C4P-HPV_v4.2.3-empty_Globalland5

C4P Vaccination Module Current Language: 1
0
Cervical Cancer Prevention and Control Costing (C4P) Tool (Prospective or Retrospective) CURRENT CALCULATED TOTAL COST PER FULLY IMMUNISED PERSON (FIP)
Go to Table of Contents
FINANCIAL COSTS (0) ECONOMIC COSTS (0)
with Vaccine and Injection Supply Costs #DIV/0! #DIV/0!
without Vaccine and Injection Supply Cos #DIV/0! #DIV/0!
FINANCIAL COSTS (0) ECONOMIC COSTS (0)

Primary Developer: Winthrop Morgan, MPH (win@levinmorgan.com) with Vaccine and Injection Supply Costs #DIV/0! #DIV/0!
without Vaccine and Injection Supply Cos #DIV/0! #DIV/0!
Cover Notes:
This is version 4.2.3 (February, 2022)
Vaccination Module
Please use Table of Contents for navigation.
Please save often to avoid accidental loss of data.
Password to unprotect worksheets: MYC4P
This workbook never saved
Confidential 05/02/2024 Page 1

Table of Contents
Cervical Cancer Prevention and Control Costing (C4P) Tool (Prospective or Retrospective)
Go to Cover Sheet
Section & Sheet Titles
Dashboard and Analysis

a. Dashboard
b. Analysis
- Analysis - Target Population Count
- Analysis - Immunization Coverage
- Analysis - Vaccine and Injection Supply Quantities (includes administered and wasted)
- Analysis - Vaccine and Injection Supply Costs
- Analysis - Microplanning
- Analysis - Training
- Analysis - Sensitisation
- Analysis - Social Mobilisation
- Analysis - Service Delivery
- Analysis - Supervision
- Analysis - Other
- Analysis - Cold Chain Expansion
- Analysis - Other Capital Investments
1 Assumptions
a. Time Series
b. Labels for Important Data Points
c. Economic
d. Counts
e. Immunization Coverage Assumptions
f. Vaccine
g. Service Delivery - Annual Assumptions
h. Microplanning Activities - Annual Assumptions
i. Training Activities - Annual Assumptions
j. Sensitisation Activities - Annual Assumptions
k. IEC/ Social Mobilisation Activities - Annual Assumptions
l. Supervision , Monitoring, and Evaluation Activities (SME) - Annual Assumptions
m. OTHER Activity (Recurrent Costs Only) - Annual Assumptions
n. Cold Chain Expansion

Table of Contents
Go to Cover Sheet
Section & Sheet Titles

o. Other Capital Investments
2 Outputs
a. Target Populations and Coverage Summary
b. Activity Quantities and Cost Summary
c. Cold Chain Expansion
d. Other Capital Investments
e. Detailed Cost Worksheet (OPTIONAL) Outputs - Summaries
3 Appendices
a. Microplanning - Detailed Costing Worksheets (OPTIONAL)
b. Training - Detailed Costing Worksheets (OPTIONAL)
c. Service Delivery - Detailed Costing Worksheets (OPTIONAL)
d. Sensitisation - Detailed Costing Worksheets (OPTIONAL)
e. Social Mobilisation - Detailed Costing Worksheets (OPTIONAL)
f. Supervision - Detailed Costing Worksheets (OPTIONAL)
g. OTHER (Recurrent Costs Only) - Detailed Costing Worksheets (OPTIONAL)

Presentation Outputs
Section 1.
çè
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Dashboard
Cervical Cancer Prevention and Control Costing (C4P) Tool (Prospective or Retrospective) 1 << SELECT YEAR(S)
Immunization Coverage HPV Vaccinations Administered

Year(s) Selected: ALL YEARS: (0-4)
Numbers (#) Percentage
0 - #DIV/0!
0
0 - #DIV/0! 1
0 - #DIV/0!
0
0 - #DIV/0!

0
0 - #DIV/0!
ALL TARGET POPULATIONS
0 - #DIV/0!
1900 1901 1902 1903 1904

TOTAL COST PER FULLY IMMUNIZED PERSON (FIP) 0: All Target Populations Coverage (Retrospective Data): 0 - - - - -
0: All Target Populations Coverage (Retrospective Data): 0 - - - - -
SELECT CURRENCY OUTPUT >>
0: All Target Populations Coverage (Retrospective Data): 0 - - - - -
1 FINANCIAL COSTS (0) ECONOMIC COSTS (0) 0: All Target Populations Coverage (Retrospective Data): 0 - - - - -
with Vaccine and Injection Supply Costs #DIV/0! #DIV/0!
without Vaccine and Injection Supply Costs #DIV/0! #DIV/0!
FINANCIAL COSTS
0 0
INITIAL INVESTMENT INITIAL INVESTMENT
Year(s) Selected: TOTAL INTRODUCTION COSTS RECURRENT COSTS
COSTS
TOTAL INTRODUCTION COSTS RECURRENT COSTS
COSTS

Analysis
Year Ending 1900 1901 1902 1903 1904
Analysis - Target Population Count
Target Population Count

ALL YEARS
0 - 0 Portion (#) - Using Retrospective Data - - - - - -
0 - 0 Portion (#) - Using Retrospective Data (AUTOCALCULATED) - - - - - -
Entire 0 Count (Using Retrospective Data) - - - - - -
0 - 0 Portion (#) - Using Retrospective Data - - - - - -

0 - 0 Portion (#) - Using Retrospective Data (AUTOCALCULATED) - - - - - -
Entire 0 Count (Using Retrospective Data) - - - - - -
Total Target Populations - - - - - -
Analysis - Immunization Coverage
Immunization Coverage
Target Population ALL YEARS 1900 1901 1902 1903 1904
0: All Target Populations Coverage (Retrospective Data): 0 - - - - - -

Total All Target Populations Coverage (Retrospective Data) 0 - - - - - -

Total All Target Populations Coverage (Retrospective Data) 0 - - - - - -

Developer Only
çè x O
Year Ending december
Period Start Date
Period End Date
Counter
Financial Year
Analysis - Imported Selections (Developer Only)
These values are set by the user in the Economics Worksheet (Econ)
Foreign Currency 0
Local Currency 0
Exchange Rate -
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1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
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±
Assumptions
Section 2.
ç è
CURRENT CALCULATED TOTAL COST PER FULLY IMMUNISED PERS
FINANCIAL COSTS (0)

Time Series
Time Series - Assumptions

Costing Start Year and Term
Cost Projection or Retrospective?
TIP:
Select Cost Projection or Retrospective analysis here. This will
First Costing Year determine which areas of the tool to complete.
POINTE:
Sélectionnez la prevision des coûts ou cout rétrospective ici. Cela
déterminera les zones de l'outil à compléter.

Labels for Important Data Points
Primary Level Name
Primary Level Name
Primary Level Name
Notes and Sources of Information

[user notes here]
[user notes here]
[user notes here]

Economic

Counts
Year Ending 1900 1901 1902 1903 1904
Counts - Assumptions (Cost Projection or Retrospective)
Schools Counts (Cost Projection or Retrospective)

Number of schools to received group vaccination visits
Average number of per school
Average number of per school
[user notes here]

[user notes here]
Health Facilities Counts (Cost Projection or Retrospective)

Number of health facilities providing HPV vaccination
Number of health facilities conducting routine HPV vaccination outreach services
Average number of routine outreach vaccination activities per facility (per year)
Average number of persons vaccinated during a routine outreach service activity

[user notes here]
[user notes here]
[user notes here]
Instructions
This is a Prospective or Retrospective Complete ONLY NOT A RETROSPECTIVE COSTING. SKIP THIS SECTION. USE THE COST PROJECTION COUNTS - Assumptions Section.
Go to NOT A COST PROJECTION. SKIP THIS SECTION. USE THE RETROSPECTIVE TARGET POPULATON COUNTS - DATA Section.
Go to NOT A RETROSPECTIVE COSTING. SKIP THIS SECTION. USE THE COST PROJECTION COUNTS - Assumptions Section.
NOT A COST PROJECTION. SKIP THIS SECTION. USE THE RETROSPECTIVE TARGET POPULATON COUNTS - DATA Section.
Annual
Population
Population Count Year
Growth
Rate (%)
0 - Projected - - - - -
Proportion (%)

Immunization Coverage Assumptions `
Year Ending 1900 1901 1902 1903 1904

Vaccine
Year Ending 1900 1901 1902 1903 1904
Vaccine and Supply Costs - Assumptions (Projection or Retrospective)
Procurement Costs
Applied Currency 1
Market Cost of vaccine and injectable supplies

Vaccine (per dose) 0
Injection syringe (each) 0
Safety box (each) 0
Subsidies for vaccine and injectable supplies

Vaccine (per dose) 0
Injection syringe (each) 0
Safety box (each) 0
Proportion (%) of vaccine and injectable supply procurement subsidized

Vaccines %
Injection Syringes %
Safety box (each) %
Additional Costs
Additional Costs - Vaccine

%
%
%
% - - - - -
Total Additional Costs - Vaccine - - - - -
Proportion of Additional Costs - Vaccine Subsidized (on scale of 0 to 100%)
Additional Costs - Injection Syringes

%
%
%
%
Total Additional Costs - Injection Syringes - - - - -
Proportion of Additional Costs - Injection Syringes Subsidized (on scale of 0 to 100%)
Additional Costs - Safety Boxes

