  |  |  | 44704000
 |  | INS | INS |  |  |  |  |  |  |  | 4316168.48 | 3475601.82 | 4838500 |  |  |  |  |  |  | 12630270.3
 |  | ISS | ISS | 3453566.17 | 3587012.92 |  |  |  | 6909421.21 | 33374000 |  |  |  |  |  |  |  |  |  | 47324000.3
 |  | NVS | Meningitis A - campaign |  |  |  |  |  |  |  |  |  |  | 10785448.24 | 11903000 | 13093000 | 20712000 |  |  | 56493448.24
 |  |  | Penta |  |  |  |  |  |  |  |  |  |  |  | 16638291 | 33135000 | 51912500 | 47216000 |  | 148901791
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 24802000 |  |  |  | 24802000
 |  |  | [NAME] |  |  |  | 2920759.13 |  |  | 7489537.21 | 5170980.45 | 5312536.42 | 6055000 | 2946000 | 4995000 | 5260500 | 5068500 | 5105000 |  | 50323813.21
 |  | Operational support | Meningitis A - operational costs |  |  |  |  |  |  |  |  |  |  | 4496950 | 10459198 | 11505000 | 18200000 |  |  | 44661148
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  | 100000 |  |  |  |  |  |  |  |  | 4311474 | 5602500 |  |  |  | 10013974
Nigeria Total |  |  |  | 3453566.17 | 3587012.92 | 100000 | 2920759.13 |  | 6909421.21 | 40863537.21 | 31585648.93 | 8788138.24 | 10893500 | 18228398.24 | 60709412 | 103601051 | 95893000 | 52321000 |  | 439854445.05
Pakistan | EMRO | CSO | CSO Type B |  |  |  |  |  |  |  |  | 3037988.1 | 1549000 |  | 1549000 |  |  |  |  | 6135988.1
 |  | HSS | HSS |  |  |  |  |  |  |  | 16898500 | 0 |  | 6626500 |  |  |  |  |  | 23525000
 |  | INS | INS |  |  | 2448906.24 | 2084554.84 | 2871620.67 |  |  |  |  |  |  |  |  |  |  |  | 7405081.75
 |  | ISS | ISS | 2505000 | 2500000 | 6000000 | 4563000 |  |  | 20028740 | 7933000 | 0 | 5234000 | 0 | 0 |  |  |  |  | 48763740
 |  | NVS | HepB mono | 250045 | 4383660 | 6041659 | 6578598.36 | 3937245.72 | 3762116.33 |  |  |  |  |  |  |  |  |  |  | 24953324.41
 |  |  | Penta |  |  |  |  |  |  |  | 36391759.31 | 67275092.85 | 45013500 | 32512500 | 38663500 | 32048500 | 31305500 | 30065000 |  | 313275352.16
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  | 0 | 54745500 | 122128500 | 85763500 | 76351500 |  | 338989000
 |  |  | [NAME] |  |  |  |  |  | 11381422.15 | 20006311.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 31387733.97
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 1811000 |  | 4839500 |  |  |  |  |  |  | 6750500
Pakistan Total |  |  |  | 2755045 | 6983660 | 14490565.24 | 13226153.2 | 6808866.390000001 | 15143538.48 | 40035051.82 | 63034259.31 | 70313080.94999999 | 56636000 | 39139000 | 94958000 | 154177000 | 117069000 | 106416500 |  | 801185720.39
Papua NG | WPRO | ISS | ISS |  |  |  |  |  | 217000 | 217000 | 0 | 0 | 0 | 0 | 0 | 1 |  |  |  | 434001
 |  | NVS | Penta |  |  |  |  |  |  |  |  | 2309693 | 1572000 | 1384766 | 1043000 | 1018000 | 1227000 | 1200000 |  | 9754459
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 1138500 | 3624500 | 2821000 |  | 7584000
