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[null,null,null,null,null,null,null,"The AOP is to be developed from the health sector strategic priorities which includes the Health Sector Strategic Blueprint (HSSB) 2023-2027 and other sector strategic priorities and institutional operational mandate.\nClick on \"Click to Import MDA AOPs\" to add \"Total Budget Summary\" sheet of the all the MDA AOPs. \nClick on \"Aggregate MDA's Data\" to sum all \"Total Budget Summary\" in the  \"Budget Summary\" worksheet"]

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["HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Interventions",null,null,"Total Annual \nCost  (₦)","Total Government Fund","Other MDA's Sources of Funds (Partners etc)","Additional External Funds","Funding Gap"]
[]
[]
["Grand Total",null,null,26546638300,8205076280,5704745720,{"$f":"'Additional Resource Mapping'!P3","v":0},{"$f":"D5-E5-F5-G5","v":12636816300}]
["Pillar One",null,null,190451000,37134000,100144000,{"$f":"'Additional Resource Mapping'!P4","v":0},{"$f":"D6-E6-F6-G6","v":53173000}]
[1.1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0]
["1.1.1",{"$f":"VLOOKUP(A8,'[2]HSSB Pillar 1'!$B$8:$G$4236,2,FALSE)","v":"Strengthen NCH as a coordinating and accountability mechanism across the health system"},null,0,0,0,{"$f":"'Additional Resource Mapping'!P6","v":0},{"$f":"D8-E8-F8-G8","v":0}]
["1.1.1.1",{"$f":"VLOOKUP(A9,'[2]HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions"},null,0,0,0,{"$f":"'Additional Resource Mapping'!P7","v":0},0]
["1.1.1.1.a ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A10,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I14:I23)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P8","v":150000},-150000]
["1.1.1.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A11,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I30:I39)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P9","v":150000},-150000]
["1.1.1.1.c ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A12,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I46:I55)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P10","v":150000},-150000]
["1.1.1.1.d ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A13,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I61:I70)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P11","v":150000},-150000]
["1.1.1.1.e ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A14,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I76:I85)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P12","v":150000},-150000]
["1.1.1.1.f ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A15,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I91:I100)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P13","v":150000},-150000]
["1.1.1.1.g ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A16,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I106:I115)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P14","v":150000},-150000]
["1.1.1.1.h ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A17,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I121:I130)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P15","v":150000},-150000]
["1.1.1.1.i ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A18,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I136:I145)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P16","v":150000},-150000]
["1.1.1.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A19,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I152:I161)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P17","v":150000},-150000]
["1.1.1.1.k ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A20,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I168:I177)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P18","v":150000},-150000]
["1.1.1.1.l ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A21,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I183:I192)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P19","v":150000},-150000]
["1.1.1.1.m ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A22,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I198:I207)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P20","v":150000},-150000]
["1.1.1.1.n ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A23,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I213:I222)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P21","v":150000},-150000]
["1.1.1.1.o ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A24,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I228:I237)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P22","v":150000},-150000]
["1.1.1.1.p ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A25,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I243:I252)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P23","v":150000},-150000]
["1.1.1.2",{"$f":"VLOOKUP(A26,'[2]HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . "},null,0,0,0,{"$f":"'Additional Resource Mapping'!P24","v":0},0]
["1.1.1.2.a ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A27,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I261:I270)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P25","v":150000},-150000]
["1.1.1.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A28,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I276:I285)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P26","v":150000},-150000]
["1.1.1.2.c ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A29,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I291:I300)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P27","v":150000},-150000]
["1.1.1.2.d ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A30,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I306:I315)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P28","v":150000},-150000]
["1.1.1.2.e ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A31,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I321:I330)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P29","v":150000},-150000]
["1.1.1.2.f ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A32,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I336:I345)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P30","v":150000},-150000]
["1.1.1.2.g ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A33,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I351:I360)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P31","v":150000},-150000]
["1.1.1.2.h ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A34,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I366:I375)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P32","v":150000},-150000]
["1.1.1.2.i ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A35,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P33","v":150000},-150000]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens",null,0,0,0]
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["1.2.2.1.i",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A71,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P69","v":0},{"$f":"D71-E71-F71-G71","v":0}]
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["1.2.2.1.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A75,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P73","v":0},0]
["1.2.2.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A76,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P74","v":0},0]
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["1.3 Strengthen regulatory capacity to foster the highest standards of service provision",null,null,0,0,0]
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["1.4.5.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A365,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P363","v":0},0]
["1.4.5.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A366,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P364","v":0},0]
["1.4.5.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A367,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P365","v":0},0]
["1.4.5.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A368,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P366","v":0},0]
["1.4.5.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A369,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P367","v":0},0]
["1.4.5.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A370,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P368","v":0},0]
["1.4.5.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A371,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P369","v":0},0]
["1.4.5.3.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A372,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"CONCATENATE('[2]Ingredient-based Costing'!I4986&\" \"&'[2]Ingredient-based Costing'!I4987&\" \"&'[2]Ingredient-based Costing'!I4988&\" \"&'[2]Ingredient-based Costing'!I4989&\" \"&'[2]Ingredient-based Costing'!I4990&\" \"&'[2]Ingredient-based Costing'!I4991&\" \"&'[2]Ingredient-based Costing'!I4992&\" \"&'[2]Ingredient-based Costing'!I4993&\" \"&'[2]Ingredient-based Costing'!I4994&\" \"&'[2]Ingredient-based Costing'!I4995)","v":"         "},0,0,0,{"$f":"'Additional Resource Mapping'!P370","v":0},0]
["Pillar Two",null,null,17364208300,2903249080,5590525720,{"$f":"'Additional Resource Mapping'!P371","v":0},8870433500]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)",null,null,0,0,0]
["2.5.6",{"$f":"VLOOKUP(A375,'[2]HSSB Pillar 2'!$B$9:$G$3000,2,FALSE)","v":"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)"},null,747686000,21042500,83383000,{"$f":"'Additional Resource Mapping'!P373","v":0},643260500]
["2.5.6.1",{"$f":"VLOOKUP(A376,'[2]HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination"},null,56207500,0,0,{"$f":"'Additional Resource Mapping'!P374","v":0},56207500]
["2.5.6.1.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A377,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5142:I5151)","v":""},8610000,0,0,{"$f":"'Additional Resource Mapping'!P375","v":0},8610000]
["2.5.6.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A378,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5157:I5166)","v":""},22857500,0,0,{"$f":"'Additional Resource Mapping'!P376","v":0},22857500]
["2.5.6.1.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A379,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5172:I5181)","v":""},15015000,0,0,{"$f":"'Additional Resource Mapping'!P377","v":0},15015000]
["2.5.6.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A380,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5187:I5196)","v":""},6357500,0,0,{"$f":"'Additional Resource Mapping'!P378","v":0},6357500]
["2.5.6.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A381,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5202:I5211)","v":""},3367500,0,0,{"$f":"'Additional Resource Mapping'!P379","v":0},3367500]
["2.5.6.1.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A382,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5217:I5226)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P380","v":0},0]
["2.5.6.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A383,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5232:I5241)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P381","v":0},0]
["2.5.6.1.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A384,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5247:I5256)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P382","v":0},0]
["2.5.6.1.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A385,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P383","v":0},0]
["2.5.6.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A386,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P384","v":0},0]
["2.5.6.1.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A387,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P385","v":0},0]
["2.5.6.1.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A388,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P386","v":0},0]
["2.5.6.1.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A389,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P387","v":0},0]
["2.5.6.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A390,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P388","v":0},0]
["2.5.6.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A391,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P389","v":0},{"$f":"D391-E391-F391-G391","v":0}]
["2.5.6.1.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A392,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P390","v":0},0]
["2.5.6.2",{"$f":"VLOOKUP(A393,'[2]HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion "},null,6839000,0,3080000,{"$f":"'Additional Resource Mapping'!P391","v":0},3759000]
["2.5.6.2.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A394,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5385:I5394)","v":""},3080000,0,3080000,{"$f":"'Additional Resource Mapping'!P392","v":0},0]
["2.5.6.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A395,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5400:I5409)","v":""},450000,0,0,{"$f":"'Additional Resource Mapping'!P393","v":0},450000]
["2.5.6.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A396,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5415:I5424)","v":""},2359000,0,0,{"$f":"'Additional Resource Mapping'!P394","v":0},2359000]
["2.5.6.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A397,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5430:I5439)","v":""},500000,0,0,{"$f":"'Additional Resource Mapping'!P395","v":0},500000]
["2.5.6.2.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A398,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5445:I5454)","v":""},450000,0,0,{"$f":"'Additional Resource Mapping'!P396","v":0},450000]
["2.5.6.2.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A399,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5460:I5469)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P397","v":0},0]
["2.5.6.2.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A400,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5475:I5484)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P398","v":0},0]
["2.5.6.2.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A401,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5490:I5499)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P399","v":0},0]
["2.5.6.2.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A402,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P400","v":0},0]
["2.5.6.2.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A403,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P401","v":0},0]
["2.5.6.2.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A404,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P402","v":0},0]
["2.5.6.2.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A405,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P403","v":0},0]
["2.5.6.2.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A406,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P404","v":0},0]
["2.5.6.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A407,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P405","v":0},0]
["2.5.6.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A408,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P406","v":0},0]
["2.5.6.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A409,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P407","v":0},0]
["2.5.6.3",{"$f":"VLOOKUP(A410,'[2]HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration."},null,32000000,0,0,{"$f":"'Additional Resource Mapping'!P408","v":0},32000000]
["2.5.6.3.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A411,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5628:I5637)","v":""},7700000,0,0,{"$f":"'Additional Resource Mapping'!P409","v":0},7700000]
["2.5.6.3.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A412,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5643:I5652)","v":""},24300000,0,0,{"$f":"'Additional Resource Mapping'!P410","v":0},24300000]
["2.5.6.3.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A413,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5658:I5667)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P411","v":0},0]
["2.5.6.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A414,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5673:I5682)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P412","v":0},0]
["2.5.6.3.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A415,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5688:I5697)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P413","v":0},0]
["2.5.6.3.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A416,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5703:I5712)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P414","v":0},0]
["2.5.6.3.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A417,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5718:I5727)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P415","v":0},0]
["2.5.6.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A418,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5733:I5742)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P416","v":0},0]
["2.5.6.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A419,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P417","v":0},0]
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["2.5.6.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A421,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P419","v":0},0]
["2.5.6.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A422,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P420","v":0},0]
["2.5.6.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A423,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P421","v":0},0]
["2.5.6.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A424,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P422","v":0},0]
["2.5.6.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A425,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},null,0,0,0,{"$f":"'Additional Resource Mapping'!P423","v":0},0]
["2.5.6.3.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A426,'[2]HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[2]Ingredient-based Costing'!I5718:I5727)","v":""},0,0,0,{"$f":"'Additional Resource Mapping'!P424","v":0},0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,123971000,0,170000000,{"$f":"'Additional Resource Mapping'!P2168","v":0},-46029000]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,18515000,0,0,{"$f":"'Additional Resource Mapping'!P2185","v":0},18515000]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P2202","v":0},0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P2219","v":0},0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,34195000,0,0,{"$f":"'Additional Resource Mapping'!P2236","v":0},34195000]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,3840000,0,0,{"$f":"'Additional Resource Mapping'!P2253","v":0},3840000]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,{"$f":"'Additional Resource Mapping'!P2270","v":0},0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,25902000,0,25902000,{"$f":"'Additional Resource Mapping'!P2287","v":0},0]
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["3.11 Stimulate local production of health products",null,null,0,0,0]
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["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3333","v":0},0]
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["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3350","v":0},0]
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["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,1440000,0,0,{"$f":"'Additional Resource Mapping'!P3541","v":0},1440000]
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["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3558","v":0},0]
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["Pillar Four",null,null,2346745000,108430000,0,{"$f":"'Additional Resource Mapping'!P3575","v":0},2238315000]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)",null,null,0,0,0]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,2320835000,82820000,0,{"$f":"'Additional Resource Mapping'!P3577","v":0},2238015000]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3578","v":0},0]
["4.14.20.1.a","Create a standard  radio jingle to be aired in 5 radio houses, for 14 days at 3 slots per day per radio house,on quaterly basis  ","• Jingle Production @ 25000/ünit x 1 ünits x 1 days x 1,• Jingle Airing per slot @ 5000/ünit x 5 ünits x 14 days x 3",0,0,0,{"$f":"'Additional Resource Mapping'!P3579","v":0},0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,80300000,80300000,0,{"$f":"'Additional Resource Mapping'!P3595","v":0},0]
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["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,301098500,2520000,0,{"$f":"'Additional Resource Mapping'!P3612","v":0},298578500]
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["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,4530000,0,0,{"$f":"'Additional Resource Mapping'!P3629","v":0},4530000]
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["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,232063000,0,0,{"$f":"'Additional Resource Mapping'!P3646","v":0},232063000]
["4.14.20.5.a","conduct one day annual nonresidential border survellance meeting between SMoH (5 persons) and port Health Authority (5 person) ","• Meeting Room @ 150000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 10 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 10 ünits x 1 days x 1,• Stationary @ 1000/ünit x 10 ünits x 1 days x 1,• Local Transport @ 5000/ünit x 10 ünits x 1 days x 1",21309000,0,0,{"$f":"'Additional Resource Mapping'!P3647","v":0},21309000]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,415016000,0,0,{"$f":"'Additional Resource Mapping'!P3663","v":0},415016000]
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["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,52004000,0,0,{"$f":"'Additional Resource Mapping'!P3680","v":0},52004000]
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["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,11850000,0,0,{"$f":"'Additional Resource Mapping'!P3697","v":0},11850000]
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["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3731","v":0},0]
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["4.15 Build climate resiliency for the health system in collaboration with all other sectors",null,null,0,0,0]
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["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,22110000,21810000,0,{"$f":"'Additional Resource Mapping'!P3750","v":0},300000]
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["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3801","v":0},0]
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["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3818","v":0},0]
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["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3835","v":0},0]
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["Enabler One",null,null,1533918500,835870200,14076000,{"$f":"'Additional Resource Mapping'!P3852","v":0},683972300]
["1.16  Digitize the health system & have data-backed decision making",null,null,0,0,0]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,1460538500,796040200,14076000,{"$f":"'Additional Resource Mapping'!P3854","v":0},650422300]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,62900000,297150000,0,{"$f":"'Additional Resource Mapping'!P3855","v":0},-234250000]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,20670000,14840000,0,{"$f":"'Additional Resource Mapping'!P3872","v":0},5830000]
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[null,null,null,"z"]

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[null,null,"HSSB (SwAP)-AOP Budget and Financing"]
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[1.1,null,"Strengthen oversight and effective implementation of the National Health Act"]
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["1.1.1.1.o ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A22,'[2]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[2]Total Budget Summary'!$D$10:$D$7979,0,1),'[2]Total Budget Summary'!$A$10:$A$7979,$A22),\"0\")","v":0},0,{"$f":"'Budget Summary'!H24","v":-150000},null,null,null,50000,null,null,null,100000,null,null,150000]
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[4.14,null,"Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
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["3.18.27.4.k",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4555,'[2]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[2]Total Budget Summary'!$D$18:$D$7979,0,1),'[2]Total Budget Summary'!$A$18:$A$7979,$A4555),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.l",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4556,'[2]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[2]Total Budget Summary'!$D$18:$D$7979,0,1),'[2]Total Budget Summary'!$A$18:$A$7979,$A4556),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.m",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4557,'[2]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[2]Total Budget Summary'!$D$18:$D$7979,0,1),'[2]Total Budget Summary'!$A$18:$A$7979,$A4557),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.n",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4558,'[2]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[2]Total Budget Summary'!$D$18:$D$7979,0,1),'[2]Total Budget Summary'!$A$18:$A$7979,$A4558),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G4558,I4558,K4558,M4558,O4558)","v":0}]
["3.18.27.4.o",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4559,'[2]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[2]Total Budget Summary'!$D$18:$D$7979,0,1),'[2]Total Budget Summary'!$A$18:$A$7979,$A4559),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.p",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4560,'[2]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[2]Total Budget Summary'!$D$18:$D$7979,0,1),'[2]Total Budget Summary'!$A$18:$A$7979,$A4560),\"0\")","v":0},null,null,null,null,null,0,null,0,null,0,null,0,0]

{"sheet":"SPHCDB PHC_Budget","index":3,"n_rows":73,"n_cols":50,"rows_kept":73,"cut":false,"hidden":false,"merged":[[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,3,9,4],[10,3,10,4],[11,1,11,4],[15,1,15,48],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[30,2,30,4],[31,2,31,4],[32,2,32,4],[35,2,35,4],[36,1,36,4],[40,6,40,7],[42,1,42,4],[43,1,43,4],[44,1,44,4],[45,1,45,4],[46,1,46,4],[46,9,46,16],[47,1,47,4],[48,1,48,4],[49,1,49,4],[50,1,50,4],[51,1,51,4],[52,1,52,4],[53,1,53,4],[58,1,58,4],[58,5,58,6],[59,1,59,4],[59,5,59,6],[60,1,60,4],[60,5,60,6],[61,1,61,4],[61,5,61,6],[62,1,62,4],[62,5,62,6],[63,1,63,4],[63,5,63,6],[64,1,64,4],[64,5,64,6],[65,1,65,4],[65,5,65,6],[66,1,66,4],[66,5,66,6],[67,1,67,4],[67,5,67,6],[72,1,72,2],[72,3,72,4],[16,1,17,1],[4,2,6,2],[7,2,8,2],[9,2,10,2],[40,5,41,5],[16,49,17,49],[40,1,41,4]]}
[null,null,"___________ STATE CONSOLIDATED HEALTH FACILITY ANNUAL PLAN 2025"]
[]
[null,"1. General Information"]
[null,"S/N","Levels of Implementation","General Information",null,"Number"]
[null,1,"Health Facility","How many PHCs in the State participated in this annual health facility plan?",null,448]
[null,2,null," Out of question (1), how many are currently BHCPF-supported PHCs?",null,172]
[null,3,null,"Total number of PHCs in the State "]
[null,4,"Ward","How many wards in the State participated in this annual plan?",null,172]
[null,5,null,"Total number of Wards in the State ",null,185]
[null,6,"LGA","How many LGAs participated in this annual plan?",null,18]
[null,7,null,"Total number of LGAs in the State ",null,18]
[null,"Annual Plan Year",null,null,null,2025]
[]
[]
[]
[null,"2. Consolidated Health Facility Annual Plan Aggregate by Priority Areas - TOTAL COST"]
[null,"S/N","Name of LGA",null,null,"AKOKO-EDO","EGOR","ESAN CENTRAL","ESAN NORTHEAST","ESAN SOUTHEAST","ESAN WEST","ETSAKO CENTRAL","ETSAKO EAST","ETSAKO WEST","IGUEBEN","IKPOBA OKHA","OREDO","ORHIONMWON","OVIA NORTHEAST","OVIA SOUTHWEST","OWAN EAST","OWAN WEST","UHUNMWONDE","LGA 19","LGA 20","LGA 21","LGA 22","LGA 23","LGA 24","LGA 25","LGA 26","LGA 27","LGA 28","LGA 29","LGA 30","LGA 31","LGA 32","LGA 33","LGA 34","LGA 35","LGA 36","LGA 37","LGA 38","LGA 39","LGA 40","LGA 41","LGA 42","LGA 43","LGA 44","Total"]
[null,null,"Priority Areas"]
[null,1,"Administrative Systems and Infrastructure",null,null,216000000,275909850,60131000,196933717,19450000,181354000,357841005.5,138021000,191225270,60030600,202077250,365298000,799274195.35,365106000,177323000,19457000,141000001,139818000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F19:AW19)","v":3906249888.85}]
[null,2,"Financial Systems",null,null,17530000,10897000,12278000,50673900,18300000,16428000,169000000,15567000,4077000,1500000,1609000,6920700,125681400,19476400,4883200,23024000,7770002,3650000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F20:AW20)","v":509265602}]
[null,3,"Human Resource Management",null,null,64635000,38674000,8139000,31752910,18150000,26941830,29679000,0,0,71190480,99365000,195280000,374391603.36,121150000,22976040,15850000,4165003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1122339866.36]
[null,4,"Maternal and Child Health Services (RMNCH+N)",null,null,0,0,0,0,0,0,53668510,0,107264700,0,0,0,47844359,18358400,0,0,null,45510500,{"$f":"SUM(X23:X30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"a",null,"Antenatal Care Interventions",null,17636000,35892000,10674000,12450200,19700000,7351150,166426900,26940000,6382700,7708000,19260900,31407000,9675850,4428400,7731500,17970000,1127500,2345500]
[null,"b",null," Labour and Delivery Care",null,34456000,25883000,9037000,143026500,19200000,9034100,26803000,29591000,11701900,3976500,11050000,17485000,58802311,8330000,24128000,16540000,77000000,2893000]
[null,"c",null," Neo-natal Interventions",null,18908000,3040000,9813000,2653500,17250000,3577000,813000,15503800,1255000,6437000,12640000,1814000,28321916,1485000,11799000,15195000,10835000,1380000]
[null,"d",null,"Under-5 Interventions",null,21838000,5474000,7075000,5656500,18300000,6124000,9220000,20534000,5922000,16884000,2334000,434000,4913515,5917400,3649882,15350000,7150000,10500000]
[null,"e",null,"Childhood Vaccinations",null,11300000,null,null,null,null,null,null,88856000,null,null,null,null,null,2556000,8611340,null,4671000]
[null,"f",null,"Family Planning",null,15560000,20429000,10676000,72488600,20350000,7781000,11848000,98970000,19183700,11565000,2000000,13490000,31064500,2868000,9882612,14806000,2804500,17550000]
[null,null,null,"Community Outreach",null,34825000,12142500,5649500,12846000,17250000,9302700,21360000,28251000,47117400,2444000,5014000,2810000,1175459501.5,4618000,48947388,15537000,886000,5376000]
[null,"g",null,"Malaria and other Non-Communicable Diseases",null,40220000,34672548,8801000,7227000,20400000,6777500,35023100,37668000,9894100,8610250,14345000,52975000,7052962700,7636000,9177100,23715000,3400000,2466000]
[null,5,"Patient Care Management",null,null,45160000,8365000,5743000,30379000,17350000,23031789,35050300,30329900,13879900,2139000,33112000,11277000,21829500,13204000,5404702,25765000,3065505,2754000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327839596]
[null,6,"Essential Drugs and Commodities  ",null,null,48900000,60194000,16506000,31463050,21450000,41192720,23053000,35760000,50853790,19857880,92231100,91147000,89792476,46194000,26298977,60425000,42201006,95800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,893319999]
[null,7,"Laboratory",null,null,56900000,97808000,5862000,9528400,19500000,10636100,30547000,57550000,29818800,4758500,22155400,160260000,10869000,79534000,27105382,63605000,120000007,13631000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,820068589]
[null,8,"Health Management Information System",null,null,13700000,42225000,7701000,9650000,19450000,7634150,11202000,12414000,8445900,5916200,11095000,30832000,17226400,6089600,4521920,78955000,36000008,2740000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,325798178]
[null,9,"Utilization and Clinical Outcomes",null,null,13850000,4465000,0,0,18800000,5387050,8492000,9730000,2566600,164000,33225000,420000,2303200,4718000,4601735,31270000,15060509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155053094]
[null,10,"Community Involvement and Participation",null,null,32200000,31008000,3238000,2581200,19600000,11361000,4214000,24984000,8268000,2388000,118741000,2556000,1311500,9324000,10781175,51373500,708010,4680000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339317385]
[null,"Total",null,null,null,{"$f":"SUM(F19:F22,F31:F36)","v":508875000},{"$f":"SUM(G19:G22,G31:G36)","v":569545850},119598000,362962177,172050000,323966639,722746815.5,324355900,416399960,167944660,613610750,863990700,1490523633.71,683154400,283896131,369724500,369970051,308583500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8399252198.21]
[]
[]
[null,"3. Total Human Resources Available  (including non-health staff)",null,null,null,null,null,null,null,"3b.Total Human Resources Required (including non-health staff)"]
