Disbursements by country

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GAVI disbursements to countries by type of support and year (2000-December 31, 2011)

From its inception in 2000 to December 2011, GAVI has disbursed almost US$3.5 billion to over 70 countries. Over the same period, GAVI Alliance support has helped prevent over five million future deaths through routine immunisation against hepatitis B, Haemophilus influenzae type b (Hib) and pertussis (whooping cough), and one-off investments in immunisation against measles, polio and yellow fever; many more have been protected against debilitating illness and disability.

									Year paid							Grand Total
Country	Region	High Level Category	Sub-category	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	in USD
Afghanistan	EMRO	CSO	CSO Type A									100,000			215,900	315,900
			CSO Type B										1,018,000	1,165,000	242,500	2,425,500
		HSS	HSS								6,700,000	4,595,000	7,318,000	8,157,346	3,180,000	29,950,346
		INS	INS					1,026,500	650,000							1,676,500
		ISS	ISS				519,500	519,500	1,039,000	2,791,180	2,850,620	4,726,000		1,410,000		13,855,800
		NVS	Penta									8,136,881	10,345,176	12,255,011	8,282,115	39,019,183
			Tetra DTP-HepB							6,178,912	3,965,185	909,624	(1,150,088)			9,903,633
		Vaccine Introduction Grant	Vaccine Introduction Grant							100,000		404,000				504,000
Afghanistan Total							519,500	1,546,000	1,689,000	9,070,092	13,515,805	18,871,505	17,531,088	22,987,357	11,920,515	97,650,862
Albania	EURO	INS	INS				37,424	33,693	38,118	683	459					110,377
		NVS	HepB mono		145,889	52,028	53,093	19,817	133,209	(559)	(85)					403,392
			Hib mono									564,408	(564,408)			0
			Penta									509,923	3,200	347,775	401,509	1,262,407
		Vaccine Introduction Grant	Vaccine Introduction Grant		100,000						100,000		100,000			300,000
Albania Total					245,889	52,028	90,517	53,510	171,327	124	100,375	1,074,331	(461,208)	347,775	401,509	2,076,177
Angola	CENTRAL AFRICA	INS	INS				517,094	483,588	287,969		(36,041)					1,252,610
		ISS	ISS				747,000	747,000	747,000	747,000						2,988,000
		NVS	Penta						8,061,084		6,828,350	14,785,382	5,642,937	7,765,079	6,641,739	49,724,571
			Pneumo												2,992,917	2,992,917
		Vaccine Introduction Grant	Vaccine Introduction Grant						100,000							100,000
Angola Total							1,264,094	1,230,588	9,196,053	747,000	6,792,309	14,785,382	5,642,937	7,765,079	9,634,656	57,058,098
Armenia	EURO	HSS	HSS									94,500		45,000	45,000	184,500
		INS	INS			46,582	16,550		1,810							64,942
		ISS	ISS		15,000	15,000	30,000	19,860								79,860
		NVS	HepB mono		138,552	63,642	42,110	32,097	116,898	14,488	94,809	12,264	15,599			530,459
			Penta										279,115	761,646	131,235	1,171,996
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000							100,000			200,000
Armenia Total					153,552	225,224	88,660	51,957	118,709	14,488	94,809	106,764	394,714	806,646	176,235	2,231,758
Azerbaijan	EURO	INS	INS				93,686	48,072	9,282		0					151,040
		ISS	ISS		16,500	16,500	33,000	260,500	60,880	132,500	118,000	111,500				749,380
		NVS	HepB mono		242,318	109,270	104,921	59,322	210,866	185,852	39,364	51,400	4,520			1,007,832
			Penta											1,643,605	1,028,608	2,672,213
			Tetra DTP-HepB		0											0
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000									100,000	200,000
Azerbaijan Total					258,818	225,770	231,607	367,894	281,028	318,352	157,364	162,900	4,520	1,643,605	1,128,608	4,780,465
Bangladesh	SEARO	HSS	HSS											7,243,500		7,243,500
		INS	INS				2,957,199	2,626,625	(7,428)	1,164,600	(596,581)					6,144,414
		ISS	ISS		1,785,000		1,783,000	3,568,000	12,773,340	685,360	1,304,000			1,441,500		23,340,200
		NVS	HepB mono		620,503		2,261,732	2,668,361	5,237,253	1,668,003	7,578,903	500,199	(310,489)			20,224,465
			Penta									25,935,168	27,101,071	43,316,720	31,859,004	128,211,963
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						1,287,000				1,387,000
Bangladesh Total					2,405,503	100,000	7,001,931	8,862,986	18,003,165	3,517,963	8,286,321	27,722,367	26,790,582	52,001,720	31,859,004	186,551,543
Benin	WEST AFRICA	INS	INS					162,300	96,454	131,396	(31,487)					358,664
		ISS	ISS								91,250	91,250				182,500
		NVS	HepB mono		313,229	320,322	227,190	99,895								960,636
			Penta					1,574,546	4,157,520	5,249,827	4,387,764	4,030,210	3,667,451	4,420,233	1,833,805	29,321,358
			Pneumo												7,651,010	7,651,010
			Yellow Fever		186,308		266,607	151,278	782,298	229,706	148,605	352,397	488,753	727,181	(39,206)	3,293,926
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000									107,500	207,500
Benin Total					499,537	420,322	493,797	1,988,020	5,036,272	5,610,929	4,596,132	4,473,857	4,156,204	5,147,414	9,553,109	41,975,594
Bhutan	SEARO	HSS	HSS									37,500		38,500		76,000
		INS	INS				19,507		3,440	8,794						31,741
		NVS	Penta										115,878		198,157	314,035
			Tetra DTP-HepB			61,692	80,428		172,886	(129)	200,123	3,272	87,476	2,469	(3,861)	604,357
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000					100,000			200,000
Bhutan Total						61,692	99,935	100,000	176,326	8,665	200,123	40,772	303,354	40,969	194,296	1,226,132
Bolivia	PAHO	HSS	HSS									697,000		349,000	349,000	1,395,000
		INS	INS					238,500	277,500	85,500			272,000			873,500
		ISS	ISS								71,875	71,875		143,750		287,500
		NVS	Rotavirus									1,753,183	3,262,000	2,814,500		7,829,683