 |  |  | Tetra DTP-Hib |  |  |  |  |  |  | 1495077.38 | 26805.91999999993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 1521883.3
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  | 100000 |  | 100000 |  |  |  |  | 188000 |  |  |  | 388000
Papua NG Total |  |  |  |  |  |  |  |  | 317000 | 1712077.38 | 126805.9199999999 | 2309693 | 1572000 | 1384766 | 1043000 | 2344501 | 4851500 | 4021000 |  | 19682343.3
Rwanda | EAST AFRICA | HSS | HSS |  |  |  |  |  |  | 2174000 | 1715500 | 1715500 |  |  |  |  |  |  |  | 5605000
 |  | INS | INS |  |  | 136500 | 124500 | 108500 |  |  |  |  |  |  |  |  |  |  |  | 369500
 |  | ISS | ISS | 454000 | 454000 | 908000 | 494200 |  | 0 | 553500 |  | 95000 | 0 | 0 | 0 | 197000 |  |  |  | 3155700
 |  | NVS | Penta |  | 4629000 | 3864539 | 4079731 | 3807810.75 | 2879647.34 | 4350404.03 | 2748632.89 | 3138981.29 | 2623208.1601 | 3629000 | 2524500 | 1853000 | 2702000 | 2614500 |  | 45444954.4601
 |  |  | Pneumo |  |  |  |  |  |  |  |  | 535718.4900000002 | 129281.21 | 6970533.67 | 7584000 | 3522000 | 6573500 | 5783500 |  | 31098533.37
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 6882500 | 6463500 | 6661000 | 4701500 |  | 24708500
 |  |  | Measles-Rubella |  |  |  |  |  |  |  |  |  |  |  |  | 3549500 |  |  |  | 3549500
 |  | Operational support | MR - Operational costs |  |  |  |  |  |  |  |  |  |  |  |  | 3279500 |  |  |  | 3279500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 117000 | 422650 |  |  | 126500 | 299500 |  |  |  | 1065650
Rwanda Total |  |  |  | 454000 | 5183000 | 4909039 | 4698431 | 3916310.75 | 2879647.34 | 7077904.03 | 4581132.890000001 | 5907849.78 | 2752489.3701 | 10599533.67 | 17117500 | 19164000 | 15936500 | 13099500 |  | 118276837.8301
[NAME] | CENTRAL AFRICA | INS | INS |  |  | 4909 | 10332.03 | 6415.21 |  |  |  |  |  |  |  |  |  |  |  | 21656.24
 |  | ISS | ISS | 15000 | 15000 | 30000 |  |  |  |  |  |  |  |  | 0 | 1 | 1 |  |  | 60002
 |  | NVS | HepB mono |  |  | 9016.91 | 6000 | 10728.15 | 4867.8 | 1584.7 | 6856.24 | 0 | 0 | 0 | 0 |  |  |  |  | 39053.8
 |  |  | Measles |  |  |  |  |  |  |  |  |  |  |  |  | 2500 | 2000 | 2000 |  | 6500
 |  |  | Penta |  |  |  |  |  |  |  |  | 41385 | 57500 | 56082.74 | 47500 | 42000 | 41500 |  |  | 285967.74
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 155000 | 107000 | 93500 | 74500 |  | 430000
 |  |  | [NAME] |  |  | 4670.91 | 6539 | 9825.4 | 5382 | 3009.73 | 8501.86 | 4475 | 4000 | 6104.68 | 1000 | 5500 | 5000 | 5000 |  | 69008.57999999999
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  | 100000 |  |  |  |  | 100000 |  |  | 100000 | 100000 |  |  |  | 400000
[NAME] |  |  |  | 15000 | 15000 | 48596.82000000001 | 122871.03 | 26968.76 | 10249.8 | 4594.43 | 15358.1 | 145860 | 61500 | 62187.42 | 303500 | 257001 | 142001 | 81500 |  | 1312188.36
Senegal | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 1133000 | 0 | 673750 | 0 | 1778750 |  |  |  |  | 3585500