[null,"Staff Cadre",null,null,null,"Number available (NA)","Type",null,null,"Staff Cadre",null,"Number available (NA)","Type",null,"Number required \n(NR)\n","Gap \n(NR-NA)","Planned recruitment"]
[null,null,null,null,null,null,"Permanent","Temporary",null,null,null,null,"Permanent","Temporary"]
[null,"•      Two registered nurses/ midwives*"]
[null,"•      At least 2 Community Health Extension Workers (CHEWs)*"]
[null,"•      At least a Medical Records Staff* "]
[null,"•      At least a Laboratory Assistant* "]
[null,"•      At least a Pharmacy Assistant* ",null,null,null,null,null,null,null,"TOTAL"]
[null,"•      Access to Medical Practitioner*"]
[null,"•       Hospital Assistants/Cleaners "]
[null,"•      Community Health workers    (CHOs)"]
[null,"•      At least one Clerk/Secretary "]
[null,"•      At least one IT staff and ICT Infrastructure"]
[null,"Security "]
[null,"Environmental health Technicians"]
[]
[]
[]
[null,"4. PROJECTED REVENUE 2025 - TOTAL REVENUE"]
[null,"Revenues Category",null,null,null,"2025 Projected Revenue"]
[null,"NPHCDA gateway"]
[null,"NHIS gateway (BHCPF Capitation i.e @YYxNo of Enrolee x12months)"]
[null,"XSCHS (xxx Capitation @ZZxNoEx12months)"]
[null,"User fee (IGR)"]
[null,"Voluntary donations"]
[null,"Revenue from other sources (LGA Funds, RI fund etc)"]
[null,"Others 1 (Specify)"]
[null,"Others 2 (Specify)"]
[null,"TOTAL"]
[]
[]
[]
[]
[null,"5. Funding Gap",null,{"$f":"F68-AX37","v":-8399252198.21}]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,26546638300,8205076280,5704745720,12294115300]
["Pillar One",null,null,190451000,37134000,100144000,53173000,0,0,0]
[1.1,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee .",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
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["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,66574000,12820000,19804000,33950000]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,33950000,0,0,33950000]
["1.2.2.1.a","5-Day residential 2024 Annual state of health report development, harmonization and validation workshop","• DSA @ 25000/ünit x 70 ünits x 6 days x 1,• Transport Local Intracity @ 5000/ünit x 70 ünits x 1 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 70 ünits x 1 days x 1,• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 70 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 70 ünits x 5 days x 2,• Lunch (3-star) @ 10000/ünit x 70 ünits x 5 days x 1,• Media Coverage @ 75000/ünit x 1 ünits x 1 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1",32700000,0,0,32700000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.2.2.1.b","Printing of 2024 Annual state of health report","• Printing Small @ 5000/ünit x 250 ünits x 1 days x 1",1250000,0,0,1250000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,32624000,12820000,19804000,0]
["1.2.2.2.a","Conduct 4 quaterly sensitization meetings in 33 facilities( by 3 facility staff each)  to increase community stakeholders to improve services","• Tea (3-star) @ 4000/ünit x 99 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 99 ünits x 1 days x 4",3564000,0,3564000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["1.2.2.2.b","Re-Establish printing of  news letter.","• Printing large @ 100000/ünit x 16 ünits x 2 days x 4,• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 4",12820000,12820000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["1.2.2.2.c","Establish an X-account (formerly twitter) handle to show case the activites of the Agency and get feedback.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.2.2.2.d","Establish 3 SERVI-COM Unit in 3 Senatoria Zone in all secondary hospitials for feedback","",0,0,0,0,"State & FCT level","New-Project/Activity","Furniture and Fittings"]
["1.2.2.2.e","Organise training for 100 personnel on the application of E-GOV for 2 days per quarters.","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 4,• Lunch (3-star) @ 10000/ünit x 100 ünits x 2 days x 4,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 4,• Transport Local Intracity @ 5000/ünit x 100 ünits x 2 days x 4,• Stationery @ 1500/ünit x 100 ünits x 2 days x 4",16240000,0,16240000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"• Printing large @ 100000/ünit x 16 ünits x 2 days x 4 • Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 4        ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"• Small Hall @ 350000/ünit x 1 ünits x 2 days x 4 • Lunch (3-star) @ 10000/ünit x 100 ünits x 2 days x 4 • Projector Hire @ 30000/ünit x 1 ünits x 2 days x 4 • Transport Local Intracity @ 5000/ünit x 100 ünits x 2 days x 4 • Stationery @ 1500/ünit x 100 ünits x 2 days x 4     ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,3218000,0,0,3218000]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,3218000,0,0,3218000]
["1.3.3.1.a","Conduct a 6-day\" accreditation visits every quarter by the DNS in collaboration with NMCN to Nursing training institutions for the purpose of accreditation","• Transport Local Intracity @ 5000/ünit x 2 ünits x 3 days x 4,• Transport Local Intercity @ 10000/ünit x 2 ünits x 3 days x 4,• Lunch (4/5-star) @ 15000/ünit x 2 ünits x 3 days x 4,• DTA Director @ 50000/ünit x 2 ünits x 3 days x 4",1920000,0,0,1920000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.3.3.1.b","Conduct a 5-day engagemennt meeting for 12 Regulation and Monitoring Division Policy Review committee members by 1st Qurter to harmonize and review regulatory framework and guidelines for Reguation and Monitory Division State Ministry of Health","• Sitting Allowance @ 30000/ünit x 12 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 12 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 12 ünits x 6 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1",1298000,0,0,1298000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
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["1.3.3.2.o",0,null,0,0,0,0]
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["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
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["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,120659000,24314000,80340000,16005000]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system.",null,40319000,24314000,0,16005000]
["1.4.4.1.a","Conduct quarterly Performance reviews of activities in the 2025 Health Sector AOP","• Transport Local Intracity @ 5000/ünit x 50 ünits x 2 days x 4,• Stationery @ 1500/ünit x 50 ünits x 1 days x 4,• Banner @ 0/ünit x 1 ünits x 1 days x 4,• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 4,• Tea (3-star) @ 4000/ünit x 50 ünits x 2 days x 4,• Lunch (3-star) @ 10000/ünit x 50 ünits x 2 days x 4",15900000,0,0,15900000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.1.b","Advocacy to the House of Assembly on  needs to fund health plan.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.1.c","Conduct a 3 Day residential capacity building on Work Plan Development and monitoring for 70 staff across the 33 hospitals ","• State Consultant @ 120000/ünit x 1 ünits x 3 days x 1,• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 70 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 70 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 70 ünits x 3 days x 1,• DTA Junior @ 25000/ünit x 70 ünits x 3 days x 1,• Stationery @ 1500/ünit x 70 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 70 ünits x 3 days x 1",20505000,20400000,0,105000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.1.d","Quaterly Performance review  meetings of the hospitals (45 Participants)","• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 4,• Tea (3-star) @ 4000/ünit x 45 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 45 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 45 ünits x 1 days x 4,• Stationery @ 1500/ünit x 45 ünits x 1 days x 4,• Fuelling Per Litre @ 1300/ünit x 20 ünits x 1 days x 4",3914000,3914000,0,0,"State & FCT level","Completed-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","Develop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,66625000,0,66625000,0]
["1.4.4.2.a","Conduct a 3-Day residential workshop to build capacity of planning cell heads and key programme officers","• DSA @ 25000/ünit x 50 ünits x 4 days x 1,• Transport Local Intracity @ 5000/ünit x 50 ünits x 1 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 50 ünits x 1 days x 1,• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 50 ünits x 4 days x 1,• Lunch (3-star) @ 10000/ünit x 50 ünits x 3 days x 2,• Tea (3-star) @ 4000/ünit x 50 ünits x 3 days x 1",17875000,0,17875000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.2.b","consuct a 5-Day residential AOP development and harmonization workshop","• DSA @ 25000/ünit x 70 ünits x 6 days x 1,• Transport Local Intracity @ 5000/ünit x 70 ünits x 1 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 70 ünits x 1 days x 1,• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 70 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 70 ünits x 5 days x 2,• Lunch (3-star) @ 10000/ünit x 70 ünits x 5 days x 1,• Air ticket (to&fro) + terminal (4 legs) @ 0/ünit x 1 ünits x 1 days x 2,• Communication @ 20000/ünit x 1 ünits x 1 days x 1",32625000,0,32625000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.2.c","conduct a 2-day non-residential 2026 AOP Validation meeting","• Transport Local Intracity @ 5000/ünit x 50 ünits x 1 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 50 ünits x 1 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 50 ünits x 3 days x 2,• Lunch (3-star) @ 10000/ünit x 50 ünits x 3 days x 1",3625000,0,3625000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.2.d","Print 2026 AOP document","• Printing Medium @ 50000/ünit x 250 ünits x 1 days x 1",12500000,0,12500000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,13715000,0,13715000,0]
["1.4.4.7.a","Conduct a 2-Day residential State Joint Annual Review (Jar) mission involving 50 participants from across all health MDAs","• DSA @ 25000/ünit x 50 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 50 ünits x 2 days x 1,•Printing of Banners (Medium) @ 25000/ünit x 1 ünits x 2 days x 1,• Stationery @ 1500/ünit x 50 ünits x 1 days x 1,• Communication @ 20000/ünit x 1 ünits x 2 days x 1,• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• Accommodation (3-star) @ 40000/ünit x 50 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 50 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 50 ünits x 3 days x 1",13715000,0,13715000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9","Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities.",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
["1.4.5.1.k",0,null,0,0,0,0]
["1.4.5.1.l",0,null,0,0,0,0]
["1.4.5.1.m",0,null,0,0,0,0]
["1.4.5.1.n",0,null,0,0,0,0]
["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
["1.4.5.2.i",0,null,0,0,0,0]
["1.4.5.2.j",0,null,0,0,0,0]
["1.4.5.2.k",0,null,0,0,0,0]
["1.4.5.2.l",0,null,0,0,0,0]
["1.4.5.2.m",0,null,0,0,0,0]
["1.4.5.2.n",0,null,0,0,0,0]
["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
["1.4.5.3.f",0,"",0,0,0,0,0,0,0]
["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
["1.4.5.3.i",0,null,0,0,0,0]
["1.4.5.3.j",0,null,0,0,0,0]
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["Pillar Two",null,null,17364208300,2903249080,5590525720,8527732500]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,747686000,21042500,83383000,602135000]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,56207500,0,0,56207500]
["2.5.6.1.a","Quartely meeting for Scocial Behavioural Change forum with 45 multi-sectoral stakeholders in the State","• Tea (4/5-star) @ 7000/ünit x 45 ünits x 1 days x 4,• Lunch (4/5-star) @ 15000/ünit x 45 ünits x 1 days x 4,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 4,• Projector @ 550000/ünit x 1 ünits x 1 days x 4,• Stationery @ 1500/ünit x 45 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 39 ünits x 1 days x 4",8610000,0,0,8610000,"State & FCT level","New-Project/Activity",0]
["2.5.6.1.b","3-day residential capacity building workshop on multi-sectoral approach to addressing the various social determinants of health in Edo State for 45 State SBC Members","• Tea (4/5-star) @ 7000/ünit x 45 ünits x 3 days x 1,• Lunch (4/5-star) @ 15000/ünit x 45 ünits x 3 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 45 ünits x 3 days x 1,• Accommodation (4/5-star) @ 100000/ünit x 39 ünits x 3 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Projector @ 550000/ünit x 1 ünits x 3 days x 1,• Stationery @ 1500/ünit x 45 ünits x 1 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1",22857500,0,0,22857500,"State & FCT level","New-Project/Activity",0]
["2.5.6.1.c","3-days capacity building workshop on evidence-based risk communication interventions and reporting before, during and after a disease outbreak for 18 LGA HPOs and 8 State  ACSM program OFFICERS + 6 Partners","• Small Hall @ 350000/ünit x 1 ünits x 4 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 24 ünits x 4 days x 1,• Tea (4/5-star) @ 7000/ünit x 30 ünits x 3 days x 1,• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 3 days x 1,• Projector @ 550000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 30 ünits x 1 days x 1,• Accommodation (4/5-star) @ 100000/ünit x 24 ünits x 3 days x 1",15015000,0,0,15015000,"State & FCT level","New-Project/Activity",0]
["2.5.6.1.d","3-days capacity health promoting schools policy development workehop among 45 educational stakeholders in the State","• Tea (4/5-star) @ 7000/ünit x 45 ünits x 3 days x 1,• Lunch (4/5-star) @ 15000/ünit x 45 ünits x 3 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Projector @ 550000/ünit x 1 ünits x 3 days x 1,• Stationery @ 1500/ünit x 45 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 40 ünits x 3 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1",6357500,0,0,6357500,"State & FCT level","New-Project/Activity",0]
["2.5.6.1.e","2-days workplace health and safety promotion guideline review among 45 workplace representatives in the State - breweries, banks, filling stations, querries, etc","• Tea (4/5-star) @ 7000/ünit x 45 ünits x 2 days x 1,• Lunch (4/5-star) @ 15000/ünit x 45 ünits x 2 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 45 ünits x 1 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 40 ünits x 2 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1",3367500,0,0,3367500,"State & FCT level","New-Project/Activity",0]
["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,6839000,0,3080000,3759000]
["2.5.6.2.a","Organize 1-day stakeholder meeting with 63 relevant government officials in health and line MDAs eg Agriculture, education, media, LGA chairpersons etc to promote MSAP","• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 63 ünits x 1 days x 1,• DSA @ 25000/ünit x 58 ünits x 1 days x 1,• Stationery @ 1000/ünit x 63 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 63 ünits x 1 days x 1",3080000,0,3080000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.2.b","Conduct 45 advocacy campaign to Media Executives on implementation of 15 minutes free slot per week 2019 health promotion strategy recommendation and strengthening of the Edo State Health reporters forum","• Transport Local Intracity @ 5000/ünit x 45 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 45 ünits x 1 days x 1",450000,0,0,450000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.2.c","One day capacity building of 45 Edo Health Reporters on prevailing health conditions + 3 SBC executives + 5 State HPOs","• Tea (4/5-star) @ 7000/ünit x 53 ünits x 1 days x 1,• Lunch (4/5-star) @ 15000/ünit x 53 ünits x 1 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 2 ünits x 1 days x 1,• Communication @ 20000/ünit x 2 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 50 ünits x 1 days x 1",2359000,0,0,2359000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.2.d","Conduct 25 advocacy visit to 25 critical MDAs and Agencies on quartely health promotion interventions reporting and enabling the HPD to carry out its oversigh functions on its ACSM/SBC interventions - EDPHCDA, HMA, EDO Specialist, EDO HIS, Agric, & others (3 officers per visit)","• Transport Local Intracity @ 5000/ünit x 25 ünits x 1 days x 3,• Printing Small @ 5000/ünit x 25 ünits x 1 days x 1",500000,0,0,500000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.2.e","Conduct 45 advocacy visit to developmental partners and philantropists/ private body to mobilize support in key intervention areas in the State - Malaria campaign, TB, HIV, Cancer, ","• Transport Local Intracity @ 5000/ünit x 45 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 45 ünits x 1 days x 1",450000,0,0,450000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.2.f",0,"",0,0,0,0,0,0,0]
["2.5.6.2.g",0,"",0,0,0,0,0,0,0]
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["2.5.6.2.p",0,null,0,0,0,0]
["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,32000000,0,0,32000000]
["2.5.6.3.a","2-Day capacity building exercise for 90 program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.","• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 90 ünits x 2 days x 1,• DSA @ 25000/ünit x 90 ünits x 2 days x 1",7700000,0,0,7700000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.3.b","2 days engagement meeting with 45 relevant government stakeholder on PRESEAH Accountability","• Accommodation (3-star) @ 40000/ünit x 45 ünits x 3 days x 4,• Transport Local Intracity @ 5000/ünit x 45 ünits x 3 days x 4",24300000,0,0,24300000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.5.6.3.c","Conduct 2 days mapping, identify, and strengthen community-based complaints mechanisms (CBCM) in 4 LGAs per quarter","",0,0,0,0,"Local Government level","New-Project/Activity","Health Worker Training - In-service"]
["2.5.6.3.d",0,"",0,0,0,0,0,0,0]
["2.5.6.3.e",0,"",0,0,0,0,0,0,0]
["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
["2.5.6.4.c",0,"",0,0,0,0,0,0,0]
["2.5.6.4.d",0,"",0,0,0,0,0,0,0]
["2.5.6.4.e",0,"",0,0,0,0,0,0,0]
["2.5.6.4.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,30289500,0,0,30289500]
["2.5.6.5.a","3-days residential health promotion indicators and tools  review for multi-sectoral coordination for 13 State ACSM OFFICERS 18 HPOs+ 6 Partners + 2 SBC executives + 2 State M&Es ","• Tea (3-star) @ 4000/ünit x 37 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 37 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 37 ünits x 3 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Projector @ 550000/ünit x 1 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 37 ünits x 3 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 37 ünits x 1 days x 1",13209500,0,0,13209500,"State & FCT level","New-Project/Activity",0]
["2.5.6.5.b","Development of a digital platform for reporting multisectoral ACSM activities based on health promotion indicators and visualization of report for State level and LGA level decision making, infodemic data collection  and also serves as data bank State and LGA SBC Materials in the State","• Lead Consultant @ 200000/ünit x 2 ünits x 1 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 3",1450000,0,0,1450000,"State & FCT level","New-Project/Activity",0]
["2.5.6.5.c","Conduct a study on the social determinants of outbreak prone diseases (Lassa fever, cholera, diptheria) in Edo State (9 LGAs)","• Tea (4/5-star) @ 7000/ünit x 45 ünits x 1 days x 2,• Lunch (4/5-star) @ 15000/ünit x 45 ünits x 1 days x 2,• Printing manuscript @ 0/ünit x 45 ünits x 1 days x 2,• Projector @ 550000/ünit x 1 ünits x 1 days x 2,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 2,• Communication @ 20000/ünit x 1 ünits x 1 days x 2,• DTA Director @ 50000/ünit x 9 ünits x 14 days x 1,• Transport Local Intracity @ 5000/ünit x 54 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 2 ünits x 1 days x 1,• Printing large @ 100000/ünit x 50 ünits x 1 days x 1",15630000,0,0,15630000,"State & FCT level","New-Project/Activity",0]
["2.5.6.5.d",0,"",0,0,0,0,0,0,0]
["2.5.6.5.e",0,"",0,0,0,0,0,0,0]
["2.5.6.5.f",0,"",0,0,0,0,0,0,0]
["2.5.6.5.g",0,"",0,0,0,0,0,0,0]
["2.5.6.5.h",0,"",0,0,0,0,0,0,0]
["2.5.6.5.i",0,null,0,0,0,0]
["2.5.6.5.j",0,null,0,0,0,0]
["2.5.6.5.k",0,null,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,143304000,6469000,0,136835000]
["2.5.6.6.a","Facilitate a one-day workshop for 346 WDCs, VDCs, and community leaders to explore their roles in promoting accountability for enhanced service delivery.","• Refreshment @ 4000/ünit x 346 ünits x 1 days x 1,• Transport Local @ 5000/ünit x 346 ünits x 1 days x 1,• Stationery @ 1500/ünit x 346 ünits x 1 days x 1",3633000,3633000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.6.b"," Establish/strengthen the reporting and feedback mechanisms(National Media hub) for health service improvement e.g a dedicated hotline and SMS for those without internet, online platform, ","• Phone Call Airtime @ 2000/ünit x 167 ünits x 1 days x 4,• Computer - Laptop @ 1500000/ünit x 1 ünits x 1 days x 1",2836000,2836000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.6.c","Conduct a community members' health seeking behaviours, perception to health service uptake and barriers survey around 27 health facilities with low OPD in 3 LGAs per  senatorial district in collaboration with EPHCDA","• Small Hall @ 350000/ünit x 2 ünits x 1 days x 1,• Tea (4/5-star) @ 7000/ünit x 45 ünits x 1 days x 2,• Tea (4/5-star) @ 7000/ünit x 45 ünits x 1 days x 2,• Printing Small @ 5000/ünit x 45 ünits x 1 days x 2,• Printing Small @ 5000/ünit x 45 ünits x 1 days x 2,• DTA Director @ 50000/ünit x 9 ünits x 7 days x 1,• Transport Local Intracity @ 5000/ünit x 27 ünits x 7 days x 1,• State Consultant @ 120000/ünit x 2 ünits x 1 days x 1,• Communication @ 20000/ünit x 2 ünits x 1 days x 1",7235000,0,0,7235000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.6.d","10 community sensitization meetings (35 participants) on prevailing disease/health hazards per LGAs for 4 host spot LGAs per quarter  across all four quaters of the year (3 state HPO officers + 2 LGA HPOs)","• Lunch (3-star) @ 10000/ünit x 1600 ünits x 1 days x 4,• DTA Director @ 50000/ünit x 120 ünits x 1 days x 4,• Communication @ 20000/ünit x 120 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 1600 ünits x 1 days x 4",129600000,0,0,129600000,"Community/Ward level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
["2.5.6.6.g",0,"",0,0,0,0,0,0,0]
["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
["2.5.6.6.l",0,null,0,0,0,0,0,0,0]
["2.5.6.6.m",0,null,0,0,0,0,0,0,0]
["2.5.6.6.n",0,null,0,0,0,0,0,0,0]
["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,43735500,14573500,0,29162000]
["2.5.6.7.a","Organize a 1 day interactive workshop to train 45 health care workers on the newly developed curriculum for health promotion integration.","• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 45 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 45 ünits x 1 days x 1,• Stationery @ 1000/ünit x 36 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 8 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 8 ünits x 1 days x 1,• Public Address System @ 150000/ünit x 8 ünits x 1 days x 1",3536000,3536000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.5.6.7.b","Design and create health promotion training manuals tailored to the needs of Health Promotion Officers and HCWs.","• Printing large @ 100000/ünit x 42 ünits x 1 days x 1,• Lead Consultant @ 150000/ünit x 1 ünits x 1 days x 1",4350000,4350000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.7.c","Conduct a 2 days pilot training session using the draft trainning manuals with a small group of 66 Health Promotion Officers and HCWs to gather feedback","• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• DSA @ 25000/ünit x 55 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 66 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 66 ünits x 2 days x 1,• Stationery @ 1000/ünit x 66 ünits x 1 days x 1,• Flipchart @ 3500/ünit x 1 ünits x 1 days x 1,• DTA Director @ 50000/ünit x 5 ünits x 2 days x 1,• DTA PS @ 60000/ünit x 1 ünits x 2 days x 1,• Transport Local Intracity @ 0/ünit x 6 ünits x 2 days x 1",6687500,6687500,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.5.6.7.d","5 -day residential health promotion policy domestication and Edo State health promotion strategy development  workshop for 55 state health promotion stakeholders + one national consultant+ 2 nationals","• Tea (3-star) @ 4000/ünit x 58 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 58 ünits x 5 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 58 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 58 ünits x 5 days x 1,• Air ticket (to&fro) @ 400000/ünit x 3 ünits x 1 days x 1,•Printing of Banners (Large) @ 45000/ünit x 1 ünits x 1 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,• Honourarium (SME) @ 200000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 58 ünits x 1 days x 1",29162000,0,0,29162000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
["2.5.6.7.g",0,"",0,0,0,0,0,0,0]
["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
["2.5.6.7.j",0,null,0,0,0,0]
["2.5.6.7.k",0,null,0,0,0,0]
["2.5.6.7.l",0,null,0,0,0,0]
["2.5.6.7.m",0,null,0,0,0,0]
["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,133918500,0,35518500,98400000]
["2.5.6.8.a","A 1day collaborative workshop  with 54 healthcare workers, LHEO's, and community leaders to create evidence-based content that addresses key health topics to improve SBC materials and dissemination of SBC materials in all parts of the state ","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1000/ünit x 54 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 54 ünits x 1 days x 1,• DSA @ 25000/ünit x 49 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 1",2270000,0,2270000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.8.b","Collaborative engagement with LHEOs during LGA programs using the SBC materials to create awareness","•flyer @ 500/ünit x 1800 ünits x 1 days x 4,•Poster @ 5000/ünit x 360 ünits x 1 days x 4,• Printing Small @ 5000/ünit x 54 ünits x 1 days x 4,•Printing of Banners (Medium) @ 25000/ünit x 36 ünits x 1 days x 4",15480000,0,15480000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.8.c","Organize a 2 days meeting with 62 key stakeholders (healthcare workers, community leaders, Education leaders, NGOs) to gather input and insights on the SBC strategy.","• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• DSA @ 25000/ünit x 57 ünits x 2 days x 1,• Refreshment @ 4000/ünit x 62 ünits x 2 days x 1,• Stationery @ 1000/ünit x 62 ünits x 2 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 2 days x 1",4970000,0,4970000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.8.d","Conduct a 3 days Social Behavioural change communication training for 82 Clinicians and HEs in the State","• Large Hall @ 1000000/ünit x 1 ünits x 3 days x 1,• DTA Director @ 50000/ünit x 5 ünits x 3 days x 1,• DTA PS @ 60000/ünit x 1 ünits x 3 days x 1,• DSA @ 25000/ünit x 71 ünits x 3 days x 1,• Stationery @ 1000/ünit x 81 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 81 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 81 ünits x 3 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Flipchart @ 3500/ünit x 3 ünits x 1 days x 1",12798500,0,12798500,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.5.6.8.e","Procurement of sound system for public health awareness (LG DJ system speaker 2800 W, 5 kva generator)","•Production of Large size Health awareness Bill Board/LGA @ 200000/ünit x 1 ünits x 1 days x 1,• Generator @ 400000/ünit x 1 ünits x 1 days x 1",600000,0,0,600000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.8.f","Production of video jingles in 6 major language  in 8 prevailing health issues for social media promotion per quarter","• Social Media Ads 2 per view @ 50000/ünit x 16 ünits x 6 days x 1",4800000,0,0,4800000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.8.g","SBC Materials for Lassa fever diseases (12,000 flyers, 10,000 calenders)","•Printing of Banners (Small) @ 20000/ünit x 1500 ünits x 1 days x 1,• Stationery @ 1500/ünit x 4000 ünits x 1 days x 1",36000000,0,0,36000000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.8.h","10,000 calender on illustrative modern contraceptive options","• Test kits @ 15000/ünit x 1000 ünits x 1 days x 1",15000000,0,0,15000000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.8.i","Malaria  SBC Materials (24,000 flyers; 18,000 calenders) malaria health care seeking behaviour)",null,30000000,0,0,30000000]
["2.5.6.8.j","cholera SBC Material (5,000 flyers; 2,000 calender",null,4500000,0,0,4500000]
["2.5.6.8.k","mpox SBC Materials (10,000 flyers; 5,000 calenders",null,7500000,0,0,7500000]
["2.5.6.8.l","Diphtheria SBC materials (10,000 flyers; 5,000 calenders)",null,0,0,0,0]
["2.5.6.8.m","Production of  audio jingles in 3 prevailing health  issues per quarter   ",null,0,0,0,0]
["2.5.6.8.n","4 months radio jingle airing campaigns in 4 radio stations per health issues per quarter (4 health issues), 6 times per week per media campaigns",null,0,0,0,0]
["2.5.6.8.o","Public health literacy survey on outbreak prone diseases  in the State ( 3 LGA per senatorial district) (Inception meeting, 3 week data collection, debriefing meeting, 3 publication)",null,0,0,0,0]
["2.5.6.8.p","social media promotion of 6 prevailing health issue messages in 3 high traffic social media plateform (e.g facebook) depending on the target audience per quarter","•Printing of Banners (Small) @ 20000/ünit x 1500 ünits x 1 days x 1,• Stationery @ 1500/ünit x 4000 ünits x 1 days x 1",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,44784500,0,44784500,0]
["2.5.6.9.a","Quarterly development of communication materials (SBC) that reflect the integrated RCCE approach and address key health promotion messages.","• Printing Medium @ 50000/ünit x 2 ünits x 1 days x 4,•Poster @ 5000/ünit x 1000 ünits x 1 days x 4,•Brochure @ 25000/ünit x 50 ünits x 1 days x 4,•Digital content @ 8000/ünit x 100 ünits x 1 days x 4,•flyer @ 500/ünit x 1000 ünits x 1 days x 4,• Training Material @ 2000/ünit x 40 ünits x 1 days x 4",30920000,0,30920000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.9.b","Conduct a 3 days training for 63 responsible stakeholders (Health Care workers) on RCCE principles, effective communication strategies, and community engagement techniques.","• Large Hall @ 1000000/ünit x 1 ünits x 3 days x 1,• DTA PS @ 60000/ünit x 1 ünits x 3 days x 1,• DTA Director @ 50000/ünit x 5 ünits x 3 days x 1,• DSA @ 25000/ünit x 52 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 63 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 63 ünits x 3 days x 1,• Flipchart @ 3500/ünit x 1 ünits x 1 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 3 days x 1",10604500,0,10604500,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.5.6.9.c","Organize a 1 day workshop to engage relevant 77 MDA's stakeholders (Education, Community Leaders, Religious Leaders, LHEOs, e.t.c) to explore collaboration opportunities on RCCE.","• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 77 ünits x 1 days x 1,• DSA @ 25000/ünit x 72 ünits x 1 days x 1,• Stationery @ 1000/ünit x 77 ünits x 1 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 1",3260000,0,3260000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.9.d",0,"",0,0,0,0,0,0,0]
["2.5.6.9.e",0,"",0,0,0,0,0,0,0]
["2.5.6.9.f",0,"",0,0,0,0,0,0,0]
["2.5.6.9.g",0,"",0,0,0,0,0,0,0]
["2.5.6.9.h",0,"",0,0,0,0,0,0,0]
["2.5.6.9.i",0,null,0,0,0,0]
["2.5.6.9.j",0,"• Large Hall @ 1000000/ünit x 1 ünits x 3 days x 1,• DTA PS @ 60000/ünit x 1 ünits x 3 days x 1,• DTA Director @ 50000/ünit x 5 ünits x 3 days x 1,• DSA @ 25000/ünit x 52 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 63 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 63 ünits x 3 days x 1,• Flipchart @ 3500/ünit x 1 ünits x 1 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 3 days x 1",0,0,0,0]
["2.5.6.9.k",0,"• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 77 ünits x 1 days x 1,• DSA @ 25000/ünit x 72 ünits x 1 days x 1,• Stationery @ 1000/ünit x 77 ünits x 1 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 1",0,0,0,0]
["2.5.6.9.l",0,"",0,0,0,0]
["2.5.6.9.m",0,"",0,0,0,0]
["2.5.6.9.n",0,"",0,0,0,0]
["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,211057000,0,0,211057000]