%
%
%
%
Total Additional Costs - Safety Boxes - - - - -
Proportion of Additional Costs - Safety Boxes Subsidized (on scale of 0 to 100%)
Cost per Vaccine Dose
0
Financial - - - - -
Economic - - - - -
0
Financial #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Vaccine
Year Ending 1900 1901 1902 1903 1904
Economic #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cost per Injection Syringe
0
Financial - - - - -
Economic - - - - -
0
Cost per Safety Box
0
Financial - - - - -
Economic - - - - -
0
Projection Assumptions
è # Vaccine doses to procure (based on population, coverage projections, and wastage rates).
Adjustment for projected wastage rate for vaccines
Total # Vaccine doses to procure (projected based on population, coverage projections, and wastage rates). - - - - -
è # Injection syringes to procure (based on population, coverage projections, and wastage rates).
Adjustment for projected wastage rate for injection syringes
Total # Injection syringes to procure (projected based on population, coverage projections, and wastage rates). - - - - -
è # Safety boxes to procure.
Injection Syringe capacity per safety box (#)
Adjustment for projected wastage rate for safety boxes
Total # Safety Boxes to procure (projected based on population, coverage projections, and wastage rates). #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Vaccine
Year Ending 1900 1901 1902 1903 1904
Retrospective Data
è # Vaccine doses procured
Total # Vaccine doses procured (Retrospective data)
è # Injection syringes procured
Total # Injection syringes procured (Retrospective data)
è # Safety boxes procured
Injection Syringe capacity per safety box (#)
Total # Safety boxes procured (Retrospective data)

[user notes here]
[user notes here]
[user notes here]
[user notes here]
Vaccine - Imported Linked Names and Information (Developer Only)
0
0

Service Delivery - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904
Average Number of Vaccinations Delivered During Service Delivery Activities (Projection or Retrospective)
Average Number of Vaccinations Delivered During Service Delivery Activities (Projection or Retrospective)
Average Number of Vaccinations Delivered During Activity 1 1 1 1 1

Average Number of Vaccinations Delivered During Activity 1 1 1 1 1
Average Number of Vaccinations Delivered During Activity (Projection or Retrospective)
Average Number of Vaccinations Delivered During Activity (Projection or Retrospective)
Proportion and Number of Vaccinations Delivered, by Year and Service Delivery Type (Projection)
Proportion of Vaccinations Delivered (Projection)
Proportion Administered (by Year and Service Delivery Type)
Service Delivery Activities providing Vaccinations to a Single Person

(Projection)
(Projection)
Proportion (%) of 0 Vaccinations Received by 0 Populations (from Coverage Assumptions) N/A N/A N/A N/A N/A
Service Delivery Activities providing Vaccinations to a Group

(Projection)
(Projection)
Total 0 (Projection) - - - - -
ERROR CHECK (SHOULD SUM TO 100%) >> 1 1 1 1 1 1

[user notes here]
[user notes here]
[user notes here]
[user notes here]
Results (Numbers) 0
Number Administered (by Year and Service Delivery Type)

(Projection) - - - - -
0 Vaccinations Received by 0 Populations (from Coverage Assumptions) - - - - -

Number of Activities Required to Administer this Number of Vaccines
Number of Single Vaccination Activities Required to Administer Vaccines

0 - - - - -
0 - - - - -
Number of Group Vaccination Activities Required to Administer Vaccines

0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Year Ending 1900 1901 1902 1903 1904

(Projection)
(Projection)
Proportion (%) of 0 Vaccinations Received by 0 Populations (from Coverage Assumptions) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

(Projection)
(Projection)
ERROR CHECK (SHOULD SUM TO 100%) >> 1 1 1 1 1 1

[user notes here]
[user notes here]
[user notes here]
[user notes here]
Results (Numbers) 0

0 Vaccinations Received by 0 Populations (from Coverage Assumptions) - - - - -


0 - - - - -
0 - - - - -

Results (Numbers): 0 & 0

(Projection) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



0 - - - - -
0 - - - - -
Total Results (Numbers): 0 & 0 (Projection) - - - - -

Year Ending 1900 1901 1902 1903 1904

0 - - - - -
0 - - - - -

Total (0 & 0) Activities (Projection) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total (0 & 0) Activities (Projection) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Number of Vaccinations Delivered and Activities Completed, by Year and Service Delivery Type (Retrospective)
0
0 Vaccinations Received by All Target Populations through ANY Service Delivery Method (from Coverage Assumptions) (Retrospective) - - - - -
Number of Service Delivery Activities providing Vaccinations to a Single Person Completed

(Retrospective)
(Retrospective)
Number of VACCINATIONS Provided through Vaccinations to a Group

(Retrospective)
(Retrospective)
Number of ACTIVITIES (Vaccinations to a Group) Completed

0 Number of Activities (Retrospective)
Total 0 (Retrospective) - - - - -
ALERT CHECK (DOES TOTAL SUM TO COVERAGE TOTAL) - - - - - -
0
0 Vaccinations Received by All Target Populations through ANY Service Delivery Method (from Coverage Assumptions) (Retrospective) - - - - -

(Retrospective)
(Retrospective)

(Retrospective)
(Retrospective)
ALERT CHECK (DOES TOTAL SUM TO COVERAGE TOTAL)

Total 0 (Retrospective) - - - - -
ALERT CHECK (DOES TOTAL SUM TO COVERAGE TOTAL) - - - - - -
0&0
(Retrospective) - - - - -

Number of ACTIVITIES (Vaccinations to a Group) Completed

0 & 0 Number of Activities (Retrospective) - - - - -
0 & 0 Number of Activities (Retrospective) - - - - -
Total 0 & 0 (Retrospective) - - - - -
0 Name

Year Ending 1900 1901 1902 1903 1904
Single HPV Vaccination Delivery Type 1 of 2.

0
0 Single Activity Cost - Annual Assumptions
Select Input Currency 2
Select Costing Input Method 1

Go to 0 - Detailed Activity Costing Worksheet - Instructions
A. Detailed Costing Worksheet Estimate
0 0 0 0 0 0 0
Financial Cost of a Single 0 Activity - #DIV/0! - - - - -
Economic Cost of a Single 0 Activity - #DIV/0! - - - - -
B. Direct User Entry Cost Estimate 0 0 0 0 0

Financial Cost of a Single 0 Activity
Economic Cost of a Single 0 Activity
ERROR CHECK (CHECKS IF OVERRIDE INPUT ECONOMIC COST IS LESS THAN FINANCIAL COST) - - - - - -
0 Name
Single HPV Vaccination Delivery Type 2 of 2.

0

0 0 0 0 0 0 0
Financial Cost of a Single 0 Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single 0 Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Cost of a Single 0 Activity
Economic Cost of a Single 0 Activity
0 Name
Group Service Delivery Activity 1 of 2 Name

0

0 0 0 0 0 0 0
Financial Cost of a Single 0 Activity - #DIV/0! - - - - -
Economic Cost of a Single 0 Activity - #DIV/0! - - - - -

Financial Cost of a Single 0 Activity - - - - -
Economic Cost of a Single 0 Activity - - - - -

Microplanning Activities - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904
Name
Microplanning Activity Name
Single Activity Cost - Annual Assumptions (Projected or Retrospective)
Select Costing Input Method

Go to - Detailed Activity Costing Worksheet - Instructions
0 0 0 0 0 0 0
Financial Cost of a Single Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Cost of a Single Activity
Economic Cost of a Single Activity
Number of Activities - Annual Assumptions (Projected or Retrospective)
- Number of Activities per Year (Projected or Retrospective) - - - -
Go to - Summary Costs (Annual)
Microplanning Activity #2 (Not in Use) Name

Microplanning Activity #2 (Not in Use)
Microplanning Activity #2 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrospective)
Select Input Currency

Go to Microplanning Activity #2 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
0 0 Currencie Currencie Currencie Currencie Currencie
Financial Cost of a Single Microplanning Activity #2 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single Microplanning Activity #2 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
B. Direct User Entry Cost Estimate Currencie Currencie Currencie Currencie Currencie
Financial Cost of a Single Microplanning Activity #2 (Not in Use) Activity
Economic Cost of a Single Microplanning Activity #2 (Not in Use) Activity

[user notes here]
[user notes here]
[user notes here]
Number of Microplanning Activity #2 (Not in Use) Activities - Annual Assumptions (Projected or Retrospective)
Microplanning Activity #2 (Not in Use) - Number of Activities per Year (Projected or Retrospective) - - - - -

[user notes here]
[user notes here]
[user notes here]
Go to Microplanning Activity #2 (Not in Use) - Summary Costs (Annual)

Microplanning Activity #3 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrospective)

Microplanning Activities - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904

Go to Microplanning Activity #3 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
0 0 0 0 0 0 0
Financial Cost of a Single Microplanning Activity #3 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single Microplanning Activity #3 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Cost of a Single Microplanning Activity #3 (Not in Use) Activity
Economic Cost of a Single Microplanning Activity #3 (Not in Use) Activity

[user notes here]
[user notes here]
[user notes here]
Number of Microplanning Activity #3 (Not in Use) Activities - Annual Assumptions (Projected or Retrospective)
Microplanning Activity #3 (Not in Use) - Number of Activities per Year (Projected or Retrospective)
Number of Activities - - - - -
Microplanning Activity #3 (Not in Use) - Number of Activities per Year (Projected or Retrospective) - - - - -

[user notes here]
[user notes here]
[user notes here]
Go to Microplanning Activity #3 (Not in Use) - Summary Costs (Annual)


Training Activities - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904
Name
Training Activity Name

0 0 0 0 0 0 0
Financial Cost of a Single Activity - #DIV/0! - - - - -
Economic Cost of a Single Activity - #DIV/0! - - - - -

Financial Cost of a Single Activity - - - - -
Economic Cost of a Single Activity - - - - -

[user notes here]
[user notes here]
[user notes here]
- Number of Activities per Year (Projected or Retrospective)
Council Cascade Training + Annual Refresher Name

Council Cascade Training + Annual Refresher
Council Cascade Training + Annual Refresher Single Activity Cost - Annual Assumptions (Projected or Retrospective)

Go to Council Cascade Training + Annual Refresher - Detailed Activity Costing Worksheet - Instructions
0 0 0 0 0 0 0
Financial Cost of a Single Council Cascade Training + Annual Refresher Activity - #DIV/0! - - - - -
Economic Cost of a Single Council Cascade Training + Annual Refresher Activity - #DIV/0! - - - - -