 |  | INS | INS |  | 308145 | 259322 | 52007.2 |  |  |  |  |  |  |  |  |  |  |  |  | 619474.2
 |  | ISS | ISS |  | 123600 | 123600 | 1828740 |  | 82800 | 447000 |  |  | 0 | 0 | 0 | 1 |  |  |  | 2605741
 |  | NVS | HepB mono |  |  |  | 588742.93 |  |  |  |  |  |  |  |  |  |  |  |  | 588742.93
 |  |  | Meningitis A - campaign |  |  |  |  |  |  |  |  |  |  |  | 3054000 |  |  |  |  | 3054000
 |  |  | Penta |  |  |  |  | 4922246.86 | 3572977.75 | 4117304.17 | 5244900.15 | 4833008 | 4279500 | 3693440.71 | 2968000 | 2755000 | 2872000 | 2781000 |  | 42039377.64
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 0 | 2780000 | 8606500 | 6529500 | 7262000 | 25178000
 |  | Operational support | Meningitis A - operational costs |  |  |  |  |  |  |  |  |  |  |  | 2567107 |  |  |  |  | 2567107
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  | 100000 |  |  |  |  |  |  |  | 401500 |  |  |  |  | 501500
Senegal Total |  |  |  |  | 431745 | 382922 | 2569490.13 | 4922246.86 | 3655777.75 | 4564304.17 | 6377900.15 | 4833008 | 4953250 | 3693440.71 | 10769357 | 5535001 | 11478500 | 9310500 | 7262000 | 80739442.77
Sierra Leone | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 1154000 | 530750 | 0 | 530750 |  |  |  |  |  | 2215500
 |  |  | HSFP |  |  |  |  |  |  |  |  |  |  |  | 1995550 | 2690952 | 712870 |  |  | 5399372
 |  | INS | INS |  | 116041 | 111503 | 45116.41 |  |  |  |  |  |  |  |  |  |  |  |  | 272660.41
 |  | ISS | ISS | 90000 | 90000 | 180000 | 910780 |  | 335160 | 358500 |  | 0 |  | 691000 | 0 |  |  |  |  | 2655440
 |  | NVS | Penta |  |  |  |  |  |  | 2385682.74 | 2636799.12 | 2523174 | 1770707.04 | 1334000 | 1579897 | 1301500 | 1546500 | 1464500 |  | 16542759.9
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  | 4088152.13 | 1517500 | 3165000 | 2904500 | 2720500 | 2324500 |  | 16720152.13
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 0 | 108000 | 1483000 | 1241500 |  | 2832500
 |  |  | [NAME] |  |  | 125181 | 207255.63 | 140259.78 | 185878.29 | 197577.88 | 205889.28 | 198555 | 180518.38 | 249541 | 290500 | 72500 | 173500 | 174500 |  | 2401656.24
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  | 100000 |  |  | 193500 |  |  |  |  | 393500
Sierra Leone Total |  |  |  | 90000 | 306041 | 416684 | 1163152.04 | 140259.78 | 521038.29 | 2941760.62 | 3996688.4 | 3352479 | 6039377.55 | 4322791 | 7224447 | 7077452 | 6636370 | 5205000 |  | 49433540.68
[NAME] | WPRO | HSS | HSFP |  |  |  |  |  |  |  |  |  |  |  | 499310 | 509310 | 502810 | 537910 |  | 2049340
 |  | NVS | Penta |  |  |  |  |  |  |  | 108321.62 | 200054 | 178000 | 158971.52 | 131000 | 129500 | 113500 | 107500 |  | 1126847.14
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  | 100000 |  |  |  |  |  |  |  |  | 100000
[NAME] |  |  |  |  |  |  |  |  |  |  | 208321.62 | 200054 | 178000 | 158971.52 | 630310 | 638810 | 616310 | 645410 |  | 3276187.14