["2.5.6.10.a","A 3-Day Stakeholders engagement to develop multi-sectoral demand generation for 120 RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination, Family Planning and other health services at the State, Zonal and LGHA levels","• Large Hall @ 1000000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 120 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 120 ünits x 3 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,•Brochure @ 25000/ünit x 1 ünits x 1 days x 1,• DSA @ 25000/ünit x 108 ünits x 3 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 12 ünits x 3 days x 1",17095000,0,0,17095000,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["2.5.6.10.b","3-Day Training of 45 HEs and HCWs on Demand Generation for PHC services","• Large Hall @ 1000000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 45 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 45 ünits x 3 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1000/ünit x 45 ünits x 1 days x 1,• Training Material @ 2000/ünit x 45 ünits x 1 days x 1,• DTA PS @ 60000/ünit x 1 ünits x 3 days x 1,• DTA Director @ 50000/ünit x 2 ünits x 3 days x 1,• DSA @ 25000/ünit x 43 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1",8810000,0,0,8810000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.10.c","Quarterly Community Outreaches and Sensitization to create awareness of primary health care services","•flyer @ 500/ünit x 5000 ünits x 4 days x 4,•Poster @ 5000/ünit x 120 ünits x 4 days x 4,• Public Address System @ 150000/ünit x 18 ünits x 4 days x 4,• Vehicle Maintenance @ 50000/ünit x 5 ünits x 4 days x 4,• DSA (without accomodation & meals) @ 40000/ünit x 18 ünits x 4 days x 4,• Stationery @ 1000/ünit x 32 ünits x 4 days x 4,• Transport Local Intracity @ 5000/ünit x 18 ünits x 4 days x 4",110272000,0,0,110272000,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.10.d","A 3-day residential State multi-sectoral demand generation  capacity building workshop with  13 state ACSM officer  and 18 LGA HPOs + 6 partners+ one national consultant","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.10.e","Engagement of 2 social mobilizers per health facility in 9 health facilities with low essential service uptake per LGA for 3 months per quater @ N10,000 month","•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 3 ünits x 9 days x 4,• DTA Director @ 50000/ünit x 18 ünits x 3 days x 4",43200000,0,0,43200000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.10.f","3 days supportive supervision of social mobilizers to 4 LGAs per quarter","• DTA Director @ 50000/ünit x 3 ünits x 4 days x 48,• Transport Local Intracity @ 5000/ünit x 3 ünits x 4 days x 48",31680000,0,0,31680000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.10.g",0,"",0,0,0,0,0,0,0]
["2.5.6.10.h",0,"",0,0,0,0,0,0,0]
["2.5.6.10.i",0,null,0,0,0,0]
["2.5.6.10.j",0,null,0,0,0,0]
["2.5.6.10.k",0,null,0,0,0,0]
["2.5.6.10.l",0,null,0,0,0,0]
["2.5.6.10.m",0,null,0,0,0,0]
["2.5.6.10.n",0,null,0,0,0,0]
["2.5.6.10.o",0,null,0,0,0,0]
["2.5.6.10.p",0,"",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,43338000,0,0,2212500]
["2.5.6.11.a","Conduct a 2 days stakeholder meeting with the77 Community Leaders, Educational Stakeholders and Religious leaders to gain support in creating awareness for health campaigns","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• DSA @ 25000/ünit x 72 ünits x 2 days x 1,• Stationery @ 1000/ünit x 77 ünits x 2 days x 1,• Refreshment @ 4000/ünit x 39 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 2 days x 1",6166000,0,0,2212500,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.11.b","Quarterly Production and airing of Jingles in English, pidgin and idigenous languages on RI,FP,ANC,Nutrition, covid 19 , HPV and other PHC services","•Production of Jingles Radio/ Tv Jingles @ 130000/ünit x 4 ünits x 1 days x 4,•Production of Large size Health awareness Bill Board/LGA @ 200000/ünit x 4 ünits x 1 days x 4",5280000,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.11.c","Conduct a 3 days training session for 27 Health Educators in the State and LGA on using new technologies (e.g., social media  platforms ,mobile apps) for health promotion","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• DSA @ 25000/ünit x 18 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 27 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 27 ünits x 3 days x 1,• DTA PS @ 60000/ünit x 1 ünits x 3 days x 1,• DTA Director @ 50000/ünit x 5 ünits x 3 days x 1,• Phone Call Airtime @ 2000/ünit x 27 ünits x 3 days x 1,• Printing Medium @ 50000/ünit x 5 ünits x 1 days x 1,• Stationery @ 1000/ünit x 27 ünits x 1 days x 1",5953000,0,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.5.6.11.d","Provision of tablets for the 18 LHEOs and three state Hes for field work ","• Survey Tablet @ 300000/ünit x 30 ünits x 1 days x 1",9000000,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.11.e","5 day residential capacity building of 18 LGAs HPOs training on social media  promotion and digital rumour reporting system (infodemics) + 4 State HPOs + 4 partners","• Tea (3-star) @ 4000/ünit x 26 ünits x 5 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 26 ünits x 5 days x 1,• Accommodation (3-star) @ 40000/ünit x 22 ünits x 5 days x 1,• Projector @ 550000/ünit x 1 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 22 ünits x 5 days x 1,• Banner @ 0/ünit x 18 ünits x 1 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 26 ünits x 1 days x 1",15179000,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.11.f","Procurement of tablets for 4 state HPOs and 18 LGA HPOs for infordemic management of all health programs in the State","•Falcon Tubes @ 80000/ünit x 22 ünits x 1 days x 1",1760000,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.11.g",0,"",0,0,0,0,0,0,0]
["2.5.6.11.h",0,"",0,0,0,0,0,0,0]
["2.5.6.11.i",0,null,0,0,0,0,0,0,0]
["2.5.6.11.j",0,null,0,0,0,0,0,0,0]
["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
["2.5.6.11.l",0,null,0,0,0,0,0,0,0]
["2.5.6.11.m",0,null,0,0,0,0,0,0,0]
["2.5.6.11.n",0,null,0,0,0,0,0,0,0]
["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,2212500,0,0,2212500]
["2.5.6.12.a","One day capacity building of 50 school heads per LGA on implementing health promoting schools policy in their schools + 2 HPOs + 3 partners","• Tea (4/5-star) @ 7000/ünit x 55 ünits x 1 days x 1,• Lunch (4/5-star) @ 15000/ünit x 55 ünits x 1 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Local Transport @ 0/ünit x 52 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 55 ünits x 1 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1",2212500,0,0,2212500,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
["2.5.6.12.g",0,"",0,0,0,0,0,0,0]
["2.5.6.12.h",0,"",0,0,0,0,0,0,0]
["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,86048000,7024000,0,79024000]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a",0,"",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
["2.5.7.1.h",0,"",0,0,0,0,0,0,0]
["2.5.7.1.i",0,null,0,0,0,0]
["2.5.7.1.j",0,null,0,0,0,0]
["2.5.7.1.k",0,null,0,0,0,0]
["2.5.7.1.l",0,null,0,0,0,0]
["2.5.7.1.m",0,null,0,0,0,0]
["2.5.7.1.n",0,null,0,0,0,0]
["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,86048000,7024000,0,79024000]
["2.5.7.2.a","Continuous engagement with CBOs, NGOs, private facilities, secondary and tertiary facilities to encourage and promote data sharing","• Large Hall @ 1000000/ünit x 1 ünits x 4 days x 4,• Tea (3-star) @ 4000/ünit x 45 ünits x 4 days x 4,• Lunch (3-star) @ 10000/ünit x 45 ünits x 4 days x 4,• Printing Small @ 5000/ünit x 45 ünits x 4 days x 4,• DSA @ 25000/ünit x 45 ünits x 4 days x 4,• Stationery @ 1500/ünit x 45 ünits x 4 days x 4,• Banner @ 0/ünit x 1 ünits x 4 days x 4,• Transport Local @ 0/ünit x 45 ünits x 4 days x 4,• Projector Hire @ 30000/ünit x 1 ünits x 4 days x 4,• Public Address System @ 150000/ünit x 1 ünits x 4 days x 4",51640000,0,0,51640000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.7.2.b","Establishment and creation of data sharing and collaboration platforms","• Computer - Laptop @ 1500000/ünit x 18 ünits x 1 days x 1",27000000,0,0,27000000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.7.2.c","Establish data-sharing agreements with 20 institutions (NGOs, school institutions and MDAs)  by end of Q4 2025.","• Refreshment @ 4000/ünit x 6 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 6 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 3 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 6 ünits x 1 days x 4,• Sitting Allowance @ 30000/ünit x 6 ünits x 1 days x 4",1116000,1116000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.7.2.d","Conduct quarterly data analysis and reporting to identify trends in service utilization, gaps in healthcare access.","• Fuelling Per Litre @ 1300/ünit x 200 ünits x 1 days x 4,• Refreshment @ 4000/ünit x 12 ünits x 1 days x 4,• Training Material @ 2000/ünit x 30 ünits x 1 days x 4,• DTA Senior @ 40000/ünit x 3 ünits x 3 days x 4,• DTA Junior @ 25000/ünit x 9 ünits x 3 days x 4,• Phone Call Airtime @ 5000/ünit x 12 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 12 ünits x 1 days x 4,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 4",6292000,5908000,0,384000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
["2.5.7.3.i",0,null,0,0,0,0]
["2.5.7.3.j",0,null,0,0,0,0]
["2.5.7.3.k",0,null,0,0,0,0]
["2.5.7.3.l",0,null,0,0,0,0]
["2.5.7.3.m",0,null,0,0,0,0]
["2.5.7.3.n",0,null,0,0,0,0]
["2.5.7.3.o",0,null,0,0,0,0]
["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,4972668000,104039000,935351000,3747248000]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,78816000,0,0,78816000]
["2.6.8.1.a","A 5-day  house-to-house enumeration of zero dose/defaulters in 192 wards to identify missed children.","• DTA Junior @ 25000/ünit x 192 ünits x 1 days x 4",19200000,0,0,19200000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2.6.8.1.b","Deploy 1  vaccination teams ( 1 vaccinator, 1  recorder and 1 mobilizer)  per ward  to conduct mass vaccination in the communities housing the  identified zero dose children","• Lunch (3-star) @ 10000/ünit x 192 ünits x 1 days x 2,• Transport Local Intracity @ 5000/ünit x 576 ünits x 1 days x 2",9600000,0,0,9600000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2.6.8.1.c","Conduct targeted quarterly supportive supervision campaign in 192 wards in 18 LGAs.","• Stationery @ 1500/ünit x 192 ünits x 1 days x 4,•Stipend @ 15000/ünit x 192 ünits x 1 days x 4,• Pick and Pack @ 10000/ünit x 600 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 192 ünits x 1 days x 4",40512000,0,0,40512000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2.6.8.1.d",0,"• Stationery @ 1500/ünit x 192 ünits x 3 days x 1,•Stipend @ 15000/ünit x 192 ünits x 3 days x 1",9504000,0,0,9504000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2.6.8.1.e",{"$error":"#N/A"},"",0,0,0,0,"Community/Ward level","New-Project/Activity","Outreach/Events"]
["2.6.8.1.f",{"$error":"#N/A"},"",0,0,0,0,"Community/Ward level","New-Project/Activity","Outreach/Events"]
["2.6.8.1.g",{"$error":"#N/A"},"",0,0,0,0,"State & FCT level","New-Project/Activity","Outreach/Events"]
["2.6.8.1.h",{"$error":"#N/A"},"",0,0,0,0,0,0,0]
["2.6.8.1.i",0,null,0,0,0,0]
["2.6.8.1.j",0,null,0,0,0,0]
["2.6.8.1.k",0,null,0,0,0,0]
["2.6.8.1.l",0,null,0,0,0,0]
["2.6.8.1.m",0,null,0,0,0,0]
["2.6.8.1.n",0,null,0,0,0,0]
["2.6.8.1.o",0,null,0,0,0,0]
["2.6.8.1.p",0,"",0,0,0,0]
["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,97912000,0,0,97912000]
["2.6.8.2.a","Conduct heallth-facility based assessment using the immunization cards to provide baseline data for the prioritization of settlements and LGAs with Zero dose children","• Transport Local Intracity @ 5000/ünit x 36 ünits x 4 days x 1,• Lunch (3-star) @ 10000/ünit x 36 ünits x 4 days x 1,• Phone Call Airtime @ 5000/ünit x 36 ünits x 4 days x 1,• Stationery @ 1500/ünit x 36 ünits x 1 days x 1",2934000,0,0,2934000,"Community/Ward level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.8.2.b","Prioritization of settlements with the highest zero dose childern, using \"40% as a bench mark\"","• Transport Local Intracity @ 5000/ünit x 192 ünits x 4 days x 1,• Lunch (3-star) @ 10000/ünit x 192 ünits x 4 days x 1,• Stationery @ 1500/ünit x 192 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 192 ünits x 4 days x ",11808000,0,0,11808000,"Local Government level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.8.2.c","Community survey or household enumeration within prioritized settlements to identify and enumerate the zero dose chiildren  using immunization cards and the developed electronic app. ","•Stipend @ 15000/ünit x 1000 ünits x 5 days x 1",75000000,0,0,75000000,"Local Government level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.8.2.d","Print and distribute  immunization registers to  health facilites without data capture tools to ensure the children are properly captured.","• Printing Small @ 5000/ünit x 248 ünits x 1 days x 1,• DSA @ 25000/ünit x 18 ünits x 1 days x 1",1690000,0,0,1690000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.8.2.e","Conduct supportive supervisory visits at the LGA level during the mobile and outreach sessions.","• DSA (without accomodation & meals) @ 40000/ünit x 3 ünits x 2 days x 12,• DSA @ 25000/ünit x 6 ünits x 2 days x 12",6480000,0,0,6480000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.8.2.f",0,"",0,0,0,0,0,0,0]
["2.6.8.2.g",0,"",0,0,0,0,0,0,0]
["2.6.8.2.h",0,"",0,0,0,0,0,0,0]
["2.6.8.2.i",0,null,0,0,0,0]
["2.6.8.2.j",0,null,0,0,0,0]
["2.6.8.2.k",0,null,0,0,0,0]
["2.6.8.2.l",0,null,0,0,0,0]
["2.6.8.2.m",0,null,0,0,0,0]
["2.6.8.2.n",0,null,0,0,0,0]
["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,223906000,0,0,223906000]
["2.6.8.3.a","Conduct a 1-day orientation exercise for the 18 LIOs & 18 M&Eos on the scope of the  Big Catch Campaign","• Data Subscription @ 1000/ünit x 640 ünits x 4 days x 1",2560000,0,0,2560000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.3.b","Conduct a 3-day house-to-house enumeration exercise to identify children 12-59 months within all settlements across the 18 LGAs","• DSA (without accomodation & meals) @ 40000/ünit x 9 ünits x 3 days x 1,• Stationery @ 1000/ünit x 18 ünits x 1 days x 1,•Stipend @ 15000/ünit x 18 ünits x 1 days x 1",1368000,0,0,1368000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.3.c","Conduct mass vaccination of identified children 12-59 months  across the 18 LGAs","• Stationery @ 1000/ünit x 768 ünits x 5 days x 1,• Transport Local Intracity @ 5000/ünit x 768 ünits x 5 days x 1,•Stipend @ 15000/ünit x 768 ünits x 5 days x 1",80640000,0,0,80640000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.3.d","Conduct suppportive supervision during mass  but targeted  vaccination of enumerated missed children 12-59 months","•Stipend @ 15000/ünit x 640 ünits x 3 days x 1",28800000,0,0,28800000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.3.e","3-Day Trainning  of the RIFPs in the 640 facilities on the Big Catch Campaign","• Large Hall @ 1000000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 696 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 696 ünits x 3 days x 1,• Stationery @ 1000/ünit x 696 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 696 ünits x 1 days x 1,• DSA @ 25000/ünit x 670 ünits x 4 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 4 days x 1,• Transport Local @ 5000/ünit x 686 ünits x 2 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 1",110538000,0,0,110538000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.3.f",0,"",0,0,0,0,0,0,0]
["2.6.8.3.g",0,"",0,0,0,0,0,0,0]
["2.6.8.3.h",0,"",0,0,0,0,0,0,0]
["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
["2.6.8.3.m",0,null,0,0,0,0]
["2.6.8.3.n",0,null,0,0,0,0]
["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,8552000,0,0,8552000]
["2.6.8.4.a","Conduct a 2-day training of the identified PAPA LQAS assessors ","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 36 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 36 ünits x 2 days x 1,• Stationery @ 1000/ünit x 36 ünits x 1 days x 1,•Stipend @ 15000/ünit x 36 ünits x 2 days x 1",2504000,0,0,2504000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.6.8.4.b","Conduct field-level performamnce exercise to determine the post vaccination coverage across the 18 LGAs using ODK","• DSA @ 25000/ünit x 36 ünits x 1 days x 1",900000,0,0,900000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.6.8.4.c"," Conduct field monitoring of the PAPA LQAS exercise by the identified supervsors","• DSA @ 25000/ünit x 36 ünits x 5 days x 1",4500000,0,0,4500000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.6.8.4.d","Follow up on data analysis, and  feed back","• Transport Local Intracity @ 5000/ünit x 36 ünits x 3 days x 1,• Data Subscription @ 1000/ünit x 36 ünits x 3 days x 1",648000,0,0,648000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
["2.6.8.4.f",0,"",0,0,0,0,0,0,0]
["2.6.8.4.g",0,"",0,0,0,0,0,0,0]
["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
["2.6.8.4.i",0,null,0,0,0,0]
["2.6.8.4.j",0,null,0,0,0,0]
["2.6.8.4.k",0,null,0,0,0,0]
["2.6.8.4.l",0,null,0,0,0,0]
["2.6.8.4.m",0,null,0,0,0,0]
["2.6.8.4.n",0,null,0,0,0,0]
["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,1716308000,104039000,935351000,490888000]
["2.6.8.5.a","Conduct planning meeting with the State, LGA and  health facility workers on the prototype implementation","• Transport Local Intracity @ 5000/ünit x 614 ünits x 1 days x 2,• Consumable @ 5000/ünit x 614 ünits x 1 days x 2,• Data Subscription @ 1000/ünit x 614 ünits x 1 days x 2",13508000,0,0,13508000,"Primary Health Facilities","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.8.5.b","Identified health facilities to adjust roster to suit the newly determined RI service days to include extra hours/days to help increase RI access and uptake of  available RI services, and increase coverage","• Pluses @ 400/ünit x 15000 ünits x 12 days x 12,•Boat hiring @ 280000/ünit x 10 ünits x 12 days x 1,•flyer @ 15000/ünit x 15000 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 1228 ünits x 24 days x 2",1417320000,0,0,1417320000,"Primary Health Facilities","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.8.5.c","Conduct community sensitization through the Ward Development Committee and/or Village Development Committtes","• Consumable @ 1500/ünit x 640 ünits x 1 days x 2,• Transport Local Intracity @ 5000/ünit x 1288 ünits x 1 days x 2,• Data Subscription @ 1000/ünit x 640 ünits x 1 days x 2",16080000,1595000,14355000,-15950000,"Primary Health Facilities","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.8.5.d","Monitor vaccine logistics to ensure availability of vaccines during the weekends and public holidays","• Accommodation (3-star) @ 40000/ünit x 9 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 9 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 9 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 9 ünits x 2 days x 1",2430000,300000,1700000,-2000000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.8.5.e","Conduct supportive supervision  by the State level team to provide technical support, guidance and compliance across the identified health facilities","• Transport Local Intracity @ 5000/ünit x 1228 ünits x 24 days x 1,•Boat hiring @ 280000/ünit x 6 ünits x 12 days x 1",167520000,102144000,919296000,-1021440000,"Primary Health Facilities","On-going Project/Activity","Outreach/Events"]
["2.6.8.5.f","Provide banners and fliers to disseminate the new RI schedule days to the community members","•Printing of Banners (Medium) @ 25000/ünit x 1 ünits x 1 days x 2",50000,0,0,50000,"Primary Health Facilities","On-going Project/Activity","Outreach/Events"]
["2.6.8.5.g","Conduct at least 2 outreach sessions per month health facility ","• DSA @ 25000/ünit x 497 ünits x 2 days x 4",99400000,0,0,99400000,"Primary Health Facilities","On-going Project/Activity","Outreach/Events"]
["2.6.8.5.h",0,"",0,0,0,0,0,0,0]
["2.6.8.5.i",0,null,0,0,0,0]
["2.6.8.5.j",0,null,0,0,0,0]
["2.6.8.5.k",0,null,0,0,0,0]
["2.6.8.5.l",0,null,0,0,0,0]
["2.6.8.5.m",0,null,0,0,0,0]
["2.6.8.5.n",0,null,0,0,0,0]
["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"• DSA @ 25000/ünit x 497 ünits x 2 days x 4",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,1602388000,0,0,1602388000,0,0,0]
["2.6.8.6.a","Develop an electronic app. for the capturing of mobile and outreach session vaccination data","• Computer - Laptop @ 1500000/ünit x 1 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 2 ünits x 10 days x 1,• Transport Local Intracity @ 5000/ünit x 9100 ünits x 5 days x 7",1596400000,0,0,1596400000,"Local Government level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.8.6.b","Train State level teams on the use and deployment of the electronic app developed for the capturing of mobile and outreach session vaccination data.","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 20 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 20 ünits x 1 days x 1",660000,0,0,660000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.8.6.c","Monthly comparative data analysis of vaccination data from mobile and outreach sessions conducted across the 18 LGAs","• Data Subscription @ 1000/ünit x 19 ünits x 1 days x 12",228000,0,0,228000,"Local Government level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.8.6.d","Develop a dashboard for the visualization of vaccination data in real/near-real time to inform timely and evidence-based decision making.","• Computer - Laptop @ 1500000/ünit x 1 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 2 ünits x 10 days x 1",3900000,0,0,3900000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.8.6.e","Quarterly Data Quality Assurance activity by the State level teams and partners.","• DSA @ 25000/ünit x 6 ünits x 2 days x 4",1200000,0,0,1200000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
["2.6.8.6.g",0,"",0,0,0,0,0,0,0]
["2.6.8.6.h",0,"",0,0,0,0,0,0,0]
["2.6.8.6.i",0,null,0,0,0,0]
["2.6.8.6.j",0,null,0,0,0,0]
["2.6.8.6.k",0,null,0,0,0,0]
["2.6.8.6.l",0,null,0,0,0,0]
["2.6.8.6.m",0,null,0,0,0,0]
["2.6.8.6.n",0,null,0,0,0,0]
["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,15448000,0,0,15448000,0,0,0]
["2.6.8.7.a","Use of town announcers, jingles, stakeholders meeting,  road show and community dialogue to idenified non compliant communities so as to  create awareness and demand generation","• Refreshment @ 4000/ünit x 18 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 18 ünits x 1 days x 4,•Vehicle Hire @ 200000/ünit x 18 ünits x 1 days x 4,• Social Media Ads 1 per view @ 5000/ünit x 20 ünits x 1 days x 4",15448000,0,0,15448000,"Local Government level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
["2.6.8.7.h",0,"",0,0,0,0,0,0,0]
["2.6.8.7.i",0,null,0,0,0,0]
["2.6.8.7.j",0,null,0,0,0,0]
["2.6.8.7.k",0,null,0,0,0,0]
["2.6.8.7.l",0,null,0,0,0,0]
["2.6.8.7.m",0,null,0,0,0,0]
["2.6.8.7.n",0,null,0,0,0,0]
["2.6.8.7.o",0,null,0,0,0,0]
["2.6.8.7.p",0,"",0,0,0,0]
["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,3840000,0,0,3840000]
["2.6.8.8.a","Monthly  monitoring and tracking AEFI cases by the 192 ward focals","• Transport Local Intracity @ 5000/ünit x 192 ünits x 1 days x 4",3840000,0,0,3840000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
["2.6.8.8.c",0,"",0,0,0,0,0,0,0]
["2.6.8.8.d",0,"",0,0,0,0,0,0,0]
["2.6.8.8.e",0,"",0,0,0,0,0,0,0]
["2.6.8.8.f",0,"",0,0,0,0,0,0,0]
["2.6.8.8.g",0,"",0,0,0,0,0,0,0]
["2.6.8.8.h",0,"",0,0,0,0,0,0,0]
["2.6.8.8.i",0,null,0,0,0,0,0,0,0]
["2.6.8.8.j",0,null,0,0,0,0,0,0,0]
["2.6.8.8.k",0,null,0,0,0,0,0,0,0]
["2.6.8.8.l",0,null,0,0,0,0,0,0,0]
["2.6.8.8.m",0,null,0,0,0,0,0,0,0]
["2.6.8.8.n",0,null,0,0,0,0,0,0,0]
["2.6.8.8.o",0,null,0,0,0,0,0,0,0]
["2.6.8.8.p",0,"",0,0,0,0,0,0,0]
["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,1225498000,0,0,1225498000]
["2.6.8.9.a","A 2-day residential Annual zonal refresher training of 267personnel drawn from each zone  participants, cold chain officer and health care workers on vaccine management","• Medium Hall @ 700000/ünit x 3 ünits x 2 days x 1,• DSA @ 25000/ünit x 785 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 800 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 800 ünits x 2 days x 2,• Stationery @ 1500/ünit x 800 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 785 ünits x 3 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 785 ünits x 1 days x 2",195175000,0,0,195175000,"Local Government level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.8.9.b","Quarterly maintenance of State Cold chain equipment  to ensure availability of potent vaccines in the state.","• Medical Equipments @ 400000000/ünit x 1 ünits x 1 days x 1",400000000,0,0,400000000,"State & FCT level","On-going Project/Activity","Other Machinery and Equipment"]
["2.6.8.9.c"," Fast track the provision of zonal cold stores in the state to enable equitable distribution of  vaccines across the state.","• RMNCAH commodities @ 300000000/ünit x 1 ünits x 1 days x 1",300000000,0,0,300000000,"State & FCT level","On-going Project/Activity","Other"]
["2.6.8.9.d","A 1-day Stateholder engagement meeting for 70 persons to discuss last mile vaccine delivery to health facilities to ensure availability of vaccines at service points","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 267 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 267 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 267 ünits x 1 days x 1",5773000,0,0,5773000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.8.9.e","Conduct last mile vaccine delivery to health facility on a monthly basis in 175 H/Fs in Edo North","• vaccine and material logistics (Edo North) @ 80000/ünit x 175 ünits x 1 days x 12",168000000,0,0,168000000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.f","Conduct last mile vaccine delivery to health facility on a monthly basis in 212 H/Fs in Edo South","• vaccine and material logistics (Edo south) @ 25000/ünit x 212 ünits x 1 days x 12",63600000,0,0,63600000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.g","Conduct last mile delivery in 110 H/Fs in Edo central","• vaccine and material logistics (Edo central) @ 65000/ünit x 110 ünits x 1 days x 12",85800000,0,0,85800000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.h","Quarterly review meeting with the State Cold chain Officers  in the state.","• vaccine and material logistics (Edo central) @ 65000/ünit x 110 ünits x 1 days x 1",7150000,0,0,7150000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.i",0,null,0,0,0,0,0,0,0]
["2.6.8.9.j",0,null,0,0,0,0,0,0,0]
["2.6.8.9.k",0,null,0,0,0,0,0,0,0]
["2.6.8.9.l",0,null,0,0,0,0,0,0,0]
["2.6.8.9.m",0,null,0,0,0,0,0,0,0]
["2.6.8.9.n",0,null,0,0,0,0,0,0,0]
["2.6.8.9.o",0,null,0,0,0,0,0,0,0]
["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,166404000,143027000,0,23377000]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,4950000,5590000,0,-640000]
["2.6.9.1.a","Line listing  of NCDs  Stakeholders  ","• Phone Call Airtime @ 5000/ünit x 6 ünits x 1 days x 1",30000,30000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.1.b","Bi-monthly 40-member Expanded NCD stakeholder Coordination meeting (2 per LGA)","• Lunch (3-star) @ 10000/ünit x 40 ünits x 1 days x 1,• Stationery @ 1500/ünit x 40 ünits x 1 days x 1",460000,440000,0,20000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.1.c","Establishment  of  40 LGA desk offices for NCDs across the 18 LGAs  (2 per LGA)","• Phone Call Airtime @ 5000/ünit x 40 ünits x 1 days x 1,• Stationery @ 1500/ünit x 40 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 40 ünits x 1 days x 1",460000,440000,0,20000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.1.d","Engagement of 18 LGA focal persons for NCDs across the state","• Phone Call Airtime @ 5000/ünit x 40 ünits x 1 days x 1",200000,200000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.1.e","Assessment and dissemination of report on KEY NCDs services in 42 facilities in the state (Tertiary, secondary, Private)","• Lead Consultant @ 200000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 12 ünits x 5 days x 2,• DSA (without accomodation & meals) @ 40000/ünit x 12 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 1 days x 1",3800000,2720000,0,1080000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.1.f","Quarterly TWG stakeholder's  meeting","",0,1760000,0,-1760000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.1.g",0,"",0,0,0,0,0,0,0]
["2.6.9.1.h",0,"",0,0,0,0,0,0,0]
["2.6.9.1.i",0,null,0,0,0,0]
["2.6.9.1.j",0,null,0,0,0,0]
["2.6.9.1.k",0,null,0,0,0,0]
["2.6.9.1.l",0,null,0,0,0,0]
["2.6.9.1.m",0,null,0,0,0,0]
["2.6.9.1.n",0,null,0,0,0,0]
["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
["2.6.9.2.g",0,"",0,0,0,0,0,0,0]
["2.6.9.2.h",0,"",0,0,0,0,0,0,0]
["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
["2.6.9.2.k",0,null,0,0,0,0]
["2.6.9.2.l",0,null,0,0,0,0]
["2.6.9.2.m",0,null,0,0,0,0]
["2.6.9.2.n",0,null,0,0,0,0]
["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
["2.6.9.3.g",0,"",0,0,0,0,0,0,0]
["2.6.9.3.h",0,"",0,0,0,0,0,0,0]
["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
["2.6.9.3.l",0,null,0,0,0,0,0,0,0]
["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
["2.6.9.3.n",0,null,0,0,0,0,0,0,0]
["2.6.9.3.o",0,null,0,0,0,0,0,0,0]
["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,45785000,38700000,0,7085000]
["2.6.9.4.a","1-day Stakeholders meeting to Adopt the  NCDs multisectoral Action Plan 2019-2025","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 40 ünits x 1 days x 1,• Stationery @ 1500/ünit x 40 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 40 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 40 ünits x 1 days x 1",1210000,1190000,0,20000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.4.b","Conduct  5-day workshop on the development of sodium, fat and oils, sweetened and non-alcohol beverages and other NCDs  regulation guidelines,  ","• Lead Consultant @ 200000/ünit x 1 ünits x 5 days x 1,• Accommodation (3-star) @ 40000/ünit x 40 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 40 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 40 ünits x 5 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 40 ünits x 6 days x 1,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 5 days x 1,• Stationary @ 0/ünit x 40 ünits x 1 days x 1",26300000,19260000,0,7040000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.4.c","Awareness creation of a healthy diet, harmful uses of alcohol, Tobacco products  and other NCDs etc in 10  communities and 10 schools  across the 18 LGAs of the state","• Small Hall @ 350000/ünit x 50 ünits x 1 days x 1,• Stationery @ 1500/ünit x 50 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 50 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 50 ünits x 1 days x 1",18275000,18250000,0,25000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
["2.6.9.4.h",0,"",0,0,0,0,0,0,0]
["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
["2.6.9.5.g",0,"",0,0,0,0,0,0,0]
["2.6.9.5.h",0,"",0,0,0,0,0,0,0]
["2.6.9.5.i",0,null,0,0,0,0]
["2.6.9.5.j",0,null,0,0,0,0]
["2.6.9.5.k",0,"",0,0,0,0]
["2.6.9.5.l",0,"",0,0,0,0]
["2.6.9.5.m",0,null,0,0,0,0]
["2.6.9.5.n",0,null,0,0,0,0]
["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
["2.6.9.6.k",0,null,0,0,0,0]
["2.6.9.6.l",0,null,0,0,0,0]
["2.6.9.6.m",0,null,0,0,0,0]
["2.6.9.6.n",0,null,0,0,0,0]
["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,500000,500000,0,0]
["2.6.9.7.a","Quarterly Radio Live show","• Live Radio Show @ 25000/ünit x 4 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 4",500000,500000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,96033000,86697000,0,9336000]
["2.6.9.8.a"," Conduct  3 -day residential  workshop on the Development  of guidelines, and SOPs for  screening and management of uncomplicated Hypertension, Diabetes, eye health, mental health and oral health  at the PHC level ","• Accommodation (3-star) @ 40000/ünit x 40 ünits x 4 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 40 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 40 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 40 ünits x 4 days x 1,• Stationery @ 1500/ünit x 40 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 1,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 3 days x 1,• DTA Senior @ 40000/ünit x 1 ünits x 3 days x 1",17880000,13305000,0,4575000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.b","Conduct 1-day non residential  meeting to validate  developed guidelines on NCDs","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 30 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 30 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 1 days x 1",1515000,980000,0,535000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.c","Printing and Dissemination of guidelines, and SOPs on NCDs to Health facilities across the 18 LGA in the State","• Printing Small @ 5000/ünit x 600 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 1 ünits x 2 days x 1",3010000,12010000,0,-9000000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.d","Conduct a 3-day residential Training of  150 primary health care workers on  management of NCDs ( hypertension, Diabetes, Asthma, Oral Health, Eye health) in PHCs across the 18 LGAs","• Accommodation (3-star) @ 40000/ünit x 160 ünits x 4 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 160 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 160 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 150 ünits x 4 days x 1,• DSA @ 25000/ünit x 12 ünits x 4 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 4 days x 1,• Projector @ 550000/ünit x 1 ünits x 3 days x 1,•Printing of Banners (Medium) @ 25000/ünit x 2 ünits x 1 days x 1,• Stationery @ 1500/ünit x 160 ünits x 1 days x 1",60990000,49760000,0,11230000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.e","Conduct Quarterly mentorship  of PHC health workers on  NCD services at the PHCs (30) across the state for 5 days","• DTA PS @ 60000/ünit x 12 ünits x 4 days x 1,• Transport Local Intracity @ 5000/ünit x 12 ünits x 4 days x 1,• Stationery @ 1500/ünit x 12 ünits x 1 days x 1",3138000,2892000,0,246000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.f"," Conduct mass media campaigns on NCDs ","• Air ticket (to&fro) @ 400000/ünit x 3 ünits x 1 days x 2,•Fez Caps @ 2500/ünit x 6 ünits x 1 days x 2,• Phone Call Airtime @ 5000/ünit x 6 ünits x 1 days x 2",2490000,1020000,0,1470000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.g","Conduct Biannual  stakeholders coordination meeting on NCDs  in the State ","• Meeting Room @ 150000/ünit x 1 ünits x 1 days x 2,• Stationery @ 1500/ünit x 40 ünits x 1 days x 2,• Lunch (3-star) @ 10000/ünit x 40 ünits x 1 days x 2,• Transport Local Intracity @ 5000/ünit x 40 ünits x 1 days x 2",1620000,1580000,0,40000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.h","Commemomration of  World  Hypertension Day ","•TV per slot @ 0/ünit x 2 ünits x 1 days x 1,•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 4 ünits x 1 days x 1,•Fez Caps @ 2500/ünit x 200 ünits x 1 days x 1,•Purchase and Printing of T-Shirts @ 4500/ünit x 200 ünits x 1 days x 1,•Printing of Banners (Large) @ 45000/ünit x 2 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 200 ünits x 1 days x 1,•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 1 ünits x 1 days x 1,• Fuelling Per Litre @ 1300/ünit x 1000 ünits x 1 days x 1,•Megaphone @ 0/ünit x 3 ünits x 1 days x 1,• Vehicle Maintenance @ 50000/ünit x 6 ünits x 1 days x 1",5390000,5150000,0,240000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.i","Commemomration of  World Diabetes Day",null,0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.j","Commemomration of World Oral Health Day",null,0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.k","Commemomration of  World Cancer Day ",null,0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.l","Commemomration of World Sight Day",null,0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.m","Commemomration of  World No Tobacco Day",null,0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,19136000,11540000,0,7596000]