Financial Cost of a Single Council Cascade Training + Annual Refresher Activity - - - - -
Economic Cost of a Single Council Cascade Training + Annual Refresher Activity - - - - -

[user notes here]
[user notes here]
[user notes here]
Number of Council Cascade Training + Annual Refresher Activities - Annual Assumptions (Projected or Retrospective)
Council Cascade Training + Annual Refresher - Number of Activities per Year (Projected or Retrospective) 8.0 - - - -

[user notes here]
[user notes here]
[user notes here]
Go to Council Cascade Training + Annual Refresher - Summary Costs (Annual)
Training Activity #3 (Not in Use) Name

Training Activity #3 (Not in Use)
Training Activity #3 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrospective)

Training Activities - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904

Go to Training Activity #3 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
0 0 0 0 0 0 0
Financial Cost of a Single Training Activity #3 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single Training Activity #3 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Cost of a Single Training Activity #3 (Not in Use) Activity
Economic Cost of a Single Training Activity #3 (Not in Use) Activity

[user notes here]
[user notes here]
[user notes here]
Number of Training Activity #3 (Not in Use) Activities - Annual Assumptions (Projected or Retrospective)
Training Activity #3 (Not in Use) - Number of Activities per Year (Projected or Retrospective) - - - - -

[user notes here]
[user notes here]
[user notes here]
Go to Training Activity #3 (Not in Use) - Summary Costs (Annual)
Training Activity #4 (Not in Use) Name

Training Activity #4 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrospective)

Go to Training Activity #4 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
0 0 0 0 0 0 0
Financial Cost of a Single Training Activity #4 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single Training Activity #4 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Cost of a Single Training Activity #4 (Not in Use) Activity
Economic Cost of a Single Training Activity #4 (Not in Use) Activity

[user notes here]
[user notes here]
[user notes here]
Number of Training Activity #4 (Not in Use) Activities - Annual Assumptions (Projected or Retrospective)
Training Activity #4 (Not in Use) - Number of Activities per Year (Projected or Retrospective)
Area Name

[user notes here]
[user notes here]
[user notes here]
Go to Training Activity #4 (Not in Use) - Summary Costs (Annual)

Sensitisation Activities - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904
Name
Senistisation Activity Name

0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
- Number of Activities per Year (Projected or Retrospective) - - - -

[user notes here]
[user notes here]
[user notes here]
Sensitisation Activity # 2 (Not in Use) Name

Sensitisation Activity # 2 (Not in Use)
Sensitisation Activity # 2 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrospective)

Go to Sensitisation Activity # 2 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
0 0 0 0 0 0 0
Financial Cost of a Single Sensitisation Activity # 2 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single Sensitisation Activity # 2 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Cost of a Single Sensitisation Activity # 2 (Not in Use) Activity
Economic Cost of a Single Sensitisation Activity # 2 (Not in Use) Activity

[user notes here]
[user notes here]
[user notes here]
Number of Sensitisation Activity # 2 (Not in Use) Activities - Annual Assumptions (Projected or Retrospective)
Sensitisation Activity # 2 (Not in Use) - Number of Activities per Year (Projected or Retrospective) - - - - -

[user notes here]
[user notes here]
[user notes here]
Go to Sensitisation Activity # 2 (Not in Use) - Summary Costs (Annual)


Year Ending 1900 1901 1902 1903 1904

0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
Sensitisation Activity # 3 (Not in Use) - Number of Activities per Year (Projected or Retrospective) - - - - -

[user notes here]
[user notes here]
[user notes here]


0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
Sensitisation Activity # 4 (Not in Use) - Number of Activities per Year (Projected or Retrospective)
Sensitisation Activity # 4 (Not in Use) - - - - -

[user notes here]
[user notes here]
[user notes here]


Year Ending 1900 1901 1902 1903 1904

0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
Sensitisation Activity # 5 (Not in Use) - Number of Activities per Year (Projected or Retrospective)
Number of Activities per Year - - - - -

[user notes here]
[user notes here]
[user notes here]


IEC/ Social Mobilisation Activities - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904
Name
IEC/ Social Mobilisation Activity Name

0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
- Number of Activities per Year (Projected or Retrospective) - - - - -

[user notes here]
[user notes here]
[user notes here]
IEC Soc Mob Activity # 2 (Not in Use) Name

IEC Soc Mob Activity # 2 (Not in Use)
IEC Soc Mob Activity # 2 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrospective)

Go to IEC Soc Mob Activity # 2 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
0 0 0 0 0 0 0
Financial Cost of a Single IEC Soc Mob Activity # 2 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single IEC Soc Mob Activity # 2 (Not in Use) Activity - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Cost of a Single IEC Soc Mob Activity # 2 (Not in Use) Activity
Economic Cost of a Single IEC Soc Mob Activity # 2 (Not in Use) Activity

[user notes here]
[user notes here]
[user notes here]
Number of IEC Soc Mob Activity # 2 (Not in Use) Activities - Annual Assumptions (Projected or Retrospective)
IEC Soc Mob Activity # 2 (Not in Use) - Number of Activities per Year (Projected or Retrospective) - - - - -

[user notes here]
[user notes here]
[user notes here]
Go to IEC Soc Mob Activity # 2 (Not in Use) - Summary Costs (Annual)
Name

IEC/ Social Mobilisation Activities - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904

0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
- Number of Activities per Year (Projected or Retrospective) - - - - -

[user notes here]
[user notes here]
[user notes here]

Supervision , Monitoring, and Evaluation Activities (SME) - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904

OTHER Activity (Recurrent Costs Only) - Annual Assumptions
Year Ending 1900 1901 1902 1903 1904
Name
Other Activity Name (Recurrent Cost Activity Only)

0 0 0 0 0 0 0
Economic Cost of a Single Activity 880,000.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


[user notes here]
[user notes here]
[user notes here]
Name

Go to - Detailed Activity Costing Worksheet
0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
Name


Year Ending 1900 1901 1902 1903 1904
0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
Name

0 0 0 0 0 0 0


[user notes here]
[user notes here]
[user notes here]
Number of Activities
Other Activity #5 - (Recurrent Costs Only) (Not in Use) Name

Other Activity #5 - (Recurrent Costs Only) (Not in Use)
Other Activity #5 - (Recurrent Costs Only) (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrospective)
Other Activity #5 - (Recurrent Costs Only) (Not in Use)

Go to Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Activity Costing Worksheet - Instructions
0 0 0 0 0 0 0
Financial Cost of a Single Other Activity #5 - (Recurrent Costs Only) (Not in Use) Act - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Economic Cost of a Single Other Activity #5 - (Recurrent Costs Only) (Not in Use) Ac - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Year Ending 1900 1901 1902 1903 1904

Financial Cost of a Single Other Activity #5 - (Recurrent Costs Only) (Not in Use) Activity $0.00 $0.00 $0.00 $0.00 $0.00
Economic Cost of a Single Other Activity #5 - (Recurrent Costs Only) (Not in Use) Activity $0.00 $0.00 $0.00 $0.00 $0.00

[user notes here]
[user notes here]
[user notes here]
Number of Other Activity #5 - (Recurrent Costs Only) (Not in Use) Activities - Annual Assumptions (Projected or Retrospective)
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Number of Activities per Year (Projected or Retrospective)
Go to Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Summary Costs (Annual)

Cold Chain Expansion
Year Ending 1900 1901 1902 1903 1904
Cold Chain Expansion - Assumptions (Annual)
Required Cold Storage Expansion
Input Currency for Cold Storage Equipment Prices 2

Capacity Total
Price per Unit
Name of Cold Storage Equipment per Unit Price per Unit Financial (0) Useful Life Years Expansion TOTAL ALL YEARS Number of Units Number of Units Number of Units Number of Units Number of Units
Economic (0)
(cm3) (cm3)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - - - -
Notes on Calculations/ Estimates

[user notes here]
[user notes here]
[user notes here]
[user notes here]
[user notes here]
[user notes here]
Go to Cold Chain Expansion - Outputs

Other Capital Investments
Year Ending 1900 1901 1902 1903 1904
Other Capital Investments - Assumptions (Annual)
Required Capital Investments
1
Price per Unit
Name of Other Capital Investment Price per Unit Financial (0) Useful Life Years TOTAL ALL YEARS Number of Units Number of Units Number of Units Number of Units Number of Units
Economic (0)
Other Capital Investment 1 $0.00 $0.00 - - - - - -
Other Capital Investment 2 $0.00 $0.00 - - - - - - -
Notes on Calculations/ Estimates

[user notes here]
[user notes here]
[user notes here]
[user notes here]
[user notes here]
[user notes here]

Outputs
Section 3.
çè
CURRENT CALCULATED TOTAL CO

Target Populations and Coverage Summary
Year Ending 1900 1901 1902 1903 1904

Activity Quantities and Cost Summary
Year Ending 1900 1901 1902 1903 1904
Vaccines and Injection Supplies- Financial (Local Currency)
Financial
Vaccines
Vaccine Costs (Retrospective) Local Currency - Financial - - - - -
Total Financial (0) - - - - -
Syringes
Syringe Costs (Retrospective) Local Currency - Financial - - - - -
Safety Boxes
Safety Box Costs (Retrospective) Local Currency - Financial - - - - -
Vaccine and Injection Supplies- Economic (Local Currency)
Economic
0
Vaccines
Vaccine Costs (Retrospective) Local Currency - Economic - - - - -
Total Economic (0) - - - - -
Syringes
Syringe Costs (Retrospective) Local Currency - Economic - - - - -
Safety Boxes
Safety Box Costs (Retrospective) Local Currency - Economic - - - - -
Vaccine and Injection Supplies - Financial (International Currency)
Financial
0
Vaccines
Vaccine Costs (Retrospective) International Currency - Financial #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Financial (0) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Syringes
Syringe Costs (Retrospective) International Currency - Financial #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Safety Boxes
Safety Box Costs (Retrospective) International Currency - Financial #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Vaccines and Injection Supplies - Economic (International Currency)
Economic
0
Vaccines
Vaccine Costs (Retrospective) International Currency - Economic #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Economic (0) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Syringes
Syringe Costs (Retrospective) International Currency - Economic #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Safety Boxes
Safety Box Costs (Retrospective) International Currency - Economic #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Cold Chain Expansion - Outputs
Estimated Cost for Cold Storage Expansion Exchange Rate: -