Somalia | EMRO | HSS | HSS |  |  |  |  |  |  |  |  |  | 0 | 2787000 | 3037862 | 2223000 | 2017500 | 1480138 |  | 11545500
 |  | INS | INS |  |  | 145460 | 64680 | 0 |  |  |  |  |  |  |  |  |  |  |  | 210140
 |  | ISS | ISS |  | 304500 | 304500 | 379013 |  |  | 229987 | 0 |  |  |  |  |  |  |  |  | 1218000
 |  | NVS | Penta |  |  |  |  |  |  |  |  |  |  |  |  | 2891500 | 2357500 | 2201500 |  | 7450500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  |  |  |  |  |  | 304500 |  |  |  | 304500
Somalia Total |  |  |  |  | 304500 | 449960 | 443693 | 0 |  | 229987 | 0 |  | 0 | 2787000 | 3037862 | 5419000 | 4375000 | 3681638 |  | 20728640
[NAME] | SEARO | HSS | HSS |  |  |  |  |  |  |  | 887500 | 1012500 | 458750 | 1089020 | 0 | 1057230 |  |  |  | 4505000
 |  | INS | INS |  |  | 119796 | 190585 | 234356.69 | 165011.47 |  |  |  |  |  |  |  |  |  |  | 709749.1599999999
 |  | NVS | HepB mono |  |  | 382948 | 471557.75 | 624315.62 | 607036.17 | 401024.53 | 0 |  |  |  |  |  |  |  |  | 2486882.07
 |  |  | Penta |  |  |  |  |  |  |  | 5194787.18 | 0 | 4004000 | 3447493.61 | 2313000 | 2811000 | 2531500 | 1814500 |  | 22116280.79
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  | 100000 |  |  |  |  |  |  |  |  |  | 200000
[NAME] |  |  |  |  | 100000 | 502744 | 662142.75 | 858672.31 | 772047.64 | 501024.53 | 6082287.18 | 1012500 | 4462750 | 4536513.609999999 | 2313000 | 3868230 | 2531500 | 1814500 |  | 30017912.02
Sudan South | EMRO | HSS | HSS |  |  |  |  |  |  |  |  | 2614743.51 | 0 | 2707000 |  |  |  |  |  | 5321743.51
 |  | INS | INS |  | 75300 | 51472 | 44722.76 |  |  |  |  |  |  |  |  |  |  |  |  | 171494.76
 |  | ISS | ISS |  | 5307.54 | 92200 | 184448 |  |  | 1193449 | 1019125 | 2038250 | 0 | 0 | 1378320 |  |  |  |  | 5911099.54
Sudan South Total |  |  |  |  | 80607.54 | 143672 | 229170.76 |  |  | 1193449 | 1019125 | 4652993.51 | 0 | 2707000 | 1378320 |  |  |  |  | 11404337.81
Sudan, Republic of | EMRO | HSS | HSS |  |  |  |  |  |  |  | 3064000 | 3145000 | 3228500 | 3314000 | 3402000 |  |  |  |  | 16153500
 |  | INS | INS |  | 615832 | 377458 | 327967 |  |  |  |  |  |  |  |  |  |  |  |  | 1321257
 |  | ISS | ISS |  | 676400 | 676400 | 1352624 |  | 1373416 | 921460 | 1794500 | 2151000 | 684000 | 968500 | 631080 |  |  |  |  | 11229380
 |  | NVS | HepB mono |  |  |  | 416645 | 968945.33 | 618995.12 | 1022546.67 | 0 | 0 | 0 |  |  |  |  |  |  | 3027132.12
 |  |  | Meningitis A - campaign |  |  |  |  |  |  |  |  |  |  |  | 12503500 | 5859500 |  |  |  | 18363000
 |  |  | Penta |  |  |  |  |  |  |  | 15768098.66 | 12835434.36 | 11375500 | 11915331 | 9700000 | 6095000 | 7893500 | 0 |  | 75582864.02
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 0 | 15226000 | 22547000 |  |  | 37773000
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  | 21598500 | 5040322.37 | 6389500 | 6730000 |  |  | 39758322.37