		Vaccine Introduction Grant	Vaccine Introduction Grant									100,000				100,000
Bolivia Total								238,500	277,500	85,500	71,875	2,622,058	3,534,000	3,307,250	349,000	10,485,683
Bosnia & Herz	EURO	INS	INS						19,265	20,719	(556)	14,780	(1,078)			53,130
		NVS	HepB mono			112,700		26,152	26,807	57,379	1,281	34,720	4,283	(644)		262,679
			Hib mono								406,125	712,408	6,154	604,499	130,587	1,859,773
		Vaccine Introduction Grant	Vaccine Introduction Grant				100,000									100,000
Bosnia & Herz Total						112,700	100,000	26,152	46,072	78,098	406,850	761,908	9,360	603,855	130,587	2,275,583
Burkina Faso	WEST AFRICA	HSS	HSS									3,074,000		619,500	1,285,000	4,978,500
		INS	INS			312,548	148,091	329,871	142,986		(1,937)					931,560
		ISS	ISS		437,000	437,000	437,000	437,000	1,822,140	881,500	1,312,500	2,621,300				8,385,440
		NVS	Penta						9,111,234	3,974,801	9,361,092	7,164,510	7,845,127	5,150,957	4,151,477	46,759,197
		Vaccine Introduction Grant	Vaccine Introduction Grant						100,000							100,000
Burkina Faso Total					437,000	749,548	585,091	766,871	11,176,361	4,856,301	10,671,655	12,859,810	7,845,127	5,770,457	5,436,477	61,154,698
Burundi	CENTRAL AFRICA	CSO	CSO Type A												33,009	33,009
			CSO Type B												461,520	461,520
		HSS	HSS								2,704,000		2,274,000		2,514,000	7,492,000
		INS	INS			289,562	115,437		(14,705)							390,294
		ISS	ISS		162,500		162,500	325,000			1,393,000	615,500				2,658,500
		NVS	HepB mono					460,000								460,000
			Penta					891,012	3,228,039	4,504,952	4,241,520	4,518,307	3,099,424	1,795,349	2,552,473	24,831,076
			Pneumo												7,975,767	7,975,767
			Tetra DTP-Hib			2,811,494	3,877,440	290,000	(2,251,340)							4,727,594
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000									110,000	210,000
Burundi Total					162,500	3,201,056	4,155,377	1,966,012	961,993	4,504,952	8,338,520	5,133,807	5,373,424	1,795,349	13,646,768	49,239,759
Cambodia	WPRO	HSS	HSS								1,850,000	337,500	1,509,500	1,464,000	1,228,000	6,389,000
		INS	INS			482,449	209,346		(104,142)	(0)						587,653
		ISS	ISS			334,300	334,300	668,600						141,000	350,500	1,828,700
		NVS	Penta										3,144,549	1,957,541	5,018,720	10,120,810
			Tetra DTP-HepB		328,100	449,871	1,080,298	1,104,792	2,114,867	1,159,269	1,244,289	596,008	(39,043)			8,038,453
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000							131,000		116,500	347,500
Cambodia Total					328,100	1,366,620	1,623,944	1,773,392	2,010,725	1,159,269	3,094,289	933,508	4,746,007	3,562,541	6,713,720	27,312,115
Cameroun	CENTRAL AFRICA	CSO	CSO Type A										56,199			56,199
		HSS	HSS								1,858,000	1,912,000	1,967,500		2,024,500	7,762,000
		INS	INS				727,431	191,852	76,556		(2,994)					992,844
		ISS	ISS		553,500		553,500	553,500	2,292,360	1,537,260	479,000				615,000	6,584,120
		NVS	Meningitis A - campaign												4,491,408	4,491,408
			Penta									4,624,634	6,926,818	11,029,291	619,557	23,200,300
			Pneumo												15,674,460	15,674,460
			Tetra DTP-HepB					2,718,984	2,241,823	2,742,111	1,602,197	(306,154)	1,714			9,000,675
			Yellow Fever				890,133		699,574	533,061	549,373	135,356	916,387	886,216	597,169	5,207,269
		Operational Support	Meningitis A - operational costs												1,803,735	1,803,735
		Vaccine Introduction Grant	Vaccine Introduction Grant				100,000					258,500	273,500			632,000
Cameroun Total					553,500		2,271,064	3,464,336	5,310,312	4,812,432	4,485,576	6,624,336	10,142,118	11,915,507	25,825,829	75,405,009
CAR	CENTRAL AFRICA	HSS	HSS									1,893,000			591,000	2,484,000
		INS	INS				47,809		25,986	45,857						119,651
		ISS	ISS			111,400		111,400	222,800	135,260		1,030,500				1,611,360
		NVS	Penta									1,844,924	1,587,504	616,983	1,222,232	5,271,643
			Pneumo												3,628,040	3,628,040
			Yellow Fever			56,324	99,648		255,383	40,338	86,898	135,710	186,164	266,679	120,332	1,247,476
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						200,000				300,000
CAR Total						267,724	147,457	111,400	504,168	221,455	86,898	5,104,134	1,773,668	883,662	5,561,604	14,662,171
Chad	CENTRAL AFRICA	HSS	HSS									707,000				707,000
		INS	INS				128,295	111,659	196,131		7,727					443,812
		ISS	ISS				144,500	144,500	144,500	144,500	2,059,000					2,637,000
		NVS	Meningitis A - campaign												3,243,956	3,243,956
			Penta									3,932,802	3,981,920	2,565,068	4,025,994	14,505,784
			Yellow Fever				218,202	112,595	100,750	227,235	248,763	291,187	299,225	613,219	461,220	2,572,396
		Operational Support	Meningitis A - operational costs												1,270,548	1,270,548
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000				125,000				225,000
Chad Total							490,997	468,755	441,381	371,735	2,315,490	5,055,989	4,281,145	3,178,287	9,001,718	25,605,496
China	WPRO	INS	INS			3,185,146	3,186,000	3,185,145	6,370,290							15,926,581
		NVS	HepB mono			4,390,638	4,390,000	4,390,638	8,781,276							21,952,552
		Vaccine Introduction Grant	Vaccine Introduction Grant			160,000	160,000	160,000	320,000							800,000
China Total						7,735,784	7,736,000	7,735,783	15,471,566							38,679,133
Comoros	SOUTH AFRICA	INS	INS				33,663	7,457	1,203		(0)					42,322
		ISS	ISS		13,000		17,000	30,000								60,000
		NVS	HepB mono				31,366		15,137							46,503
			Penta									94,914		328,065	151,839	574,818
			Tetra DTP-HepB					118,780	99,624	6,927	32,607	22,113	(15,991)			264,059