Annual Discount Rate: -
0
FINANCIAL COSTS
Name of Cold Storage Equipment Unit Cost
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
TOTAL FINANCIAL COSTS
ECONOMIC COSTS
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
TOTAL ECONOMIC COSTS
750431174.xlsx
COLD_CHAIN Page 40 of 256
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Financial Costs (ANNUALIZED)
Name of Cold Storage Equipment Unit Cost (Annualized)
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Total Financial Costs (ANNUALIZED)
Economic Costs (ANNUALIZED)

0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Total Economic Costs (ANNUALIZED)
FINANCIAL COSTS
0 #DIV/0!
0 #DIV/0!
750431174.xlsx
Printed: 06:20:24 on 05/02/2024

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
ECONOMIC COSTS
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
TOTAL ECONOMIC COSTS
Financial Costs (ANNUALIZED)

0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
750431174.xlsx
Printed: 06:20:24 on 05/02/2024

Total Financial Costs (ANNUALIZED)
Economic Costs (ANNUALIZED)

0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Total Economic Costs (ANNUALIZED)
Go to Cold Chain Expansion - Assumptions (Annual)
750431174.xlsx
Printed: 06:20:24 on 05/02/2024
1900 1901 1902 1903 1904
ALL YEARS
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


750431174.xlsx
Printed: 06:20:24 on 05/02/2024
1900 1901 1902 1903 1904
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
ALL YEARS
750431174.xlsx
Printed: 06:20:24 on 05/02/2024
1900 1901 1902 1903 1904

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
750431174.xlsx
Printed: 06:20:24 on 05/02/2024
1900 1901 1902 1903 1904
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
750431174.xlsx
Printed: 06:20:24 on 05/02/2024
çè
Other Capital Investments - Outputs
Estimated Cost for Other Capital Investments Exchange Rate: -

Annual Discount Rate: -
0
FINANCIAL COSTS
Name of Capital Investment Unit Cost
Other Capital Investment 1 -
ECONOMIC COSTS
Name of Capital Investment Unit Cost
750431174.xlsx
CAP_OTH Page 48 of 256
Printed: 06:20:24 on 05/02/2024
1900 1901 1902 1903 1904
ALL YEARS
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
750431174.xlsx
CAP_OTH Page 49 of 256
Printed: 06:20:24 on 05/02/2024
Detailed Cost Worksheet (OPTIONAL) Outputs - Summaries
Detailed Cost Summary

Economic Cost Financial Economic
Cost Category Financial Cost (0)
(0) Cost (0) Cost (0)
Personnel - - - -
Allowances - - #DIV/0! #DIV/0!
Supplies and Materials - - #DIV/0! #DIV/0!
Other Direct Costs - - #DIV/0! #DIV/0!
Total Single Activity Cost - - #DIV/0! #DIV/0!
Go to Personnel - Outputs
Go to Allowances - Outputs
Go to Supplies and Materials - Outputs
Go to Other Direct Costs - Outputs
Microplanning Activity #2 (Not in Use) Detailed Cost Summary

(0) Cost (0) Cost (0)
Personnel - - - -
Go to Microplanning Activity #2 (Not in Use) Personnel - Outputs

Go to Microplanning Activity #2 (Not in Use) Allowances - Outputs
Go to Microplanning Activity #2 (Not in Use) Supplies and Materials - Outputs
Go to Microplanning Activity #2 (Not in Use) Other Direct Costs - Outputs
750431174.xlsx
COSTS_DETAILED_SUMMARY Page 50 of 256
Printed: 06:20:24 on 05/02/2024
(0) Cost (0) Cost (0)
Personnel - - - -


(0) Cost (0) Cost (0)
Personnel - - - -


(0) Cost (0) Cost (0)
Personnel - - - -
750431174.xlsx
Printed: 06:20:24 on 05/02/2024
Council Cascade Training + Annual Refresher Detailed Cost Summary
Council Cascade Training + Annual Refresher Detailed Cost Summary

(0) Cost (0) Cost (0)
Personnel - - - -
Go to Council Cascade Training + Annual Refresher Personnel - Outputs

Go to Council Cascade Training + Annual Refresher Allowances - Outputs
Go to Council Cascade Training + Annual Refresher Supplies and Materials - Outputs
Go to Council Cascade Training + Annual Refresher Other Direct Costs - Outputs
Training Activity #3 (Not in Use) Detailed Cost Summary

(0) Cost (0) Cost (0)
Personnel - - - -
Go to Training Activity #3 (Not in Use) Personnel - Outputs

Go to Training Activity #3 (Not in Use) Allowances - Outputs
Go to Training Activity #3 (Not in Use) Supplies and Materials - Outputs
750431174.xlsx
Printed: 06:20:24 on 05/02/2024
Go to Training Activity #3 (Not in Use) Other Direct Costs - Outputs

(0) Cost (0) Cost (0)
Personnel - - - -


(0) Cost (0) Cost (0)
Personnel - - - -
750431174.xlsx
Printed: 06:20:24 on 05/02/2024
Appendices
Section 4.
çè
Section Cover Notes:

In this section, we provide worksheets for creating detailed cost estimates of each activity.
We also keep autogenerated model worksheets required for the model to calculate accuratetly.
We also keep variable lookup worksheets which allow the tool to have more user-friendly navigation.
Finally, we maintain a series of worksheets where errors, alerts, and issues are kept.

Detailed Costing Worksheets (OPTIONAL)
Sub-Section 2.1.
çè
CURRENT CALCULATED TOTAL CO

Microplanning - Detailed Costing Worksheets (OPTIONAL)
- Detailed Activity Costing Worksheet - Instructions
This detailed costing worksheet can be used to document the types and amounts of resources required to complete a single instance of an activity.
When completed, it will automatically provide a single activity cost in the general assumption worksheet.
The user may then choose to use the results of the detailed costing in the model, or override the detailed costing and insert alternate cost estimates.
- Detailed Activity Costing Worksheet - Currency Selection

Currency Used for Cost Inputs 1
Imported from Econ Module

0
0
Exchange Rate (from Economics) -
- Detailed Personnel Cost Assumptions

Number of Financial Economic
Activity Unit (e.g. Day, Activity Cost per Cost per Evidence for Using this Cost
Personnel Cadre Type
Hour, Minute) Units Activity Unit Activity Unit Information (source or notes)
Required (0) (0)
Personnel Category 1 - $0.00 $0.00 [User Notes Inserted Here.] -
ERROR CHECK (FLAGS IF INPUT ECONOMIC COST IS LESS THAN FINANCIAL COST) -
- Detailed Allowance Cost Assumptions

Allowance Unit (e.g.
Allowance Cost per Cost per Evidence for Using this Cost
Allowance Type Per Day, Round-trip
Units Activity Unit Activity Unit Information (source or notes)
Travel,etc.)
Required (0) (0)
Allowances Category 1 - $0.00 $0.00 [User Notes Inserted Here.] -
- Detailed Supply and Material Cost Assumptions


Financial Economic
Number of
Supply Unit (e.g. Each, Cost per Cost per Evidence for Using this Cost
Supply Type Supply Units
Dozen, 100-pack,etc.) Activity Unit Activity Unit Information (source or notes)
Required
(0) (0)
Supplies and Materials Category 1 - $0.00 $0.00 [User Notes Inserted Here.] -
- Detailed Other Direct Cost Assumptions

Financial Economic
Number of
ODC Unit (e.g. Each, Cost per Cost per Evidence for Using this Cost
Other Direct Cost (ODC) Type ODC Units
Required
(0) (0)
Other Direct Costs (ODC) Category 1 - $0.00 $0.00 [User Notes Inserted Here.] -
Microplanning Activity #2 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
Microplanning Activity #2 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
Microplanning Activity #2 (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection
Microplanning Activity #2 (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection

0
0
Microplanning Activity #2 (Not in Use) - Detailed Personnel Cost Assumptions
Microplanning Activity #2 (Not in Use) - Detailed Personnel Cost Assumptions

Required (0) (0)
Microplanning Activity #2 (Not in Use) - Detailed Allowance Cost Assumptions
Microplanning Activity #2 (Not in Use) - Detailed Allowance Cost Assumptions

Travel,etc.)
Required (0) (0)
Microplanning Activity #2 (Not in Use) - Detailed Supply and Material Cost Assumptions
Microplanning Activity #2 (Not in Use) - Detailed Supply and Material Cost Assumptions
Financial Economic
Number of
Required
(0) (0)

Microplanning Activity #2 (Not in Use) - Detailed Other Direct Cost Assumptions
Microplanning Activity #2 (Not in Use) - Detailed Other Direct Cost Assumptions

Financial Economic
Number of
Required
(0) (0)

Training - Detailed Costing Worksheets (OPTIONAL)


0
0

Required (0) (0)
Personnel Category 1 - - - [User Notes Inserted Here.] -

Travel,etc.)
Required (0) (0)
Allowances Category 1 - - - [User Notes Inserted Here.] -


Financial Economic
Number of
Required
(0) (0)
Supplies and Materials Category 1 - - - [User Notes Inserted Here.] -