 |  | Operational support | Meningitis A - operational costs |  |  |  |  |  |  |  |  |  |  |  | 10987008 | 5148358 |  |  |  | 16135366
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  | 100000 |  |  | 100000 |  |  | 371000 |  | 1015500 |  |  |  |  | 1586500
Sudan, Republic of Total |  |  |  |  | 1292232 | 1053858 | 2197236 | 968945.33 | 1992411.12 | 2044006.67 | 20626598.66 | 18131434.36 | 15659000 | 37796331 | 43279410.37 | 38718358 | 37170500 | 0 |  | 220930321.51
Tajikistan | EURO | HSS | HSS |  |  |  |  |  |  |  | 282000 | 0 | 0 |  | 698500 | 334000 |  |  |  | 1314500
 |  | INS | INS |  |  |  | 99606.8 | 119679.69 | 99865.4 | 29593.26 |  |  |  |  |  |  |  |  |  | 348745.15
 |  | ISS | ISS | 125000 | 125000 | 250000 | 542000 |  |  | 0 | 34500 | 158000 | 404500 | 417000 | 330980 | 1 |  |  |  | 2386981
 |  | NVS | HepB mono |  | 135887 | 133048 | 304500 | 317395.74 | 261438.67 | 199240.75 | 89725.98000000001 |  |  |  |  |  |  |  |  | 1441236.14
 |  |  | Penta |  |  |  |  |  |  |  | 1103611.55 | 2060906 | 1594500 | 1827559.7 | 1695500 | 1394000 | 1419000 | 1405500 |  | 12500577.25
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 100000 |  |  |  |  |  |  |  |  | 200000
Tajikistan Total |  |  |  | 125000 | 360887 | 383048 | 946106.8 | 437075.43 | 361304.07 | 228834.01 | 1609837.53 | 2218906 | 1999000 | 2244559.7 | 2724980 | 1728001 | 1419000 | 1405500 |  | 18192039.54
Tanzania | EAST AFRICA | HSS | HSFP |  |  |  |  |  |  |  |  |  |  |  | 3786840 | 4544903 | 4312802 | 3299701 |  | 15944246
 |  | INS | INS |  |  | 516819 | 475000 | 24632.9 |  |  |  |  |  |  |  |  |  |  |  | 1016451.9
 |  | ISS | ISS | 607000 | 603000 | 4270000 |  |  | 80000 | 2426880 | 0 | 548500 | 376000 | 2502000 |  |  |  |  |  | 11413380
 |  | NVS | Penta |  |  |  |  |  |  |  |  | 22448500 | 14891318.4201 | 11837026.45 | 12119429 | 7049500 | 12429500 | 12417500 |  | 93192773.8701
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 13594200 | 28380500 | 28836000 | 24599000 |  | 95409700
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 11595000 | 9636500 | 9911500 |  | 31143000
 |  |  | [NAME] | 1728350 | 5544995 | 4799321.41 | 5391414 | 4622250.11 |  | 2183678.51 | 504542.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 24774551.94
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  | 547000 |  |  |  | 1536000 | 1580000 |  |  |  | 3763000
Tanzania Total |  |  |  | 2335350 | 6247995 | 9586140.41 | 5866414 | 4646883.010000001 | 80000 | 4610558.51 | 1051542.91 | 22997000 | 15267318.4201 | 14339026.45 | 31036469 | 53149903 | 55214802 | 50227701 |  | 276657103.7101
Timor-Leste | SEARO | NVS | Penta |  |  |  |  |  |  |  |  |  |  |  | 316737 | 376000 | 377500 | 367000 |  | 1437237
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  |  |  |  |  |  | 100000 |  |  |  |  | 100000
Timor-Leste Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 416737 | 376000 | 377500 | 367000 |  | 1537237