		Vaccine Introduction Grant	Vaccine Introduction Grant				100,000					100,000				200,000
Comoros Total					13,000		182,029	156,236	115,963	6,927	32,607	217,027	(15,991)	328,065	151,839	1,187,703
Congo	CENTRAL AFRICA	INS	INS				87,495	84,697	59,592		(7,249)					224,534
		ISS	ISS				153,500		307,000	153,500	45,500	602,000		(141,500)	403,500	1,523,500
		NVS	Penta									1,346,260	2,251,589	644,807	1,745,258	5,987,915
			Pneumo												2,214,244	2,214,244
			Tetra DTP-HepB							405,073	590,300	(156,720)	(10,831)			827,822
			Yellow Fever				79,996	135,516	108,223	99,541	100,853	130,561	171,348	160,952	152,710	1,139,701
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000				100,000	100,000			300,000
Congo Total							320,991	320,213	474,815	658,114	729,403	2,022,101	2,512,107	664,260	4,515,712	12,217,716
Congo DRC	CENTRAL AFRICA	CSO	CSO Type A									100,000				100,000
			CSO Type B									2,989,000				2,989,000
		HSS	HSS									41,665,000				41,665,000
		INS	INS				1,909,717	1,276,564	(470,901)	(1,449)						2,713,931
		ISS	ISS				2,030,100	2,030,100	4,060,200	5,000,000	6,218,380	6,468,500				25,807,280
		NVS	Penta									15,503,724	25,353,608	34,732,703	17,339,572	92,929,607
			Pneumo											3,690,322	46,841,176	50,531,498
			Tetra DTP-HepB							6,943,461	7,739,908	(2,787,504)	(1,538,264)			10,357,601
			Yellow Fever			117,151	1,314,709	2,556,049	1,627,327	1,946,329	2,706,767	2,298,549	803,461	3,925,866	1,366,806	18,663,014
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						1,714,000				1,814,000
Congo DRC Total						217,151	5,254,526	5,862,713	5,216,626	13,888,341	16,665,055	67,951,269	24,618,804	42,348,891	65,547,554	247,570,931
C�te d'Ivoire	WEST AFRICA	HSS	HSS									1,790,000				1,790,000
		INS	INS								233,309	436,683	127,997			797,989
		ISS	ISS		513,000		513,000	513,000	513,000		1,171,000	596,500				3,819,500
		NVS	Penta									6,958,268	6,368,749	2,385,115	7,114,589	22,826,721
			Tetra DTP-HepB		1,844,082	1,416,121	1,572,062	872,981	1,857,588	2,545,065	2,789,085	(659,900)	(857,679)			11,379,406
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						188,500				288,500
C�te d'Ivoire Total					2,357,082	1,516,121	2,085,062	1,385,981	2,370,588	2,545,065	4,193,394	9,310,051	5,639,067	2,385,115	7,114,589	40,902,116
Cuba	PAHO	INS	INS						170,500				189,500		(111)	359,889
Cuba Total									170,500				189,500		(111)	359,889
Djibouti	EMRO	INS	INS				11,100	12,000	10,800							33,900
		ISS	ISS				28,200	28,200	56,400							112,800
		NVS	Penta								162,364	221,202	222,444	246,487	253,284	1,105,781
		Vaccine Introduction Grant	Vaccine Introduction Grant								100,000				100,000	200,000
Djibouti Total							39,300	40,200	67,200		262,364	221,202	222,444	246,487	353,284	1,452,481
Eritrea	EAST AFRICA	HSS	HSS											664,000	694,250	1,358,250
		INS	INS				50,947	45,603	50,084		1,395					148,029
		ISS	ISS			39,300	39,300	39,300	107,200	81,940	129,500					436,540
		NVS	Penta								1,098,851	520,943	694,162	1,148,729	837,632	4,300,317
			Tetra DTP-HepB		941,949	308,362	447,137		(18,072)	326,355	306,946					2,312,677
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000					100,000					200,000
Eritrea Total					941,949	447,662	537,384	84,903	139,212	408,295	1,636,692	520,943	694,162	1,812,729	1,531,882	8,755,812
Ethiopia	EAST AFRICA	CSO	CSO Type A									100,000				100,000
			CSO Type B										1,983,500			1,983,500
		HSS	HSS								68,840,803		7,653,132			76,493,935
		INS	INS			2,255,014	984,917		(543,234)							2,696,697
		ISS	ISS			964,000	964,000	1,928,000		4,697,677	4,715,643	2,549,500	1,994,500			17,813,320
		NVS	Penta							12,274,352	36,554,942	32,790,795	26,136,155	19,872,442	24,453,938	152,082,624
			Pneumo												65,364,095	65,364,095
		Vaccine Introduction Grant	Vaccine Introduction Grant						100,000						881,500	981,500
Ethiopia Total						3,219,014	1,948,917	1,928,000	(443,234)	16,972,029	110,111,388	35,440,295	37,767,287	19,872,442	90,699,532	317,515,671
Gambia	WEST AFRICA	INS	INS			97,645	26,738		(23,199)							101,184
		ISS	ISS		32,300		32,300	64,600	237,100		91,500	87,500				545,300
		NVS	HepB mono			106,475		32,928	211,385	(12,527)	114,251	27,504	(24,039)			455,977
			Hib mono			410,021										410,021
			Penta									461,339	464,186	1,049,707	212,267	2,187,499
			Pneumo										137,545	683,571	1,419,708	2,240,824
			Tetra DTP-Hib			144,045	422,330	578,348	1,490,071		993,813	309,465	(262,389)			3,675,683
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						100,000	506,250		100,000	806,250
Gambia Total					32,300	858,186	481,368	675,876	1,915,358	(12,527)	1,199,564	985,808	821,554	1,733,278	1,731,975	10,422,738
Georgia	EURO	CSO	CSO Type A										10,000			10,000
		HSS	HSS								69,000	119,500	122,500		124,500	435,500
		INS	INS			22,144	40,166		(859)							61,451
		ISS	ISS			17,000	17,000	34,000			67,500					135,500
		NVS	HepB mono		114,649	12,593		13,014	(62,952)	392	84,798	5,422				167,917
			Penta										252,712	604,749	871,022	1,728,484
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000							100,000			200,000
Georgia Total					114,649	151,737	57,166	47,014	(63,811)	392	221,298	124,922	485,212	604,749	995,522	2,738,852
Ghana	WEST AFRICA	CSO	CSO Type A									67,909				67,909
			CSO Type B												382,500	382,500
		HSS	HSS									1,035,500		3,615,250	2,509,625	7,160,375
		INS	INS				273,800	280,000	301,500							855,300