Financial Economic
Number of
Required
(0) (0)
Other Direct Costs (ODC) Category 1 - - - [User Notes Inserted Here.] -
Council Cascade Training + Annual Refresher - Detailed Activity Costing Worksheet - Instructions
Council Cascade Training + Annual Refresher - Detailed Activity Costing Worksheet - Instructions

Council Cascade Training + Annual Refresher - Detailed Activity Costing Worksheet - Currency Selection
Council Cascade Training + Annual Refresher - Detailed Activity Costing Worksheet - Currency Selection

0
0
Council Cascade Training + Annual Refresher - Detailed Personnel Cost Assumptions
Council Cascade Training + Annual Refresher - Detailed Personnel Cost Assumptions

Required (0) (0)
Go to Council Cascade Training + Annual Refresher Personnel - Outputs
Council Cascade Training + Annual Refresher - Detailed Allowance Cost Assumptions
Council Cascade Training + Annual Refresher - Detailed Allowance Cost Assumptions

Travel,etc.)
Required (0) (0)

Go to Council Cascade Training + Annual Refresher Allowances - Outputs
Council Cascade Training + Annual Refresher - Detailed Supply and Material Cost Assumptions
Council Cascade Training + Annual Refresher - Detailed Supply and Material Cost Assumptions
Financial Economic
Number of
Required
(0) (0)
-
Go to Council Cascade Training + Annual Refresher Supplies and Materials - Outputs
Council Cascade Training + Annual Refresher - Detailed Other Direct Cost Assumptions
Council Cascade Training + Annual Refresher - Detailed Other Direct Cost Assumptions
Financial Economic
Number of
Required
(0) (0)
Go to Council Cascade Training + Annual Refresher Other Direct Costs - Outputs
Training Activity #3 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
Training Activity #3 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
Training Activity #3 (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection
Training Activity #3 (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection


0
0
Training Activity #3 (Not in Use) - Detailed Personnel Cost Assumptions
Training Activity #3 (Not in Use) - Detailed Personnel Cost Assumptions

Required (0) (0)
Training Activity #3 (Not in Use) - Detailed Allowance Cost Assumptions
Training Activity #3 (Not in Use) - Detailed Allowance Cost Assumptions

Travel,etc.)
Required (0) (0)
Training Activity #3 (Not in Use) - Detailed Supply and Material Cost Assumptions
Training Activity #3 (Not in Use) - Detailed Supply and Material Cost Assumptions

Financial Economic
Number of
Required
(0) (0)
Training Activity #3 (Not in Use) - Detailed Other Direct Cost Assumptions
Training Activity #3 (Not in Use) - Detailed Other Direct Cost Assumptions

Financial Economic
Number of
Required
(0) (0)

Service Delivery - Detailed Costing Worksheets (OPTIONAL)
0 - Detailed Activity Costing Worksheet - Instructions
0 - Detailed Activity Costing Worksheet - Currency Selection

0
0
0 - Detailed Personnel Cost Assumptions

Required (0) (0)
Go to 0 Personnel - Outputs
0 - Detailed Allowance Cost Assumptions

Travel,etc.)
Required (0) (0)

Go to 0 Allowances - Outputs
0 - Detailed Supply and Material Cost Assumptions

Financial Economic
Number of
Required
(0) (0)
Go to 0 Supplies and Materials - Outputs
0 - Detailed Other Direct Cost Assumptions

Financial Economic
Number of
Required
(0) (0)
Go to 0 Other Direct Costs - Outputs

0
0


Required (0) (0)

Travel,etc.)
Required (0) (0)

Financial Economic
Number of
Required
(0) (0)


Financial Economic
Number of
Required
(0) (0)

0
0

Required (0) (0)
-


Travel,etc.)
Required (0) (0)
-
-

Financial Economic
Number of
Required
(0) (0)
-

Financial Economic
Number of
Required
(0) (0)


0
0

Required (0) (0)
-

Travel,etc.)
Required (0) (0)
-
-


Financial Economic
Number of
Required
(0) (0)
-

Financial Economic
Number of
Required
(0) (0)

Sensitisation - Detailed Costing Worksheets (OPTIONAL)


0
0

Required (0) (0)

Travel,etc.)
Required (0) (0)


Financial Economic
Number of
Required
(0) (0)

Financial Economic
Number of
Required
(0) (0)
Sensitisation Activity # 2 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
Sensitisation Activity # 2 (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection

0
0
Sensitisation Activity # 2 (Not in Use) - Detailed Personnel Cost Assumptions

Required (0) (0)
Go to Sensitisation Activity # 2 (Not in Use) Personnel - Outputs
Sensitisation Activity # 2 (Not in Use) - Detailed Allowance Cost Assumptions

Travel,etc.)
Required (0) (0)
Go to Sensitisation Activity # 2 (Not in Use) Allowances - Outputs
Sensitisation Activity # 2 (Not in Use) - Detailed Supply and Material Cost Assumptions
Financial Economic
Number of
Required
(0) (0)
Go to Sensitisation Activity # 2 (Not in Use) Supplies and Materials - Outputs

Sensitisation Activity # 2 (Not in Use) - Detailed Other Direct Cost Assumptions

Financial Economic
Number of
Required
(0) (0)
Go to Sensitisation Activity # 2 (Not in Use) Other Direct Costs - Outputs

0
0

Required (0) (0)
Go to Sensitisation Activity # 3 (Not in Use) Personnel - Outputs


Travel,etc.)
Required (0) (0)
Go to Sensitisation Activity # 3 (Not in Use) Allowances - Outputs
Financial Economic
Number of
Required
(0) (0)
Go to Sensitisation Activity # 3 (Not in Use) Supplies and Materials - Outputs

Financial Economic
Number of
Required
(0) (0)
Go to Sensitisation Activity # 3 (Not in Use) Other Direct Costs - Outputs

Social Mobilisation - Detailed Costing Worksheets (OPTIONAL)


0
0

Required (0) (0)

Travel,etc.)
Required (0) (0)


Financial Economic
Number of
Required
(0) (0)

Financial Economic
Number of
Required
(0) (0)
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection

0
0
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Personnel Cost Assumptions

IEC Soc Mob Activity # 2 (Not in Use) - Detailed Personnel Cost Assumptions
Required (0) (0)
Go to IEC Soc Mob Activity # 2 (Not in Use) Personnel - Outputs
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Allowance Cost Assumptions
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Allowance Cost Assumptions
Travel,etc.)
Required (0) (0)
Go to IEC Soc Mob Activity # 2 (Not in Use) Allowances - Outputs
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Supply and Material Cost Assumptions
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Supply and Material Cost Assumptions
Financial Economic
Number of
Required
(0) (0)
Go to IEC Soc Mob Activity # 2 (Not in Use) Supplies and Materials - Outputs

IEC Soc Mob Activity # 2 (Not in Use) - Detailed Other Direct Cost Assumptions
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Other Direct Cost Assumptions
Financial Economic
Number of
Required
(0) (0)
Go to IEC Soc Mob Activity # 2 (Not in Use) Other Direct Costs - Outputs


0
0

Supervision - Detailed Costing Worksheets (OPTIONAL)


0
0

Number of Financial
Economic Cost
Activity Unit (e.g. Day, Activity Cost per Evidence for Using this Cost
Personnel Cadre Type per Activity Unit
Hour, Minute) Units Activity Unit Information (source or notes)
(0)
Required (0)

Number of Financial
Allowance Unit (e.g. Economic Cost
Allowance Cost per Evidence for Using this Cost
Allowance Type Per Day, Round-trip per Activity Unit
Units Activity Unit Information (source or notes)
Travel,etc.) (0)
Required (0)


Financial
Number of Economic Cost
Supply Unit (e.g. Each, Cost per Evidence for Using this Cost
Supply Type Supply Units per Activity Unit
Dozen, 100-pack,etc.) Activity Unit Information (source or notes)
Required (0)
(0)

Financial
ODC Unit (e.g. Each, Cost per Evidence for Using this Cost
Other Direct Cost (ODC) Type ODC Units per Activity Unit
Required (0)
(0)


0
0

Number of Financial
Economic Cost
(0)
Required (0)

Number of Financial
Travel,etc.) (0)
Required (0)

Financial
Required (0)
(0)

Financial
Required (0)
(0)
SME Activity #3 (Not in Use) - Detailed Activity Costing Worksheet - Instructions
SME Activity #3 (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection

0
0
SME Activity #3 (Not in Use) - Detailed Personnel Cost Assumptions

Number of Financial
Economic Cost
(0)
Required (0)
Go to SME Activity #3 (Not in Use) Personnel - Outputs
SME Activity #3 (Not in Use) - Detailed Allowance Cost Assumptions
SME Activity #3 (Not in Use) - Detailed Allowance Cost Assumptions

Number of Financial
Travel,etc.) (0)
Required (0)
Go to SME Activity #3 (Not in Use) Allowances - Outputs
SME Activity #3 (Not in Use) - Detailed Supply and Material Cost Assumptions
SME Activity #3 (Not in Use) - Detailed Supply and Material Cost Assumptions
Financial
Required (0)
(0)
Go to SME Activity #3 (Not in Use) Supplies and Materials - Outputs
SME Activity #3 (Not in Use) - Detailed Other Direct Cost Assumptions
SME Activity #3 (Not in Use) - Detailed Other Direct Cost Assumptions

Financial
Required (0)
(0)
Go to SME Activity #3 (Not in Use) Other Direct Costs - Outputs


0
0

Number of Financial
Economic Cost
(0)
Required (0)
Go to SME Activity #4 (Not in Use) Personnel - Outputs

OTHER (Recurrent Costs Only) - Detailed Costing Worksheets (OPTIONAL)


0
0

Activity Unit (e.g. Number of Financial Cost Economic Cost
Evidence for Using this Cost Information
Personnel Cadre Type Day, Hour, Activity Units per Activity Unit per Activity Unit
(source or notes)
Minute) Required (0) (0)

Allowance Unit
Number of Financial Cost Economic Cost
(e.g. Per Day, Evidence for Using this Cost Information
Allowance Type Allowance Units per Activity Unit per Activity Unit
Round-trip (source or notes)
Required (0) (0)
Travel,etc.)