["2.6.9.9.a","1-day stakeholders meeting to adopt the National Mental Health Policy","• State Consultant @ 120000/ünit x 1 ünits x 2 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Accommodation (3-star) @ 40000/ünit x 30 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 30 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 30 ünits x 2 days x 1,• Projector @ 550000/ünit x 1 ünits x 2 days x 1,• Stationery @ 1500/ünit x 30 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 30 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 2 days x 1",9225000,6550000,0,2675000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.9.b","Commemomration of World Mental Day ","•Fez Caps @ 2500/ünit x 200 ünits x 1 days x 2,•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 4 ünits x 1 days x 2,•Printing of Banners (Small) @ 20000/ünit x 200 ünits x 1 days x 1,•Printing on Face Cap @ 0/ünit x 200 ünits x 1 days x 1,• Printing of Banners @ 0/ünit x 2 ünits x 1 days x 1,•Refreshement @ 0/ünit x 200 ünits x 1 days x 1,•Band hire @ 0/ünit x 1 ünits x 1 days x 1,•Vehicle hire @ 200000/ünit x 2 ünits x 1 days x 1,Printing of Flyers @ 0/ünit x 1000 ünits x 1 days x 1",7800000,3980000,0,3820000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.9.c"," Conduct mass media campaigns on MNSD ","•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 3 ünits x 1 days x 2,•Fez Caps @ 2500/ünit x 3 ünits x 1 days x 2",1815000,720000,0,1095000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.9.d","Advocacy visit to State house committee on health to domesiticate the National Mental Health Act 2021","• Transport Local Intracity @ 5000/ünit x 10 ünits x 1 days x 2,• Phone Call Airtime @ 5000/ünit x 1 ünits x 1 days x 2",110000,110000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.9.e","1-day engagement with EDOHIS to include mental health minimun package","• Tea (3-star) @ 4000/ünit x 12 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 12 ünits x 1 days x 1,• Stationery @ 1500/ünit x 12 ünits x 1 days x 1",186000,180000,0,6000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,5436844800,564622080,1134906720,3746244000]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,15605000,15605000,0,0]
["2.6.10.1.a","Quarterly Task force meeting","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 4,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 25 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 25 ünits x 1 days x 4,• Stationery @ 1500/ünit x 25 ünits x 1 days x 4",3170000,3170000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.1.b","Quarterly 40 man TWG Meeting to resolve all identified gaps","• Transport Local Intracity @ 5000/ünit x 40 ünits x 1 days x 2,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 40 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 1 ünits x 1 days x 1",1155000,1155000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.1.c","Quarterly data collection in 18 LGAs by the 6 man SASCP Data Team","• Transport Local Intracity @ 5000/ünit x 6 ünits x 5 days x 4,• Accommodation (3-star) @ 40000/ünit x 6 ünits x 5 days x 4,• DSA (without accomodation & meals) @ 40000/ünit x 6 ünits x 5 days x 4",10200000,10200000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.1.d","Bi-annual supervision and moitoring to sites in the 18 LGAs by the SASCP Team","• Transport Local Intracity @ 5000/ünit x 6 ünits x 2 days x 2,• Lunch (3-star) @ 10000/ünit x 6 ünits x 2 days x 2,• Accommodation (3-star) @ 40000/ünit x 6 ünits x 3 days x 1",1080000,1080000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,51777000,51777000,0,0]
["2.6.10.2.a","Support service integration at the facilities in the 18 LGAs (30 Secondary, 36 PHCs)","• Transport Local Intracity @ 5000/ünit x 4 ünits x 1 days x 18,• Phone Call Airtime @ 5000/ünit x 4 ünits x 1 days x 18",720000,720000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.6.10.2.b","Conduct Bi-annual Data Quality Assessment in the 18 LGAs for Spokes Site","• Transport Local Intracity @ 5000/ünit x 6 ünits x 4 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 6 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 6 ünits x 3 days x 1,• Stationery @ 1500/ünit x 6 ünits x 4 days x 1",1596000,1596000,0,0,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.6.10.2.c","Conduct weekly HIV Situation Room Meeting to engage stakeholders to deliberate on key indicators on HIV  care and treatment ","• Transport Local Intracity @ 5000/ünit x 24 ünits x 1 days x 50,• Lunch (3-star) @ 10000/ünit x 24 ünits x 1 days x 50",18000000,18000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.2.d","Procure 900,000 SPs doses for pregnant women attending ANC clinics in all heealth facilities","•Consumables @ 20000/ünit x 1000 ünits x 1 days x 1",20000000,20000000,0,0,"Primary Health Facilities","New-Project/Activity","Medicines, Commodities, and Supplies"]
["2.6.10.2.e","Distribute 900,000 SPs doses to all heealth facilities for Intermitent Preventive Treatment in pregnancy","• DSA @ 25000/ünit x 18 ünits x 2 days x 1,• Transport Local Intercity @ 10000/ünit x 36 ünits x 1 days x 1",1260000,1260000,0,0,"Primary Health Facilities","New-Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.2.f","Training of CHIPS agents for demand creation on the utilization of parasitological confirmation of malaria","• DSA @ 25000/ünit x 5 ünits x 2 days x 3,• Transport Local Intercity @ 10000/ünit x 205 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 205 ünits x 1 days x 1,• Training Material @ 2000/ünit x 205 ünits x 1 days x 1",5260000,5260000,0,0,"Primary Health Facilities","New-Project/Activity","Health Worker Training - In-service"]
["2.6.10.2.g","Monthly Data Review / Harmonisation meeting ","• Data Subscription @ 1000/ünit x 23 ünits x 1 days x 12,• Phone Call Airtime @ 5000/ünit x 23 ünits x 1 days x 12",1656000,1656000,0,0,"Local Government level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.2.h","Supportive Supervision to PHCs","• Transport Local Intercity @ 10000/ünit x 18 ünits x 1 days x 12,• DSA @ 25000/ünit x 5 ünits x 3 days x 3",3285000,3285000,0,0,"Primary Health Facilities","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,180045000,180045000,0,0]
["2.6.10.3.a","Assessment and selection of 5 Sites in unsupoorted 5 LGAs for HIV AIDS Activation","• Accommodation (3-star) @ 40000/ünit x 6 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 6 ünits x 10 days x 1,• Lunch (3-star) @ 10000/ünit x 6 ünits x 6 days x 1,• Stationery @ 1500/ünit x 5 ünits x 10 days x 1",1215000,1215000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.3.b","Procurement of Test Kits EID kits, Viral Hepatitis kits, and consumables for activation of 5 sites","• Test kits @ 15000/ünit x 5000 ünits x 1 days x 2,• Consumable @ 5000/ünit x 300 ünits x 1 days x 2",153000000,153000000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.3.c","Training of HCWs for Site Activation,(selected 8 persons from 5 facilities) 40 total ","• Accommodation (3-star) @ 40000/ünit x 50 ünits x 4 days x 1,• DSA @ 25000/ünit x 50 ünits x 4 days x 1,• Training Material @ 2000/ünit x 40 ünits x 1 days x 1,• Large Hall @ 1000000/ünit x 1 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 50 ünits x 3 days x 2,• Lunch (3-star) @ 10000/ünit x 50 ünits x 3 days x 1",18870000,18870000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.3.d","Sites Activation for comprhensive ART serives (5 facilities in 5 LGAs) and demand creation","• Transport Local Intracity @ 5000/ünit x 6 ünits x 5 days x 2,• Accommodation (3-star) @ 40000/ünit x 6 ünits x 4 days x 1,• Lunch (3-star) @ 10000/ünit x 6 ünits x 5 days x 1,• Refreshment @ 4000/ünit x 120 ünits x 1 days x 4",3480000,3480000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.10.3.e","Data collection and validation in the 5 Activated facilities in 5 LGAs","• Transport Local Intracity @ 5000/ünit x 6 ünits x 4 days x 2,• Accommodation (3-star) @ 40000/ünit x 6 ünits x 4 days x 1,• DSA @ 25000/ünit x 6 ünits x 4 days x 1",1800000,1800000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.6.10.3.f","supportive supervision in the 5 Activated facilities in 5 LGAs","• Transport Local Intracity @ 5000/ünit x 6 ünits x 4 days x 1,• Accommodation (3-star) @ 40000/ünit x 6 ünits x 4 days x 1,• DSA @ 25000/ünit x 6 ünits x 4 days x 1",1680000,1680000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,52070000,53320000,0,-1250000]
["2.6.10.4.a","PMTCT Scale up case finding , counselor testing, escort services","• Transport Local Intracity @ 5000/ünit x 72 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 72 ünits x 5 days x 1",16200000,16200000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.4.b","Referral linkages Escort System for identified HIV Positive Clients (2 per LGAs)","Narrative,• Transport Local Intracity @ 5000/ünit x 36 ünits x 5 days x 12,• Honourarium (Basic) @ 10000/ünit x 36 ünits x 5 days x 12",32400000,32400000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.4.c","PMTCT Quarterly data validation meetings for the 18 LGAs","• Transport Local Intracity @ 5000/ünit x 22 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 22 ünits x 1 days x 4",1320000,1320000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.4.d","PMTCT Service Monitoring Supervision across spoke site in the 18 LGAs","• Transport Local Intracity @ 5000/ünit x 6 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 6 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 6 ünits x 3 days x 1",990000,990000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.4.e","WAD World AIDS Day Celebration commemoration","• Banner @ 0/ünit x 50 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 200 ünits x 1 days x 1",800000,2050000,0,-1250000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.4.f","Set up implementation 24 man Team to reduce the burden of morbidity, mortality and disability due to NTDs","• Transport Local Intracity @ 5000/ünit x 24 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 24 ünits x 1 days x 1",360000,360000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.4.g","World NTD Day Celebration and Commemoration","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,394151000,53965300,296887700,43298000]
["2.6.10.5.a","Biannual Planning and  implementation  meeting of vector density targeted areas across the 18 LGAs with 5 IVM officers and 10 Environmental Health Officers (EHO) per LGA.","• DTA Senior @ 40000/ünit x 18 ünits x 2 days x 10,• Lunch (3-star) @ 10000/ünit x 18 ünits x 2 days x 30,• Transport Local Intracity @ 5000/ünit x 18 ünits x 1 days x 30,• Accommodation (3-star) @ 40000/ünit x 18 ünits x 2 days x 10",42300000,4230000,38070000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.b","Biannual Mapping of  150 vector density targeted areas across the 18 LGAs  with 5 IVM officers and 10 Environmental Health Officers per LGA","• DTA Senior @ 40000/ünit x 18 ünits x 6 days x 10,• Transport Local Intracity @ 5000/ünit x 18 ünits x 5 days x 20,• Accommodation (3-star) @ 40000/ünit x 18 ünits x 6 days x 10",95400000,9540000,85860000,0,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.c","Quarterly suppervision for compliances with 5 IVM officers and 10 Environmental Health Officers per LGA.","• DTA Senior @ 40000/ünit x 18 ünits x 3 days x 10,• Transport Local Intracity @ 5000/ünit x 18 ünits x 2 days x 20,• Accommodation (3-star) @ 40000/ünit x 18 ünits x 3 days x 10",46800000,4680000,42120000,0,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.d","Quarterly Awareness creation in collaboration with the ACSM core group in the vector density targeted areas  acoss the 18 LGAs With 9 supervisors and 1 EHO per LGA","• DTA Senior @ 40000/ünit x 18 ünits x 2 days x 18,• Transport Local Intracity @ 5000/ünit x 18 ünits x 1 days x 2,• Accommodation (3-star) @ 40000/ünit x 18 ünits x 2 days x 18,• Printing large @ 100000/ünit x 1 ünits x 1 days x 2",52220000,5222000,46998000,0,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.e","World Malaria Day Celebration","• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 16,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 200,• Printing Small @ 5000/ünit x 1000 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 500 ünits x 1 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 1 ünits x 1 days x 1,• Media Coverage @ 75000/ünit x 2 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 200 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 4 ünits x 1 days x 1",10905000,1090200,9811800,3000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.f","Vehicle : One day meeting to Identify Eligible Vendors/Suppliers with 7 stakeholders.","• Tea (3-star) @ 4000/ünit x 1 ünits x 1 days x 7,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 7",448000,44800,403200,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.g","A day Meeting for the Evaluation of quotation(s) submitted with 7 stakeholders","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 7,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 7,• Tea (3-star) @ 4000/ünit x 1 ünits x 1 days x 7,• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 7",2583000,258300,2324700,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.h","Puchase of  One Vehicle Hilux 2022/2023 model auto/fuel","• Procurement of Utility vehicles @ 85000000/ünit x 1 ünits x 1 days x 1",85000000,5000000,45000000,35000000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.i","Distribut 225000 ITNs to Pregnant women during ANC and 900000 ITNs to under 5 yrs who have completed immunization and distribution of RDTs to PHCs",null,15490000,10000000,4300000,1190000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.j","Conduct Hang-up, Keep-up Campaign in 90 communities in 18 LGAs",null,2520000,500000,2000000,20000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.k","Procure RDTs to all Primary Healthcare facilities",null,30000000,8000000,16000000,6000000,"Primary Health Facilities","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.l","Conduct 2 day refresher for the OICs of 180 health facilities on testing using RDTs",null,10485000,5400000,4000000,1085000,"Primary Health Facilities","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.10.5.m","Training of OiCs on management of confirmed cases of uncomplicated malaria and malaria in pregnancy using national treatment guidelines",null,0,0,0,0,"Primary Health Facilities","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,256705800,25562180,230059620,1084000]
["2.6.10.6.a","Integrated monthly supervisory visit (IMSV) with 2 supervisors in the 18 LGAs","• DSA @ 25000/ünit x 1 ünits x 2 days x 864,• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 864,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 2 days x 864,• Printing Small @ 5000/ünit x 72 ünits x 1 days x 1,• Honourarium (Basic) @ 10000/ünit x 1 ünits x 1 days x 864",125640000,12564000,113076000,0,"Local Government level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.6.b","Conduct Monthly Data Quality Assurance (DQA) at Health Facilities with  2 supervisors in the 18 LGAs","• DSA (without accomodation & meals) @ 40000/ünit x 1 ünits x 2 days x 432,• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 432,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 2 days x 432,• Printing Small @ 5000/ünit x 54 ünits x 1 days x 1,• Honourarium (Basic) @ 10000/ünit x 1 ünits x 1 days x 432",75870000,7587000,68283000,0,"Local Government level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.6.c","Bi-annual Supportive Supervision with 2 supervisors in the 18 LGA","• DSA (without accomodation & meals) @ 40000/ünit x 1 ünits x 2 days x 144,• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 144,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 2 days x 144,• Printing Small @ 5000/ünit x 54 ünits x 1 days x 1,• Honourarium (Basic) @ 10000/ünit x 1 ünits x 1 days x 144",25470000,2547000,22923000,0,"Local Government level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.6.d","Monthly data for 9 PMU, 18 RBM and 18 LGA M&E, Monthly Calls  for feedback at the LGA.","• Data Subscription @ 1000/ünit x 2 ünits x 1 days x 45",90000,9000,81000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.6.e","Development and mid year review of Annual Operational Plans for National and Support to State Malaria Programs for 36 participants","• Transport Local Intracity @ 5000/ünit x 1 ünits x 5 days x 144,• Honourarium (SME) @ 200000/ünit x 1 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 1 ünits x 5 days x 144,• Tea (3-star) @ 4000/ünit x 1 ünits x 5 days x 144,• Small Hall @ 350000/ünit x 1 ünits x 5 days x 1,• Stationery @ 1500/ünit x 1 ünits x 1 days x 4",16236000,1983400,17850600,-3598000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.6.f","Capacity building for all the pillar heads and their team, Daily debrifing from all pillar head to the Program Manager, Holding update meeting for malaria program implementation for 15 participants.","• Tea (3-star) @ 4000/ünit x 3 ünits x 1 days x 30,• Lunch (3-star) @ 10000/ünit x 3 ünits x 1 days x 30,• Honourarium (TRP) @ 70000/ünit x 3 ünits x 1 days x 30",7560000,756000,6804000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.6.g","Quarterly Meetings with 27 PIU unit members.","• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 108",1080000,108000,972000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.6.h","office stationary mentainace and repairs","• Printing Small @ 5000/ünit x 3 ünits x 1 days x 1,• A4 Paper - Carton @ 30000/ünit x 2 ünits x 1 days x 1,• Fuelling Per Litre @ 1300/ünit x 1 ünits x 1 days x 96,• Vehicle Maintenance @ 50000/ünit x 1 ünits x 1 days x 12",799800,7780,70020,722000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.6.i","Set up a 6-man situation room team for bimonthly data entry on NHLMIS platform",null,720000,0,0,720000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.6.j","Conduct a 4-day Biannual data quality assessment to 24 Health facilities using 6 trained assessors",null,3240000,0,0,3240000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,4121246000,48735600,462959400,3618479000]
["2.6.10.7.a","Last Mile Delivery of Malaria commodities Distribution to 18 Local Government Area (LGA)  Health Facilities of the State","• LMD from CMS to HF @ 1800000/ünit x 18 ünits x 1 days x 108,• Pick and Pack @ 10000/ünit x 18 ünits x 1 days x 648",3615840000,0,0,3615840000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.b","Biannual Capacity building (training of trainers, 17 PMU staff and support staff)","• DSA (without accomodation & meals) @ 40000/ünit x 1 ünits x 1 days x 48,• Honourarium (TRP) @ 70000/ünit x 1 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 52,• Tea (3-star) @ 4000/ünit x 1 ünits x 1 days x 52,• Projector @ 550000/ünit x 1 ünits x 1 days x 4,• Stationery @ 1500/ünit x 1 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 48,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 4",5574000,557200,5014800,2000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.c","Biannual Capacity building of 97 participants ( Cascading to LGAs RBM focal persons, M&E, Health Educators, Logistic Officers and PHC Co-ordinators )","• DSA (without accomodation & meals) @ 40000/ünit x 1 ünits x 4 days x 388,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 4 days x 388,• Honourarium (TRP) @ 70000/ünit x 1 ünits x 1 days x 2,• Lunch (3-star) @ 10000/ünit x 1 ünits x 3 days x 388,• Tea (3-star) @ 4000/ünit x 1 ünits x 3 days x 388,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 2,• Stationery @ 1500/ünit x 1 ünits x 1 days x 2,• Printing Small @ 5000/ünit x 1 ünits x 1 days x 2",142889000,14288800,128599200,1000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.d","Biannual Capacity buildingof 400 0ICs (Cascading of training to OICs)","• DSA (without accomodation & meals) @ 40000/ünit x 1 ünits x 4 days x 72,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 4 days x 72,• Honourarium (TRP) @ 70000/ünit x 1 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 1 ünits x 3 days x 1744,• Tea (3-star) @ 4000/ünit x 1 ünits x 3 days x 1744,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 4,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 4,• Stationery @ 1500/ünit x 1 ünits x 1 days x 1744,• Printing Small @ 5000/ünit x 1 ünits x 1 days x 4,• Honourarium (Basic) @ 10000/ünit x 1 ünits x 3 days x 1600",151764000,15089200,135802800,872000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.e","Quarterly Coordination meeting at State level/ In Training/TWG for 45 participants","• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 360,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 360,• Tea (3-star) @ 4000/ünit x 1 ünits x 1 days x 360,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 8",7080000,708000,6372000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.f","Bimonthly ACSM Core Group meeting for 8 participants.","• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 96,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 96,• Tea (3-star) @ 4000/ünit x 1 ünits x 1 days x 96,• Advocacy Kit @ 240000/ünit x 50 ünits x 1 days x 1",13824000,1382400,12441600,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.g","RBM Focal persons Bi-monthly meeting/M&E Meeting for 36 LGA personnels and 14 state personnels.","• DSA (without accomodation & meals) @ 40000/ünit x 1 ünits x 2 days x 432,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 600,• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 168,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 2 days x 432,• Tea (3-star) @ 4000/ünit x 1 ünits x 1 days x 600,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 600,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 12,• Stationery @ 1500/ünit x 1 ünits x 1 days x 12",84738000,8473200,76258800,6000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.h","Monthly Data Validation Meeting for 18 participants.","• DSA (without accomodation & meals) @ 40000/ünit x 1 ünits x 2 days x 432,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 2 days x 432,• Transport Local Intracity @ 5000/ünit x 1 ünits x 1 days x 432",71280000,7344000,66096000,-2160000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.i","Mentainace of social media handles, Media visitation, intininery visitation",null,0,892800,8035200,0,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.j","2-day Training of trainers on new antimalaria commodities and reporting line for 15 participants",null,410000,0,380000,30000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.7.k","2-day step down training for 200 participants from the 18 LGA level",null,8190000,0,8115000,75000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.7.l","Printing of LMIS tools for 458 health facilities",null,2290000,0,2290000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.m","Bimonthly last mile distribution of malaria health products and LMIS tools to selected 458 HFs",null,11880000,0,6120000,5760000,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["2.6.10.7.n","Bimonthly Data validation meeting at zonal level",null,4167000,0,5274000,-1107000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.7.o","3-day Biannual integrated supportive supervision to 24selected health facilities by a  State 4-man team",null,1320000,0,2160000,-840000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,16840000,0,0,16840000]
["2.6.10.8.a","Conduct a 2-day residential training of 3 General Healthcare workers per Local Government Area and 5 State team members on TB contact management","• Honourarium (SME) @ 200000/ünit x 1 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 1 days x 1,• DSA @ 25000/ünit x 60 ünits x 2 days x 1,• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 2 days x 1,• Accommodation (3-star) @ 40000/ünit x 60 ünits x 3 days x 1,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 1 days x 1",16840000,0,0,16840000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,94525000,20100000,0,74425000]
["2.6.10.9.a","Creation of TB radio jingles in pidgin, Benin, Esan and Afemai languages","• National Consultant @ 150000/ünit x 1 ünits x 1 days x 1",150000,0,0,150000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.b","Bi-weekly airing of TB jingles in 5 major radio stations in the Statet for 52 weeks","• Live Radio Show @ 25000/ünit x 1 ünits x 1 days x 520",13000000,0,0,13000000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.c","Conduct of a one-day TB sensitization and screening exercise in one community per Local Government Area in the State by 5 member LGA TB team per month for 12 months","• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 216,• Refreshment @ 4000/ünit x 5 ünits x 1 days x 216,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 216,• Tags @ 1000/ünit x 50 ünits x 1 days x 216,• Hiring of 50 persons capacity canopy @ 0/ünit x 1 ünits x 1 days x 216,• Community Mobilizer cost  @ 0/ünit x 1 ünits x 1 days x 216",52920000,20100000,0,32820000,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.d","Monitoring and supervision of the one-day TB sensitization and screening in one community per Local Government Area per month for 12 months by 4 member State team","• DTA Director @ 50000/ünit x 1 ünits x 1 days x 132,• DTA Senior @ 40000/ünit x 2 ünits x 1 days x 132,• DTA Junior @ 25000/ünit x 1 ünits x 1 days x 132,• Transport Local Intercity @ 10000/ünit x 4 ünits x 1 days x 132,• Transport Local Intracity @ 5000/ünit x 4 ünits x 1 days x 132",28380000,0,0,28380000,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.e","Press brief by Honourable Commissioner for Health during World TB Day celebration","• Media Coverage @ 75000/ünit x 1 ünits x 1 days x 1",75000,0,0,75000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.f","Bi-monthly engagement of the public via electronic media by the State TB team","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,66583000,109575000,0,-42992000]
["2.6.10.10.a","Conduct a 3-day residential training of 2 clinicians per Local Government Area and 4 State team members on management of TB according to the National guideline","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 42 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 42 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 42 ünits x 4 days x 1,• Air ticket (to&fro) + terminal (4 legs) @ 0/ünit x 1 ünits x 1 days x 1,• Transport Local @ 0/ünit x 41 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 42 ünits x 1 days x 2,• DSA @ 25000/ünit x 42 ünits x 3 days x 1",16584000,18024000,0,-1440000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.10.b","Conduct a 2-day residential training of 3 General Healthcare workers per Local Government Area and 5 State team members on management of TB according to the National guideline","• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 2 days x 1,• Accommodation (3-star) @ 40000/ünit x 60 ünits x 3 days x 1,• Air ticket (to&fro) + terminal (4 legs) @ 0/ünit x 1 ünits x 1 days x 1,• Transport Local @ 0/ünit x 59 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 1 days x 1,• DSA @ 25000/ünit x 60 ünits x 1 days x 1",14540000,17972000,0,-3432000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.10.c","Conduct a 2-day residential training of 3 Laboratory scientists and technicians per Local Government Area and 5 State team members on diagnosis of TB according to the National guideline","• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 2 days x 1,• Accommodation (3-star) @ 40000/ünit x 60 ünits x 3 days x 1,• Air ticket (to&fro) + terminal (4 legs) @ 0/ünit x 1 ünits x 1 days x 1,• Transport Local @ 0/ünit x 59 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 1 days x 1,• DSA @ 25000/ünit x 60 ünits x 2 days x 1",17030000,55150000,0,-38120000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.10.d","Supportive Supervisory visits covering DOTS, TB/HIV, Laboratory, Drug-resistant TB and Logistics to 6 LGAs per quarter by 5-Member State TB team","• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 8,• Transport Local Intercity @ 10000/ünit x 5 ünits x 1 days x 16,• DTA Senior @ 40000/ünit x 3 ünits x 1 days x 16,• DTA Junior @ 25000/ünit x 2 ünits x 1 days x 16,• Refreshment @ 4000/ünit x 5 ünits x 1 days x 24",4200000,4200000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.10.e","Conduct Bi-annual 2-day residential External quality assurance meeting for Laboratory Scientists/technicians carrying out AFB tests","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 44 ünits x 1 days x 2,• Lunch (3-star) @ 10000/ünit x 44 ünits x 1 days x 2,• Accommodation (3-star) @ 40000/ünit x 44 ünits x 2 days x 2,• Stationery @ 1500/ünit x 40 ünits x 1 days x 2,• Flipchart @ 3500/ünit x 1 ünits x 1 days x 2,• DSA @ 25000/ünit x 44 ünits x 2 days x 2",14229000,14229000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,145825000,825000,145000000,0]
["2.6.10.11.a","Procurement and installation of 5 TB Lamp machine in 5 Health facilities in the State","• Procurement of TB Lamp machine @ 29000000/ünit x 5 ünits x 1 days x 1",145000000,0,145000000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.11.b","Sensitization of 10 DOTS facility staff close to the location of each TB Lamp macine on the importance of TB Lamp machine in the diagnosis of TB ","• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 5,• Transport Local Intracity @ 5000/ünit x 15 ünits x 1 days x 5,• Refreshment @ 4000/ünit x 15 ünits x 1 days x 5",825000,825000,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,41472000,5112000,0,36360000]
["2.6.10.12.a","Conduct of a one-day skin camp for Leprosy and Buruli ulcer in 18 communities in 18 LGAs per quarter by 4 State team members  ","• Transport Local Intracity @ 5000/ünit x 18 ünits x 1 days x 96,• Refreshment @ 4000/ünit x 18 ünits x 1 days x 96,• Projector Hire @ 30000/ünit x 5 ünits x 1 days x 96,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 96",41472000,5112000,0,36360000,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,79070000,32300000,46400000,370000]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,9560000,9270000,0,290000]
["2.7.11.1.a","Conduct a 5-day meeting for 35 Participants on the review and domestication of national policy on Public Private Partnership and Health Mission","• Tea (3-star) @ 4000/ünit x 35 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 35 ünits x 5 days x 1,• Training Material @ 2000/ünit x 35 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 35 ünits x 5 days x 1,• Printing large @ 100000/ünit x 50 ünits x 1 days x 1,• Fuelling Per Litre @ 1300/ünit x 50 ünits x 5 days x 1,• Lead Consultant @ 200000/ünit x 1 ünits x 1 days x 1,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 6 days x 1",9560000,9270000,0,290000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
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["2.7.11.1.j",0,null,0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,18565000,18565000,0,0]
["2.7.11.2.a","Conduct a 4-day residential training on standards for tertiary and quaternary care for 30 health workers in Public and Private facilities in the State","• Tea (3-star) @ 4000/ünit x 40 ünits x 4 days x 1,• Lunch (3-star) @ 10000/ünit x 40 ünits x 4 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 40 ünits x 5 days x 1,• Accommodation (3-star) @ 40000/ünit x 40 ünits x 5 days x 1,• Fuelling Per Litre @ 1300/ünit x 50 ünits x 5 days x 1",18565000,18565000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