Togo | WEST AFRICA | HSS | HSS |  |  |  |  |  |  |  |  |  | 1200500 | 0 | 1224500 | 1249000 | 1273500 |  |  | 4947500
 |  | INS | INS |  |  | 180853.71 | 117877 | 18886.2 |  |  |  |  |  |  |  |  |  |  |  | 317616.91
 |  | ISS | ISS |  | 350600 | 350600 | 701200 |  | 0 | 751000 | 152500 | 267500 | 122500 | 257000 | 0 | 1 | 1 |  |  | 2952902
 |  | NVS | Penta |  |  |  |  |  |  |  | 1608674.57 | 2956613 | 2222500 | 1586828.78 | 1832724.0901 | 1186500 | 2116000 | 2028000 |  | 15537840.4401
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 0 | 1540000 | 4874000 | 3724000 |  | 10138000
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 1773000 | 1460500 |  | 3233500
 |  |  | [NAME] |  |  | 50000 | 173147 | 155024.63 | 138973.42 | 14096.46 | 170806.46 | 196717.26 | 211000 | 249123.24 | 251000 | 201000 | 285500 | 286500 |  | 2382888.47
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  | 100000 |  |  |  |  | 100000 |  |  |  | 222500 | 228000 |  |  |  | 650500
Togo Total |  |  |  |  | 350600 | 681453.71 | 992224 | 173910.83 | 138973.42 | 765096.46 | 2031981.03 | 3420830.26 | 3756500 | 2092952.02 | 3530724.0901 | 4404501 | 10322001 | 7499000 |  | 40160747.8201
Turkmenistan | EURO | INS | INS |  |  |  | 53847.29 | 46298.08 | 54897.4 |  |  |  |  |  |  |  |  |  |  | 155042.77
 |  | NVS | HepB mono | 111978 | 182193 | 118854 | 94276 | 270108.21 | 201207.29 |  |  |  |  |  |  |  |  |  |  | 978616.5
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant | 100000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100000
Turkmenistan Total |  |  |  | 211978 | 182193 | 118854 | 148123.29 | 316406.29 | 256104.69 |  |  |  |  |  |  |  |  |  |  | 1233659.27
Uganda | EAST AFRICA | HSS | HSS |  |  |  |  |  |  |  | 0 | 0 | 0 | 4521500 | 7459000 | 7261500 |  |  |  | 19242000
 |  | INS | INS |  | 484553 | 428661 | 294084.9 |  |  |  |  |  |  |  |  |  |  |  |  | 1207298.9
 |  | ISS | ISS | 455000 | 455000 | 1584360 | 6736160 |  |  | 0 |  | 0 |  | 0 |  |  |  |  |  | 9230520
 |  | NVS | Penta |  | 10073074.88 | 9193224.8 | 19126015 | 14475986.8 | 8501930.41 | 14570779.14 | 14140579.35 | 13533878.42 | 9531946.58 | 8012473.52 | 11086500 | 12674000 | 12547500 | 12781500 |  | 170249388.9
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  |  | 26174000 | 25033500 |  |  | 51207500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  |  |  |  | 1372000 |  |  |  | 1472000
Uganda Total |  |  |  | 455000 | 11112627.88 | 11206245.8 | 26156259.9 | 14475986.8 | 8501930.41 | 14570779.14 | 14140579.35 | 13533878.42 | 9531946.58 | 12533973.52 | 18545500 | 47481500 | 37581000 | 12781500 |  | 252608707.8
Ukraine | EURO | INS | INS |  |  |  | 271029 | 242042.7 | 226384.74 |  |  |  |  |  |  |  |  |  |  | 739456.44
 |  | NVS | HepB mono |  |  | 995984.42 | 337117.32 | 442521.38 | 393817.07 | 282173.4400000001 | 253393.17 | 0 |  |  |  |  |  |  |  | 2705006.8