		ISS	ISS	264,500		264,500	529,000	70,500	284,800	1,908,000	355,000			241,500	1,010,000	4,927,800
		NVS	Penta		14,035,609	4,576,037	3,174,270	6,097,621	4,185,677	4,659,983	8,875,673	5,736,967	12,016,997	2,021,436	10,629,518	76,009,787
			Pneumo												10,221,865	10,221,865
			Yellow Fever		930,448	1,246,500	600,000		421,594	449,865	600,815	278,814	774,119	1,013,459	668,376	6,983,989
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000									915,000	1,015,000
Ghana Total				264,500	14,966,057	6,187,037	4,577,070	6,448,121	5,193,570	7,017,848	9,831,488	7,119,190	12,791,116	6,891,645	26,336,883	107,624,526
Guinea	WEST AFRICA	INS	INS					202,895	178,169		(33,604)					347,460
		ISS	ISS			321,600	321,600	523,941	119,259	1,234,000	398,500					2,918,900
		NVS	HepB mono							531,315	149,618	10,498	(26,325)			665,106
			Penta									3,612,540	2,397,278	3,772,419	2,009,844	11,792,081
			Yellow Fever		145,496			108,854	625,456	175,806	103,432	182,725	498,774	1,000	540,290	2,381,832
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						120,500				220,500
Guinea Total					145,496	421,600	321,600	835,690	922,884	1,941,122	617,946	3,926,263	2,869,727	3,773,418	2,550,134	18,325,879
Guinea Bissau	WEST AFRICA	HSS	HSS									338,500				338,500
		INS	INS						61,499	21,459	34,861	(2,033)				115,787
		ISS	ISS					46,300	276,560		83,000	94,500				500,360
		NVS	Penta								335,086	713,899	328,664	683,142	340,783	2,401,574
			Yellow Fever								29,309	63,352	3,256	72,549	53,455	221,920
		Vaccine Introduction Grant	Vaccine Introduction Grant								200,000					200,000
Guinea Bissau Total								46,300	338,059	21,459	682,256	1,208,218	331,920	755,691	394,238	3,778,141
Guyana	PAHO	ISS	ISS								15,000	15,000		30,000	(46)	59,954
		NVS	Penta		307,523	159,919	144,049	175,157	4,500		133,600					924,748
			Pneumo											264,681	187,727	452,408
			Rotavirus										330,000	287,000		617,000
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						200,000				300,000
Guyana Total					307,523	259,919	144,049	175,157	4,500		148,600	215,000	330,000	581,681	187,681	2,354,109
Haiti	PAHO	INS	INS					178,000	124,000	95,500						397,500
		ISS	ISS		314,000	314,000	314,000	314,000								1,256,000
		Vaccine Introduction Grant	Vaccine Introduction Grant												100,000	100,000
Haiti Total					314,000	314,000	314,000	492,000	124,000	95,500					100,000	1,753,500
Honduras	PAHO	HSS	HSS									607,000		1,004,500	574,000	2,185,500
		INS	INS					172,500	284,500							457,000
		ISS	ISS								46,500	46,500				93,000
		NVS	Pneumo											3,035,072	4,053,269	7,088,341
			Rotavirus									3,183,373	786,500	3,124,500		7,094,373
		Vaccine Introduction Grant	Vaccine Introduction Grant									200,000				200,000
Honduras Total								172,500	284,500		46,500	4,036,873	786,500	7,164,072	4,627,269	17,118,214
India	SEARO	INS	INS						12,774,789		7,092,646		(1,439,946)			18,427,489
		NVS	HepB mono				824,605		7,065,467	7,343,436	7,853,345	6,090,686	2,903,215	(5,594,721)		26,486,033
			Penta												13,713,233	13,713,233
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						1,100,000			(784,477)	415,523
India Total						100,000	824,605		19,840,257	7,343,436	14,945,991	7,190,686	1,463,269	(5,594,721)	12,928,756	59,042,278
Indonesia	SEARO	CSO	CSO Type A									100,000				100,000
			CSO Type B									1,270,500				1,270,500
		HSS	HSS									7,691,000	270,000			7,961,000
		INS	INS			1,105,000	2,655,506	6,582,491	417,589	(906,971)	3,229					9,856,844
		ISS	ISS				1,657,500	1,783,000	3,189,500		6,006,000					12,636,000
		NVS	HepB mono			2,510,500	3,437,000	2,124,000	2,444,500	2,521,000	2,892,000		1,582,000			17,511,000
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000										100,000
Indonesia Total						3,715,500	7,750,006	10,489,491	6,051,589	1,614,029	8,901,229	9,061,500	1,852,000			49,435,344
Kenya	EAST AFRICA	HSS	HSS									5,831,000		4,072,000		9,903,000
		INS	INS				378,000	167,336	596,691		(12,064)					1,129,963
		ISS	ISS		644,500	644,500	644,500	644,500	1,190,680		448,500					4,217,180
		NVS	Penta		22,287,076	9,260,802	14,008,380	8,912,387	6,073,901	15,328,115	13,243,205	15,564,522	11,598,915	10,784,450	8,280,393	135,342,146
			Pneumo											19,055,830	43,510,205	62,566,035
			Yellow Fever		18,191			17,030	56,924	10,196	39,319	33,270		103,049	46,879	324,859
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000								443,500		543,500
Kenya Total					22,949,767	10,005,302	15,030,880	9,741,253	7,918,196	15,338,311	13,718,960	21,428,793	11,598,915	34,458,829	51,837,477	214,026,682
Kiribati	WPRO	NVS	Penta									13,500	57,882	28,491	18,750	118,624
			Pneumo												40,112	40,112
		Vaccine Introduction Grant	Vaccine Introduction Grant									100,000				100,000
Kiribati Total												113,500	57,882	28,491	58,862	258,736
Korea DPR	SEARO	HSS	HSS									450,500	1,308,000	402,600	287,000	2,448,100
		INS	INS			485,855	253,637		5,463	(456)	(773)					743,726
		ISS	ISS				297,200	297,871	594,400				909,000	124,500		2,222,971
		NVS	HepB mono				357,645	256,700	1,280,546	83,263	(4,653)	71,635	(1,631)			2,043,505
			Measles											821,500	(53,617)	767,883
			Tetra DTP-HepB							2,007,197	1,173,335	882,798	1,059,302	579,125	1,040,458	6,742,215
		Vaccine Introduction Grant	Vaccine Introduction Grant				100,000					127,500				227,500
Korea DPR Total						485,855	1,008,482	554,572	1,880,409	2,090,004	1,167,909	1,532,433	3,274,671	1,927,725	1,273,841	15,195,900