Supply Unit (e.g. Number of Financial Cost Economic Cost
Supply Type Each, Dozen, 100- Supply Units per Activity Unit per Activity Unit
(source or notes)
pack,etc.) Required (0) (0)

ODC Unit (e.g. Financial Cost Economic Cost
Number of ODC Evidence for Using this Cost Information
Other Direct Cost (ODC) Type Each, Dozen, 100- per Activity Unit per Activity Unit
Units Required (source or notes)
pack,etc.) (0) (0)
Cold room Cold room annual 0.22 - 4,000,000.00 Econ cost only: 22% of existing MOH resources -
- Detailed Activity Costing Worksheet
- Detailed Activity Costing Worksheet


0
0

(source or notes)


Allowance Unit
Required (0) (0)
Travel,etc.)

(source or notes)

pack,etc.) (0) (0)



0
0

(source or notes)

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Required (0) (0)
Travel,etc.)

(source or notes)

pack,etc.) (0) (0)

0
0

(source or notes)


Allowance Unit
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Travel,etc.)

(source or notes)

pack,etc.) (0) (0)

Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Activity Costing Worksheet - Instructions
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Activity Costing Worksheet - Instructions
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Activity Costing Worksheet - Currency Selection

0
0
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Personnel Cost Assumptions
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Personnel Cost Assumptions
(source or notes)
Go to Other Activity #5 - (Recurrent Costs Only) (Not in Use) Personnel - Outputs
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Allowance Cost Assumptions
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Allowance Cost Assumptions
Allowance Unit
Required (0) (0)
Travel,etc.)
Go to Other Activity #5 - (Recurrent Costs Only) (Not in Use) Allowances - Outputs

Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Supply and Material Cost Assumptions
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Supply and Material Cost Assumptions
(source or notes)
Go to Other Activity #5 - (Recurrent Costs Only) (Not in Use) Supplies and Materials - Outputs
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Other Direct Cost Assumptions
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Other Direct Cost Assumptions
pack,etc.) (0) (0)
Go to Other Activity #5 - (Recurrent Costs Only) (Not in Use) Other Direct Costs - Outputs

Checks
Error Checks
Include summary in model name?
Error Checks Check Flag
Coverage (#) Retrospective Data - 0 0 - -

Proportion and Number of Vaccinations Delivered, by Year and Service Delivery Type (P 1 1
0 Single Activity Cost - Annual Assumptions - -
Single Activity Cost - Annual Assumptions (Projected or Retrospective) - -
Microplanning Activity #2 (Not in Use) Single Activity Cost - Annual Assumptions (Projected o - -
Council Cascade Training + Annual Refresher Single Activity Cost - Annual Assumptions (Proj - -
Training Activity #3 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retr - -
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Sensitisation Activity # 2 (Not in Use) Single Activity Cost - Annual Assumptions (Projected o - -
IEC Soc Mob Activity # 2 (Not in Use) Single Activity Cost - Annual Assumptions (Projected o - -

Checks
Error Checks
SME Activity #3 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrosp - -
Other Activity #5 - (Recurrent Costs Only) (Not in Use) Single Activity Cost - Annual Assumpt - -
- Detailed Personnel Cost Assumptions - -
- Detailed Allowance Cost Assumptions - -
- Detailed Supply and Material Cost Assumptions - -
- Detailed Other Direct Cost Assumptions - -
Microplanning Activity #2 (Not in Use) - Detailed Personnel Cost Assumptions - -
Microplanning Activity #2 (Not in Use) - Detailed Allowance Cost Assumptions - -
Microplanning Activity #2 (Not in Use) - Detailed Supply and Material Cost Assumptions - -
Microplanning Activity #2 (Not in Use) - Detailed Other Direct Cost Assumptions - -
Council Cascade Training + Annual Refresher - Detailed Personnel Cost Assumptions - -
Council Cascade Training + Annual Refresher - Detailed Allowance Cost Assumptions - -
Council Cascade Training + Annual Refresher - Detailed Supply and Material Cost Assumptio - -
Council Cascade Training + Annual Refresher - Detailed Other Direct Cost Assumptions - -
Training Activity #3 (Not in Use) - Detailed Personnel Cost Assumptions - -
Training Activity #3 (Not in Use) - Detailed Allowance Cost Assumptions - -
Training Activity #3 (Not in Use) - Detailed Supply and Material Cost Assumptions - -
Training Activity #3 (Not in Use) - Detailed Other Direct Cost Assumptions - -

Checks
Error Checks
Training Activity #4 (Not in Use) - Detailed Personnel Cost Assumptions - -
Training Activity #4 (Not in Use) - Detailed Allowance Cost Assumptions - -
Training Activity #4 (Not in Use) - Detailed Supply and Material Cost Assumptions - -
Training Activity #4 (Not in Use) - Detailed Other Direct Cost Assumptions - -
0 - Detailed Personnel Cost Assumptions - -
0 - Detailed Allowance Cost Assumptions - -
0 - Detailed Supply and Material Cost Assumptions - -
0 - Detailed Other Direct Cost Assumptions - -
Sensitisation Activity # 2 (Not in Use) - Detailed Personnel Cost Assumptions - -
Sensitisation Activity # 2 (Not in Use) - Detailed Allowance Cost Assumptions - -
Sensitisation Activity # 2 (Not in Use) - Detailed Supply and Material Cost Assumptions - -
Sensitisation Activity # 2 (Not in Use) - Detailed Other Direct Cost Assumptions - -

Checks
Error Checks
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Personnel Cost Assumptions - -
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Allowance Cost Assumptions - -
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Supply and Material Cost Assumptions - -
IEC Soc Mob Activity # 2 (Not in Use) - Detailed Other Direct Cost Assumptions - -

Checks
Error Checks
SME Activity #3 (Not in Use) - Detailed Personnel Cost Assumptions - -
SME Activity #3 (Not in Use) - Detailed Allowance Cost Assumptions - -
SME Activity #3 (Not in Use) - Detailed Supply and Material Cost Assumptions - -
SME Activity #3 (Not in Use) - Detailed Other Direct Cost Assumptions - -

Checks
Error Checks
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Personnel Cost Assumption - -
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Allowance Cost Assumption - -
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Supply and Material Cost - -
Other Activity #5 - (Recurrent Costs Only) (Not in Use) - Detailed Other Direct Cost Assumpti - -
Total Errors: 1

Checks
Error Checks
Alert Checks
Alert Checks Check Flag
Number of Vaccinations Delivered and Activities Completed, by Year and Service Delivery Ty - -
Total Alerts: -

Model Development and Maintenance (Developer Only)
Section 5.
çè
Section Cover Notes:

[Insert section cover note 1]
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DEVELOPER_Sc Page 103 of 256
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Calculations - Coverage
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Coverage - Outputs - Projected Target Group A
Coverage Projection
0 0 Vaccinations Administered (Projected)

Total 0 0 Vaccinations Administered (Projected)
Coverage Projection
0 0 Vaccinations Administered (Projected)

Total 0 0 Vaccinations Administered (Projected)
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CALCS_COVERAGE Page 104 of 256
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CALCS_COVERAGE Page 105 of 256
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Calculations - Vaccine Procurement Costs
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Vaccine Doses Procured (Retrospective Data)
Vaccine Doses Procured (Retrospective Data)
Total # Vaccine doses procured (Retrospective data)

Total Vaccine Doses Procured (Retrospective Data)
Syringes Procured (Retrospective Data)
Syringes Procured (Retrospective Data)
Total # Injection syringes procured (Retrospective data)

Total Syringes Procured (Retrospective Data)
Safety Boxes Procured (Retrospective Data)
Safety Boxes Procured (Retrospective Data)
Total # Safety boxes procured (Retrospective data)

Total Safety Boxes Procured (Retrospective Data)
Vaccine Costs (Retrospective) Local Currency - Financial
Financial
Vaccine Costs (Retrospective) Local Currency - Financial

Total Financial (0)
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1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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CALCS_Annual Page 108 of 256
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0
Economic (0)
Microplanning Activity #2 (Not in Use) Single Activity Cost Outputs - Annual (Local Currency - Financial)
Financial (0)
Microplanning Activity #2 (Not in Use) (Direct User Entry Cost Estimate)
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Microplanning Activity #2 (Not in Use) Single Activity Cost Outputs - Annual (Local Currency - Economic)
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Microplanning Activity #2 (Not in Use) Single Activity Cost Outputs - Annual (International Currency - Financial)
Financial (0)
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0
Economic (0)
Council Cascade Training + Annual Refresher Single Activity Cost Outputs - Annual (Local Currency - Financial)
Financial (0)
Council Cascade Training + Annual Refreshe(Detailed Costing Worksheet Estimate)
Go to Council Cascade Training + Annual Refresher Single Activity Cost - Annual Assumptions (Projected or Retrospective)
Council Cascade Training + Annual Refresher Single Activity Cost Outputs - Annual (Local Currency - Economic)
Economic (0)
Council Cascade Training + Annual Refresher Single Activity Cost Outputs - Annual (International Currency - Financial)
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Economic (0)
Training Activity #3 (Not in Use) Single Activity Cost Outputs - Annual (Local Currency - Financial)
Financial (0)
Training Activity #3 (Not in Use) (Direct User Entry Cost Estimate)
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Training Activity #3 (Not in Use) Single Activity Cost Outputs - Annual (Local Currency - Economic)
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Training Activity #3 (Not in Use) Single Activity Cost Outputs - Annual (International Currency - Financial)
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Training Activity #4 (Not in Use) Single Activity Cost Outputs - Annual (Local Currency - Economic)
Economic (0) (Detailed Costing Worksheet Estimate)