["2.7.11.2.j",0,null,0,0,0,0,0,0,0]
["2.7.11.2.k",0,null,0,0,0,0,0,0,0]
["2.7.11.2.l",0,null,0,0,0,0,0,0,0]
["2.7.11.2.m",0,null,0,0,0,0,0,0,0]
["2.7.11.2.n",0,null,0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,50945000,4465000,46400000,80000]
["2.7.11.3.a","Conduct a 3-day  hybrid refresher training for 45 Participants in collaboration with Nigerian Health professionals in the Diaspora by 3rd Quarter","• Tea (3-star) @ 4000/ünit x 45 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 45 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 45 ünits x 3 days x 1,• Honourarium (TRP) @ 70000/ünit x 2 ünits x 3 days x 1",2985000,3165000,0,-180000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.7.11.3.b","5 days training and retraining of 30 Nurses on the area of anaesthesia,Accident & Emergency, Ophtalmic and paediatric for 2 quarter ( 15 nurses per quarter).","• Small Hall @ 350000/ünit x 1 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 30 ünits x 5 days x 2,• Lunch (3-star) @ 10000/ünit x 30 ünits x 5 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,• Transport Local Intracity @ 5000/ünit x 30 ünits x 5 days x 2,• State Consultant @ 120000/ünit x 4 ünits x 5 days x 2,• DTA Junior @ 25000/ünit x 30 ünits x 5 days x 2,• Stationery @ 1500/ünit x 30 ünits x 5 days x 2",22250000,0,22100000,150000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.7.11.3.c","3 days residential training and retraining of 20 Pharmacist on the area of pharmacy practice for 2 quarter (10 pharmacist per quarter)","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 2,• Tea (3-star) @ 4000/ünit x 20 ünits x 3 days x 2,• Lunch (3-star) @ 10000/ünit x 20 ünits x 3 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 2,• Transport Local Intracity @ 5000/ünit x 20 ünits x 3 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 3 days x 2,• DTA Junior @ 25000/ünit x 20 ünits x 3 days x 2,• Stationery @ 1500/ünit x 20 ünits x 3 days x 2,• Accommodation (3-star) @ 40000/ünit x 20 ünits x 3 days x 2,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 3 days x 2",15660000,0,15600000,60000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.7.11.3.d","Training and retraining of 10 IPC Officers on the area of environmental management and disease control for 3 Days across the 1st and 2nd quarter(5 officers per quarter)","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 2,• Tea (3-star) @ 4000/ünit x 10 ünits x 3 days x 2,• Lunch (3-star) @ 10000/ünit x 10 ünits x 3 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 2,• Transport Local Intracity @ 5000/ünit x 10 ünits x 3 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 3 days x 2,• DTA Junior @ 25000/ünit x 10 ünits x 3 days x 2,• Stationery @ 1500/ünit x 10 ünits x 3 days x 2",5730000,0,5700000,30000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.7.11.3.e","Training and retraining of 10 M&E Officers on data analysis and presentation for 3 Days.","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 10 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 10 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 10 ünits x 3 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 3 days x 1,• DTA Junior @ 25000/ünit x 10 ünits x 3 days x 1,• Stationery @ 1500/ünit x 10 ünits x 3 days x 1",2865000,850000,2000000,15000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.7.11.3.f","2 day training and retraining of 5 doctors on the area of osteric emergency.","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 5 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 5 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 2 days x 1,• DTA Junior @ 25000/ünit x 5 ünits x 2 days x 1,• Stationery @ 1500/ünit x 5 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 2 days x 1",1455000,450000,1000000,5000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
["2.7.11.5.e",0,"",0,0,0,0,0,0,0]
["2.7.11.5.f",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
["2.7.11.6.d",0,"",0,0,0,0,0,0,0]
["2.7.11.6.e",0,"",0,0,0,0,0,0,0]
["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,5484826500,1863042500,2588885000,908425500]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,23841500,10251500,0,3336500]
["2.8.12.1.a","Conduct A 1-day Stakeholders meeting","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 30 ünits x 1 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1",520000,520000,0,-520000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.1.b","5-day Capacity-building workshop for task force members, focusing on maternal and child health priorities, essential nutrition interventions, and the implementation of accountability frameworks to improve health outcomes","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Tea (4/5-star) @ 7000/ünit x 40 ünits x 5 days x 1,• Lunch (4/5-star) @ 15000/ünit x 40 ünits x 5 days x 1,• Stationery @ 1500/ünit x 40 ünits x 1 days x 1,• Printing large @ 100000/ünit x 1 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Flipchart @ 3500/ünit x 1 ünits x 1 days x 1",8613500,8611500,0,-8611500,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.1.c","1-Day Quarterly Review Meetings to review the accountability framework and ascertain the progress made","• Meeting Room @ 150000/ünit x 1 ünits x 1 days x 4,• Refreshment @ 4000/ünit x 20 ünits x 1 days x 4,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 4",1120000,1120000,0,-1120000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.1.d","2 day Training and inauguration  of 25 man Taskforce team for  RMNCAEH+N activities.","• Meeting Room @ 150000/ünit x 1 ünits x 2 days x 1,• Projector @ 550000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 28 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 28 ünits x 2 days x 1,• Stationery @ 1500/ünit x 28 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 28 ünits x 2 days x 1,• Honourarium (TRP) @ 70000/ünit x 3 ünits x 2 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Training Material @ 2000/ünit x 28 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 28 ünits x 3 days x 1",8394000,0,0,8394000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.e","1 day Quarterly review of 25 man Taskforce meeting for RMNCAEH +N activities","• Transport Local Intracity @ 5000/ünit x 25 ünits x 1 days x 4,• Projector @ 550000/ünit x 1 ünits x 1 days x 4,• Tea (3-star) @ 4000/ünit x 25 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 25 ünits x 1 days x 4,• Stationery @ 1500/ünit x 25 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 1 ünits x 1 days x 4",4270000,0,0,4270000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.f"," 2 day Supportive supervision of facilities on RMNCAEH +N activities by 22 oficers .","• Transport Local Intracity @ 5000/ünit x 22 ünits x 2 days x 1,• Data Subscription @ 1000/ünit x 22 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 22 ünits x 2 days x 1,• Phone Call Airtime @ 5000/ünit x 22 ünits x 2 days x 1",924000,0,0,924000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.g",0,"",0,0,0,0,0,0,0]
["2.8.12.1.h",0,"",0,0,0,0,0,0,0]
["2.8.12.1.i",0,null,0,0,0,0]
["2.8.12.1.j",0,null,0,0,0,0]
["2.8.12.1.k",0,null,0,0,0,0]
["2.8.12.1.l",0,null,0,0,0,0]
["2.8.12.1.m",0,null,0,0,0,0]
["2.8.12.1.n",0,null,0,0,0,0]
["2.8.12.1.o",0,null,0,0,0,0]
["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,42921500,0,0,19866500]
["2.8.12.2.a","Conduct a 5-day training for HCWs on EPMM, ENAP and CSAP","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Lead Consultant @ 150000/ünit x 1 ünits x 5 days x 1,• National Consultant @ 120000/ünit x 1 ünits x 5 days x 1,• DTA Junior @ 25000/ünit x 90 ünits x 5 days x 1,• Stationery @ 1000/ünit x 90 ünits x 1 days x 1,• Printing large @ 100000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 90 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 90 ünits x 5 days x 1,• Flipchart @ 5000/ünit x 1 ünits x 1 days x 1,• Transport Intercity @ 10000/ünit x 3 ünits x 2 days x 1",23055000,"0",0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.2.b","5-Day Supportive Supervisoy visit to monitor the utilization of RMNCAEH+N resources","• DTA Junior @ 25000/ünit x 30 ünits x 5 days x 2,• Transport Local @ 0/ünit x 30 ünits x 5 days x 2",7500000,0,0,7500000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.2.c","3 day meeting of 30 expert for the development of Data collection tools for tracking  mechanism of RMNCAEH+N resources with 3 facilitator","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 33 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 33 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 33 ünits x 3 days x 1,• Honourarium (TRP) @ 70000/ünit x 3 ünits x 3 days x 1,• Training Material @ 2000/ünit x 33 ünits x 1 days x 1,• Stationery @ 1500/ünit x 33 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 1 ünits x 3 days x 1",7336500,0,0,7336500,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["2.8.12.2.d","1 Day Quaterly Data analysis, interpretation, and adjustment meeting by 25 member on tracking RMNCAEH+N resources with 3 lead officer.","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 4,• Projector @ 550000/ünit x 1 ünits x 1 days x 4,• Tea (3-star) @ 4000/ünit x 28 ünits x 2 days x 4,• Lunch (3-star) @ 10000/ünit x 28 ünits x 2 days x 4,• Accommodation (3-star) @ 40000/ünit x 28 ünits x 2 days x 4,• DSA (without accomodation & meals) @ 40000/ünit x 28 ünits x 2 days x 4,• Honourarium (TRP) @ 70000/ünit x 3 ünits x 2 days x 4,• Stationary @ 0/ünit x 28 ünits x 1 days x 4,• DSA (without accomodation & meals) @ 40000/ünit x 1 ünits x 1 days x 4,• Printing Small @ 5000/ünit x 25 ünits x 1 days x 4",5030000,0,0,5030000,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["2.8.12.2.e",0,"",0,0,0,0,0,0,0]
["2.8.12.2.f",0,"",0,0,0,0,0,0,0]
["2.8.12.2.g",0,"",0,0,0,0,0,0,0]
["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
["2.8.12.2.j",0,null,0,0,0,0]
["2.8.12.2.k",0,null,0,0,0,0]
["2.8.12.2.l",0,null,0,0,0,0]
["2.8.12.2.m",0,null,0,0,0,0]
["2.8.12.2.n",0,null,0,0,0,0]
["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a","2 day Stakeholders review meeting of 25 man team for review, adoption and dissemination of RMNCAEH+N QOC operational plan","",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
["2.8.12.3.g",0,"",0,0,0,0,0,0,0]
["2.8.12.3.h",0,"",0,0,0,0,0,0,0]
["2.8.12.3.i",0,null,0,0,0,0]
["2.8.12.3.j",0,null,0,0,0,0]
["2.8.12.3.k",0,null,0,0,0,0]
["2.8.12.3.l",0,null,0,0,0,0]
["2.8.12.3.m",0,null,0,0,0,0]
["2.8.12.3.n",0,null,0,0,0,0]
["2.8.12.3.o",0,null,0,0,0,0]
["2.8.12.3.p",0,null,0,0,0,0]
["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,14814000,0,0,14814000]
["2.8.12.4.a","2- day retraining of 25 TWG members on RMNCAEH+N QoC standards with 3 facilitator.","• Meeting Room @ 150000/ünit x 1 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 28 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 28 ünits x 2 days x 1,• Stationery @ 1500/ünit x 28 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 28 ünits x 2 days x 1,• Training Material @ 2000/ünit x 28 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Phone Call Airtime @ 5000/ünit x 2 ünits x 2 days x 1",3562000,0,0,3562000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.4.b"," 2 day training of  25 taskforce team  in QI process and Implementation of RMNCAEH +N QOC For State, LGA and Focal persons with 3 facilitator.","• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 28 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 28 ünits x 2 days x 1,• Stationery @ 1500/ünit x 28 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 28 ünits x 2 days x 1,• Training Material @ 2000/ünit x 28 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 28 ünits x 2 days x 1,• Phone Call Airtime @ 5000/ünit x 3 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 3 ünits x 1 days x 1",7052000,0,0,7052000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.4.c","2 day quarterly supportive supervision by 25 Stata team for the development and scoring of QOC dashboards for reporting and analysis of performance inline with QI Improvements and indicators.","• Transport Local Intracity @ 5000/ünit x 25 ünits x 2 days x 4,• Data Subscription @ 1000/ünit x 25 ünits x 2 days x 4,• Lunch (3-star) @ 10000/ünit x 25 ünits x 2 days x 4,• Phone Call Airtime @ 5000/ünit x 25 ünits x 2 days x 4",4200000,0,0,4200000,0,0,0]
["2.8.12.4.d",0,"",0,0,0,0,0,0,0]
["2.8.12.4.e",0,"",0,0,0,0,0,0,0]
["2.8.12.4.f",0,"",0,0,0,0,0,0,0]
["2.8.12.4.g",0,"",0,0,0,0,0,0,0]
["2.8.12.4.h",0,"",0,0,0,0,0,0,0]
["2.8.12.4.i",0,null,0,0,0,0,0,0,0]
["2.8.12.4.j",0,null,0,0,0,0,0,0,0]
["2.8.12.4.k",0,null,0,0,0,0,0,0,0]
["2.8.12.4.l",0,null,0,0,0,0,0,0,0]
["2.8.12.4.m",0,null,0,0,0,0,0,0,0]
["2.8.12.4.n",0,null,0,0,0,0,0,0,0]
["2.8.12.4.o",0,null,0,0,0,0,0,0,0]
["2.8.12.4.p",0,null,0,0,0,0,0,0,0]
["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
["2.8.12.5.c",0,"",0,0,0,0,0,0,0]
["2.8.12.5.d",0,"",0,0,0,0,0,0,0]
["2.8.12.5.e",0,"",0,0,0,0,0,0,0]
["2.8.12.5.f",0,"",0,0,0,0,0,0,0]
["2.8.12.5.g",0,"",0,0,0,0,0,0,0]
["2.8.12.5.h",0,"",0,0,0,0,0,0,0]
["2.8.12.5.i",0,null,0,0,0,0]
["2.8.12.5.j",0,null,0,0,0,0]
["2.8.12.5.k",0,null,0,0,0,0]
["2.8.12.5.l",0,null,0,0,0,0]
["2.8.12.5.m",0,null,0,0,0,0]
["2.8.12.5.n",0,null,0,0,0,0]
["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,107322500,93745000,19300000,-5722500]
["2.8.12.6.a","One-off mapping of WASH infrastructures in 497 facilities by 12 accessors in the three senatorial zones","• DSA @ 25000/ünit x 12 ünits x 1 days x 1",300000,0,300000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.6.b","2-Day capacity building exercise for 192 HCW on WASH","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 195 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 195 ünits x 2 days x 1,• Printing Small @ 5000/ünit x 195 ünits x 2 days x 1,• Stationery @ 1500/ünit x 195 ünits x 2 days x 1,• DSA @ 25000/ünit x 195 ünits x 2 days x 1",19745000,9550000,10000000,195000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.6.c","Procurement and provision of WASH infrastructure at 192 facilities","•WASH Infrastructure @ 50000/ünit x 192 ünits x 1 days x 1",9600000,600000,9000000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.6.d","Conduct a 2-day Advocacy visit by 3 IPC Focal Persons to the key stakeholders in state structures by 2nd Quarter","• Transport Local Intracity @ 5000/ünit x 3 ünits x 2 days x 1,• Lunch (4/5-star) @ 15000/ünit x 3 ünits x 2 days x 1,• Advocacy Kit @ 240000/ünit x 1 ünits x 2 days x 1",600000,1480000,0,-880000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.6.e","Conduct a 1-day engagement visit by the IPC focal persons to management team of HMA and PHCA by 4th Quarter","• Transport Local Intracity @ 5000/ünit x 7 ünits x 1 days x 1,• Lunch (4/5-star) @ 15000/ünit x 25 ünits x 1 days x 1",410000,410000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.6.f","3 IPC Inspectors to conduct a 5-day monitoring visit to  4 health facilities at the 3 senatorial districts using the IPC score card by 2nd Quarter","• Transport Local Intracity @ 5000/ünit x 3 ünits x 2 days x 2,• DTA Director @ 50000/ünit x 1 ünits x 5 days x 2,• DTA Senior @ 40000/ünit x 2 ünits x 5 days x 2,• Lunch (4/5-star) @ 15000/ünit x 3 ünits x 5 days x 3,• Data Subscription @ 1000/ünit x 3 ünits x 5 days x 3,• Stationery @ 1500/ünit x 3 ünits x 5 days x 3,• Transport Local @ 0/ünit x 3 ünits x 2 days x 1",2147500,7185000,0,-5037500,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.6.g","Conduct quarterly review meetings with  20 state IPC Focal Persons in the 3 senatorial district.","• Transport Local Intracity @ 5000/ünit x 20 ünits x 1 days x 4,• Lunch (4/5-star) @ 15000/ünit x 20 ünits x 1 days x 4,• Data Subscription @ 1000/ünit x 20 ünits x 1 days x 4",1680000,1680000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.6.h","Develop 1800 IEC materials in collaboration with partners and distribute to 40 facilities in the 3 senatorial districts,","• Lunch (4/5-star) @ 15000/ünit x 7 ünits x 2 days x 1,• DTA HC @ 100000/ünit x 1 ünits x 2 days x 1,• DTA Senior @ 40000/ünit x 6 ünits x 2 days x 1,• Printing Medium @ 50000/ünit x 100 ünits x 1 days x 1",5890000,5890000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.6.i","Commemoration of  World Hygiene Day for awareness creation ",null,8470000,8470000,0,0]
["2.8.12.6.j","A-4 Day development of strategic plan  for IPC Programme in the State",null,21480000,21480000,0,0]
["2.8.12.6.k","Production and distribution of State IPC strategic plan to skakeholder",null,37000000,37000000,0,0]
["2.8.12.6.l",0,null,0,0,0,0]
["2.8.12.6.m",0,null,0,0,0,0]
["2.8.12.6.n",0,null,0,0,0,0]
["2.8.12.6.o",0,null,0,0,0,0]
["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,25094000,0,0,25094000]
["2.8.12.7.a","5 day residential capacity building of 54 health care workers on Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions (Primary, seconday and Tertiary) across the 18 LGAs by 4 Facilitators and 2support staff","• Small Hall @ 350000/ünit x 1 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 5 days x 1,• Accommodation (3-star) @ 40000/ünit x 60 ünits x 5 days x 1,• Honourarium (TRP) @ 70000/ünit x 4 ünits x 5 days x 1,• Stationery @ 1500/ünit x 60 ünits x 5 days x 1,• Training Material @ 2000/ünit x 60 ünits x 5 days x 1,• Phone Call Airtime @ 5000/ünit x 4 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 60 ünits x 1 days x 1",20870000,0,0,20870000,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["2.8.12.7.b","Quarterly 4 day supportive supervision to assessment facilities implementation of Pre-eclampsia/eclampsia management and post-abortal care by 1 RH Supervisors  and 3 state officers in 14 selected health facilities.","• Transport Local Intercity @ 10000/ünit x 4 ünits x 4 days x 4,• Data Subscription @ 1000/ünit x 4 ünits x 4 days x 4,• Lunch (3-star) @ 10000/ünit x 4 ünits x 4 days x 4,• Phone Call Airtime @ 5000/ünit x 4 ünits x 4 days x 4,• Accommodation (3-star) @ 40000/ünit x 4 ünits x 4 days x 4",4224000,0,0,4224000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
["2.8.12.7.d",0,"",0,0,0,0,0,0,0]
["2.8.12.7.e",0,"",0,0,0,0,0,0,0]
["2.8.12.7.f",0,"",0,0,0,0,0,0,0]
["2.8.12.7.g",0,"",0,0,0,0,0,0,0]
["2.8.12.7.h",0,"",0,0,0,0,0,0,0]
["2.8.12.7.i",0,null,0,0,0,0]
["2.8.12.7.j",0,null,0,0,0,0]
["2.8.12.7.k",0,null,0,0,0,0]
["2.8.12.7.l",0,null,0,0,0,0]
["2.8.12.7.m",0,null,0,0,0,0]
["2.8.12.7.n",0,null,0,0,0,0]
["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,63040000,2000000,7998000,53042000]
["2.8.12.8.a","Community mobilization, outreaches and campaigns to the 192 wards to drive demand for Antenatal care","• Banner @ 0/ünit x 3 ünits x 1 days x 1,•flyer @ 15000/ünit x 150 ünits x 1 days x 1,• Social Media Ads 1 per view @ 5000/ünit x 1 ünits x 1 days x 1,• Fuelling Per Litre @ 1300/ünit x 30 ünits x 1 days x 1,•DJ Hire @ 150000/ünit x 1 ünits x 1 days x 1",2444000,1000000,1498000,-54000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.8.b","Incentivize pregnant mothers by the provision of starter care packs to 100 pregnant women upon delivery at the PHCs","•Starter care pack @ 25000/ünit x 100 ünits x 1 days x 3",7500000,1000000,6500000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.8.c","3 day capacity building of 54 health care workers across the 18 LGAs on ANC guidelines , management of complications and newborn care with 4 faciliators and 2 supports staff.","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 3 days x 1,• Training Material @ 2000/ünit x 60 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 4 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 60 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Stationery @ 1500/ünit x 60 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 4 ünits x 1 days x 1",13280000,0,0,13280000,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["2.8.12.8.d","Conduct Quarterly one day Community Engagement meeting to 3 LGAs across the senatorial districts to 50 community stakeholder.","• Refreshment @ 4000/ünit x 210 ünits x 1 days x 4,• Public Address System @ 150000/ünit x 3 ünits x 1 days x 4,• Transport Local Intercity @ 10000/ünit x 210 ünits x 1 days x 4,• Sitting Allowance @ 30000/ünit x 210 ünits x 1 days x 4",38760000,0,0,38760000,"Local Government level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.8.e","Conduct mouthly one day supportive supervision and On The Job training to 2 facilities on ANC services  by 4 State officers. ","• Transport Local Intercity @ 10000/ünit x 4 ünits x 1 days x 12,• Tea (4/5-star) @ 7000/ünit x 4 ünits x 1 days x 12,• Data Subscrition @ 0/ünit x 4 ünits x 1 days x 12,• Phone Call Airtime @ 5000/ünit x 4 ünits x 1 days x 12",1056000,0,0,1056000,"Local Government level","New-Project/Activity","Technical Supportive Supervision"]
["2.8.12.8.f",0,"",0,0,0,0,0,0,0]
["2.8.12.8.g",0,"",0,0,0,0,0,0,0]
["2.8.12.8.h",0,"",0,0,0,0,0,0,0]
["2.8.12.8.i",0,null,0,0,0,0]
["2.8.12.8.j",0,null,0,0,0,0]
["2.8.12.8.k",0,null,0,0,0,0]
["2.8.12.8.l",0,null,0,0,0,0]
["2.8.12.8.m",0,null,0,0,0,0]
["2.8.12.8.n",0,null,0,0,0,0]
["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,23078000,0,0,23078000,0,0,0]
["2.8.12.9.a","5 day capacity building of 54  health care workers across the 18 LGAs on post partum heamorage management and family planning by 4 faciliators and 2 supports staff.","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Transport Local Intercity @ 10000/ünit x 60 ünits x 5 days x 1,• Training Material @ 2000/ünit x 54 ünits x 1 days x 1,• Stationery @ 1500/ünit x 60 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 2 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 4 ünits x 1 days x 1",23078000,0,0,23078000,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
["2.8.12.9.d",0,"",0,0,0,0,0,0,0]
["2.8.12.9.e",0,"",0,0,0,0,0,0,0]
["2.8.12.9.f",0,"",0,0,0,0,0,0,0]
["2.8.12.9.g",0,"",0,0,0,0,0,0,0]
["2.8.12.9.h",0,"",0,0,0,0,0,0,0]
["2.8.12.9.i",0,null,0,0,0,0]
["2.8.12.9.j",0,null,0,0,0,0]
["2.8.12.9.k",0,null,0,0,0,0]
["2.8.12.9.l",0,null,0,0,0,0]
["2.8.12.9.m",0,null,0,0,0,0]
["2.8.12.9.n",0,null,0,0,0,0]
["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
["2.8.12.10.e",0,"",0,0,0,0,0,0,0]
["2.8.12.10.f",0,"",0,0,0,0,0,0,0]
["2.8.12.10.g",0,"",0,0,0,0,0,0,0]
["2.8.12.10.h",0,"",0,0,0,0,0,0,0]
["2.8.12.10.i",0,null,0,0,0,0]
["2.8.12.10.j",0,null,0,0,0,0]
["2.8.12.10.k",0,null,0,0,0,0]
["2.8.12.10.l",0,null,0,0,0,0]
["2.8.12.10.m",0,null,0,0,0,0]
["2.8.12.10.n",0,null,0,0,0,0]
["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,636361000,1401685500,4325000,-769649500,0,0,0]
["2.8.12.11.a","Hold 2 days meeting with relevant stakeholders to adapt referral policy ","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 55 ünits x 1 days x 1,• DSA @ 25000/ünit x 55 ünits x 1 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 1 days x 1",3325000,2100000,3325000,-2100000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.11.b","Conduct comprehensive Mapping  of TBAs in the State in collaboration with EDSPHCDA in the first quarter","• Transport Local Intracity @ 5000/ünit x 50 ünits x 1 days x 1,•Stipend @ 15000/ünit x 50 ünits x 1 days x 1",1000000,887790000,1000000,-887790000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.11.c","Organize training on referral process for 1730 TBAs across the 18 LGAs of the state in the second quarter ","• Large Hall @ 1000000/ünit x 18 ünits x 2 days x 3,• Refreshment @ 4000/ünit x 1748 ünits x 2 days x 3,• Refreshment @ 4000/ünit x 1730 ünits x 2 days x 3,•Fez Caps @ 2500/ünit x 1 ünits x 7 days x 3,• DTA Senior @ 40000/ünit x 18 ünits x 2 days x 3,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 1748 ünits x 2 days x 3",248284500,129348500,0,118936000,"Local Government level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.11.d"," Conduct 1 day non residential consultative  meeting with 200 stakeholders from both public and private health sector with respect with to TBAs involvement in referral","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 200 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 200 ünits x 1 days x 1",2500000,2500000,0,0,"Primary Health Facilities","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.11.e","Conduct quarterly monitoring and evaluation in 6 LGAs by 4 personnel of the Board to track implementation progress of the referral system","• Transport Local Intracity @ 5000/ünit x 48 ünits x 1 days x 3,• Stationery @ 1500/ünit x 2227 ünits x 1 days x 1,• Data Subscription @ 1000/ünit x 497 ünits x 1 days x 3",5551500,4247000,0,1304500,"Primary Health Facilities","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.11.f","Logistics support to 1730 trained TBAs","• Communication @ 20000/ünit x 1730 ünits x 1 days x 6",207600000,207600000,0,0,"Primary Health Facilities","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.11.g","Annual review meeting with 600 TBAs to get feedback on progress made and challenges ","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 600 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 600 ünits x 1 days x 1",6100000,6100000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.11.h","Carry out a 90 day publicity (radio jingle)campaign across four (4) quarters","•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 1 ünits x 90 days x 6",162000000,162000000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.11.i",0,null,0,0,0,0]
["2.8.12.11.j",0,null,0,0,0,0]
["2.8.12.11.k",0,null,0,0,0,0]
["2.8.12.11.l",0,null,0,0,0,0]
["2.8.12.11.m",0,null,0,0,0,0]
["2.8.12.11.n",0,null,0,0,0,0]
["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,44800000,60800000,0,-16000000,0,0,0]
["2.8.12.12.a","Recruit 18 doctors, 120 midwives, and 200 CHEWs/JCHEWs by the end of Q3 2025, and deploy them across all 18 LGAs to strengthen healthcare service delivery.","• Honourarium (TRP) @ 70000/ünit x 10 ünits x 10 days x 1,• Honourarium (Basic) @ 10000/ünit x 20 ünits x 10 days x 1,• Refreshment @ 4000/ünit x 50 ünits x 10 days x 1",11000000,11000000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.8.12.12.b","5-day Onboarding of New Recruits","• Large Hall @ 1000000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 400 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 400 ünits x 5 days x 1,• Honourarium (Basic) @ 10000/ünit x 4 ünits x 5 days x 1,• Stationery @ 1000/ünit x 400 ünits x 1 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1",33800000,49800000,0,-16000000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.12.c",0,"",0,0,0,0,0,0,0]
["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
["2.8.12.12.e",0,"",0,0,0,0,0,0,0]
["2.8.12.12.f",0,"",0,0,0,0,0,0,0]
["2.8.12.12.g",0,"",0,0,0,0,0,0,0]
["2.8.12.12.h",0,"",0,0,0,0,0,0,0]
["2.8.12.12.i",0,null,0,0,0,0]
["2.8.12.12.j",0,null,0,0,0,0]
["2.8.12.12.k",0,null,0,0,0,0]
["2.8.12.12.l",0,null,0,0,0,0]
["2.8.12.12.m",0,null,0,0,0,0]
["2.8.12.12.n",0,null,0,0,0,0]
["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,38760000,0,0,38760000,0,0,0]
["2.8.12.13.a","Additional 300 Chews  and 100 Jchews  across to be trained  for RMNCAH+N services.","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,•Stipend @ 15000/ünit x 2 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 400 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 400 ünits x 5 days x 1,• Stationery @ 1500/ünit x 400 ünits x 1 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 2,• Printing Small @ 5000/ünit x 1 ünits x 1 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 2",36510000,0,0,36510000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.13.b","Supportive Supervision","• DTA Junior @ 25000/ünit x 30 ünits x 3 days x 1,• Transport Local @ 0/ünit x 30 ünits x 3 days x 1",2250000,0,0,2250000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
["2.8.12.13.g",0,"",0,0,0,0,0,0,0]
["2.8.12.13.h",0,"",0,0,0,0,0,0,0]
["2.8.12.13.i",0,null,0,0,0,0]
["2.8.12.13.j",0,null,0,0,0,0]
["2.8.12.13.k",0,null,0,0,0,0]
["2.8.12.13.l",0,null,0,0,0,0]
["2.8.12.13.m",0,null,0,0,0,0]
["2.8.12.13.n",0,null,0,0,0,0]
["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,19160000,0,0,19160000,0,0,0]
["2.8.12.14.a","Conduct a 3day  training for 120 midwivies across the 18 LGAs on supervision,innovation and refresher courses.","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 120 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 120 ünits x 3 days x 1,• DSA @ 25000/ünit x 120 ünits x 3 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Public Address System Hire @ 10000/ünit x 1 ünits x 3 days x 1,•Facilitator  @ 200000/ünit x 1 ünits x 1 days x 1",16460000,0,0,16460000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.14.b","Suportive superviion at the state and LGA levei","• DTA Junior @ 25000/ünit x 30 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 3 days x 1",2700000,0,0,2700000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
["2.8.12.14.g",0,"",0,0,0,0,0,0,0]
["2.8.12.14.h",0,"",0,0,0,0,0,0,0]
["2.8.12.14.i",0,null,0,0,0,0]
["2.8.12.14.j",0,null,0,0,0,0]
["2.8.12.14.k",0,null,0,0,0,0]
["2.8.12.14.l",0,null,0,0,0,0]
["2.8.12.14.m",0,null,0,0,0,0]
["2.8.12.14.n",0,null,0,0,0,0]
["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,36610000,0,0,36610000,0,0,0]
["2.8.12.15.a","Conduct a 5-day Training  for 400 CHEWs across the 18 LGAs on MNCH services, with focus on ANC and PNC for uncomplicated pregnancies and Fanily Planning","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 400 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 400 ünits x 5 days x 1,• Stationery @ 1500/ünit x 400 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 1 ünits x 1 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 2,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 2,• Honourarium (Basic) @ 10000/ünit x 4 ünits x 5 days x 2",36610000,0,0,36610000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
["2.8.12.15.e",0,"",0,0,0,0,0,0,0]
["2.8.12.15.f",0,"",0,0,0,0,0,0,0]
["2.8.12.15.g",0,"",0,0,0,0,0,0,0]
["2.8.12.15.h",0,"",0,0,0,0,0,0,0]
["2.8.12.15.i",0,null,0,0,0,0]
["2.8.12.15.j",0,null,0,0,0,0]
["2.8.12.15.k",0,null,0,0,0,0]
["2.8.12.15.l",0,null,0,0,0,0]
["2.8.12.15.m",0,null,0,0,0,0]
["2.8.12.15.n",0,null,0,0,0,0]
["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
["2.8.12.16.d",0,"",0,0,0,0,0,0,0]
["2.8.12.16.e",0,"",0,0,0,0,0,0,0]
["2.8.12.16.f",0,"",0,0,0,0,0,0,0]
["2.8.12.16.g",0,"",0,0,0,0,0,0,0]
["2.8.12.16.h",0,"",0,0,0,0,0,0,0]
["2.8.12.16.i",0,null,0,0,0,0]
["2.8.12.16.j",0,null,0,0,0,0]
["2.8.12.16.k",0,null,0,0,0,0]
["2.8.12.16.l",0,null,0,0,0,0]
["2.8.12.16.m",0,null,0,0,0,0]
["2.8.12.16.n",0,null,0,0,0,0]
["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
["2.8.12.17.e",0,"",0,0,0,0,0,0,0]
["2.8.12.17.f",0,"",0,0,0,0,0,0,0]
["2.8.12.17.g",0,"",0,0,0,0,0,0,0]
["2.8.12.17.h",0,"",0,0,0,0,0,0,0]
["2.8.12.17.i",0,null,0,0,0,0]
["2.8.12.17.j",0,null,0,0,0,0]
["2.8.12.17.k",0,null,0,0,0,0]
["2.8.12.17.l",0,null,0,0,0,0]
["2.8.12.17.m",0,null,0,0,0,0]
["2.8.12.17.n",0,null,0,0,0,0]
["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
["2.8.12.18.d",0,"",0,0,0,0,0,0,0]
["2.8.12.18.e",0,"",0,0,0,0,0,0,0]
["2.8.12.18.f",0,"",0,0,0,0,0,0,0]
["2.8.12.18.g",0,"",0,0,0,0,0,0,0]
["2.8.12.18.h",0,"",0,0,0,0,0,0,0]
["2.8.12.18.i",0,null,0,0,0,0]
["2.8.12.18.j",0,null,0,0,0,0]
["2.8.12.18.k",0,null,0,0,0,0]
["2.8.12.18.l",0,null,0,0,0,0]
["2.8.12.18.m",0,null,0,0,0,0]
["2.8.12.18.n",0,null,0,0,0,0]
["2.8.12.18.o",0,null,0,0,0,0]
["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,1067500,0,0,1067500]
["2.8.12.19.a","2 day 25 key state stakeholders meeting on the  implementation of Task Sharing and task shifting (TSTS) SOPs ","• Tea (3-star) @ 4000/ünit x 25 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 25 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 25 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Stationery @ 1500/ünit x 25 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 2 ünits x 2 days x 1",1067500,0,0,1067500,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
["2.8.12.19.d",0,"",0,0,0,0,0,0,0]
["2.8.12.19.e",0,"",0,0,0,0,0,0,0]
["2.8.12.19.f",0,"",0,0,0,0,0,0,0]
["2.8.12.19.g",0,"",0,0,0,0,0,0,0]
["2.8.12.19.h",0,"",0,0,0,0,0,0,0]
["2.8.12.19.i",0,null,0,0,0,0]
["2.8.12.19.j",0,null,0,0,0,0]
["2.8.12.19.k",0,null,0,0,0,0]
["2.8.12.19.l",0,null,0,0,0,0]
["2.8.12.19.m",0,null,0,0,0,0]
["2.8.12.19.n",0,null,0,0,0,0]
["2.8.12.19.o",0,null,0,0,0,0]
["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,7605000,0,0,7605000,0,0,0]
["2.8.12.20.a","Conduct 5 day 20 man comprehensive Assessment of health care facilities across the 18 LGAs.","• Data Subscription @ 1000/ünit x 20 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 20 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 20 ünits x 5 days x 1,• Phone Call Airtime @ 5000/ünit x 20 ünits x 5 days x 1,• Transport Local Intercity @ 10000/ünit x 20 ünits x 5 days x 1",6600000,0,0,6600000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.20.b","Two day development of robust Data Collection system for health facilities lacking trained RMNCAH providers by 10 officers","• Transport Local Intercity @ 10000/ünit x 10 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 10 ünits x 2 days x 1,• Phone Call Airtime @ 5000/ünit x 1 ünits x 1 days x 1,• Data Subscription @ 1000/ünit x 10 ünits x 2 days x 1,• Sitting Allowance @ 30000/ünit x 10 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 10 ünits x 2 days x 1",1005000,0,0,1005000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.8.12.20.c",0,"",0,0,0,0,0,0,0]