Kyrgyz Rep	EURO	HSS	HSS								424,000	255,500	255,500		220,000	1,155,000
		INS	INS				62,487		117,508		9,173					189,168
		ISS	ISS							34,000	34,000		68,000		303,000	439,000
		NVS	HepB mono		436,035	222,996	262,936		(315,252)	229,712	100,445	26,394				963,267
			Hib mono							0		0				0
			Penta									1,487,110	703,029	1,806,903	452,826	4,449,869
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						0	100,000			200,000
Kyrgyz Rep Total					436,035	322,996	325,423		(197,744)	263,712	567,618	1,769,004	1,126,529	1,806,903	975,826	7,396,303
Lao PDR	WPRO	HSS	HSS												438,500	438,500
		INS	INS			219,364	55,052		(18,873)	(38)						255,505
		ISS	ISS			357,800	357,800	357,800	357,800							1,431,200
		NVS	HepB mono						18,308	(5,887)	13,746	56,769	(613)	532		82,855
			Penta										802,018	3,375,338	(275,344)	3,902,011
			Tetra DTP-HepB		1,202,644	967,514	1,007,721	1,184,908	(1,430,316)	383,964	211,715	620,862	(311,899)			3,837,114
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000							100,000			200,000
Lao PDR Total					1,202,644	1,644,678	1,420,573	1,542,708	(1,073,081)	378,039	225,461	677,630	589,506	3,375,870	163,156	10,147,185
Lesotho	SOUTH AFRICA	INS	INS				74,997		31,636							106,633
		ISS	ISS			37,400	37,400	74,800								149,600
		NVS	HepB mono			66,636	36,465	30,379	79,119	28,038	56,470	21,132	(5,175)			313,064
			Penta									339,102	326,328	847,929	(16,706)	1,496,653
		Vaccine Introduction Grant	Vaccine Introduction Grant				100,000					100,000				200,000
Lesotho Total						104,036	248,862	105,179	110,755	28,038	56,470	460,234	321,153	847,929	(16,706)	2,265,950
Liberia	WEST AFRICA	HSS	HSS								1,022,500	1,022,500		1,022,500		3,067,500
		INS	INS							172,500	94,000					266,500
		ISS	ISS		305,500	305,500	305,500	305,500		193,750	387,500		385,500			2,188,750
		NVS	Penta								1,030,793	1,913,443	1,760,596	748,850	1,331,146	6,784,829
			Yellow Fever		68,267				292,179	114,572	104,458	101,516	266,289	106,841	209,095	1,263,216
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000					100,000					200,000
Liberia Total					373,767	405,500	305,500	305,500	292,179	480,822	2,739,251	3,037,459	2,412,385	1,878,191	1,540,241	13,770,795
Madagascar	SOUTH AFRICA	HSS	HSS									811,000		1,704,500	5,151,500	7,667,000
		INS	INS						128,745	182,475	253,203	95,815	(44,683)			615,555
		ISS	ISS	233,000		233,500	233,500	233,500		1,021,500	1,288,000					3,243,000
		NVS	Penta									9,032,345	5,394,237	7,671,968	5,422,583	27,521,133
			Tetra DTP-HepB		3,705,952	2,087,004	3,067,546	924,171	1,306,177	1,438,088	1,556,631	(292,870)				13,792,698
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						197,000				297,000
Madagascar Total				233,000	3,705,952	2,420,504	3,301,046	1,157,671	1,434,922	2,642,063	3,097,833	9,843,290	5,349,553	9,376,468	10,574,083	53,136,386
Malawi	SOUTH AFRICA	HSS	HSS									3,641,000		1,898,250	5,803,750	11,343,000
		INS	INS						140,861	256,405	200,364	119,774	5,106			722,509
		ISS	ISS								992,000		994,000			1,986,000
		NVS	Penta		10,421,655	5,536,948	7,661,252	87,716	10,096,316	5,710,823	6,237,920	8,070,288	6,020,391	6,310,302	4,696,995	70,850,605
			Pneumo												13,404,871	13,404,871
		Vaccine Introduction Grant	Vaccine Introduction Grant		100,000										223,000	323,000
Malawi Total					10,521,655	5,536,948	7,661,252	87,716	10,237,177	5,967,228	7,430,284	11,831,062	7,019,497	8,208,552	24,128,616	98,629,985
Mali	WEST AFRICA	HSS	HSS									1,373,000		1,545,000	(188,700)	2,729,300
		INS	INS				502,212		164,010							666,222
		ISS	ISS	429,000		429,000	858,000	883,500	679,520	785,040		1,312,500			(371,953)	5,004,607
		NVS	HepB mono				365,130	129,168	987,000	186,945	16,463	4,993				1,689,699
			Penta					711,039	1,051,011	5,681,410	5,317,056	5,994,202	3,094,923	11,569,945	980,270	34,399,856
			Pneumo											8,033,898	19,272,710	27,306,608
			Yellow Fever		219,320			170,481	938,063	278,145	226,103	430,444	677,148	550,775	438,988	3,929,465
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000								177,500		277,500
Mali Total				429,000	219,320	529,000	1,725,342	1,894,188	3,819,604	6,931,540	5,559,622	9,115,139	3,772,071	21,877,118	20,131,315	76,003,257
Mauritania	WEST AFRICA	HSS	HSS												377,000	377,000
		INS	INS					66,000	65,000	74,000						205,000
		ISS	ISS			97,000		97,000	194,000							388,000
		NVS	HepB mono					195,310	83,283	84,948	133,190	125,817	8,761			631,309
			Penta									836,167	890,249	2,348,999	659,518	4,734,932
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000				100,000				200,000
Mauritania Total						97,000		458,310	342,283	158,948	133,190	1,061,984	899,009	2,348,999	1,036,518	6,536,241
Moldova	EURO	INS	INS						61,000		26,000					87,000
		NVS	HepB mono			81,981	52,579	60,897	167,002	56,619	26,141		3,955			449,174
			Penta											374,044	25,240	399,284
			Tetra DTP-Hib									841,852	(10,723)	468,549	(8,107)	1,291,571
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						100,000			100,000	300,000
Moldova Total						181,981	52,579	60,897	228,002	56,619	52,141	941,852	(6,768)	842,593	117,133	2,527,029
Mongolia	WPRO	HSS	HSS											165,000		165,000
		INS	INS						89,305	26,893	(2,771)					113,427
		ISS	ISS									30,500		30,500	336,000	397,000
		NVS	Penta						582,650	580,802	313,014	919,874	556,632	975,153	287,174	4,215,298