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100000
Ukraine Total |  |  |  |  | 100000 | 995984.42 | 608146.3200000001 | 684564.0800000001 | 620201.81 | 282173.4400000001 | 253393.17 | 0 |  |  |  |  |  |  |  | 3544463.24
Uzbekistan | EURO | INS | INS |  | 158471 | 288944 | 239419 | 40177.77 |  |  |  |  |  |  |  |  |  |  |  | 727011.77
 |  | ISS | ISS |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  | 0
 |  | NVS | HepB mono | 574015 | 963452 | 565691.6 | 438123.2 | 642389.19 | 713912.76 | 461075.48 | 0 |  |  |  |  |  |  |  |  | 4358659.23
 |  |  | Penta |  |  |  |  |  |  |  |  | 7000718 | 7719000 | 4442921 | 4691636 | 3964500 | 3657000 | 3406000 |  | 34881775
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant | 100000 |  |  |  |  |  |  | 159500 |  |  |  |  |  |  |  |  | 259500
Uzbekistan Total |  |  |  | 674015 | 1121923 | 854635.6 | 677542.2 | 682566.96 | 713912.76 | 461075.48 | 159500 | 7000718 | 7719000 | 4442921 | 4691636 | 3964500 | 3657000 | 3406000 |  | 40226946
Vietnam | WPRO | HSS | HSS |  |  |  |  |  |  | 3648000 | 3311500 | 5139000 | 4186500 |  | 0 | 0 | 0 | 0 |  | 16285000
 |  |  | HSFP |  |  |  |  |  |  |  |  |  |  |  | 3689552 | 12900284 | 4247712 | 3562452 |  | 24400000
 |  | INS | INS |  |  | 1300800 | 903200 |  | 1022000 |  |  |  |  |  |  |  |  |  |  | 3226000
 |  | ISS | ISS |  |  |  |  |  |  | 510750 | 510750 | 0 | 909000 | 0 | 0 | 1 |  |  |  | 1930501
 |  | NVS | HepB mono |  | 2327057.08 | 2667414.7 | 1930637 | 1448230.68 | 1674998.88 | 553880.02 |  |  |  |  |  |  |  |  |  | 10602218.36
 |  |  | Measles |  |  |  |  |  |  | 762000 | 628500 | 654000 | 622000 | 707000 | 0 | 0 | 0 | 0 |  | 3373500
 |  |  | Penta |  |  |  |  |  |  |  |  | 0 | 17504500 | 14837090.6 | 11470000 | 9407000 | 9066000 | 8569000 |  | 70853590.6
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  | 100000 | 492500 |  |  |  |  |  |  |  |  | 692500
Vietnam Total |  |  |  |  | 2427057.08 | 3968214.7 | 2833837 | 1448230.68 | 2696998.88 | 5574630.02 | 4943250 | 5793000 | 23222000 | 15544090.6 | 15159552 | 22307285 | 13313712 | 12131452 |  | 131363309.96
Yemen | EMRO | HSS | HSS |  |  |  |  |  |  | 376000 | 2198000 | 2188000 | 786500 | 786500 |  |  |  |  |  | 6335000
 |  | INS | INS |  | 449300 | 224576 | 520880.57 |  |  |  |  |  |  |  |  |  |  |  |  | 1194756.57
 |  | ISS | ISS | 283500 | 283500 |  | 567000 |  | 730000 | 1576500 | 400000 | 0 | 0 | 1209000 | 0 | 1 |  |  |  | 5049501
 |  | NVS | Penta |  |  |  |  | 9976623.19 | 7723057.17 | 5519799.94 | 6579236.9 | 5589815.35 | 5553215.65 | 7429041.61 | 4754500 | 3517500 | 4304500 | 4383000 |  | 65330289.81
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  | 7014763.92 | 14693594.27 | 17775500 | 15557000 | 12887500 | 11672000 |  | 79600358.19
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  | 3282125.54 | 4609000 | 4376000 | 4465500 |  | 16732625.54