["2.8.12.20.d",0,"",0,0,0,0,0,0,0]
["2.8.12.20.e",0,"",0,0,0,0,0,0,0]
["2.8.12.20.f",0,"",0,0,0,0,0,0,0]
["2.8.12.20.g",0,"",0,0,0,0,0,0,0]
["2.8.12.20.h",0,"",0,0,0,0,0,0,0]
["2.8.12.20.i",0,null,0,0,0,0]
["2.8.12.20.j",0,null,0,0,0,0]
["2.8.12.20.k",0,null,0,0,0,0]
["2.8.12.20.l",0,null,0,0,0,0]
["2.8.12.20.m",0,null,0,0,0,0]
["2.8.12.20.n",0,null,0,0,0,0]
["2.8.12.20.o",0,null,0,0,0,0]
["2.8.12.20.p",0,null,0,0,0,0]
["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,325286000,10000000,251975000,63311000,0,0,0]
["2.8.12.21.a","Skill up training of 994 midwivies across the 18 LGAs. 2 midwivies per faclitilies in 4 batches.","• Small Hall @ 350000/ünit x 1 ünits x 5 days x 4,• Tea (3-star) @ 4000/ünit x 994 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 994 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 4,• DSA @ 25000/ünit x 994 ünits x 5 days x 1,•Facilitator  @ 200000/ünit x 1 ünits x 5 days x 4,• Honourarium (Basic) @ 10000/ünit x 3 ünits x 5 days x 4,• Stationery @ 1500/ünit x 994 ünits x 1 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 4,• Printing Small @ 5000/ünit x 1 ünits x 1 days x 4",207661000,0,0,207661000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.21.b","5 days capacity building of 40 health care workers (Nurses / Widwives /CHEWs) on Basic and comprehensive Emergency Obestrics and newborn care.","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 5 days x 1,• Training Material @ 2000/ünit x 60 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 5 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 5 days x 1,• Printing Small @ 5000/ünit x 2 ünits x 5 days x 1,• Transport Local Intracity @ 5000/ünit x 60 ünits x 5 days x 1",22270000,0,0,22270000,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["2.8.12.21.c","Conduct quarterly one day supportive supervision  to 4 facilities on Basic and comprehensive Emergency Obestrics and newborn care by 4 State officers and 1 RH Supervisor ","• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 4,• Data Subscription @ 1000/ünit x 5 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 5 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 5 ünits x 1 days x 4",420000,0,0,420000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.21.d","2 days training and retraining of Health professionals( 10 Doctors and 30 nurses) on the area of helping babys breath, and Neonatal resurcitaion","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 4,• Tea (3-star) @ 4000/ünit x 40 ünits x 2 days x 4,• Lunch (3-star) @ 10000/ünit x 40 ünits x 2 days x 4,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 4,• Transport Local Intracity @ 5000/ünit x 40 ünits x 2 days x 4,• State Consultant @ 120000/ünit x 1 ünits x 2 days x 4,• DTA Junior @ 25000/ünit x 40 ünits x 2 days x 4,• Stationery @ 1500/ünit x 40 ünits x 2 days x 4",18560000,0,185600000,-167040000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.21.e","5 Days training  and retraining of 30 Laboratory scientist on the use of spectrophotometer, automatic pipette. and  PCR. For 2 quarter (15 lab. Sci. per quarter).","• Small Hall @ 350000/ünit x 1 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 30 ünits x 5 days x 2,• Lunch (3-star) @ 10000/ünit x 30 ünits x 5 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,• Transport Local Intracity @ 5000/ünit x 30 ünits x 5 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 5 days x 2,• DTA Junior @ 25000/ünit x 30 ünits x 5 days x 2,• Stationery @ 1500/ünit x 30 ünits x 5 days x 2",18650000,0,18650000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.21.f","Daily sensitization of pregnant women on need to be delivered by SBAs","• Small Hall @ 350000/ünit x 1 ünits x 5 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 5 days x 2,• Stationery @ 1500/ünit x 5 ünits x 5 days x 2",5075000,0,5075000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.21.g","3 day training of 50 nurses/midwives(50 per Quater) on how to carry out the required skill for effective service delivery.","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 2,• Tea (3-star) @ 4000/ünit x 50 ünits x 3 days x 2,• Lunch (3-star) @ 10000/ünit x 50 ünits x 3 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 2,• Transport Local Intracity @ 5000/ünit x 50 ünits x 3 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 3 days x 2,• DTA Junior @ 25000/ünit x 50 ünits x 3 days x 2,• Stationery @ 1500/ünit x 50 ünits x 3 days x 2",16650000,0,16650000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.21.h","Provision of delievery kits","• 1 pack of Delivery Kits @ 60000/ünit x 100 ünits x 3 days x 2",36000000,10000000,26000000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.21.i",0,null,0,0,0,0]
["2.8.12.21.j",0,null,0,0,0,0]
["2.8.12.21.k",0,null,0,0,0,0]
["2.8.12.21.l",0,null,0,0,0,0]
["2.8.12.21.m",0,null,0,0,0,0]
["2.8.12.21.n",0,null,0,0,0,0]
["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,102806500,0,0,102806500,0,0,0]
["2.8.12.22.a","Conduct and monitor 54 quarterly inreaches  3 per LGA  across health facilities in the state ( 116 Nurses and 116 mobilisers will be recruited) and monitor by 3 state officer","• Transport Local Intercity @ 10000/ünit x 232 ünits x 3 days x 4,• Consumable @ 5000/ünit x 54 ünits x 3 days x 4,• Phone Call Airtime @ 5000/ünit x 3 ünits x 3 days x 4,• Data Subscription @ 1000/ünit x 3 ünits x 3 days x 4",31296000,0,0,31296000,"State & FCT level","On-going Project/Activity","Outreach/Events"]
["2.8.12.22.b","Conduct and monitor 54 quarterly outreaches  3 per LGA  across health facilities in the state ( 116 Nurses and 116 mobilisers will be recruited) and monitor by 3 state officer","• Transport Local Intercity @ 10000/ünit x 232 ünits x 3 days x 3,• Consumable @ 5000/ünit x 54 ünits x 3 days x 3,• Phone Call Airtime @ 5000/ünit x 3 ünits x 3 days x 3,• Data Subscription @ 1000/ünit x 3 ünits x 3 days x 3",23472000,0,0,23472000,"State & FCT level","On-going Project/Activity","Outreach/Events"]
["2.8.12.22.c","Quarterly Supportive supervision of health care facility data (10 primary, 5 seconadry and 2 tertiary) on reproductive health\\ family planning  by 3 state team and 1 LGA represenative and 1 monitor","• Transport Local Intercity @ 10000/ünit x 4 ünits x 3 days x 4,• Data Subscription @ 1000/ünit x 4 ünits x 3 days x 4,• DSA (without accomodation & meals) @ 40000/ünit x 4 ünits x 3 days x 4,• Phone Call Airtime @ 5000/ünit x 4 ünits x 3 days x 4,• Lunch (3-star) @ 10000/ünit x 4 ünits x 3 days x 3",3048000,0,0,3048000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.8.12.22.d","Quarterly data review meeting of 18 LGAs Reproductive health suppervisors, 10 partners, 6 LGAs M$E and 14 from MDAs. ","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 3,• Tea (3-star) @ 4000/ünit x 48 ünits x 1 days x 3,• Lunch (3-star) @ 10000/ünit x 48 ünits x 1 days x 3,• Sitting Allowance @ 30000/ünit x 48 ünits x 1 days x 3,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 3,• Training Material @ 2000/ünit x 48 ünits x 1 days x 3,• Transport Local Intercity @ 10000/ünit x 48 ünits x 1 days x 3,• Stationery @ 1500/ünit x 2 ünits x 1 days x 3,• Phone Call Airtime @ 5000/ünit x 3 ünits x 1 days x 3",10308000,0,0,10308000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.22.e","Celebration of Internation Days on Reproductive health ( Global Menstrual Hygiene day, World Contraception day, International Youth Day and World adolescent health Day, International  Womens day, international Day for sexual and reproductive Health Awareness )","• Printing Small @ 5000/ünit x 80 ünits x 2 days x 4,• Refreshment @ 4000/ünit x 80 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 10 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 80 ünits x 1 days x 4,• Live Radio Show @ 25000/ünit x 1 ünits x 1 days x 4,• Transport Intercity @ 0/ünit x 15 ünits x 1 days x 4,• Media Coverage @ 75000/ünit x 1 ünits x 1 days x 4,• Consumable @ 5000/ünit x 2 ünits x 1 days x 1",6690000,0,0,6690000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.8.12.22.f","scaleup of 5day capacity building of 40 Health Care Workers drawn from primary, secondary, and tertiary Health Facilities with low numbers of trained Health Care Workers on Long-Acting Reversible Contraceptives (LARC) and Adolescent Youth Friendly Health Services (AYFHS)","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 45 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 45 ünits x 5 days x 1,• Accommodation (3-star) @ 40000/ünit x 45 ünits x 5 days x 1,• Honourarium (TRP) @ 70000/ünit x 4 ünits x 5 days x 1,• Stationery @ 1500/ünit x 45 ünits x 5 days x 1,• Consumable @ 5000/ünit x 4 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 45 ünits x 5 days x 1,• Transport Local Intracity @ 5000/ünit x 45 ünits x 5 days x 1,• Public Address System Hire @ 10000/ünit x 1 ünits x 5 days x 1,• Training Material @ 2000/ünit x 45 ünits x 1 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,•IT support staff @ 30000/ünit x 1 ünits x 5 days x 1",27992500,0,0,27992500,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.22.g",0,"",0,0,0,0,0,0,0]
["2.8.12.22.h",0,"",0,0,0,0,0,0,0]
["2.8.12.22.i",0,null,0,0,0,0]
["2.8.12.22.j",0,null,0,0,0,0]
["2.8.12.22.k",0,null,0,0,0,0]
["2.8.12.22.l",0,null,0,0,0,0]
["2.8.12.22.m",0,null,0,0,0,0]
["2.8.12.22.n",0,null,0,0,0,0]
["2.8.12.22.o",0,null,0,0,0,0]
["2.8.12.22.p",0,null,0,0,0,0]
["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,2405000,0,0,2405000,0,0,0]
["2.8.12.23.a","Conduct a one day 25 persons Stakeholders meeting to adopt the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP)for the state ","• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 25 ünits x 1 days x 1,• Media Coverage @ 75000/ünit x 25 ünits x 1 days x 1,• Transport Local Intercity @ 10000/ünit x 25 ünits x 1 days x 1",2405000,0,0,2405000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
["2.8.12.23.d",0,"",0,0,0,0,0,0,0]
["2.8.12.23.e",0,"",0,0,0,0,0,0,0]
["2.8.12.23.f",0,"",0,0,0,0,0,0,0]
["2.8.12.23.g",0,"",0,0,0,0,0,0,0]
["2.8.12.23.h",0,"",0,0,0,0,0,0,0]
["2.8.12.23.i",0,null,0,0,0,0]
["2.8.12.23.j",0,null,0,0,0,0]
["2.8.12.23.k",0,null,0,0,0,0]
["2.8.12.23.l",0,null,0,0,0,0]
["2.8.12.23.m",0,null,0,0,0,0]
["2.8.12.23.n",0,null,0,0,0,0]
["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,685000,null,0,685000,0,0,0]
["2.8.12.24.a","Conduct a one day 25 person Stakeholders meeting to adopt FP Communication Strategy to raise demand and reduce Unmet Need for FP in the state ","• Transport Local Intercity @ 10000/ünit x 25 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 25 ünits x 1 days x 1,• Media Coverage @ 75000/ünit x 2 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 1 ünits x 1 days x 1",685000,0,0,685000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
["2.8.12.24.c",0,"",0,0,0,0,0,0,0]
["2.8.12.24.d",0,"",0,0,0,0,0,0,0]
["2.8.12.24.e",0,"",0,0,0,0,0,0,0]
["2.8.12.24.f",0,"",0,0,0,0,0,0,0]
["2.8.12.24.g",0,"",0,0,0,0,0,0,0]
["2.8.12.24.h",0,"",0,0,0,0,0,0,0]
["2.8.12.24.i",0,null,0,0,0,0]
["2.8.12.24.j",0,null,0,0,0,0]
["2.8.12.24.k",0,null,0,0,0,0]
["2.8.12.24.l",0,null,0,0,0,0]
["2.8.12.24.m",0,null,0,0,0,0]
["2.8.12.24.n",0,null,0,0,0,0]
["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,34605500,8033000,2880000,23692500,0,0,0]
["2.8.12.25.a","scaleup of 5day capacity building of 54 Health Care Workers  on the prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 59 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 59 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 59 ünits x 4 days x 1,• Honourarium (TRP) @ 70000/ünit x 4 ünits x 3 days x 1,• Stationery @ 1500/ünit x 59 ünits x 1 days x 1,• Training Material @ 2000/ünit x 58 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 59 ünits x 3 days x 1,• Public Address System Hire @ 10000/ünit x 1 ünits x 3 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,•IT support staff @ 30000/ünit x 1 ünits x 3 days x 1",22372500,0,0,22372500,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.25.b","Quarterly monitoring and evaluation of 3 health facilities on  obstetrics Fistula care.","• Transport Local Intercity @ 10000/ünit x 5 ünits x 1 days x 4,• Data Subscription @ 1000/ünit x 5 ünits x 1 days x 4,• DSA (without accomodation & meals) @ 40000/ünit x 5 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 5 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 5 ünits x 1 days x 4",1320000,0,0,1320000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.8.12.25.c","Conduct 2 day  situational analysis of existing fistula services in the first quarter.(done by 3 officers)","• Tea (3-star) @ 4000/ünit x 3 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 3 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 3 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 2 days x 1,• Stationery @ 1500/ünit x 3 ünits x 2 days x 1",423000,423000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.25.d","3 day Development of national fistula strategy and guidelines in the first quarter","• Lunch (3-star) @ 10000/ünit x 3 ünits x 3 days x 2,• Tea (3-star) @ 4000/ünit x 3 ünits x 3 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 2,• Transport Local Intracity @ 5000/ünit x 3 ünits x 3 days x 2,• Stationery @ 1500/ünit x 3 ünits x 3 days x 2,• Fuelling Per Litre @ 1300/ünit x 20 ünits x 3 days x 2",705000,0,705000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.25.e","5 day training of 20 health care providers on fistula prevention and identification.","• Tea (3-star) @ 4000/ünit x 20 ünits x 5 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 20 ünits x 5 days x 1,• Transport Local Intracity @ 5000/ünit x 20 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Stationery @ 1500/ünit x 20 ünits x 5 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 5 days x 1",4550000,4550000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.25.f","upgrade fistula treatment facilities in the second quarter.","• State Consultant @ 120000/ünit x 1 ünits x 5 days x 3,• Transport Local Intracity @ 5000/ünit x 5 ünits x 5 days x 3",2175000,0,2175000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.g","conduct a 3 day training on fistula repair techniques in the second quarter for 20 health care providers","• Tea (3-star) @ 4000/ünit x 20 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 20 ünits x 3 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 20 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Stationery @ 1500/ünit x 20 ünits x 3 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1",2730000,2730000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.25.h","monitor and evaluate fistula program progress.","• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 4,• Stationery @ 1500/ünit x 5 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 5 ünits x 1 days x 4",330000,330000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.25.i",0,null,0,0,0,0]
["2.8.12.25.j",0,null,0,0,0,0]
["2.8.12.25.k",0,null,0,0,0,0]
["2.8.12.25.l",0,null,0,0,0,0]
["2.8.12.25.m",0,null,0,0,0,0]
["2.8.12.25.n",0,null,0,0,0,0]
["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,2073758000,5560000,2032730000,35468000,0,0,0]
["2.8.12.26.a","scaleup of 5day capacity building of 54 Health Care Workers  on the  implementation of Essential Newborn Care (ENC) in health care  facilities ","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 5 days x 1,• Accommodation (3-star) @ 40000/ünit x 60 ünits x 5 days x 1,• Honourarium (TRP) @ 70000/ünit x 4 ünits x 5 days x 1,• Stationery @ 1500/ünit x 60 ünits x 1 days x 1,• Training Material @ 2000/ünit x 54 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 5 days x 1,• Public Address System Hire @ 10000/ünit x 1 ünits x 5 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,•IT support staff @ 30000/ünit x 2 ünits x 5 days x 1",33818000,0,0,33818000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.26.b"," 5 daymonitoring and evaluation of 54 health facilities on  obstetrics Fistula care.","• Transport Local Intercity @ 10000/ünit x 5 ünits x 5 days x 1,• Data Subscription @ 1000/ünit x 5 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 5 ünits x 5 days x 1,• Phone Call Airtime @ 5000/ünit x 5 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 5 ünits x 5 days x 1",1650000,0,0,1650000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.26.c","Inauguration of 5 man committee to Accelerate implementation of Essential Newborn Care (ENC) at the Secondary Health Facilities  ","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 5 ünits x 3 days x 1,• Meeting Room @ 150000/ünit x 1 ünits x 3 days x 1",1560000,1560000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.26.d","4 quaterly training and retraining of 200 health care professionals (Midwife, Nurses, Medical Officer, Pediatrician, Obstetrician and other) by consultant on enssential newborn care(3 day training()","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 2,• Tea (3-star) @ 4000/ünit x 200 ünits x 3 days x 2,• Lunch (3-star) @ 10000/ünit x 200 ünits x 3 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 2,• Transport Local Intracity @ 5000/ünit x 200 ünits x 3 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 3 days x 2,• Stationery @ 1500/ünit x 200 ünits x 3 days x 2",27600000,0,27600000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.26.e","Printing of 10,000 fliers per month to be share across 32 Secondary Facilities to newborn mother on Standard precaution and cleanliness","• Transport Local Intracity @ 5000/ünit x 3 ünits x 1 days x 2,• Printing large @ 100000/ünit x 10000 ünits x 1 days x 2",2000030000,0,2000030000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.26.f","Weekly sensitization of 200  Mother  and Newborn on Breast feeding, hand wash and standard precussion of care( done by 10 health care workers)","• Tea (3-star) @ 4000/ünit x 10 ünits x 5 days x 4,• Transport Local Intracity @ 5000/ünit x 10 ünits x 5 days x 4,• Small Hall @ 350000/ünit x 1 ünits x 5 days x 4,• Stationery @ 1500/ünit x 10 ünits x 5 days x 4",9100000,4000000,5100000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.26.g",0,"",0,0,0,0,0,0,0]
["2.8.12.26.h",0,"",0,0,0,0,0,0,0]
["2.8.12.26.i",0,null,0,0,0,0]
["2.8.12.26.j",0,null,0,0,0,0]
["2.8.12.26.k",0,null,0,0,0,0]
["2.8.12.26.l",0,null,0,0,0,0]
["2.8.12.26.m",0,null,0,0,0,0]
["2.8.12.26.n",0,null,0,0,0,0]
["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,2295000,null,0,635000,0,0,0]
["2.8.12.27.a","Conduct a one day 25 person Stakeholders meeting to Adapt and review the National Essential Newborn Care Course (ENCC) in the state. ","• Transport Local Intercity @ 10000/ünit x 25 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 25 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 25 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 1 ünits x 1 days x 1",635000,0,0,635000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.27.b","2 stakeholders meeting by consultant and 20 participant to review the National Essential Newborn Care Course (ENCC) to align to the global traing curriculum for essential newborn care  ","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 20 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 20 ünits x 2 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 2 days x 1,• Stationery @ 1500/ünit x 20 ünits x 2 days x 1",1660000,1660000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
["2.8.12.27.e",0,"",0,0,0,0,0,0,0]
["2.8.12.27.f",0,"",0,0,0,0,0,0,0]
["2.8.12.27.g",0,"",0,0,0,0,0,0,0]
["2.8.12.27.h",0,"",0,0,0,0,0,0,0]
["2.8.12.27.i",0,null,0,0,0,0]
["2.8.12.27.j",0,null,0,0,0,0]
["2.8.12.27.k",0,null,0,0,0,0]
["2.8.12.27.l",0,null,0,0,0,0]
["2.8.12.27.m",0,null,0,0,0,0]
["2.8.12.27.n",0,null,0,0,0,0]
["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,3840000,null,0,3840000,0,0,0]
["2.8.12.28.a","2  chews  per ward to conduct  home visit on community based  newborn out reaches, through health talk,  outreaches and mobile clinics across the 192 wards.","• Transport Local Intercity @ 10000/ünit x 384 ünits x 1 days x 1",3840000,0,0,3840000,"Local Government level","New-Project/Activity","Technical Supportive Supervision"]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
["2.8.12.28.c",0,"",0,0,0,0,0,0,0]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
["2.8.12.28.f",0,"",0,0,0,0,0,0,0]
["2.8.12.28.g",0,"",0,0,0,0,0,0,0]
["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
["2.8.12.28.l",0,null,0,0,0,0]
["2.8.12.28.m",0,null,0,0,0,0]
["2.8.12.28.n",0,null,0,0,0,0]
["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,490251500,1171500,0,489080000,0,0,0]
["2.8.12.29.a","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs.","• RMNCAH commodities @ 300000000/ünit x 1 ünits x 1 days x 1",300000000,0,0,300000000,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.29.b","Procurement of family planning commodities","• Family Planning Commodities @ 150000000/ünit x 1 ünits x 1 days x 1",150000000,0,0,150000000,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["2.8.12.29.c","scaleup of 5 day capacity building of 54 physician,Nurses,Midwive  on CPAP Management, KMC, Newborn resuscitation, infection control, Breastfeeding support in health care  facilities ","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 5 days x 1,• Accommodation (3-star) @ 40000/ünit x 60 ünits x 6 days x 1,• Honourarium (TRP) @ 70000/ünit x 5 ünits x 5 days x 1,• Stationery @ 1500/ünit x 60 ünits x 1 days x 1,• Training Material @ 2000/ünit x 60 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 5 days x 1,• Public Address System Hire @ 10000/ünit x 1 ünits x 5 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,•IT support staff @ 30000/ünit x 1 ünits x 5 days x 1,• Lead Consultant @ 200000/ünit x 1 ünits x 5 days x 1",37430000,0,0,37430000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.29.d","Conduct on- site mentoring and evaluation","• Transport Local Intercity @ 10000/ünit x 5 ünits x 5 days x 1,• Data Subscription @ 1000/ünit x 5 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 5 ünits x 5 days x 1,• Phone Call Airtime @ 5000/ünit x 5 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 5 ünits x 5 days x 1",1650000,0,0,1650000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.8.12.29.e","Inauguration of 5 man committee establishing Newborn Care Corner in the 32 Secondary Health Facilities to ","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 5 ünits x 3 days x 1,• Stationery @ 1500/ünit x 5 ünits x 3 days x 1,• Fuelling Per Litre @ 1300/ünit x 10 ünits x 3 days x 1",1171500,1171500,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.29.f","Provision of equipment to set up Newborn Care corner ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.29.g",0,"",0,0,0,0,0,0,0]
["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
["2.8.12.29.i",0,null,0,0,0,0]
["2.8.12.29.j",0,null,0,0,0,0]
["2.8.12.29.k",0,null,0,0,0,0]
["2.8.12.29.l",0,null,0,0,0,0]
["2.8.12.29.m",0,null,0,0,0,0]
["2.8.12.29.n",0,null,0,0,0,0]
["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,35873500,0,14190000,21683500,0,0,0]
["2.8.12.30.a","scaleup of 5 day capacity building of 40 physician,Nurses,Midwive  on neonatal intensive care at level-3 (Tertiary) health facilitiesin health care  facilities ","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 45 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 45 ünits x 5 days x 1,• Accommodation (3-star) @ 40000/ünit x 6 ünits x 5 days x 1,• Honourarium (TRP) @ 70000/ünit x 3 ünits x 5 days x 1,• Stationery @ 1500/ünit x 45 ünits x 1 days x 1,• Training Material @ 2000/ünit x 45 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 45 ünits x 5 days x 1,• Public Address System Hire @ 10000/ünit x 1 ünits x 5 days x 1,• Communication @ 20000/ünit x 1 ünits x 1 days x 1,•IT support staff @ 30000/ünit x 1 ünits x 1 days x 1,• Lead Consultant @ 200000/ünit x 1 ünits x 1 days x 1",18507500,0,0,18507500,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.30.b","Conduct a 2 day needs assessment of existing NICUs ( work done by 3 personnel)","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 3 ünits x 2 days x 1,• Fuelling Per Litre @ 1300/ünit x 20 ünits x 2 days x 1,• Stationery @ 1500/ünit x 3 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 3 ünits x 2 days x 1",851000,0,0,851000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.30.c","Develop NICU strenthening plan and budget(done by 5 personnel in 2 days)","• Meeting Room @ 150000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 5 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 5 ünits x 2 days x 1,• Stationery @ 1500/ünit x 5 ünits x 2 days x 1,• DTA Senior @ 40000/ünit x 5 ünits x 2 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 2 days x 1",1095000,0,0,1095000,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.12.30.d","5 day training of 60 health care providers on neonatalcare guidelines( 10 doctors and 50 nurses). 30 per quarter. ","• Tea (3-star) @ 4000/ünit x 60 ünits x 5 days x 2,• Lunch (3-star) @ 10000/ünit x 60 ünits x 5 days x 2,• Fuelling Per Litre @ 1300/ünit x 30 ünits x 5 days x 2,• Transport Local Intracity @ 5000/ünit x 60 ünits x 5 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,• Stationery @ 1500/ünit x 60 ünits x 5 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 5 days x 2",14190000,0,14190000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.30.e","Renovate/upgrade NICU infrastructure","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.30.f","monitor neonatal outcomes and mortality rates by 3 M&E officers","• Transport Local Intracity @ 5000/ünit x 3 ünits x 5 days x 4,• Tea (3-star) @ 4000/ünit x 3 ünits x 5 days x 4,• Lunch (3-star) @ 10000/ünit x 3 ünits x 5 days x 4,• Stationery @ 1500/ünit x 3 ünits x 5 days x 4",1230000,0,0,1230000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.30.g",0,"",0,0,0,0,0,0,0]
["2.8.12.30.h",0,"",0,0,0,0,0,0,0]
["2.8.12.30.i",0,null,0,0,0,0]
["2.8.12.30.j",0,null,0,0,0,0]
["2.8.12.30.k",0,null,0,0,0,0]
["2.8.12.30.l",0,null,0,0,0,0]
["2.8.12.30.m",0,null,0,0,0,0]
["2.8.12.30.n",0,null,0,0,0,0]
["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,31999000,860000,10475000,20664000]
["2.8.12.31.a"," 5 day capacity building of  50 health care workers (Doctors, Midwives, Nurses and biomedical Techncians at secondary and tertiary health Facilities) on Comprehensive newborn care and employ by  a consultant and 3 facilitators.","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 54 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Honourarium (TRP) @ 70000/ünit x 3 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 54 ünits x 5 days x 1,• Stationery @ 1500/ünit x 54 ünits x 1 days x 1,• Training Material @ 2000/ünit x 50 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 54 ünits x 5 days x 1,• Lead Consultant @ 200000/ünit x 1 ünits x 5 days x 1,• Phone Call Airtime @ 5000/ünit x 3 ünits x 1 days x 1",20476000,0,0,20476000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.31.b","One day supportive supervision of 50 facilities on comprehensive newborn care by 4 State officers.","• Data Subscription @ 1000/ünit x 4 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 4 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 4 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 4 ünits x 1 days x 1",104000,0,0,104000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.8.12.31.c","2 Days training and retraining of 15 Doctors on comprehensive newborn care services for 2 quarter (15 doctors per quarter)","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 15 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 15 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 15 ünits x 2 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 2 days x 1,• DTA Junior @ 25000/ünit x 15 ünits x 2 days x 1,• Stationery @ 1500/ünit x 15 ünits x 2 days x 1",2365000,0,2350000,15000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.31.d","2 Days training and retraining of 30 Nurses and Midwife  on comprehesive newborn care services for 2 quarter (30 nurses and midwife per quarter) ","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 30 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 30 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 2 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 2 days x 1,• DTA Junior @ 25000/ünit x 30 ünits x 2 days x 1,• Stationery @ 1500/ünit x 30 ünits x 2 days x 1",3730000,0,3700000,30000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.31.e","1 Day training and retraining of 5 Pharmacist and 3 medical Laboratory officer on comprehesive newborn care services for 1 quarter.","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 8 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 8 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 8 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 1,• DTA Junior @ 25000/ünit x 8 ünits x 1 days x 1,• Stationery @ 1500/ünit x 8 ünits x 1 days x 1",864000,860000,0,4000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.31.f","1 day training and retraining of 30 health care workers IPC and hospital ward assistant) on comprehesive newborn care services for 2 quarter. 30 per quarter","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 2,• Tea (3-star) @ 4000/ünit x 30 ünits x 1 days x 2,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 2,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 2,• DTA Junior @ 25000/ünit x 30 ünits x 1 days x 2,• Stationery @ 1500/ünit x 30 ünits x 1 days x 2",3730000,0,3700000,30000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.31.g","1 day training and retraining of 10 Biomedical Technician on plan, preventive mainteanance.","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 10 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 10 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 10 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 1,• DTA Junior @ 25000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 10 ünits x 1 days x 1",730000,0,725000,5000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.31.h",0,"",0,0,0,0,0,0,0]
["2.8.12.31.i",0,null,0,0,0,0]
["2.8.12.31.j",0,null,0,0,0,0]
["2.8.12.31.k",0,null,0,0,0,0]
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["2.8.12.31.n",0,null,0,0,0,0]
["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
["2.8.12.33.e",0,"",0,0,0,0,0,0,0]
["2.8.12.33.f",0,"",0,0,0,0,0,0,0]
["2.8.12.33.g",0,"",0,0,0,0,0,0,0]
["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
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["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
["2.8.12.34.e",0,"",0,0,0,0,0,0,0]
["2.8.12.34.f",0,"",0,0,0,0,0,0,0]
["2.8.12.34.g",0,"",0,0,0,0,0,0,0]
["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
["2.8.12.34.i",0,null,0,0,0,0]
["2.8.12.34.j",0,null,0,0,0,0]
["2.8.12.34.k",0,null,0,0,0,0]
["2.8.12.34.l",0,null,0,0,0,0]
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["2.8.12.34.n",0,null,0,0,0,0]
["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,675000,0,0,675000,0,0,0]
["2.8.12.35.a","1 day meeting for 30 task force team for the development of Data collection tools for assessing HF readiness for IMCI services and ICCM","• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 1,• Transport Local Intercity @ 10000/ünit x 30 ünits x 1 days x 1,• Stationery @ 1500/ünit x 30 ünits x 1 days x 1",675000,0,0,675000,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
["2.8.12.35.c",0,"",0,0,0,0,0,0,0]
["2.8.12.35.d",0,"",0,0,0,0,0,0,0]
["2.8.12.35.e",0,"",0,0,0,0,0,0,0]
["2.8.12.35.f",0,"",0,0,0,0,0,0,0]
["2.8.12.35.g",0,"",0,0,0,0,0,0,0]
["2.8.12.35.h",0,"",0,0,0,0,0,0,0]
["2.8.12.35.i",0,null,0,0,0,0]
["2.8.12.35.j",0,null,0,0,0,0]
["2.8.12.35.k",0,null,0,0,0,0]
["2.8.12.35.l",0,null,0,0,0,0]
["2.8.12.35.m",0,null,0,0,0,0]
["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,309974000,null,0,309974000,0,0,0]
["2.8.12.36.a","A 5-Day capacity building  of 300 health care workers  from Primary, Tertiary and secondary ( doctors, nurses, chews and school institutions) on IMCI and ICCM and will be done in 4 batches(75 participants per batch) making a total of 300 participants.","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 4,• Lead Consultant @ 200000/ünit x 2 ünits x 5 days x 4,• Stationery @ 1500/ünit x 300 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 4,• Tea (3-star) @ 4000/ünit x 300 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 300 ünits x 5 days x 1,•Facilitator  @ 200000/ünit x 2 ünits x 5 days x 4,• Training Material @ 2000/ünit x 300 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 304 ünits x 5 days x 4,• Honourarium (SME) @ 200000/ünit x 2 ünits x 1 days x 4",300250000,0,0,300250000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.36.b","4 Person  Supporting Supervision to primary institutions .","• Accommodation (3-star) @ 40000/ünit x 4 ünits x 2 days x 4,• DSA @ 25000/ünit x 4 ünits x 2 days x 4,• Transport Local Intracity @ 5000/ünit x 4 ünits x 2 days x 4",2240000,0,0,2240000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.36.c"," 5 day capacity building of  50 health care workers (Midwives, Nurses and CHEWS) at PHCs on ICCM by 1 facilitator and 3 support staff","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 54 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 54 ünits x 5 days x 1,• Transport Intercity @ 0/ünit x 54 ünits x 5 days x 1,• Printing Small @ 5000/ünit x 2 ünits x 1 days x 1",7440000,0,0,7440000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.36.d","One day supportive supervision of 50 HFs on ICCM by 4 State officers.","• Transport Local Intercity @ 10000/ünit x 4 ünits x 1 days x 1,• Data Subscription @ 1000/ünit x 4 ünits x 1 days x 1",44000,0,0,44000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.36.e",0,"",0,0,0,0,0,0,0]