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0
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0
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0
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Financial (0)
Sensitisation Activity # 2 (Not in Use) (Direct User Entry Cost Estimate)
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Sensitisation Activity # 2 (Not in Use) Single Activity Cost Outputs - Annual (Local Currency - Economic)
Economic (0)
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Financial (0)
IEC Soc Mob Activity # 2 (Not in Use) (Direct User Entry Cost Estimate)
Go to IEC Soc Mob Activity # 2 (Not in Use) Single Activity Cost - Annual Assumptions (Projected or Retrospective)
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IEC Soc Mob Activity # 2 (Not in Use) Single Activity Cost Outputs - Annual (International Currency - Economic)
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0
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0
0

0
0
0

0
0
0

0
0
0
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0
0
0

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0

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0
0

0
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SME Activity #3 (Not in Use)
Financial (0)
SME Activity #3 (Not in Use) (Direct User Entry Cost Estimate)
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SME Activity #3 (Not in Use) Single Activity Cost Outputs - Annual (Local Currency - Economic)
Economic (0)
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Economic (0)
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1 2 3 4 5
1900 1901 1902 1903 1904
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904


- - - - -
- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -


- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -


- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -


- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -


750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
- - - - -
- - - - -


750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
- - - - -
- - - - -

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904

- - - - -
- - - - -
- - - - -
- - - - -

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904

- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
1900 1901 1902 1903 1904
12/31/99 1/1/01 1/1/02 1/1/03 1/1/04
12/31/00 12/31/01 12/31/02 12/31/03 12/31/04
1 2 3 4 5
1900 1901 1902 1903 1904
- - - - -
- - - - -
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Calculations from Detailed Cost Worksheets
Personnel - Outputs
0
Financial Cost (0) Economic Cost (0) Financial Cost (0) Economic Cost (0)
Personnel Category 1 - - - -
Personnel - - - -
Go to - Detailed Personnel Cost Assumptions

Go to Detailed Cost Summary
750431174.xlsx
CALCS_DETAILED Page 166 of 256
Printed: 06:20:25 on 05/02/2024
Allowances - Outputs
0
Allowances Category 1 - - #DIV/0! #DIV/0!
Go to - Detailed Allowance Cost Assumptions

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Supplies and Materials - Outputs
0
Supplies and Materials Category 1 - - #DIV/0! #DIV/0!
Go to - Detailed Supply and Material Cost Assumptions

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Other Direct Costs - Outputs
0
Other Direct Costs (ODC) Category 1 - - #DIV/0! #DIV/0!
Go to - Detailed Other Direct Cost Assumptions

Microplanning Activity #2 (Not in Use) Personnel - Outputs

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Personnel - - - -
Go to Microplanning Activity #2 (Not in Use) - Detailed Personnel Cost Assumptions

Go to Microplanning Activity #2 (Not in Use) Detailed Cost Summary
Microplanning Activity #2 (Not in Use) Allowances - Outputs

Go to Microplanning Activity #2 (Not in Use) - Detailed Allowance Cost Assumptions

Microplanning Activity #2 (Not in Use) Supplies and Materials - Outputs

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Go to Microplanning Activity #2 (Not in Use) - Detailed Supply and Material Cost Assumptions
Microplanning Activity #2 (Not in Use) Other Direct Costs - Outputs

Go to Microplanning Activity #2 (Not in Use) - Detailed Other Direct Cost Assumptions


750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Personnel - - - -



750431174.xlsx
Printed: 06:20:25 on 05/02/2024


750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Personnel - - - -


750431174.xlsx
Printed: 06:20:25 on 05/02/2024



750431174.xlsx
Printed: 06:20:25 on 05/02/2024

Personnel - Outputs
0
Personnel - - - -

0
750431174.xlsx
Printed: 06:20:25 on 05/02/2024

0

0
750431174.xlsx
Printed: 06:20:25 on 05/02/2024

Council Cascade Training + Annual Refresher Personnel - Outputs

Personnel - - - -
Go to Council Cascade Training + Annual Refresher - Detailed Personnel Cost Assumptions

Go to Council Cascade Training + Annual Refresher Detailed Cost Summary
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Council Cascade Training + Annual Refresher Allowances - Outputs

Go to Council Cascade Training + Annual Refresher - Detailed Allowance Cost Assumptions

Council Cascade Training + Annual Refresher Supplies and Materials - Outputs

0 - - #DIV/0! #DIV/0!
750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Go to Council Cascade Training + Annual Refresher - Detailed Supply and Material Cost Assumptions
Council Cascade Training + Annual Refresher Other Direct Costs - Outputs

Go to Council Cascade Training + Annual Refresher - Detailed Other Direct Cost Assumptions
Training Activity #3 (Not in Use) Personnel - Outputs

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Personnel - - - -
Go to Training Activity #3 (Not in Use) - Detailed Personnel Cost Assumptions

Go to Training Activity #3 (Not in Use) Detailed Cost Summary
Training Activity #3 (Not in Use) Allowances - Outputs

Go to Training Activity #3 (Not in Use) - Detailed Allowance Cost Assumptions

Training Activity #3 (Not in Use) Supplies and Materials - Outputs

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Go to Training Activity #3 (Not in Use) - Detailed Supply and Material Cost Assumptions
Training Activity #3 (Not in Use) Other Direct Costs - Outputs

Go to Training Activity #3 (Not in Use) - Detailed Other Direct Cost Assumptions

Training Activity #4 (Not in Use) Personnel - Outputs

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Personnel - - - -
Go to Training Activity #4 (Not in Use) - Detailed Personnel Cost Assumptions

Training Activity #4 (Not in Use) Allowances - Outputs

Go to Training Activity #4 (Not in Use) - Detailed Allowance Cost Assumptions

Training Activity #4 (Not in Use) Supplies and Materials - Outputs
750431174.xlsx
Printed: 06:20:25 on 05/02/2024

Go to Training Activity #4 (Not in Use) - Detailed Supply and Material Cost Assumptions
Training Activity #4 (Not in Use) Other Direct Costs - Outputs

Go to Training Activity #4 (Not in Use) - Detailed Other Direct Cost Assumptions

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Personnel - Outputs
0
Personnel - - - -

0
750431174.xlsx
Printed: 06:20:25 on 05/02/2024

0

0
750431174.xlsx
Printed: 06:20:25 on 05/02/2024

Sensitisation Activity # 2 (Not in Use) Personnel - Outputs

Personnel - - - -
Go to Sensitisation Activity # 2 (Not in Use) - Detailed Personnel Cost Assumptions

Go to Sensitisation Activity # 2 (Not in Use) Detailed Cost Summary
Sensitisation Activity # 2 (Not in Use) Allowances - Outputs

750431174.xlsx
Printed: 06:20:25 on 05/02/2024
Go to Sensitisation Activity # 2 (Not in Use) - Detailed Allowance Cost Assumptions

Sensitisation Activity # 2 (Not in Use) Supplies and Materials - Outputs

Go to Sensitisation Activity # 2 (Not in Use) - Detailed Supply and Material Cost Assumptions
Sensitisation Activity # 2 (Not in Use) Other Direct Costs - Outputs
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Go to Sensitisation Activity # 2 (Not in Use) - Detailed Other Direct Cost Assumptions


Personnel - - - -
750431174.xlsx
Printed: 06:20:26 on 05/02/2024



750431174.xlsx
Printed: 06:20:26 on 05/02/2024



750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Personnel - - - -




750431174.xlsx
Printed: 06:20:26 on 05/02/2024



750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Personnel - - - -



750431174.xlsx
Printed: 06:20:26 on 05/02/2024


750431174.xlsx
Printed: 06:20:26 on 05/02/2024

Personnel - - - -


750431174.xlsx
Printed: 06:20:26 on 05/02/2024



750431174.xlsx
Printed: 06:20:26 on 05/02/2024

Personnel - Outputs
0
Personnel - - - -

750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
0

IEC Soc Mob Activity # 2 (Not in Use) Personnel - Outputs

Personnel - - - -
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Go to IEC Soc Mob Activity # 2 (Not in Use) - Detailed Personnel Cost Assumptions
Go to IEC Soc Mob Activity # 2 (Not in Use) Detailed Cost Summary
IEC Soc Mob Activity # 2 (Not in Use) Allowances - Outputs

Go to IEC Soc Mob Activity # 2 (Not in Use) - Detailed Allowance Cost Assumptions
IEC Soc Mob Activity # 2 (Not in Use) Supplies and Materials - Outputs

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Go to IEC Soc Mob Activity # 2 (Not in Use) - Detailed Supply and Material Cost Assumptions
IEC Soc Mob Activity # 2 (Not in Use) Other Direct Costs - Outputs

Go to IEC Soc Mob Activity # 2 (Not in Use) - Detailed Other Direct Cost Assumptions
Personnel - Outputs
0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Personnel - - - -

0

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0

0 Personnel - Outputs
0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Personnel - - - -

0 Allowances - Outputs
0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
0 Supplies and Materials - Outputs
0

0 Other Direct Costs - Outputs
0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0
Personnel - - - -

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0
Personnel - - - -

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
0

0

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
0

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Personnel - - - -

0

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Personnel - - - -

0

750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0

Personnel - Outputs
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
0
Personnel - - - -

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

Personnel - Outputs
0
Personnel - - - -

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

0

0
750431174.xlsx
Printed: 06:20:26 on 05/02/2024

SME Activity #3 (Not in Use) Personnel - Outputs

Personnel - - - -
Go to SME Activity #3 (Not in Use) - Detailed Personnel Cost Assumptions

Go to SME Activity #3 (Not in Use) Detailed Cost Summary
750431174.xlsx
Printed: 06:20:26 on 05/02/2024
SME Activity #3 (Not in Use) Allowances - Outputs