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  | 100000 |  | 100000 |  |  |  | 257000 |  |  | 270500 |  |  |  |  | 727500
Yemen Total |  |  |  | 283500 | 732800 | 324576 | 1087880.57 | 10076623.19 | 8453057.17 | 7472299.94 | 9177236.9 | 8034815.35 | 13354479.57 | 24118135.88 | 26082625.54 | 23683501 | 21568000 | 20520500 |  | 174970031.11
Zambia | SOUTH AFRICA | HSS | HSS |  |  |  |  |  |  | 2344500 | 573000 | 0 | 0 | 0 | 2396500 | 1291500 |  |  |  | 6605500
 |  | INS | INS |  | 409732.22 | 106286.86 | 173217.61 |  |  |  |  |  |  |  |  |  |  |  |  | 689236.69
 |  | ISS | ISS | 164000 | 164000 |  | 2494660 |  | 1041400 | 0 |  | 0 |  | 0 | 0 |  |  |  |  | 3864060
 |  | NVS | Measles |  |  |  |  |  |  |  |  |  |  |  | 144597 | 285000 | 272000 | 294000 |  | 995597
 |  |  | Penta |  |  |  |  | 8212199.39 | 4620860.14 | 4936552.43 | 6129862.47 | 4923625 | 5382000 | 5736923.69 | 4714000 | 3736000 | 4117000 | 4023500 |  | 56532523.12
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 4055350 | 8061500 | 11486500 | 9445500 |  | 33048850
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 944000 | 3637500 | 3700500 |  | 8282000
 |  |  | Tetra DTP-Hib |  |  |  | 8878028 |  |  |  |  |  |  |  |  |  |  |  |  | 8878028
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  | 100000 |  |  |  |  |  |  |  |  |  | 1103000 | 567000 |  |  |  | 1770000
Zambia Total |  |  |  | 164000 | 673732.22 | 106286.86 | 11545905.61 | 8212199.39 | 5662260.14 | 7281052.43 | 6702862.47 | 4923625 | 5382000 | 5736923.69 | 12413447 | 14885000 | 19513000 | 17463500 |  | 120665794.81
Zimbabwe | SOUTH AFRICA | HSS | HSFP |  |  |  |  |  |  |  |  |  |  |  | 1918714 | 2684014 | 1199249 | 715742 | 281793 | 6799512
 |  | INS | INS |  |  |  | 460589 | 239505.92 | 248830.33 |  |  |  |  |  |  |  |  |  |  | 948925.25
 |  | ISS | ISS | 318270 | 308096.4 |  |  |  | 636540 |  |  |  |  | 0 | 301100 | 1 |  |  |  | 1564007.4
 |  | NVS | Penta |  |  |  |  |  |  |  | 5830758 | 3951525 | 3296500 | 2952018.24 | 2502497 | 3077000 | 3056500 | 2998000 |  | 27664798.24
 |  |  | Pneumo |  |  |  |  |  |  |  |  |  |  |  | 5155689 | 9321500 | 6642500 | 5919500 | 7266500 | 34305689
 |  |  | Rotavirus |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 2486500 | 2014500 | 2025500 | 6526500
 |  | Vaccine Introduction Grant | Vaccine Introduction Grant |  |  |  |  |  |  | 100000 |  |  |  |  | 120000 | 323000 |  |  |  | 543000
Zimbabwe Total |  |  |  | 318270 | 308096.4 |  | 460589 | 239505.92 | 885370.33 | 100000 | 5830758 | 3951525 | 3296500 | 2952018.24 | 9998000 | 15405515 | 13384749 | 11647742 | 9573793 | 78352431.89
Grand Total |  |  |  | 26067637.34 | 112571477.3467 | 132583671.5541999 | 199560375.6532 | 181991449.61 | 207849503.106 | 432389622.6899999 | 444644988.1900001 | 545363327.9300002 | 445204182.4701999 | 677429288.0604001 | 931084628.2500999 | 1176180669 | 1133541532 | 735841105 | 102742293 | 7485045751.2008