["2.8.12.36.f",0,"",0,0,0,0,0,0,0]
["2.8.12.36.g",0,"",0,0,0,0,0,0,0]
["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
["2.8.12.36.i",0,null,0,0,0,0]
["2.8.12.36.j",0,null,0,0,0,0]
["2.8.12.36.k",0,null,0,0,0,0]
["2.8.12.36.l",0,null,0,0,0,0]
["2.8.12.36.m",0,null,0,0,0,0]
["2.8.12.36.n",0,null,0,0,0,0]
["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,5550000,0,0,5550000,0,0,0]
["2.8.12.37.a","Establish a state Intergrated Childhood Development (ICP) Steering committee","• Lunch (3-star) @ 10000/ünit x 20 ünits x 1 days x 1,• Stationery @ 1500/ünit x 20 ünits x 1 days x 1,• Sitting Allowance @ 30000/ünit x 20 ünits x 1 days x 1",830000,0,0,830000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.37.b","Conduct  one day Steering committee situation analysis meeting","• Lunch (3-star) @ 10000/ünit x 20 ünits x 1 days x 1,• Stationery @ 1500/ünit x 20 ünits x 1 days x 1,• Sitting Allowance @ 30000/ünit x 20 ünits x 1 days x 1",830000,0,0,830000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.37.c","conduct a two day steering committee meeting for the development of state ICD strategic plan","• Lunch (3-star) @ 10000/ünit x 20 ünits x 2 days x 1,• Stationery @ 1500/ünit x 20 ünits x 1 days x 1,• Sitting Allowance @ 30000/ünit x 20 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 20 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 20 ünits x 1 days x 1,• Training Material @ 2000/ünit x 20 ünits x 20 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1",3890000,0,0,3890000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.37.d",0,"",0,0,0,0,0,0,0]
["2.8.12.37.e",0,"",0,0,0,0,0,0,0]
["2.8.12.37.f",0,"",0,0,0,0,0,0,0]
["2.8.12.37.g",0,"",0,0,0,0,0,0,0]
["2.8.12.37.h",0,"",0,0,0,0,0,0,0]
["2.8.12.37.i",0,null,0,0,0,0]
["2.8.12.37.j",0,null,0,0,0,0]
["2.8.12.37.k",0,null,0,0,0,0]
["2.8.12.37.l",0,null,0,0,0,0]
["2.8.12.37.m",0,null,0,0,0,0]
["2.8.12.37.n",0,null,0,0,0,0]
["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
["2.8.12.38.f",0,"",0,0,0,0,0,0,0]
["2.8.12.38.g",0,"",0,0,0,0,0,0,0]
["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
["2.8.12.38.m",0,null,0,0,0,0]
["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,8181000,null,0,8181000,0,0,0]
["2.8.12.39.a","2 day capacity building of  54 health workers (Doctors, Nurses, Wives, CHEWS) on skills for Adolescent -Youth friendly services","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 60 ünits x 2 days x 1,• Phone Call Airtime @ 5000/ünit x 54 ünits x 2 days x 1,• Printing Small @ 5000/ünit x 4 ünits x 2 days x 1,• Stationery @ 1500/ünit x 54 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 4 ünits x 1 days x 1",8181000,0,0,8181000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
["2.8.12.39.e",0,"",0,0,0,0,0,0,0]
["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
["2.8.12.39.g",0,"",0,0,0,0,0,0,0]
["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
["2.8.12.39.n",0,null,0,0,0,0]
["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,1350000,0,0,1350000,0,0,0]
["2.8.12.40.a","1 day wrokshop on the Adoption and Domestication on the School Health Policy with the state ministry of education.","• Phone Call Airtime @ 5000/ünit x 30 ünits x 1 days x 2,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 2,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 2,• Stationery @ 1500/ünit x 30 ünits x 1 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 2",1350000,0,0,1350000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
["2.8.12.40.d",0,"",0,0,0,0,0,0,0]
["2.8.12.40.e",0,"",0,0,0,0,0,0,0]
["2.8.12.40.f",0,"",0,0,0,0,0,0,0]
["2.8.12.40.g",0,"",0,0,0,0,0,0,0]
["2.8.12.40.h",0,"",0,0,0,0,0,0,0]
["2.8.12.40.i",0,null,0,0,0,0]
["2.8.12.40.j",0,null,0,0,0,0]
["2.8.12.40.k",0,null,0,0,0,0]
["2.8.12.40.l",0,null,0,0,0,0]
["2.8.12.40.m",0,null,0,0,0,0]
["2.8.12.40.n",0,null,0,0,0,0]
["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,10370000,null,0,10370000,0,0,0]
["2.8.12.41.a","A two day workshop to train  25 persons on adolescent health programs(peer to peers ,parents guardian supports.","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 2,• Tea (3-star) @ 4000/ünit x 30 ünits x 2 days x 2,• Accommodation (3-star) @ 40000/ünit x 30 ünits x 2 days x 2,• Honourarium (Basic) @ 10000/ünit x 25 ünits x 2 days x 2,• Lunch (3-star) @ 10000/ünit x 30 ünits x 2 days x 2,• Honourarium (TRP) @ 70000/ünit x 5 ünits x 2 days x 2,• Stationery @ 1500/ünit x 30 ünits x 1 days x 2",10370000,0,0,10370000,"State & FCT level","On-going Project/Activity",0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,231063000,0,6050000,225013000,0,0,0]
["2.8.12.44.a","2 Days Training and retraining of 3 Nutritionis, and 10 social welfare officers, on MIYCN","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 13 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 13 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 13 ünits x 2 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 2 days x 1,• DTA Junior @ 25000/ünit x 13 ünits x 2 days x 1,• Stationery @ 1500/ünit x 13 ünits x 2 days x 1",2183000,0,2170000,13000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.b","2 days Health campaign on MIYCN in the 3 Senatorial Zones","• Printing Medium @ 50000/ünit x 1 ünits x 2 days x 4,• Transport Local Intracity @ 5000/ünit x 3 ünits x 2 days x 4,• Lunch (3-star) @ 10000/ünit x 3 ünits x 2 days x 4,• Accommodation (3-star) @ 40000/ünit x 3 ünits x 2 days x 4,• DTA Senior @ 40000/ünit x 3 ünits x 2 days x 4,• Public Address System @ 150000/ünit x 1 ünits x 2 days x 4",3880000,0,3880000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.c","Establish BFI across the 33 Secondary facilities","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.d","Conduct sensitization of front line workers on the principles of BFI","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.e","Purchase of 1 No 18 seater Toyota Bus to support monitoring and supervision  MIYCN ","•Toyota bus @ 55000000/ünit x 1 ünits x 1 days x 1",55000000,0,0,55000000,"State & FCT level","New-Project/Activity","Other Machinery and Equipment"]
["2.8.12.44.f","Procure 2 Toyota Hilux 4 by 4 ","• Procurement of Utility vehicles @ 85000000/ünit x 2 ünits x 1 days x 1",170000000,0,0,170000000,"State & FCT level","New-Project/Activity","Other Machinery and Equipment"]
["2.8.12.44.g",0,"",0,0,0,0,0,0,0]
["2.8.12.44.h",0,"",0,0,0,0,0,0,0]
["2.8.12.44.i",0,null,0,0,0,0]
["2.8.12.44.j",0,null,0,0,0,0]
["2.8.12.44.k",0,null,0,0,0,0]
["2.8.12.44.l",0,null,0,0,0,0]
["2.8.12.44.m",0,null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,94020000,52120000,0,41900000,0,0,0]
["2.8.12.45.a","Adoption and dissemination of NAC report to 100 Government owned facilities in the State","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 2,• Tea (3-star) @ 4000/ünit x 30 ünits x 1 days x 2,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 2,• Stationery @ 1500/ünit x 30 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 100 ünits x 1 days x 1",2145000,1930000,0,215000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.45.b","Joint assessment and counselling at the 100 facilities. ","• Tea (3-star) @ 4000/ünit x 200 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 200 ünits x 1 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 3,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 3,• Transport Local Intracity @ 5000/ünit x 200 ünits x 1 days x 1,• DTA Senior @ 40000/ünit x 10 ünits x 2 days x 1",5740000,5740000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.45.c","Conduct World Nutrition Day celebration","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,•Printing of Banners (Small) @ 20000/ünit x 1 ünits x 1 days x 1,•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 1 ünits x 3 days x 2,•DJ Hire @ 150000/ünit x 1 ünits x 1 days x 1,•IT support staff @ 30000/ünit x 1 ünits x 1 days x 1,•Purchase and Printing of T-Shirts @ 4500/ünit x 200 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 200 ünits x 1 days x 1,•Fez Caps @ 2500/ünit x 200 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 5 ünits x 1 days x 1",5250000,4500000,0,750000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.45.d","Conduct World Breastfeeding Week celebration","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,•Printing of Banners (Medium) @ 25000/ünit x 3 ünits x 1 days x 1,•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 1 ünits x 9 days x 2,•DJ Hire @ 150000/ünit x 1 ünits x 1 days x 1,•IT support staff @ 30000/ünit x 1 ünits x 3 days x 1,•Purchase and Printing of T-Shirts @ 4500/ünit x 200 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 200 ünits x 3 days x 1,•Fez Caps @ 2500/ünit x 200 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 2 ünits x 1 days x 1,• Honourarium (Basic) @ 10000/ünit x 3 ünits x 3 days x 1",11845000,7950000,0,3895000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.45.e","Conduct Biannual  Maternal Newborn and Child Health Week (MNCHW)","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 2,•Printing of Banners (Medium) @ 25000/ünit x 3 ünits x 1 days x 2,•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 1 ünits x 7 days x 4,•DJ Hire @ 150000/ünit x 2 ünits x 1 days x 4,•IT support staff @ 30000/ünit x 4 ünits x 6 days x 2,•Purchase and Printing of T-Shirts @ 4500/ünit x 500 ünits x 1 days x 2,• Lunch (4/5-star) @ 15000/ünit x 1500 ünits x 1 days x 2,•Fez Caps @ 2500/ünit x 500 ünits x 1 days x 2,• DTA Junior @ 25000/ünit x 2 ünits x 6 days x 2,• Adult Weighing Scale  @ 15000/ünit x 35 ünits x 1 days x 2",69040000,32000000,0,37040000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,53301000,41000000,8400000,3901000,0,0,0]
["2.8.12.46.a","3 day capacity building of 400 HCWs on growth monitoring and promotion services","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 2,• Tea (3-star) @ 4000/ünit x 400 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 400 ünits x 3 days x 1,• DSA @ 25000/ünit x 400 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 2,• Flipchart @ 3500/ünit x 1 ünits x 3 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 2,• Stationery @ 1500/ünit x 400 ünits x 1 days x 1",51801000,41000000,8400000,2401000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.46.b","Supportive Supervision to health facilities to ensure proper implementation of GMP services","• DTA Junior @ 25000/ünit x 20 ünits x 3 days x 1,• Transport Local @ 0/ünit x 20 ünits x 3 days x 1",1500000,0,0,1500000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
["2.8.12.46.g",0,"",0,0,0,0,0,0,0]
["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
["2.8.12.46.m",0,null,0,0,0,0]
["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,66667500,42000000,12200000,12467500,0,0,0]
["2.8.12.47.a","Conduct a 5 day training of 300 HCWs on Integrated Management of Acute Malnutrition ","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• DSA @ 25000/ünit x 300 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 1,• Tea (3-star) @ 4000/ünit x 300 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 300 ünits x 5 days x 1,• Flipchart @ 3500/ünit x 1 ünits x 5 days x 1,• Banner @ 0/ünit x 1 ünits x 5 days x 1,• Stationery @ 1500/ünit x 300 ünits x 5 days x 1",64417500,42000000,12200000,10217500,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.47.b","Conduct regular supportive supervision and mentoring visits to facilities providing IMAM services","• DTA Junior @ 25000/ünit x 30 ünits x 3 days x 1,• Transport Local @ 0/ünit x 30 ünits x 3 days x 1",2250000,0,0,2250000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
["2.8.12.47.e",0,"",0,0,0,0,0,0,0]
["2.8.12.47.f",0,"",0,0,0,0,0,0,0]
["2.8.12.47.g",0,"",0,0,0,0,0,0,0]
["2.8.12.47.h",0,"",0,0,0,0,0,0,0]
["2.8.12.47.i",0,null,0,0,0,0]
["2.8.12.47.j",0,null,0,0,0,0]
["2.8.12.47.k",0,null,0,0,0,0]
["2.8.12.47.l",0,null,0,0,0,0]
["2.8.12.47.m",0,null,0,0,0,0]
["2.8.12.47.n",0,null,0,0,0,0]
["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,39045500,0,0,39045500,0,0,0]
["2.8.12.48.a","Organize a 3 day Training  of 400 HCWs on managing severe acute manutrition using the OTP approach","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 400 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 400 ünits x 3 days x 1,• Printing Small @ 5000/ünit x 1 ünits x 1 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Flipchart @ 3500/ünit x 1 ünits x 3 days x 1",18915500,0,0,18915500,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.48.b","Equip the selected PHCs with necessary tools and equipment for effective service delivery","• Adult Weighing Scale  @ 15000/ünit x 192 ünits x 1 days x 2,• Children Weighing Scale @ 25000/ünit x 192 ünits x 1 days x 2,•Height Board @ 70000/ünit x 36 ünits x 1 days x 1",17880000,0,0,17880000,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["2.8.12.48.c","Supportive supervision visits to the PHCs to ensure compliance with OTP guidelines.","• DSA @ 25000/ünit x 30 ünits x 3 days x 1,• Transport Local @ 0/ünit x 30 ünits x 3 days x 1",2250000,0,0,2250000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
["2.8.12.48.e",0,"",0,0,0,0,0,0,0]
["2.8.12.48.f",0,"",0,0,0,0,0,0,0]
["2.8.12.48.g",0,"",0,0,0,0,0,0,0]
["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,71635000,0,0,71635000]
["2.8.12.50.a","Conduct a 5-day  training  for 600 health workers on community nutrition best practices, including nutrition assessment and counselling.","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 600 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 600 ünits x 5 days x 1,• Stationery @ 1500/ünit x 600 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 2,• Flipchart @ 3500/ünit x 1 ünits x 5 days x 2,• DSA @ 25000/ünit x 600 ünits x 1 days x 1,• Honourarium (Basic) @ 10000/ünit x 4 ünits x 5 days x 2",65635000,0,0,65635000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.50.b","Monitoring and evaluating health facilities to assess compliance.","• DTA Junior @ 25000/ünit x 40 ünits x 3 days x 2,• Transport Local @ 0/ünit x 40 ünits x 3 days x 2",6000000,0,0,6000000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
["2.8.12.50.d",0,"",0,0,0,0,0,0,0]
["2.8.12.50.e",0,"",0,0,0,0,0,0,0]
["2.8.12.50.f",0,"",0,0,0,0,0,0,0]
["2.8.12.50.g",0,"",0,0,0,0,0,0,0]
["2.8.12.50.h",0,"",0,0,0,0,0,0,0]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a","Training of State quantification team","",0,0,0,0,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.52.b","Develop a one-year costed family planning commodities quantification document.","",0,0,0,0,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
["2.8.12.52.g",0,"",0,0,0,0,0,0,0]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,3440000,0,0,3440000,0,0,0]
["2.8.12.53.a","Set up a 6-man State  situation room for tracking bimonthly data entry on NHLMIS platform","• Phone Call Airtime @ 5000/ünit x 24 ünits x 1 days x 6",720000,0,0,720000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.53.b","Quaterly Zonal Data review meeting with 18 LGA RH supervisor","• Lunch (3-star) @ 10000/ünit x 24 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 24 ünits x 1 days x 4,• DSA (without accomodation & meals) @ 40000/ünit x 4 ünits x 2 days x 4",2720000,0,0,2720000,"Local Government level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,112920000,131720000,0,-18800000,0,0,0]
["2.8.12.54.a","Annual procurement of full range of family planning commodities.","• FP Commodities @ 30000000/ünit x 1 ünits x 1 days x 1",30000000,50000000,0,-20000000,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["2.8.12.54.b","Procurement of 5000 units of Mama Kit","• Test kits @ 15000/ünit x 5000 ünits x 1 days x 1",75000000,75000000,0,0,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.54.c","Conduct quaterly last mile distribution of FP commodities and mama kit to 528HFs on a quaterly basis","• LMD from CMS to HF @ 1800000/ünit x 1 ünits x 1 days x 4,• Pick and Pack @ 10000/ünit x 6 ünits x 3 days x 4",7920000,6720000,0,1200000,"State & FCT level","On-going Project/Activity",0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,123971000,0,170000000,-46029000,0,0,0]
["2.8.12.55.a","Conduct a 5-day training for 400 health workers and 200 community volunteers on the proper utilization of nutrition commodities for nutritionally vulnerable groups","• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 2,• Tea (3-star) @ 4000/ünit x 600 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 600 ünits x 5 days x 1,• DSA @ 25000/ünit x 600 ünits x 5 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,• Stationery @ 1000/ünit x 600 ünits x 1 days x 1,• Honourarium (Basic) @ 10000/ünit x 4 ünits x 5 days x 2,• Banner @ 18000/ünit x 1 ünits x 1 days x 2,• Flipchart @ 3500/ünit x 1 ünits x 5 days x 2",120371000,0,0,120371000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.55.b","Supportive Supervision to health facilities and communities","• DTA Junior @ 25000/ünit x 20 ünits x 3 days x 2,• Transport Local @ 5000/ünit x 20 ünits x 3 days x 2",3600000,0,0,3600000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.55.c","procurement of RUTF, Vitamin A, Iron folic acid, albenadazole, amoxycilin for vulnurable persons and children under 5 year.","Amoxycilin  @ 0/ünit x 2000 ünits x 1 days x 1,Iron folic acid @ 0/ünit x 1000 ünits x 1 days x 1,Albenadazole @ 0/ünit x 1000 ünits x 1 days x 1,Vitamin A @ 0/ünit x 2000 ünits x 1 days x 1,RUTF @ 0/ünit x 4000 ünits x 1 days x 1",0,0,170000000,-170000000,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
["2.8.12.55.e",0,"",0,0,0,0,0,0,0]
["2.8.12.55.f",0,"",0,0,0,0,0,0,0]
["2.8.12.55.g",0,"",0,0,0,0,0,0,0]
["2.8.12.55.h",0,"",0,0,0,0,0,0,0]
["2.8.12.55.i",0,null,0,0,0,0,0,0,0]
["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
["2.8.12.55.l",0,null,0,0,0,0,0,0,0]
["2.8.12.55.m",0,null,0,0,0,0,0,0,0]
["2.8.12.55.n",0,null,0,0,0,0,0,0,0]
["2.8.12.55.o",0,null,0,0,0,0,0,0,0]
["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,18515000,0,0,18515000,0,0,0]
["2.8.12.56.a","Engage key stakeholders on a 1-day discussion to ensure the adapted National RMNCAH/Immunization Integration policy aligns with local needs","• Meeting Room @ 150000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 30 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 1 ünits x 1 days x 1",275000,0,0,275000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.56.b","Conduct a 3-day training session to equip 300 health workers with the knowledge and skills to integrate RMNCAH, immunization, and nutrition services.","• Small Hall @ 350000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 300 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 300 ünits x 3 days x 1,• Stationery @ 1500/ünit x 300 ünits x 3 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 1",15240000,0,0,15240000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.56.c"," Develop a KPI framework to monitor the implementation of the integrated services and conduct regular assessments to evaluate its effectiveness","• DTA Junior @ 25000/ünit x 40 ünits x 3 days x 1,• Transport Local @ 0/ünit x 40 ünits x 3 days x 1",3000000,0,0,3000000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.56.d",0,"",0,0,0,0,0,0,0]
["2.8.12.56.e",0,"",0,0,0,0,0,0,0]
["2.8.12.56.f",0,"",0,0,0,0,0,0,0]
["2.8.12.56.g",0,"",0,0,0,0,0,0,0]
["2.8.12.56.h",0,"",0,0,0,0,0,0,0]
["2.8.12.56.i",0,null,0,0,0,0]
["2.8.12.56.j",0,null,0,0,0,0]
["2.8.12.56.k",0,null,0,0,0,0]
["2.8.12.56.l",0,null,0,0,0,0]
["2.8.12.56.m",0,null,0,0,0,0]
["2.8.12.56.n",0,null,0,0,0,0]
["2.8.12.56.o",0,null,0,0,0,0]
["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
["2.8.12.57.d",0,"",0,0,0,0,0,0,0]
["2.8.12.57.e",0,"",0,0,0,0,0,0,0]
["2.8.12.57.f",0,"",0,0,0,0,0,0,0]
["2.8.12.57.g",0,"",0,0,0,0,0,0,0]
["2.8.12.57.h",0,"",0,0,0,0,0,0,0]
["2.8.12.57.i",0,null,0,0,0,0]
["2.8.12.57.j",0,null,0,0,0,0]
["2.8.12.57.k",0,null,0,0,0,0]
["2.8.12.57.l",0,null,0,0,0,0]
["2.8.12.57.m",0,null,0,0,0,0]
["2.8.12.57.n",0,null,0,0,0,0]
["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
["2.8.12.58.e",0,"",0,0,0,0,0,0,0]
["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
["2.8.12.58.g",0,"",0,0,0,0,0,0,0]
["2.8.12.58.h",0,"",0,0,0,0,0,0,0]
["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,34195000,0,0,0,0,0,0]
["2.8.12.59.a","Conduct 2 Day training and demonstration on the use of 2 ways referral forms to CHEWs ","• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• Tea (4/5-star) @ 7000/ünit x 50 ünits x 2 days x 1,• Lunch (4/5-star) @ 15000/ünit x 50 ünits x 2 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 2 days x 1,• Stationery @ 1000/ünit x 50 ünits x 1 days x 1,• Banner @ 25000/ünit x 1 ünits x 1 days x 1,• Federal/State Consultant @ 120000/ünit x 1 ünits x 2 days x 1",4015000,"0",0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.59.b","Quarterly distribution of 2 way referral Forms","• Transport Local @ 5000/ünit x 18 ünits x 1 days x 2,• Printing of 2-way Referal Form @ 3000/ünit x 10000 ünits x 1 days x 1",30180000,"0",0,0,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,3840000,0,0,0,0,0,0]
["2.8.12.60.a","Monitoring and Evaluation using the Electronic ISS checklist","• Transport Local @ 5000/ünit x 192 ünits x 1 days x 4",3840000,"0",0,0,"Local Government level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a","Conduct routine Adolescent friendly health services (AYHS) at all level of health care","",0,0,0,0,"Local Government level","On-going Project/Activity","Health services"]
["2.8.12.61.b","Conduct routine encouragement of mother by health care provider to engage in Kangaroo mother care for preterm and low birth weight infant","",0,0,0,0,"Local Government level","On-going Project/Activity","Health services"]
["2.8.12.61.c","scale up community base newborn care program by health workers","",0,0,0,0,"Community/Ward level","On-going Project/Activity","Health services"]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
["2.8.12.61.e",0,"",0,0,0,0,0,0,0]
["2.8.12.61.f",0,"",0,0,0,0,0,0,0]
["2.8.12.61.g",0,"",0,0,0,0,0,0,0]
["2.8.12.61.h",0,"",0,0,0,0,0,0,0]
["2.8.12.61.i",0,null,0,0,0,0]
["2.8.12.61.j",0,null,0,0,0,0]
["2.8.12.61.k",0,null,0,0,0,0]
["2.8.12.61.l",0,null,0,0,0,0]
["2.8.12.61.m",0,null,0,0,0,0]
["2.8.12.61.n",0,null,0,0,0,0]
["2.8.12.61.o",0,null,0,0,0,0]
["2.8.12.61.p",0,null,0,0,0,0]
["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,25902000,0,25902000,0,0,0,0]
["2.8.12.62.a","Quarterly develop an updated list of community health structures (WDC/VDC) to evaluate their current functionality and identify gaps.","• Data Subscrition @ 1000/ünit x 21 ünits x 3 days x 4,• Transport Local @ 5000/ünit x 21 ünits x 3 days x 4,• Printing Medium @ 50000/ünit x 21 ünits x 3 days x 4",14112000,0,14112000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.62.b","Follow up on WDCs and VDCs to ensure active participation in RMNCAEH + Nutrition services through LHEO;s outreaches.","• Data Subscrition @ 1000/ünit x 21 ünits x 1 days x 2,• Refreshment @ 4000/ünit x 21 ünits x 1 days x 2,• Transport Local @ 5000/ünit x 18 ünits x 1 days x 2",390000,0,390000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.62.c","Design and implement community mobilization campaigns to raise awareness about available RMNCAEH and Nutrition services, emphasizing their importance for health and well-being by State and LHEO'S .","•Megaphones  @ 0/ünit x 18 ünits x 1 days x 2,•Battery @ /ünit x 90 ünits x 1 days x 2,•Flyer @ 500/ünit x 1000 ünits x 1 days x 2,• Public Address System @ 150000/ünit x 18 ünits x 1 days x 2,•Poster @ 5000/ünit x 500 ünits x 1 days x 2",11400000,0,11400000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.62.d",0,"",0,0,0,0,0,0,0]
["2.8.12.62.e",0,"",0,0,0,0,0,0,0]
["2.8.12.62.f",0,"",0,0,0,0,0,0,0]
["2.8.12.62.g",0,"",0,0,0,0,0,0,0]
["2.8.12.62.h",0,"",0,0,0,0,0,0,0]
["2.8.12.62.i",0,null,0,0,0,0]
["2.8.12.62.j",0,null,0,0,0,0]
["2.8.12.62.k",0,null,0,0,0,0]
["2.8.12.62.l",0,null,0,0,0,0]
["2.8.12.62.m",0,null,0,0,0,0]
["2.8.12.62.n",0,null,0,0,0,0]
["2.8.12.62.o",0,null,0,0,0,0]
["2.8.12.62.p",0,null,0,0,0,0]
["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,18376000,36000,18340000,0,0,0,0]
["2.8.12.63.a","Conduct a 2 days key stakeholders meeting, 46 including SHIA officials, LHEO's, community leaders, to build support for community-based health insurance initiatives.","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 2,• Stationery @ 1000/ünit x 46 ünits x 2 days x 2,• DSA @ 25000/ünit x 41 ünits x 2 days x 2,• Refreshment @ 4000/ünit x 46 ünits x 2 days x 2,• Transport Local @ 5000/ünit x 5 ünits x 2 days x 2",9120000,0,9120000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.63.b","Develop advocacy materials, including  presentations, and infographics, highlighting the importance and benefits of community-based health insurance.","• Printing Medium @ 50000/ünit x 30 ünits x 1 days x 2,•Poster @ 5000/ünit x 500 ünits x 1 days x 2,• Banner @ 18000/ünit x 20 ünits x 1 days x 2,•Flyer @ 500/ünit x 500 ünits x 1 days x 2",9220000,0,9220000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.63.c","Develop KPI's to track and monitor progress on community based health insurance","• Data Subscrition @ 1000/ünit x 3 ünits x 6 days x 2",36000,36000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.63.d",0,"",0,0,0,0,0,0,0]
["2.8.12.63.e",0,"",0,0,0,0,0,0,0]
["2.8.12.63.f",0,"",0,0,0,0,0,0,0]
["2.8.12.63.g",0,"",0,0,0,0,0,0,0]
["2.8.12.63.h",0,"",0,0,0,0,0,0,0]
["2.8.12.63.i",0,null,0,0,0,0]
["2.8.12.63.j",0,null,0,0,0,0]
["2.8.12.63.k",0,null,0,0,0,0]
["2.8.12.63.l",0,null,0,0,0,0]
["2.8.12.63.m",0,null,0,0,0,0]
["2.8.12.63.n",0,null,0,0,0,0]
["2.8.12.63.o",0,null,0,0,0,0]
["2.8.12.63.p",0,null,0,0,0,0]
["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,51470000,0,0,0,0,0,0]
["2.8.12.64.a","5-day Training of 180 CHEWS on RMNCAEH services ","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 2,• Tea (4/5-star) @ 7000/ünit x 90 ünits x 5 days x 2,• Lunch (4/5-star) @ 15000/ünit x 90 ünits x 5 days x 2,• Stationery @ 1000/ünit x 90 ünits x 1 days x 2,• Banner @ 25000/ünit x 1 ünits x 1 days x 2,• Federal/State Consultant @ 120000/ünit x 1 ünits x 5 days x 2,• Honourarium (Basic) @ 10000/ünit x 2 ünits x 5 days x 2",28430000,0,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.64.b","Monitoring and Evaluation","• Transport Local @ 5000/ünit x 192 ünits x 1 days x 4,• DTA Junior @ 25000/ünit x 192 ünits x 1 days x 4",23040000,0,0,0,"Local Government level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.64.c",0,"",0,0,0,0,0,0,0]
["2.8.12.64.d",0,"",0,0,0,0,0,0,0]
["2.8.12.64.e",0,"",0,0,0,0,0,0,0]
["2.8.12.64.f",0,"",0,0,0,0,0,0,0]
["2.8.12.64.g",0,"",0,0,0,0,0,0,0]
["2.8.12.64.h",0,"",0,0,0,0,0,0,0]
["2.8.12.64.i",0,null,0,0,0,0]
["2.8.12.64.j",0,null,0,0,0,0]
["2.8.12.64.k",0,null,0,0,0,0]
["2.8.12.64.l",0,null,0,0,0,0]
["2.8.12.64.m",0,null,0,0,0,0]
["2.8.12.64.n",0,null,0,0,0,0]
["2.8.12.64.o",0,null,0,0,0,0]
["2.8.12.64.p",0,null,0,0,0,0]
["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,572500,0,0,572500,0,0,0]
["2.8.12.65.a","Engage key stakeholders on a 1-day discussion to adapt and review standarized RMNCAH+N Job aids  for community health workers.","• Transport Local Intercity @ 10000/ünit x 25 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 25 ünits x 1 days x 1,• Phone Call Airtime @ 5000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 25 ünits x 1 days x 1",572500,0,0,572500,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.65.b",0,"",0,0,0,0,0,0,0]
["2.8.12.65.c",0,"",0,0,0,0,0,0,0]
["2.8.12.65.d",0,"",0,0,0,0,0,0,0]
["2.8.12.65.e",0,"",0,0,0,0,0,0,0]
["2.8.12.65.f",0,"",0,0,0,0,0,0,0]
["2.8.12.65.g",0,"",0,0,0,0,0,0,0]
["2.8.12.65.h",0,"",0,0,0,0,0,0,0]
["2.8.12.65.i",0,null,0,0,0,0]
["2.8.12.65.j",0,null,0,0,0,0]
["2.8.12.65.k",0,null,0,0,0,0]
["2.8.12.65.l",0,null,0,0,0,0]
["2.8.12.65.m",0,null,0,0,0,0]
["2.8.12.65.n",0,null,0,0,0,0]
["2.8.12.65.o",0,null,0,0,0,0]
["2.8.12.65.p",0,null,0,0,0,0]
["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,725000,null,0,725000,0,0,0]
["2.8.12.66.a","30 man Stakeholder meeting on maping of hard to reach area.","• Meeting Room @ 150000/ünit x 1 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Transport Local @ 0/ünit x 30 ünits x 1 days x 1",485000,0,0,485000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.66.b","scale up of monitoring and conduct of 12 mobile RMNCAH+N service to hard to reach areas.(2bimouthly)","• Transport Local @ 0/ünit x 4 ünits x 12 days x 6,•Consumables @ 20000/ünit x 12 ünits x 1 days x 1",240000,0,0,240000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.8.12.66.c",0,"",0,0,0,0,0,0,0]
["2.8.12.66.d",0,"",0,0,0,0,0,0,0]
["2.8.12.66.e",0,"",0,0,0,0,0,0,0]
["2.8.12.66.f",0,"",0,0,0,0,0,0,0]
["2.8.12.66.g",0,"",0,0,0,0,0,0,0]
["2.8.12.66.h",0,"",0,0,0,0,0,0,0]
["2.8.12.66.i",0,null,0,0,0,0]
["2.8.12.66.j",0,null,0,0,0,0]
["2.8.12.66.k",0,null,0,0,0,0]
["2.8.12.66.l",0,null,0,0,0,0]
["2.8.12.66.m",0,null,0,0,0,0]
["2.8.12.66.n",0,null,0,0,0,0]
["2.8.12.66.o",0,null,0,0,0,0]
["2.8.12.66.p",0,null,0,0,0,0]
["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,6180000,2060000,4120000,0,0,0,0]
["2.8.12.67.a","conduct outreaches and community engagement by LHEOs to  promote demand uptake for RMNCAH","•Megaphones  @ 0/ünit x 18 ünits x 1 days x 2,•Battery @ /ünit x 90 ünits x 1 days x 2,• Transport Local @ 5000/ünit x 18 ünits x 1 days x 2,•Poster @ 5000/ünit x 500 ünits x 1 days x 2,•Flyer @ 500/ünit x 1000 ünits x 1 days x 2",6180000,2060000,4120000,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.67.b",0,"",0,0,0,0,0,0,0]
["2.8.12.67.c",0,"",0,0,0,0,0,0,0]
["2.8.12.67.d",0,"",0,0,0,0,0,0,0]
["2.8.12.67.e",0,"",0,0,0,0,0,0,0]
["2.8.12.67.f",0,"",0,0,0,0,0,0,0]
["2.8.12.67.g",0,"",0,0,0,0,0,0,0]
["2.8.12.67.h",0,"",0,0,0,0,0,0,0]
["2.8.12.67.i",0,null,0,0,0,0]
["2.8.12.67.j",0,null,0,0,0,0]
["2.8.12.67.k",0,null,0,0,0,0]
["2.8.12.67.l",0,null,0,0,0,0]
["2.8.12.67.m",0,null,0,0,0,0]
["2.8.12.67.n",0,null,0,0,0,0]
["2.8.12.67.o",0,null,0,0,0,0]
["2.8.12.67.p",0,null,0,0,0,0]
["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,4608000,0,0,4608000,0,0,0]
["2.8.12.68.a",0,"",0,0,0,0,0,0,0]
["2.8.12.68.b","Development of meeting materials,minutes, agendas, SBC materials and handouts to be shared at WDC/VDC meetings","• Data Subscription @ 1000/ünit x 192 ünits x 1 days x 4,•Poster @ 5000/ünit x 192 ünits x 1 days x 4",4608000,0,0,4608000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.68.c",0,"",0,0,0,0,0,0,0]
["2.8.12.68.d",0,"",0,0,0,0,0,0,0]
["2.8.12.68.e",0,"",0,0,0,0,0,0,0]
["2.8.12.68.f",0,"",0,0,0,0,0,0,0]
["2.8.12.68.g",0,"",0,0,0,0,0,0,0]
["2.8.12.68.h",0,"",0,0,0,0,0,0,0]
["2.8.12.68.i",0,null,0,0,0,0]
["2.8.12.68.j",0,null,0,0,0,0]
["2.8.12.68.k",0,null,0,0,0,0]
["2.8.12.68.l",0,null,0,0,0,0]
["2.8.12.68.m",0,null,0,0,0,0]
["2.8.12.68.n",0,null,0,0,0,0]
["2.8.12.68.o",0,null,0,0,0,0]
["2.8.12.68.p",0,null,0,0,0,0]
["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,51560000,51560000,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
["2.8.13.1.a",0,"",0,0,0,0,0,0,0]
["2.8.13.1.b",0,"",0,0,0,0,0,0,0]
["2.8.13.1.c",0,"",0,0,0,0,0,0,0]
["2.8.13.1.d",0,"",0,0,0,0,0,0,0]
["2.8.13.1.e",0,"",0,0,0,0,0,0,0]
["2.8.13.1.f",0,"",0,0,0,0,0,0,0]
["2.8.13.1.g",0,"",0,0,0,0,0,0,0]
["2.8.13.1.h",0,"",0,0,0,0,0,0,0]
["2.8.13.1.i",0,null,0,0,0,0]
["2.8.13.1.j",0,null,0,0,0,0]
["2.8.13.1.k",0,null,0,0,0,0]
["2.8.13.1.l",0,null,0,0,0,0]
["2.8.13.1.m",0,null,0,0,0,0]
["2.8.13.1.n",0,null,0,0,0,0]
["2.8.13.1.o",0,null,0,0,0,0]
["2.8.13.1.p",0,null,0,0,0,0]
["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
["2.8.13.2.b",0,"",0,0,0,0,0,0,0]
["2.8.13.2.c",0,"",0,0,0,0,0,0,0]
["2.8.13.2.d",0,"",0,0,0,0,0,0,0]
["2.8.13.2.e",0,"",0,0,0,0,0,0,0]
["2.8.13.2.f",0,"",0,0,0,0,0,0,0]
["2.8.13.2.g",0,"",0,0,0,0,0,0,0]
["2.8.13.2.h",0,"",0,0,0,0,0,0,0]
["2.8.13.2.i",0,null,0,0,0,0]
["2.8.13.2.j",0,null,0,0,0,0]
["2.8.13.2.k",0,null,0,0,0,0]
["2.8.13.2.l",0,null,0,0,0,0]
["2.8.13.2.m",0,null,0,0,0,0]
["2.8.13.2.n",0,null,0,0,0,0]
["2.8.13.2.o",0,null,0,0,0,0]
["2.8.13.2.p",0,null,0,0,0,0]
["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
["2.8.13.3.a",0,"",0,0,0,0,0,0,0]
["2.8.13.3.b",0,"",0,0,0,0,0,0,0]
["2.8.13.3.c",0,"",0,0,0,0,0,0,0]
["2.8.13.3.d",0,"",0,0,0,0,0,0,0]
["2.8.13.3.e",0,"",0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
["2.8.13.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
["2.8.13.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
["2.8.13.9.a",0,"",0,0,0,0,0,0,0]
["2.8.13.9.b",0,"",0,0,0,0,0,0,0]
["2.8.13.9.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.9.o",0,null,0,0,0,0]
["2.8.13.9.p",0,null,0,0,0,0]