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000								100,000
Mongolia Total								100,000	671,955	607,695	310,243	950,374	556,632	1,170,653	623,174	4,990,725
Mozambique	SOUTH AFRICA	INS	INS				680,865	173,566	(17,859)		(690)					835,881
		ISS	ISS		231,000	231,000	231,000	231,000								924,000
		NVS	Penta									4,660,727	5,834,086	12,080,430	1,678,684	24,253,927
			Tetra DTP-HepB		4,826,440	2,453,400	3,477,276	1,807,821	2,881,468	514,642	(272,207)	1,262,384	(53,904)			16,897,320
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						288,500				388,500
Mozambique Total					5,057,440	2,784,400	4,389,141	2,212,386	2,863,609	514,642	(272,898)	6,211,611	5,780,182	12,080,430	1,678,684	43,299,629
Myanmar	SEARO	HSS	HSS												2,833,405	2,833,405
		INS	INS			578,647	956,320		678,362	(39,718)	(89,634)					2,083,978
		ISS	ISS					1,074,800	1,717,240	903,020	903,020				2,812,000	7,410,080
		NVS	HepB mono			1,022,679	1,159,670	2,137,383	4,723,841	2,959,191	(1,752,439)	3,160,246	601,905	91,706	(270,570)	13,833,610
		Vaccine Introduction Grant	Vaccine Introduction Grant						100,000							100,000
Myanmar Total						1,601,326	2,115,990	3,212,183	7,219,442	3,822,493	(939,052)	3,160,246	601,905	91,706	5,374,835	26,261,073
Nepal	SEARO	HSS	HSS									6,166,500		2,500,500	4,600,000	13,267,000
		INS	INS			356,566	750,967	103,066	(54,338)	1,928	(6,296)					1,151,893
		ISS	ISS			352,300	352,700	705,000	1,149,100	103,420	650,000					3,312,520
		NVS	HepB mono			651,386	629,831	202,500	462,589	(75,326)						1,870,980
			Penta									4,430,561	2,235,233	10,890,802	2,384,979	19,941,575
			Tetra DTP-HepB					2,514,018	4,148,793	1,945,847	167,332		(85,605)			8,690,385
		Vaccine Introduction Grant	Vaccine Introduction Grant				100,000					266,500				366,500
Nepal Total						1,360,252	1,833,498	3,524,584	5,706,144	1,975,869	811,037	10,863,561	2,149,628	13,391,302	6,984,979	48,600,854
Nicaragua	PAHO	HSS	HSS									343,500		346,500	697,500	1,387,500
		INS	INS						138,000	163,000	131,000		30,500			462,500
		ISS	ISS									27,750	27,750	55,500		111,000
		NVS	Pneumo											2,369,481	3,588,057	5,957,538
			Rotavirus										1,420,000	3,021,500		4,441,500
		Vaccine Introduction Grant	Vaccine Introduction Grant									100,000	100,000			200,000
Nicaragua Total									138,000	163,000	131,000	471,250	1,578,250	5,792,981	4,285,557	12,560,038
Niger	WEST AFRICA	INS	INS					321,509	446,416	183,502	(7,670)					943,757
		ISS	ISS			435,000	435,000	435,000	435,000	1,442,020	4,561,080	1,298,500		468,000		9,509,600
		NVS	Penta									10,690,166	1,471,631	7,432,006	12,349,298	31,943,100
			Yellow Fever									396,419	154,677	264,637	679,559	1,495,292
		Vaccine Introduction Grant	Vaccine Introduction Grant									506,000				506,000
Niger Total						435,000	435,000	756,509	881,416	1,625,522	4,553,410	12,891,085	1,626,308	8,164,643	13,028,856	44,397,750
Nigeria	WEST AFRICA	HSS	HSS									22,098,500				22,098,500
		INS	INS								2,413,911	4,401,797	976,062			7,791,770
		ISS	ISS			432,900		1,008,117	5,599,562	6,909,421		16,687,000				30,637,000
		NVS	Meningitis A - campaign												11,494,166	11,494,166
			Penta												5,433,562	5,433,562
			Yellow Fever				5,849,368		(2,928,609)		7,616,125	7,816,708	4,241,161	7,620,608	5,872,198	36,087,560
		Operational Support	Meningitis A - operational costs												4,496,950	4,496,950
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000								100,000
Nigeria Total						432,900	5,849,368	1,108,117	2,670,953	6,909,421	10,030,036	51,004,005	5,217,224	7,620,608	27,296,876	118,139,509
Pakistan	EMRO	CSO	CSO Type A									100,000				100,000
			CSO Type B										3,038,000	1,549,000	(12)	4,586,988
		HSS	HSS									16,898,500				16,898,500
		INS	INS				6,202,509		1,375,040		(172,467)					7,405,082
		ISS	ISS				2,455,000	6,050,000		7,063,000	3,000,000	550,000		14,983,500		34,101,500
		NVS	HepB mono		6,175,231	3,240,777	2,780,986	1,969,192	7,025,022	3,762,116						24,953,324
			Penta									53,549,550	38,439,857	78,030,395	16,325,598	186,345,400
			Tetra DTP-HepB						(276,019)	12,567,570	28,792,145		(9,695,961)			31,387,734
		Vaccine Introduction Grant	Vaccine Introduction Grant				100,000							811,000	2,783,000	3,694,000
Pakistan Total					6,175,231	3,240,777	11,538,495	8,019,192	8,124,042	23,392,686	31,619,677	71,098,050	31,781,896	95,373,895	19,108,586	309,472,528
Papua NG	WPRO	ISS	ISS							108,500	325,500					434,000
		NVS	Penta									2,309,693	24,829	2,452,863	661,205	5,448,590
			Tetra DTP-Hib								2,527,939	955,491	(1,961,547)			1,521,883
		Vaccine Introduction Grant	Vaccine Introduction Grant								100,000	100,000				200,000
Papua NG Total										108,500	2,953,439	3,365,184	(1,936,718)	2,452,863	661,205	7,604,473
Rwanda	EAST AFRICA	HSS	HSS								2,174,000	1,715,500			1,715,500	5,605,000
		INS	INS				136,500	233,000								369,500
		ISS	ISS	454,000			1,362,000	151,500	342,700	419,500	134,000				95,000	2,958,700
		NVS	Penta		8,493,539	1,862,139	4,117,592	1,499,435	2,565,496	722,527	4,353,288	4,334,074	2,730,801	1,577,587	3,582,303	35,838,782
			Pneumo										743,184	343,270	10,183,277	11,269,731
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						117,000	422,650			639,650
Rwanda Total				454,000	8,493,539	1,962,139	5,616,092	1,883,935	2,908,196	1,142,027	6,661,288	6,166,574	3,896,635	1,920,857	15,576,080	56,681,362
