Spreadsheet: 724135d1616020471-change-static-text-to-dynamic-text-in-large-workbook-sample-workbook
Sheet: D1 Background

 |  | D1: Background
 | Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ………..
 | [NAME] this worksheet (D1) before going to subsequent worksheets: the numbers you record here will influence the size and layout of some of the other worksheets.
 | RECORD in the gold-colored cells responses to the following 9 questions (look for u):
 | 1 | Name of the country in which the CMAM service/program is being implemented. |  |  | Country: |  | Indonesia | u
 | 2 | Basic financial characteristics: | Local currency unit (e.g., U.S. dollars, [NAME], shillings) |  |  |  | rupiah | u
 |  |  | Base year for prices (Use the current year or one recently in the past) |  |  |  | 2021 | u
 |  |  | Exchange rate (Amount of local currency in 1 U.S. dollar) |  |  |  |  | u
 |  |  | Type of prices you will use |  |  |  | Price you will pay | u
 | 3 | Locally relevant terms used for different levels of health administration.
 |  | Type of levels | (Examples of possible terms) | The general term used in this Tool | Terms used in your country for these levels
 |  | Lowest level health administrative unit | (district) | Area | District |  |  | u
 |  | Intermediate level health administrative unit | (state, province, region, etc.) | Group-Area | Province |  |  | u
 |  | Third lowest level administrative unit | (state, province, region etc) | Group-Area-Collections |  |  |  | u
 |  | National level health administrative unit | (country, nation) | Central | N/A |  |  | u
 | 4 | Number of years being budgeted for (up to a maximum of 5 years). |  |  |  | 1 | u
 | 5 | First calendar year of the CMAM plan/budget. (This need not be the first year that CMAM was implemented in that country). |  |  |  | 2021 | u
 |  | (This was the original reference - keep for convenience to avoid having to rename reference cells. Hide this row
 | 6 | Number of Areas to be budgeted for (maximum 10). Count all Areas being budgeted for, including those where CMAM is already established or those that will begin during the period being budgeted for. |  |  |  | 10 | u
 | 7 | Number of active Group-Areas, i.e., those containing Areas whose CMAM services/programs are being budgeted for (maximum 8, and no more than the number of Areas (question 6) or it will be highlighted in red). |  |  |  | 1 | u
 | 8 | Names of those active Group-Areas. (There is no need to record the names of other Group-Areas in the country.)
 |  |  |  |  |  | NTT |  | u
 |  |  |  |  |  |  |  | u
 |  |  |  |  |  |  |  | u
 |  |  | {If names highlight in red, you have recorded the names of more Group-Areas than you indicated would be participating (see question 7)}. |  |  |  |  | u
 |  |  |  |  |  |  |  | u
 |  |  |  |  |  |  |  | u
 |  |  |  |  |  |  |  | u
 |  |  |  |  |  |  |  | u
 | 9 | Whether CMAM has already been established at Central level (i.e., the groundwork to establish CMAM has been done - liaison with politicians and donors, development of logistical and information systems, preparation of guidelines, job aids, training materials, curricula, and supervisory checklists) (yes/no). |  |  |  | yes | u
 |  | HEALTH SERVICE PROVISION FACILITIES
 |  | Community/outreach services | (village) | Community | community
 |  | All types of health facilities offering outpatient care for children with SAM. (Include facilities where inpatient care might also be provided). | (health/ primary/ auxiliary/sub/ centre) | Outpatient Care site (OC site) | CHPS, community health centers, community clinics, polyclinics
 |  | All types of health facilities offering inpatient care for SAM children. (Include facilities where outpatient care might also be provided). | (health centre, district, provincial, regional hospital) | Inpatient Care site (IC site) | hospitals, certain health centers