Go to SME Activity #3 (Not in Use) - Detailed Allowance Cost Assumptions

SME Activity #3 (Not in Use) Supplies and Materials - Outputs

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Go to SME Activity #3 (Not in Use) - Detailed Supply and Material Cost Assumptions
SME Activity #3 (Not in Use) Other Direct Costs - Outputs

Go to SME Activity #3 (Not in Use) - Detailed Other Direct Cost Assumptions

SME Activity #4 (Not in Use) Personnel - Outputs

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Personnel - - - -
Go to SME Activity #4 (Not in Use) - Detailed Personnel Cost Assumptions

SME Activity #4 (Not in Use) Allowances - Outputs

Go to SME Activity #4 (Not in Use) - Detailed Allowance Cost Assumptions

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Variable Lookup Worksheets (AUTOGENERATED)
Sub-Section 4.1.
ç è
750431174.xlsx
6.3_Variable_Lookups Page 224 of 256
Printed: 06:20:26 on 05/02/2024
Time Series Variables
Time Series - Lookups

Prospective or Retrospective Names
Prospective or Retrospective LU_TS_PROSPECTIVE_OR_RETROSPECTIVE

Cost Projection
Retrospective Costing
Month Days Names
Month Day LU_TS_Mth_Days

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
750431174.xlsx
Time_Lu Page 225 of 256
Printed: 06:20:26 on 05/02/2024
27
28
29
30
750431174.xlsx
Time_Lu Page 226 of 256
Printed: 06:20:26 on 05/02/2024
Analysis
çè
Analysis - Lookups
Currrencies Names
Currrency LU_Analy_Currencies
0
0
Financial or Economic Names
Financial or Economic LU_Analy_Financial_or_Economic

FINANCIAL COSTS
ECONOMIC COSTS
HIV Dose Number Names
HPV Dose Number LU_Analy_HPV_Dose

0
0
750431174.xlsx
Analy_Lu Page 227 of 256
Printed: 06:20:26 on 05/02/2024
Vaccine
çè
Vaccine - Lookups
Applied Currency Names
Applied Currency LU_Vacc_Currency

0
0
750431174.xlsx
Vacc_Lu Page 228 of 256
Printed: 06:20:26 on 05/02/2024
Custom Labels Variables
Custom Labels - Lookups
Top Level Name Names
Top Level Name LU_Lbl_Top_Level_Name

0
Target Groups Names
Target Group LU_Lbl_Target_Groups

0
0
Target Subgroups Names
Target Subgroup LU_Lbl_Target_Subgroups

0
0
Service Delivery Types Names
Service Delivery Type LU_Lbl_SVC_Delivery_Types

0
750431174.xlsx
Lbl_Lu Page 229 of 256
Printed: 06:20:26 on 05/02/2024
Economic Variables
Economic - Lookups
Currencies Names
Currencie LU_Econ_Currencies
0
0
Currency Codes Names
Currency Code LU_Econ_Currency_Codes

0
0
Exchange Rate Names
Exchange Rate LU_Econ_Exchange_Rate

0
Annual Discount Rate Names
Annual Discount Rate LU_Econ_Annual_Discount_Rate

0
750431174.xlsx
Econ_Lu Page 230 of 256
Printed: 06:20:26 on 05/02/2024
Counts Variables
çè
Counts - Lookups
Target Groups Names
Target Group LU_Count_Target_Groups

0
0
Target Sub Groups Names
Target Sub Group LU_Count_Target_Sub_Groups

0
0
750431174.xlsx
Count_Lu Page 231 of 256
Printed: 06:20:26 on 05/02/2024
Coverage Variables
çè
Coverage - Lookups
Secondary Level Areas Names
Secondary Level Area LU_CVG_Secondary_Level_Areas

0
Target Groups Names
Target Group LU_CVG_Target_Grpi_s

0
0
Target Sub Groups Names
Target Sub Group LU_CVG_Target_Sub_Groups

0
0
Doses Names
Dose LU_CVG_Doses
0
0
750431174.xlsx
CVG_Lu Page 232 of 256
Printed: 06:20:26 on 05/02/2024
Microplanning Activity Variables
Microplanning Level 1 (1) - Lookups
Currencies Names
Currencie LU_TOP_ACTV_Currencies
0
0
Lookup Table Title Names
Lookup Table Heading LU_TOP_ACTV_PROJECTION_RETROSPECTIVE

Cost Projection
Introduction or Recurring Names
Introduction or Recurring LU_TOP_ACTV_INTRO_RECURRING

Introduction
Recurrent
Financial or Economic LU_TOP_ACTV_FIN_ECON

Financial
Economic
Detail or Freeform Names
Detail or Freeform LU_TOP_ACTV_Detail_or_Freeform

Use Detailed Cost Worksheet
Enter Cost Estimates Directly
750431174.xlsx
MICRO_Lu Page 233 of 256
Printed: 06:20:26 on 05/02/2024
AEFI - Variables
çè
OTHER Activity Level 1 (1) - Lookups
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
OTHER_Lu Page 234 of 256
Printed: 06:20:26 on 05/02/2024
AEFI - Variables
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
AEFI - Variables
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
AEFI - Variables
çè
Currencies Names
Currencie LU_LVL2_ACTV_Currencies
0
0
Lookup Table Heading LU_LVL2_ACTV_PROJECTION_RETROSPECTIVE

Cost Projection
Introduction or Recurring LU_LVL2_ACTV_INTRO_RECURRING

Introduction
Recurrent
Financial or Economic LU_LVL2_ACTV_FIN_ECON

Financial
Economic
Detail or Freeform LU_LVL2_ACTV_Detail_or_Freeform

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Cold Chain Expansion - Lookups
Currencies Names
Currency LU_COLD_Currency
0
0
Financial/Economic Names
Financial/Economic LU_COLD_Financial_Economic
Financial
Economic
750431174.xlsx
COLD_Lu Page 238 of 256
Printed: 06:20:26 on 05/02/2024
çè
Other Capital Investments - Lookups
Currencies Names
Currency LU_CAP_OTH_Currency
0
0
Financial/Economic Names
Financial/Economic LU_CAP_OTH_Financial_Economic
Financial
Economic
750431174.xlsx
CAP_OTH_Lu Page 239 of 256
Printed: 06:20:26 on 05/02/2024
Training Activity Variables
750431174.xlsx
TRAIN_Lu Page 240 of 256
Printed: 06:20:26 on 05/02/2024
Sensitisation Activity Variables
çè
Sensitization Level 1 (1) - Lookups
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
SENS_Lu Page 241 of 256
Printed: 06:20:26 on 05/02/2024
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Social Mobilisation Activity Variables
çè
SOC MOB Level 1 (1) - Lookups
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
SOCMOB_Lu Page 245 of 256
Printed: 06:20:26 on 05/02/2024
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Service Delivery Activity Variables
çè
Service Delivery Level 2 (1) - Lookups
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
SD_Lu Page 249 of 256
Printed: 06:20:26 on 05/02/2024
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
çè
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
Supervision Activity Variables
ç
Supervision Level 1 (1) - Lookups
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
SUPV_Lu Page 252 of 256
Printed: 06:20:26 on 05/02/2024
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Currencies Names
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0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
ç
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
ç
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024
ç
Currencies Names
0
0

Cost Projection

Introduction
Recurrent

Financial
Economic

750431174.xlsx
Printed: 06:20:26 on 05/02/2024

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C4P Vaccination Module Current Language: 1

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Confidential 05/02/2024 Page 1

Section & Sheet Titles

Dashboard and Analysis

Confidential 05/02/2024 Page 2

Section & Sheet Titles

Confidential 05/02/2024 Page 3

Immunization Coverage HPV Vaccinations Administered

Numbers (#) Percentage

Numbers (#) Percentage

1900 1901 1902 1903 1904

with Vaccine and Injection Supply Costs #DIV/0! #DIV/0!

without Vaccine and Injection Supply Costs #DIV/0! #DIV/0!

Confidential 05/02/2024 Page 5

Analysis - Target Population Count

Target Population Count

0 - 0 Portion (#) - Using Retrospective Data - - - - - -

Total Target Populations - - - - - -

Analysis - Immunization Coverage

0: All Target Populations Coverage (Retrospective Data): 0 - - - - - -

Total All Target Populations Coverage (Retrospective Data) 0 - - - - - -

Confidential 05/02/2024 Page 6

CURRENT CALCULATED TOTAL COST PER FULLY IMMUNISED PERS

FINANCIAL COSTS (0)

Confidential 05/02/2024 Page 9

Time Series - Assumptions

Confidential 05/02/2024 Page 10

Primary Level Name

Primary Level Name

Primary Level Name

Notes and Sources of Information

Confidential 05/02/2024 Page 11

Confidential 05/02/2024 Page 12

Counts - Assumptions (Cost Projection or Retrospective)

Schools Counts (Cost Projection or Retrospective)

Notes and Sources of Information

[user notes here]

Health Facilities Counts (Cost Projection or Retrospective)

Notes and Sources of Information

Confidential 05/02/2024 Page 13

Confidential 05/02/2024 Page 14

Vaccine and Supply Costs - Assumptions (Projection or Retrospective)

Market Cost of vaccine and injectable supplies

Subsidies for vaccine and injectable supplies

Proportion (%) of vaccine and injectable supply procurement subsidized

Additional Costs - Vaccine

Additional Costs - Injection Syringes

Additional Costs - Safety Boxes

Cost per Vaccine Dose

Confidential 05/02/2024 Page 15

Cost per Injection Syringe

Cost per Safety Box

Notes and Sources of Information

Adjustment for projected wastage rate for vaccines

Adjustment for projected wastage rate for injection syringes

è # Safety boxes to procure.

Injection Syringe capacity per safety box (#)

Adjustment for projected wastage rate for safety boxes

Confidential 05/02/2024 Page 16

è # Vaccine doses procured

Total # Vaccine doses procured (Retrospective data)

è # Injection syringes procured