S�o Tom�	CENTRAL AFRICA	INS	INS				4,909	4,114	10,332	2,301						21,656
		ISS	ISS		15,000	15,000	30,000									60,000
		NVS	HepB mono			10,000	6,000	1,832	13,868	(1,087)	1,657	5,353	1,503	(72)		39,054
			Penta										117,339	62,212	52,204	231,755
			Yellow Fever			5,654	6,539	7,072	8,135	(983)	2,927	7,946	5,031	10,453	2,711	55,485
		Vaccine Introduction Grant	Vaccine Introduction Grant				100,000						100,000			200,000
S�o Tom� Total					15,000	30,654	147,448	13,019	32,335	231	4,584	13,299	223,873	72,593	54,914	607,950
Senegal	WEST AFRICA	HSS	HSS										1,133,000		673,750	1,806,750
		INS	INS			567,467	275,657		(208,224)	(15,426)						619,474
		ISS	ISS			123,600	123,600	247,200	790,770	790,770	529,800					2,605,740
		NVS	HepB mono				3,943,840		(3,355,097)							588,743
			Penta					3,941,862	1,925,349	2,620,524	6,736,277	5,777,633	3,057,379	4,980,407	3,683,518	32,722,949
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000								100,000
Senegal Total						691,067	4,343,097	4,289,062	(847,202)	3,395,868	7,266,077	5,777,633	4,190,379	4,980,407	4,357,268	38,443,656
Sierra Leone	WEST AFRICA	HSS	HSS									1,154,000		530,750		1,684,750
		INS	INS			227,544	102,647		(57,531)							272,660
		ISS	ISS		90,000	90,000	180,000	268,750	268,750	431,440	635,500					1,964,440
		NVS	Penta							1,059,589	2,628,082	2,589,727	1,268,258	2,925,716	304,785	10,776,157
			Pneumo											4,150,241	1,564,171	5,714,412
			Yellow Fever			125,181	207,181	70,303	252,665	101,382	218,494	165,503	210,574	352,067	251,228	1,954,579
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000								100,000		200,000
Sierra Leone Total					90,000	542,725	489,828	339,053	463,885	1,592,411	3,482,076	3,909,230	1,478,832	8,058,774	2,120,184	22,566,997
Solomon Isl	WPRO	NVS	Penta									101,865	432,959	171,932	145,816	852,571
		Vaccine Introduction Grant	Vaccine Introduction Grant									100,000				100,000
Solomon Isl Total												201,865	432,959	171,932	145,816	952,571
Somalia	EMRO	HSS	HSS												2,786,791	2,786,791
		INS	INS					210,140								210,140
		ISS	ISS					609,000		379,013			229,987			1,218,000
Somalia Total								819,140		379,013			229,987		2,786,791	4,214,931
Sri Lanka	SEARO	HSS	HSS									887,500	1,012,500	458,750	1,089,020	3,447,770
		INS	INS			157,187			432,085	153,106	(32,629)					709,749
		NVS	HepB mono			140,130	109,818	124,593	1,491,661	218,509	414,550	(12,379)				2,486,882
			Penta								3,353,731	1,841,056	2,258,086	5,864,362	2,609,853	15,927,088
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000					100,000					200,000
Sri Lanka Total						397,317	109,818	124,593	1,923,747	371,615	3,835,652	2,716,177	3,270,586	6,323,112	3,698,873	22,771,490
Sudan South	EMRO	HSS	HSS										1,725,910	895,000	(13,256)	2,607,654
		INS	INS			126,772	67,627	8,400	(31,304)							171,495
		ISS	ISS				92,200	118,626	71,130		1,193,449	1,019,125		2,038,250		4,532,780
Sudan South Total						126,772	159,827	127,026	39,825		1,193,449	1,019,125	1,725,910	2,933,250	(13,256)	7,311,928
Sudan, Republic of	EMRO	HSS	HSS									3,064,000		6,373,500		9,437,500
		INS	INS			993,290	495,933	61,600	(229,566)							1,321,257
		ISS	ISS			676,400	676,400	838,584	1,792,416	696,960	95,040	236,000		3,934,000		8,945,800
		NVS	HepB mono					934,126	931,393	144,824	1,085,885	(69,095)				3,027,132
			Penta								6,438,585	12,722,843	12,129,028	12,281,021	14,880,157	58,451,634
			Rotavirus												11,374,388	11,374,388
		Vaccine Introduction Grant	Vaccine Introduction Grant					0	100,000		100,000	0			371,000	571,000
Sudan, Republic of Total						1,669,690	1,172,333	1,834,310	2,594,243	841,784	7,719,510	15,953,748	12,129,028	22,588,521	26,625,545	93,128,711
Tajikistan	EURO	HSS	HSS											282,000		282,000
		INS	INS					119,614	193,873	66	35,193					348,745
		ISS	ISS		125,000	125,000	250,000	271,000	271,000			34,500		158,000		1,234,500
		NVS	HepB mono		268,935			21,994	869,403	186,857	4,322	75,636	31,311			1,458,457
			Penta									3,110,416	1,822,064	2,148,209	543,965	7,624,653
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						100,000				200,000
Tajikistan Total					393,935	225,000	250,000	412,607	1,334,276	186,922	39,514	3,320,552	1,853,375	2,588,209	543,965	11,148,356
Tanzania	EAST AFRICA	INS	INS				30,319	490,913	495,219							1,016,452
		ISS	ISS	607,000		603,000		1,214,000	1,819,500	1,236,500	1,184,380	1,322,500			924,500	8,911,380
		NVS	Penta									9,448,626	5,846,296	27,182,249	9,053,091	51,530,262
			Tetra DTP-HepB		7,273,345	4,184,616	5,231,265	3,442,905	2,759,140	316,739	1,516,120	50,421				24,774,552
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						547,000				647,000
Tanzania Total				607,000	7,273,345	4,887,616	5,261,584	5,147,819	5,073,859	1,553,239	2,700,500	11,368,547	5,846,296	27,182,249	9,977,591	86,879,646
Timor-Leste	SEARO	NVS	Penta												162,400	162,400
		Vaccine Introduction Grant	Vaccine Introduction Grant												100,000	100,000
Timor-Leste Total															262,400	262,400
Togo	WEST AFRICA	CSO	CSO Type A										23,270		245,038	268,308
		HSS	HSS												1,200,500	1,200,500
		INS	INS				331,817	2,916	(13,626)		(3,490)					317,617
		ISS	ISS				350,600	350,600	701,200	345,500	405,500		152,500	267,500	122,500	2,695,900
		NVS	Penta									3,079,819	2,745,085	2,382,207	2,443,216	10,650,327
			Yellow Fever				223,147	107,668	182,190	4,140	31,968	258,912	207,655	358,338	284,836	1,658,855
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000				100,000				200,000
Togo Total							905,564	561,184	869,764	349,640	433,978	3,438,731	3,128,511	3,008,044	4,296,090	16,991,507
Turkmenistan	EURO	INS	INS					57,252	93,389		4,401					155,043
		NVS	HepB mono		294,171	118,854	74,276	70,134	333,945	88,573	(1,336)					978,617
		Vaccine Introduction Grant	Vaccine Introduction Grant		100,000											100,000
Turkmenistan Total					394,171	118,854	74,276	127,386	427,334	88,573	3,065					1,233,659
Uganda	EAST AFRICA	INS	INS			913,214	417,228		(123,143)							1,207,299
		ISS	ISS		455,000	455,000	910,000	2,680,500	1,680,500	400,000						6,581,000
		NVS	Penta		15,524,097	6,659,409	14,784,015	9,448,222	9,370,416	10,575,799	13,275,220	17,323,420	8,284,007	7,962,874	12,540,611	125,748,090
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000										100,000
Uganda Total					15,979,097	8,127,623	16,111,243	12,128,722	10,927,773	10,975,799	13,275,220	17,323,420	8,284,007	7,962,874	12,540,611	133,636,389
Ukraine	EURO	INS	INS				271,029	236,551	121,529	121,353	(11,006)					739,456
		NVS	HepB mono			1,065,821	313,068	213,903	385,080	376,242	283,220	123,949	23,900	(80,177)		2,705,007
		Vaccine Introduction Grant	Vaccine Introduction Grant					100,000								100,000
Ukraine Total						1,065,821	584,097	550,454	506,609	497,595	272,214	123,949	23,900	(80,177)		3,544,463
Uzbekistan	EURO	INS	INS			379,321	307,513	127,762	(127,301)	39,718						727,012
		NVS	HepB mono		1,537,467	452,362	471,336	322,155	780,383	581,548	236,880	(23,472)				4,358,659
			Penta									3,500,359	5,873,036	7,293,586	5,725,714	22,392,695
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000						159,500	(159,500)		159,500	259,500
Uzbekistan Total					1,537,467	931,683	778,849	449,916	653,082	621,266	236,880	3,636,387	5,713,536	7,293,586	5,885,214	27,737,866
Vietnam	WPRO	HSS	HSS								3,648,000	3,311,500	5,139,000	4,186,500		16,285,000
		INS	INS					903,200	1,022,000	1,300,800						3,226,000
		ISS	ISS								510,750	510,750			909,000	1,930,500
		NVS	HepB mono		4,968,020	1,054,011	1,280,337	707,300	1,694,876	685,884	190,722	21,316	(247)			10,602,218
			Measles								762,000	628,500	654,000	622,000	707,000	3,373,500
			Penta									11,052,408	(3,344,598)	14,620,718	15,845,203	38,173,731
		Vaccine Introduction Grant	Vaccine Introduction Grant		100,000						100,000	492,500				692,500
Vietnam Total					5,068,020	1,054,011	1,280,337	1,610,500	2,716,876	1,986,684	5,211,472	16,016,974	2,448,155	19,429,218	17,461,203	74,283,449
Yemen	EMRO	HSS	HSS								376,000	2,198,000	2,188,000	786,500	786,500	6,335,000
		INS	INS			673,876	249,013		271,868							1,194,757
		ISS	ISS			283,500	283,500	283,500	283,500		2,306,500	400,000				3,840,500
		NVS	Penta			3,521,337	5,356,447		5,506,892	3,305,720	7,344,270	10,342,310	1,650,403	6,144,791	6,799,726	49,971,896
			Pneumo											10,398,869	15,931,519	26,330,388
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000			100,000				257,000		270,500	727,500
Yemen Total						4,578,713	5,888,960	283,500	6,162,259	3,305,720	10,026,770	12,940,310	4,095,403	17,330,160	23,788,245	88,400,041
Zambia	SOUTH AFRICA	HSS	HSS								2,344,500	573,000				2,917,500
		INS	INS			473,420		106,287	135,080		(25,550)					689,237
		ISS	ISS		164,000		164,000	328,000	2,519,360	352,700	336,000					3,864,060
		NVS	Penta					10,108,054	445,834	4,923,937	2,208,291	7,586,843	3,629,787	7,761,019	7,861,820	44,525,585
			Tetra DTP-Hib			3,430,164	5,447,864									8,878,028
		Vaccine Introduction Grant	Vaccine Introduction Grant			100,000										100,000
Zambia Total					164,000	4,003,584	5,611,864	10,542,341	3,100,274	5,276,637	4,863,242	8,159,843	3,629,787	7,761,019	7,861,820	60,974,410
Zimbabwe	SOUTH AFRICA	INS	INS				460,589		372,658	150,644	(34,966)					948,925
		ISS	ISS			318,270	159,725	148,371			636,540					1,262,906
		NVS	Penta								2,360,673	4,910,244	3,526,664	6,441,214	316,492	17,555,287
		Vaccine Introduction Grant	Vaccine Introduction Grant								100,000					100,000
Zimbabwe Total						318,270	620,314	148,371	372,658	150,644	3,062,247	4,910,244	3,526,664	6,441,214	316,492	19,867,119
Grand Total				1,987,500	114,286,840	94,246,389	158,385,006	136,146,454	206,122,589	194,048,207	387,673,539	594,709,132	335,323,247	584,407,870	680,449,330	3,487,786,101

Note

Figures are net amounts, including return of unused funds as a result of obtaining lower supply or freight prices than originally estimated.

Legend

CSO	Support for service delivery by civil society. Available to 10 pilot countries.
CSO Type A	Support to strengthen civil society engagement in policy making at country level.
CSO Type B	Support to strengthen civil society engagement in policy making at country level.
HSS	Support for health system strengthening.
INS	Support for injection safety.
ISS	Immunisation services support.
Vaccine Introduction Grant	Lumpsum to support additional expenses related to new vaccine introduction.
Penta	5-in-1 pentavalent vaccine (against diptheria, tetanus, pertussis, Hepaitis B, and Haemophilus influenzae Type B).
Tetra	4-in-1 tetravalent vaccine (against diptheria, tetanus, pertussis and either Hepatitis B or Haemophilus influenzae Type B).
Mono	Monovalent vaccine, ie. containing only one antigen.
Rotavirus	Rotavirus vaccine.
Yellow fever	Yellow fever vaccine.

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