["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
["2.8.13.10.b",0,"",0,0,0,0,0,0,0]
["2.8.13.10.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.10.p",0,null,0,0,0,0]
["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a","Evaluate various accounting software options (e.g., QuickBooks, Sage, Xero) for features like real-time tracking, multi-user access, and PHC-specific reporting capabilities in Q1 2025","",0,0,0,0,"Primary Health Facilities","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.11.b","Train 50 finance officers  PHCs on the software’s functionality, including fund entry, expense tracking, and report generation.","",0,0,0,0,"Primary Health Facilities","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.11.c","Schedule bi-annual audits using the audit trail feature to track every transaction and flag any discrepancies or non-compliance","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.11.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.11.p",0,null,0,0,0,0]
["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
["2.8.13.12.b",0,"",0,0,0,0,0,0,0]
["2.8.13.12.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.12.o",0,null,0,0,0,0]
["2.8.13.12.p",0,null,0,0,0,0]
["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
["2.8.13.13.b",0,"",0,0,0,0,0,0,0]
["2.8.13.13.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
["2.8.13.14.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.14.o",0,null,0,0,0,0]
["2.8.13.14.p",0,null,0,0,0,0]
["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
["2.8.13.15.c",0,"",0,0,0,0,0,0,0]
["2.8.13.15.d",0,"",0,0,0,0,0,0,0]
["2.8.13.15.e",0,"",0,0,0,0,0,0,0]
["2.8.13.15.f",0,"",0,0,0,0,0,0,0]
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["2.8.13.15.h",0,"",0,0,0,0,0,0,0]
["2.8.13.15.i",0,null,0,0,0,0]
["2.8.13.15.j",0,null,0,0,0,0]
["2.8.13.15.k",0,null,0,0,0,0]
["2.8.13.15.l",0,null,0,0,0,0]
["2.8.13.15.m",0,null,0,0,0,0]
["2.8.13.15.n",0,null,0,0,0,0]
["2.8.13.15.o",0,null,0,0,0,0]
["2.8.13.15.p",0,null,0,0,0,0]
["2.8.13.16","Revise tariffs to encourage private sector involvement",null,15410000,15410000,0,0]
["2.8.13.16.a"," Co-opt an actuarial firm to conduct a detailed assessment of current tariff structures and their impact on private sector involvement.","• Lead Consultant @ 200000/ünit x 2 ünits x 20 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 5,• Training Material @ 2000/ünit x 15 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 20 ünits x 1 days x 1",8710000,8710000,0,0,"State & FCT level","New-Project/Activity","Health services"]
["2.8.13.16.b","Engage stakeholders, including 50 private sector providers, CSOs, NGOs and government representatives, to discuss the proposed tariffs.","• Small Hall @ 350000/ünit x 2 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 100 ünits x 1 days x 1,• Training Material @ 2000/ünit x 100 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 80 ünits x 1 days x 1",1700000,1700000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.16.c","Develop key performance indicators (KPIs) to assess changes in private sector participation, service availability, and patient outcomes.","• Printing Medium @ 50000/ünit x 50 ünits x 1 days x 2",5000000,5000000,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.8.13.16.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.16.o",0,null,0,0,0,0]
["2.8.13.16.p",0,null,0,0,0,0]
["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
["2.8.13.17.a",0,"",0,0,0,0,0,0,0]
["2.8.13.17.b",0,"",0,0,0,0,0,0,0]
["2.8.13.17.c",0,"",0,0,0,0,0,0,0]
["2.8.13.17.d",0,"",0,0,0,0,0,0,0]
["2.8.13.17.e",0,"",0,0,0,0,0,0,0]
["2.8.13.17.f",0,"",0,0,0,0,0,0,0]
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["2.8.13.17.i",0,null,0,0,0,0]
["2.8.13.17.j",0,null,0,0,0,0]
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["2.8.13.17.o",0,null,0,0,0,0]
["2.8.13.17.p",0,null,0,0,0,0]
["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
["2.8.13.18.a",0,"",0,0,0,0,0,0,0]
["2.8.13.18.b",0,"",0,0,0,0,0,0,0]
["2.8.13.18.c",0,"",0,0,0,0,0,0,0]
["2.8.13.18.d",0,"",0,0,0,0,0,0,0]
["2.8.13.18.e",0,"",0,0,0,0,0,0,0]
["2.8.13.18.f",0,"",0,0,0,0,0,0,0]
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["2.8.13.18.h",0,"",0,0,0,0,0,0,0]
["2.8.13.18.i",0,null,0,0,0,0]
["2.8.13.18.j",0,null,0,0,0,0]
["2.8.13.18.k",0,null,0,0,0,0]
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["2.8.13.18.n",0,null,0,0,0,0]
["2.8.13.18.o",0,null,0,0,0,0]
["2.8.13.18.p",0,null,0,0,0,0]
["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
["2.8.13.19.a",0,"",0,0,0,0,0,0,0]
["2.8.13.19.b",0,"",0,0,0,0,0,0,0]
["2.8.13.19.c",0,"",0,0,0,0,0,0,0]
["2.8.13.19.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
["2.8.13.20.a",0,"",0,0,0,0,0,0,0]
["2.8.13.20.b",0,"",0,0,0,0,0,0,0]
["2.8.13.20.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.20.j",0,null,0,0,0,0]
["2.8.13.20.k",0,null,0,0,0,0]
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["2.8.13.20.m",0,null,0,0,0,0]
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["2.8.13.20.o",0,null,0,0,0,0]
["2.8.13.20.p",0,null,0,0,0,0]
["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
["2.8.13.21.a",0,"",0,0,0,0,0,0,0]
["2.8.13.21.b",0,"",0,0,0,0,0,0,0]
["2.8.13.21.c",0,"",0,0,0,0,0,0,0]
["2.8.13.21.d",0,"",0,0,0,0,0,0,0]
["2.8.13.21.e",0,"",0,0,0,0,0,0,0]
["2.8.13.21.f",0,"",0,0,0,0,0,0,0]
["2.8.13.21.g",0,"",0,0,0,0,0,0,0]
["2.8.13.21.h",0,"",0,0,0,0,0,0,0]
["2.8.13.21.i",0,null,0,0,0,0]
["2.8.13.21.j",0,null,0,0,0,0]
["2.8.13.21.k",0,null,0,0,0,0]
["2.8.13.21.l",0,null,0,0,0,0]
["2.8.13.21.m",0,null,0,0,0,0]
["2.8.13.21.n",0,null,0,0,0,0]
["2.8.13.21.o",0,null,0,0,0,0]
["2.8.13.21.p",0,null,0,0,0,0]
["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,36150000,36150000,0,0,0,0,0]
["2.8.13.22.a","Conduct community engagement programs to raise awareness in the 18 LGAs about the BHCPF services available to them on a quarterly basis.","• Printing Small @ 5000/ünit x 10 ünits x 1 days x 4,• Live Radio Show @ 25000/ünit x 4 ünits x 1 days x 4,• Live Tv Show @ 25000/ünit x 4 ünits x 1 days x 4,• Small Hall @ 350000/ünit x 5 ünits x 1 days x 4,• Transport Local Intercity @ 10000/ünit x 50 ünits x 1 days x 2,• Transport Local Intracity @ 5000/ünit x 50 ünits x 1 days x 4",10000000,10000000,0,0,"Primary Health Facilities","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.22.b","Collaborate with 15 local NGOs, community health workers, other stakeholders to enhance, monitor service delivery and adherence of stakeholders to implementation guidelines","• Small Hall @ 350000/ünit x 2 ünits x 1 days x 4,• Refreshment @ 4000/ünit x 100 ünits x 1 days x 4,• Fuelling Per Litre @ 1300/ünit x 100 ünits x 1 days x 4,• Honourarium (Basic) @ 10000/ünit x 10 ünits x 1 days x 4,• Printing Small @ 5000/ünit x 18 ünits x 1 days x 1,• DTA Junior @ 25000/ünit x 5 ünits x 2 days x 4,• Transport Local Intracity @ 5000/ünit x 2 ünits x 2 days x 4",6490000,6490000,0,0,"Primary Health Facilities","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.22.c","Develop and implement anonymous feedback mechanism to elicit real-time experiences of beneficiaries in health facilities to achieve at least 75% positive enrollee experience by the end of Q4","• Phone Call Airtime @ 5000/ünit x 20 ünits x 1 days x 12,• Communication @ 20000/ünit x 20 ünits x 1 days x 24,• Computer - Laptop @ 1500000/ünit x 5 ünits x 1 days x 1,•flyer @ 15000/ünit x 20 ünits x 1 days x 1,• Stationery @ 1500/ünit x 20 ünits x 1 days x 2,• Printing Medium @ 50000/ünit x 10 ünits x 1 days x 2",19660000,19660000,0,0,"Primary Health Facilities","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.22.d",0,"",0,0,0,0,0,0,0]
["2.8.13.22.e",0,"",0,0,0,0,0,0,0]
["2.8.13.22.f",0,"",0,0,0,0,0,0,0]
["2.8.13.22.g",0,"",0,0,0,0,0,0,0]
["2.8.13.22.h",0,"",0,0,0,0,0,0,0]
["2.8.13.22.i",0,null,0,0,0,0]
["2.8.13.22.j",0,null,0,0,0,0]
["2.8.13.22.k",0,null,0,0,0,0]
["2.8.13.22.l",0,null,0,0,0,0]
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["2.8.13.22.o",0,null,0,0,0,0]
["2.8.13.22.p",0,null,0,0,0,0]
["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
["2.8.13.23.a",0,"",0,0,0,0,0,0,0]
["2.8.13.23.b",0,"",0,0,0,0,0,0,0]
["2.8.13.23.c",0,"",0,0,0,0,0,0,0]
["2.8.13.23.d",0,"",0,0,0,0,0,0,0]
["2.8.13.23.e",0,"",0,0,0,0,0,0,0]
["2.8.13.23.f",0,"",0,0,0,0,0,0,0]
["2.8.13.23.g",0,"",0,0,0,0,0,0,0]
["2.8.13.23.h",0,"",0,0,0,0,0,0,0]
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["2.8.13.23.j",0,null,0,0,0,0,0,0,0]
["2.8.13.23.k",0,null,0,0,0,0,0,0,0]
["2.8.13.23.l",0,null,0,0,0,0,0,0,0]
["2.8.13.23.m",0,null,0,0,0,0]
["2.8.13.23.n",0,null,0,0,0,0]
["2.8.13.23.o",0,null,0,0,0,0]
["2.8.13.23.p",0,null,0,0,0,0]
["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
["2.8.13.24.a",0,"",0,0,0,0,0,0,0]
["2.8.13.24.b",0,"",0,0,0,0,0,0,0]
["2.8.13.24.c",0,"",0,0,0,0,0,0,0]
["2.8.13.24.d",0,"",0,0,0,0,0,0,0]
["2.8.13.24.e",0,"",0,0,0,0,0,0,0]
["2.8.13.24.f",0,"",0,0,0,0,0,0,0]
["2.8.13.24.g",0,"",0,0,0,0,0,0,0]
["2.8.13.24.h",0,"",0,0,0,0,0,0,0]
["2.8.13.24.i",0,null,0,0,0,0,0,0,0]
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["2.8.13.24.k",0,null,0,0,0,0,0,0,0]
["2.8.13.24.l",0,null,0,0,0,0,0,0,0]
["2.8.13.24.m",0,null,0,0,0,0,0,0,0]
["2.8.13.24.n",0,null,0,0,0,0,0,0,0]
["2.8.13.24.o",0,null,0,0,0,0,0,0,0]
["2.8.13.24.p",0,null,0,0,0,0,0,0,0]
["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
["2.8.13.25.a",0,"",0,0,0,0,0,0,0]
["2.8.13.25.b",0,"",0,0,0,0,0,0,0]
["2.8.13.25.c",0,"",0,0,0,0,0,0,0]
["2.8.13.25.d",0,"",0,0,0,0,0,0,0]
["2.8.13.25.e",0,"",0,0,0,0,0,0,0]
["2.8.13.25.f",0,"",0,0,0,0,0,0,0]
["2.8.13.25.g",0,"",0,0,0,0,0,0,0]
["2.8.13.25.h",0,"",0,0,0,0,0,0,0]
["2.8.13.25.i",0,null,0,0,0,0]
["2.8.13.25.j",0,null,0,0,0,0]
["2.8.13.25.k",0,null,0,0,0,0]
["2.8.13.25.l",0,null,0,0,0,0]
["2.8.13.25.m",0,null,0,0,0,0]
["2.8.13.25.n",0,null,0,0,0,0]
["2.8.13.25.o",0,null,0,0,0,0]
["2.8.13.25.p",0,null,0,0,0,0]
["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
["2.8.13.26.a",0,"",0,0,0,0,0,0,0]
["2.8.13.26.b",0,"",0,0,0,0,0,0,0]
["2.8.13.26.c",0,"",0,0,0,0,0,0,0]
["2.8.13.26.d",0,"",0,0,0,0,0,0,0]
["2.8.13.26.e",0,"",0,0,0,0,0,0,0]
["2.8.13.26.f",0,"",0,0,0,0,0,0,0]
["2.8.13.26.g",0,"",0,0,0,0,0,0,0]
["2.8.13.26.h",0,"",0,0,0,0,0,0,0]
["2.8.13.26.i",0,null,0,0,0,0]
["2.8.13.26.j",0,null,0,0,0,0]
["2.8.13.26.k",0,null,0,0,0,0]
["2.8.13.26.l",0,null,0,0,0,0]
["2.8.13.26.m",0,null,0,0,0,0]
["2.8.13.26.n",0,null,0,0,0,0]
["2.8.13.26.o",0,null,0,0,0,0]
["2.8.13.26.p",0,null,0,0,0,0]
["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
["2.8.13.27.a",0,"",0,0,0,0,0,0,0]
["2.8.13.27.b",0,"",0,0,0,0,0,0,0]
["2.8.13.27.c",0,"",0,0,0,0,0,0,0]
["2.8.13.27.d",0,"",0,0,0,0,0,0,0]
["2.8.13.27.e",0,"",0,0,0,0,0,0,0]
["2.8.13.27.f",0,"",0,0,0,0,0,0,0]
["2.8.13.27.g",0,"",0,0,0,0,0,0,0]
["2.8.13.27.h",0,"",0,0,0,0,0,0,0]
["2.8.13.27.i",0,null,0,0,0,0]
["2.8.13.27.j",0,null,0,0,0,0]
["2.8.13.27.k",0,null,0,0,0,0]
["2.8.13.27.l",0,null,0,0,0,0]
["2.8.13.27.m",0,null,0,0,0,0]
["2.8.13.27.n",0,null,0,0,0,0]
["2.8.13.27.o",0,null,0,0,0,0]
["2.8.13.27.p",0,null,0,0,0,0]
["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
["2.8.13.28.a",0,"",0,0,0,0,0,0,0]
["2.8.13.28.b",0,"",0,0,0,0,0,0,0]
["2.8.13.28.c",0,"",0,0,0,0,0,0,0]
["2.8.13.28.d",0,"",0,0,0,0,0,0,0]
["2.8.13.28.e",0,"",0,0,0,0,0,0,0]
["2.8.13.28.f",0,"",0,0,0,0,0,0,0]
["2.8.13.28.g",0,"",0,0,0,0,0,0,0]
["2.8.13.28.h",0,"",0,0,0,0,0,0,0]
["2.8.13.28.i",0,null,0,0,0,0]
["2.8.13.28.j",0,null,0,0,0,0]
["2.8.13.28.k",0,null,0,0,0,0]
["2.8.13.28.l",0,null,0,0,0,0]
["2.8.13.28.m",0,null,0,0,0,0]
["2.8.13.28.n",0,null,0,0,0,0]
["2.8.13.28.o",0,null,0,0,0,0]
["2.8.13.28.p",0,null,0,0,0,0]
["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
["2.8.13.29.a",0,"",0,0,0,0,0,0,0]
["2.8.13.29.b",0,"",0,0,0,0,0,0,0]
["2.8.13.29.c",0,"",0,0,0,0,0,0,0]
["2.8.13.29.d",0,"",0,0,0,0,0,0,0]
["2.8.13.29.e",0,"",0,0,0,0,0,0,0]
["2.8.13.29.f",0,"",0,0,0,0,0,0,0]
["2.8.13.29.g",0,"",0,0,0,0,0,0,0]
["2.8.13.29.h",0,"",0,0,0,0,0,0,0]
["2.8.13.29.i",0,null,0,0,0,0]
["2.8.13.29.j",0,null,0,0,0,0]
["2.8.13.29.k",0,null,0,0,0,0]
["2.8.13.29.l",0,null,0,0,0,0]
["2.8.13.29.m",0,null,0,0,0,0]
["2.8.13.29.n",0,null,0,0,0,0]
["2.8.13.29.o",0,null,0,0,0,0]
["2.8.13.29.p",0,null,0,0,0,0]
["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
["2.8.13.30.a",0,"",0,0,0,0,0,0,0]
["2.8.13.30.b",0,"",0,0,0,0,0,0,0]
["2.8.13.30.c",0,"",0,0,0,0,0,0,0]
["2.8.13.30.d",0,"",0,0,0,0,0,0,0]
["2.8.13.30.e",0,"",0,0,0,0,0,0,0]
["2.8.13.30.f",0,"",0,0,0,0,0,0,0]
["2.8.13.30.g",0,"",0,0,0,0,0,0,0]
["2.8.13.30.h",0,"",0,0,0,0,0,0,0]
["2.8.13.30.i",0,null,0,0,0,0]
["2.8.13.30.j",0,null,0,0,0,0]
["2.8.13.30.k",0,null,0,0,0,0]
["2.8.13.30.l",0,null,0,0,0,0]
["2.8.13.30.m",0,null,0,0,0,0]
["2.8.13.30.n",0,null,0,0,0,0]
["2.8.13.30.o",0,null,0,0,0,0]
["2.8.13.30.p",0,null,0,0,0,0]
["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
["2.8.13.31.a",0,"",0,0,0,0,0,0,0]
["2.8.13.31.b",0,"",0,0,0,0,0,0,0]
["2.8.13.31.c",0,"",0,0,0,0,0,0,0]
["2.8.13.31.d",0,"",0,0,0,0,0,0,0]
["2.8.13.31.e",0,"",0,0,0,0,0,0,0]
["2.8.13.31.f",0,"",0,0,0,0,0,0,0]
["2.8.13.31.g",0,"",0,0,0,0,0,0,0]
["2.8.13.31.h",0,"",0,0,0,0,0,0,0]
["2.8.13.31.i",0,null,0,0,0,0]
["2.8.13.31.j",0,null,0,0,0,0]
["2.8.13.31.k",0,null,0,0,0,0]
["2.8.13.31.l",0,null,0,0,0,0]
["2.8.13.31.m",0,null,0,0,0,0]
["2.8.13.31.n",0,null,0,0,0,0]
["2.8.13.31.o",0,null,0,0,0,0]
["2.8.13.31.p",0,null,0,0,0,0]
["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
["2.8.13.32.a",0,"",0,0,0,0,0,0,0]
["2.8.13.32.b",0,"",0,0,0,0,0,0,0]
["2.8.13.32.c",0,"",0,0,0,0,0,0,0]
["2.8.13.32.d",0,"",0,0,0,0,0,0,0]
["2.8.13.32.e",0,"",0,0,0,0,0,0,0]
["2.8.13.32.f",0,"",0,0,0,0,0,0,0]
["2.8.13.32.g",0,"",0,0,0,0,0,0,0]
["2.8.13.32.h",0,"",0,0,0,0,0,0,0]
["2.8.13.32.i",0,null,0,0,0,0]
["2.8.13.32.j",0,null,0,0,0,0]
["2.8.13.32.k",0,null,0,0,0,0]
["2.8.13.32.l",0,null,0,0,0,0]
["2.8.13.32.m",0,null,0,0,0,0]
["2.8.13.32.n",0,null,0,0,0,0]
["2.8.13.32.o",0,null,0,0,0,0]
["2.8.13.32.p",0,null,0,0,0,0]
["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,275789000,106694000,801600000,-632505000]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,59742000,59742000,0,0]
["2.8.14.1.a","Conduct targeted campaigns across 18 LGAs to educate the public on health insurance and pre-pooling benefits throughout the year.","• Refreshment @ 4000/ünit x 30 ünits x 1 days x 4,• Printing Small @ 5000/ünit x 50 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 10 ünits x 2 days x 4,• DTA Senior @ 40000/ünit x 5 ünits x 2 days x 4,• Fuelling Per Litre @ 1300/ünit x 200 ünits x 2 days x 4,• Training Material @ 2000/ünit x 100 ünits x 1 days x 4",6360000,6360000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["2.8.14.1.b","Enroll 500,000 residents in to EDOHS in rural and urban areas by end of  Q4 2025.","• Phone Call Airtime @ 5000/ünit x 4 ünits x 1 days x 4,• Computer - Laptop @ 1500000/ünit x 2 ünits x 1 days x 1,• Fuelling Per Litre @ 1300/ünit x 100 ünits x 2 days x 4,• DTA Junior @ 25000/ünit x 5 ünits x 2 days x 4",5120000,5120000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.1.c","Boost pre-pooling participation by 15% through partnerships with local and international  groups through the adoption model by the end of Q4, 2025","• Fuelling Per Litre @ 1300/ünit x 800 ünits x 1 days x 8,• DTA Director @ 50000/ünit x 4 ünits x 2 days x 8,• DTA Senior @ 40000/ünit x 2 ünits x 2 days x 8,• DTA Junior @ 25000/ünit x 2 ünits x 2 days x 8,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 8,• Printing Small @ 5000/ünit x 2 ünits x 1 days x 8",16480000,16480000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.1.d","Reach 10,000 individuals through quarterly sensitization targeting SMEs and market associations by Q4 2025.","• Fuelling Per Litre @ 1300/ünit x 50 ünits x 1 days x 50,• DTA Director @ 50000/ünit x 2 ünits x 2 days x 20,• Refreshment @ 4000/ünit x 4 ünits x 2 days x 50,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 18,• Phone Call Airtime @ 5000/ünit x 6 ünits x 1 days x 50,• Printing Medium @ 50000/ünit x 6 ünits x 1 days x 10",19650000,19650000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.1.e","Scale up  market aggregator scheme to 1 major market per LGA in the three senatorial districts by the end of  Q4 2025.","• Phone Call Airtime @ 5000/ünit x 4 ünits x 1 days x 18,• Fuelling Per Litre @ 1300/ünit x 100 ünits x 1 days x 18,• Refreshment @ 4000/ünit x 3 ünits x 2 days x 18,• DTA Director @ 50000/ünit x 1 ünits x 2 days x 18,• Small Hall @ 350000/ünit x 1 ünits x 1 days x 18,• Printing Medium @ 50000/ünit x 2 ünits x 1 days x 9",12132000,12132000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.1.f",0,"",0,0,0,0,0,0,0]
["2.8.14.1.g",0,"",0,0,0,0,0,0,0]
["2.8.14.1.h",0,"",0,0,0,0,0,0,0]
["2.8.14.1.i",0,null,0,0,0,0,0,0,0]
["2.8.14.1.j",0,null,0,0,0,0,0,0,0]
["2.8.14.1.k",0,null,0,0,0,0,0,0,0]
["2.8.14.1.l",0,null,0,0,0,0,0,0,0]
["2.8.14.1.m",0,null,0,0,0,0,0,0,0]
["2.8.14.1.n",0,null,0,0,0,0,0,0,0]
["2.8.14.1.o",0,null,0,0,0,0,0,0,0]
["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,3288000,3288000,0,0,0,0,0]
["2.8.14.2.a","Engage at least 5 stakeholders every quarter to adopt and donate to the equity fund to increase coverage of vulnerables persons.","• Fuelling Per Litre @ 1300/ünit x 100 ünits x 1 days x 8,• Printing Small @ 5000/ünit x 2 ünits x 1 days x 4,• Refreshment @ 4000/ünit x 10 ünits x 1 days x 8,• DTA Senior @ 40000/ünit x 2 ünits x 2 days x 11,• Refreshment @ 4000/ünit x 2 ünits x 2 days x 8",3288000,3288000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
["2.8.14.2.e",0,"",0,0,0,0,0,0,0]
["2.8.14.2.f",0,"",0,0,0,0,0,0,0]
["2.8.14.2.g",0,"",0,0,0,0,0,0,0]
["2.8.14.2.h",0,"",0,0,0,0,0,0,0]
["2.8.14.2.i",0,null,0,0,0,0,0,0,0]
["2.8.14.2.j",0,null,0,0,0,0,0,0,0]
["2.8.14.2.k",0,null,0,0,0,0,0,0,0]
["2.8.14.2.l",0,null,0,0,0,0,0,0,0]
["2.8.14.2.m",0,null,0,0,0,0,0,0,0]
["2.8.14.2.n",0,null,0,0,0,0,0,0,0]
["2.8.14.2.o",0,null,0,0,0,0,0,0,0]
["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,212759000,43664000,801600000,-632505000,0,0,0]
["2.8.14.3.a","1 day Planning meeeting(5 participant) on preventive maintenance and repair of laoratory equipment in 33 facilities.","• Meeting Room @ 150000/ünit x 5 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 1",775000,0,0,775000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.14.3.b","Procurement of laboratory consumable","",0,30000000,300000000,-330000000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.14.3.c","procurement of drugs","•DRM Office Renovation @ Edo North (3 office space) @ 6000000/ünit x 33 ünits x 1 days x 1",198000000,0,501600000,-303600000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.14.3.d","2 day training in two batches of 80 laboratory personnel (both scientist and technican) on daily, and wekly handling of laboratory equipment .","• Tea (3-star) @ 4000/ünit x 80 ünits x 2 days x 4,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 4,• Lunch (3-star) @ 10000/ünit x 80 ünits x 2 days x 4,• Transport Local Intracity @ 5000/ünit x 80 ünits x 2 days x 4,• Fuelling Per Litre @ 1300/ünit x 60 ünits x 2 days x 4,• Stationery @ 1500/ünit x 80 ünits x 2 days x 4",13984000,13664000,0,320000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
["2.8.14.3.m",0,null,0,0,0,0,0,0,0]
["2.8.14.3.n",0,null,0,0,0,0,0,0,0]
["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
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["2.8.14.4.l",0,null,0,0,0,0,0,0,0]
["2.8.14.4.m",0,null,0,0,0,0,0,0,0]
["2.8.14.4.n",0,null,0,0,0,0,0,0,0]
["2.8.14.4.o",0,null,0,0,0,0,0,0,0]
["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
["2.8.14.5.f",0,"",0,0,0,0,0,0,0]
["2.8.14.5.g",0,"",0,0,0,0,0,0,0]
["2.8.14.5.h",0,"",0,0,0,0,0,0,0]
["2.8.14.5.i",0,null,0,0,0,0,0,0,0]
["2.8.14.5.j",0,null,0,0,0,0,0,0,0]
["2.8.14.5.k",0,null,0,0,0,0,0,0,0]
["2.8.14.5.l",0,null,0,0,0,0,0,0,0]
["2.8.14.5.m",0,null,0,0,0,0,0,0,0]
["2.8.14.5.n",0,null,0,0,0,0,0,0,0]
["2.8.14.5.o",0,null,0,0,0,0,0,0,0]
["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,63312000,9898000,0,53414000]
["2.9.15.1","Increase production of health workers ",null,407500,0,0,407500]
["2.9.15.1.a","Conduct  5 days  survey  in the second quarter  to establish the training  requirement for State owned Health training institution","• DTA Junior @ 25000/ünit x 2 ünits x 5 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 5 ünits x 5 days x 1",407500,0,0,407500,"Health Training Institutions","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
["2.9.15.1.c",0,"",0,0,0,0,0,0,0]
["2.9.15.1.d",0,"",0,0,0,0,0,0,0]
["2.9.15.1.e",0,"",0,0,0,0,0,0,0]
["2.9.15.1.f",0,"",0,0,0,0,0,0,0]
["2.9.15.1.g",0,"",0,0,0,0,0,0,0]
["2.9.15.1.h",0,"",0,0,0,0,0,0,0]
["2.9.15.1.i",0,null,0,0,0,0]
["2.9.15.1.j",0,null,0,0,0,0]
["2.9.15.1.k",0,null,0,0,0,0]
["2.9.15.1.l",0,null,0,0,0,0]
["2.9.15.1.m",0,null,0,0,0,0]
["2.9.15.1.n",0,null,0,0,0,0]
["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,1678500,4500000,0,-2821500,0,0,0]
["2.9.15.2.a","Inaugurate  15 man  TWG and a steering committee members for State  HRH","• Lunch (3-star) @ 10000/ünit x 15 ünits x 1 days x 3,• Transport Local Intracity @ 5000/ünit x 15 ünits x 1 days x 3,• Stationery @ 1500/ünit x 3 ünits x 1 days x 3",688500,2250000,0,-1561500,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.2.b","Conduct quarterly HRH TWG meeting","• Lunch (3-star) @ 10000/ünit x 15 ünits x 1 days x 4,• Stationery @ 1500/ünit x 15 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 15 ünits x 1 days x 4",990000,2250000,0,-1260000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,1056000,1056000,0,0,0,0,0]
["2.9.15.3.a","Meeting with Health professional Associations on Health workforce production ","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 35 ünits x 1 days x 1,• A4 Paper - Ream @ 6000/ünit x 1 ünits x 1 days x 1",1056000,1056000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,56620000,3600000,0,53020000,0,0,0]
["2.9.15.4.a","Review template and conduct quarterly updateUpdate of HRH data base","• DTA Junior @ 25000/ünit x 10 ünits x 10 days x 3,• Stationery @ 1500/ünit x 10000 ünits x 1 days x 3",52500000,450000,0,52050000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.b","3 day non residential meeting involving stakeholders in Health and adaptation of National HRH policy for the State","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 35 ünits x 3 days x 1,• National Consultant @ 150000/ünit x 1 ünits x 3 days x 1,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 3 days x 1",4120000,3150000,0,970000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,325000,352000,0,-27000,0,0,0]
["2.9.15.5.a","Implement employee recognition programs","• Fuelling Per Litre @ 1300/ünit x 50 ünits x 5 days x 1",325000,352000,0,-27000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,3225000,390000,0,2835000,0,0,0]
["2.9.15.6.a","Conduct annual healthworkfoRce need assessment survey and data collection on healthworkforce migration pattern","• DTA Junior @ 25000/ünit x 3 ünits x 5 days x 1,• National Consultant @ 150000/ünit x 3 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 3 ünits x 5 days x 1",3225000,390000,0,2835000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
["2.9.15.7.m",0,null,0,0,0,0]
["2.9.15.7.n",0,null,0,0,0,0]
["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,5056070500,4265148000,0,790922500]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,5030606500,4245399000,0,785207500]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,27965000,0,0,27965000]
["3.10.16.1.a","\nProcurement of 1 MTN router, 1 Database enabled-Desktops (Server Dell PowerEdge R740 32GB Intel Xeon SSHD+SSD 1T.) & 7 Samsung Tablets,1 Network Attached storage system(24TB My Cloud PR4100 Pro Series Media Server External),1 Network Printer,HYCU Backups and Security cloud system,1  Photocopier, 1-8 Channels CCTV,2 UPS to optimize healthcare regulatory activities of DRM of the ministry of Health.,\n","• Database enabled-Desktops (Server Dell PowerEdge R740 32GB Intel Xeon SSHD+SSD 1T @ 2675000/ünit x 1 ünits x 1 days x 1,• Network Attached storage system(24TB My Cloud PR4100 Pro Series Media Server External) @ 3000000/ünit x 1 ünits x 1 days x 1,• HYCU Backups and Security cloud system @ 1200000/ünit x 1 ünits x 1 days x 1,• Network Printer @ 3000000/ünit x 1 ünits x 1 days x 1,• Photocopy Machine @ 1500000/ünit x 1 ünits x 1 days x 1,• UPS @ 500000/ünit x 2 ünits x 1 days x 1,• CCTV @ 500000/ünit x 1 ünits x 1 days x 1,• samsung Tablets @ 1800000/ünit x 7 ünits x 1 days x 1,• Network Cables @ 50000/ünit x 4 ünits x 1 days x 1,• MTN Router @ 70000/ünit x 1 ünits x 1 days x 1",25745000,0,0,25745000,"State & FCT level","New-Project/Activity","Other Machinery and Equipment"]
["3.10.16.1.b","Development and installation of the Health facilities-based Electronic Management Database System and Cybersecurity softwares\n","• Lead Consultant @ 200000/ünit x 2 ünits x 1 days x 1,• CCTV Installation @ 140000/ünit x 2 ünits x 1 days x 1",680000,0,0,680000,"State & FCT level","New-Project/Activity","Other Machinery and Equipment"]
["3.10.16.1.c","A 2-day  Training of 30 DRM Staff on the use and management of the EMS database for HF data storage, regulation and management\n","• Tea (3-star) @ 4000/ünit x 30 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 30 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 2 days x 1,• Lead Consultant @ 200000/ünit x 2 ünits x 1 days x 1",1540000,0,0,1540000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,19090500,15310000,0,3780500]
["3.10.16.2.a","Hold quarterly Health research ethics committee meetings for 15 members of the research ethics committee","• Sitting allowance @ 30000/ünit x 15 ünits x 1 days x 4,• Accommodation (3-star) @ 40000/ünit x 15 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 15 ünits x 1 days x 4,• Stationery @ 1500/ünit x 15 ünits x 1 days x 4",4590000,2400000,0,2190000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["3.10.16.2.b","Hold a 1 day bi annual refresher Training for 15 members of health research ethics committee.","• National Consultant @ 150000/ünit x 1 ünits x 2 days x 2,• Honourarium (Basic) @ 10000/ünit x 1 ünits x 2 days x 2,• Small Hall @ 350000/ünit x 1 ünits x 2 days x 2,• Tea (3-star) @ 4000/ünit x 17 ünits x 2 days x 2,• Lunch (3-star) @ 10000/ünit x 17 ünits x 2 days x 2,• Stationery @ 1500/ünit x 17 ünits x 1 days x 2,• Printing Small @ 5000/ünit x 15 ünits x 1 days x 2",3193000,3670000,0,-477000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.2.c","Hold monthly health research ethics committee meetings for review of research proposals","• Sitting allowance @ 30000/ünit x 30 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 4,• Stationery @ 1500/ünit x 30 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 4,• Printing Small @ 5000/ünit x 60 ünits x 1 days x 4,• Communication @ 20000/ünit x 20 ünits x 1 days x 4",8380000,5600000,0,2780000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["3.10.16.2.d","Hold the inauguration of the health research steering committee of 15 members","• Stationery @ 1500/ünit x 15 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 15 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 15 ünits x 1 days x 1",247500,315000,0,-67500,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["3.10.16.2.e","Hold the inauguration of the health research technical working group of 15 members","• Lunch (3-star) @ 10000/ünit x 15 ünits x 1 days x 1,• Local Transport @ 5000/ünit x 15 ünits x 1 days x 1,• Stationary @ 1000/ünit x 15 ünits x 1 days x 1",240000,315000,0,-75000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["3.10.16.2.f","Hold the health research technical working group quarterly meetings of 15 members.","• Lunch (3-star) @ 10000/ünit x 15 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 15 ünits x 1 days x 4,• Stationery @ 1500/ünit x 15 ünits x 1 days x 4",990000,1260000,0,-270000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["3.10.16.2.g","Hold a 1 day annual meeting of the health research policy forum of 50 participants","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 15 ünits x 1 days x 1,• Stationery @ 1500/ünit x 50 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 50 ünits x 1 days x 1,• Sound system @ 0/ünit x 1 ünits x 1 days x 1,• Sitting allowance @ 30000/ünit x 15 ünits x 1 days x 1,• Banner @ 0/ünit x 1 ünits x 1 days x 1",1450000,1750000,0,-300000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases",null,121104500,121104500,0,0,0,0,0]
["3.10.16.3.a","Set up a dedicated funding account focused on specific areas like R and D, and utilization of research findings for new drug molecules redesign, repurposing or revalidation of exisiting drug molecules, phytomedcine, vaccines, diagnostices and other health commodities for the control, treatment of infectious diseases.","• Data Subscription @ 1000/ünit x 5 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 3 ünits x 1 days x 1,• Stationery @ 1500/ünit x 3 ünits x 1 days x 1",144500,144500,0,0,"State & FCT level","On-going Project/Activity","Operation/utilities (overheads)"]
["3.10.16.3.b","Set up  institute for pharmaceautical Research and Development.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["3.10.16.3.c","Set up facility for API development and production.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["3.10.16.3.d","Establish local pharmaceatical manufacturing industries, attract foreign investors to sight their industries here or establish partnership with foreign drug makers in other to utilize the research and development services of the research institute. ( done through PPP)","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.3.e","Develop regulatory framework in Support of research and development , drug manufacturing, API development, manufacturing and funding of R and D.","• Meeting Room @ 150000/ünit x 1 ünits x 10 days x 2,• Stationery @ 1500/ünit x 10 ünits x 10 days x 2,• Tea (3-star) @ 4000/ünit x 10 ünits x 10 days x 2,• Lunch (3-star) @ 10000/ünit x 10 ünits x 10 days x 2,• DTA Junior @ 25000/ünit x 10 ünits x 10 days x 2,• Transport Local Intracity @ 5000/ünit x 10 ünits x 10 days x 2",12100000,12100000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.3.f","Develop a policy framework to support R and D in development of drugs, vaccines, diagnostics, and other health commodites for control, treatment and prevention .","• Meeting Room @ 150000/ünit x 1 ünits x 10 days x 2,• Transport Local @ 0/ünit x 10 ünits x 10 days x 2,• Tea (3-star) @ 4000/ünit x 10 ünits x 10 days x 2,• Lunch (3-star) @ 10000/ünit x 10 ünits x 10 days x 2,• Stationery @ 1500/ünit x 10 ünits x 10 days x 2,• DTA Senior @ 40000/ünit x 10 ünits x 10 days x 2",14100000,14100000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.3.g","Build a centralized data base for R and D that will integrate the research institute, academia, NAFDAC, API industries,hospitals and the pharmaceutical indutries for knownledge sharing and acquisition.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.3.h","Oraganise 1 month workshop/ training on R and D funding, skills  needed in R and D such as high-throughput screening, drug/vaccines development protocols, clinical trials, drug re-purposing , drug redesign and drug validation.","• Small Hall @ 350000/ünit x 1 ünits x 23 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 23 days x 2,• Tea (3-star) @ 4000/ünit x 30 ünits x 23 days x 2,• Lunch (3-star) @ 10000/ünit x 30 ünits x 23 days x 2,• Transport Local Intracity @ 5000/ünit x 30 ünits x 23 days x 2,• Stationery @ 1500/ünit x 30 ünits x 23 days x 2,• DTA Junior @ 25000/ünit x 39 ünits x 23 days x 2",94760000,94760000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,4108984500,4108984500,0,0,0,0,0]
["3.10.16.5.a","Conduct feasibility studies to identify suitable locations for APIs  manufacturing Zones.","• Transport Local Intracity @ 5000/ünit x 3 ünits x 5 days x 1,• DTA Senior @ 40000/ünit x 3 ünits x 5 days x 1,• Stationery @ 1500/ünit x 3 ünits x 5 days x 1",697500,697500,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.5.b","Secure land and basic infrastructure like electricity , and water supply for APIs manufacturing facilities.","• Generator @ 400000/ünit x 1 ünits x 1 days x 1,• Procurement and installation of 30KVA Solar Power System in 18 General Hospital @ 657000/ünit x 1 ünits x 1 days x 1,• Electrical system @ 30000000/ünit x 30 ünits x 1 days x 2",1801057000,1801057000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.5.c","ldentify drugs that have comaparactive cost advantage( this can be done through research or survey) in other to manaufacture API drugs locally.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.5.d","Partner with private developers to build API industrial facilities.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.5.e","Construct and equip Research and development(R&D) labouratory with in the manufacturing zones.","• Laboratory Equipment @ 2000000000/ünit x 1 ünits x 1 days x 1,• Electrical system @ 30000000/ünit x 1 ünits x 5 days x 2,• Transport Local Intracity @ 5000/ünit x 5 ünits x 5 days x 2",2300250000,2300250000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.5.f","Form task force of regulatory experts and industry representatives to draft API manufacturing guidelines. ","• Transport Local Intracity @ 5000/ünit x 5 ünits x 2 days x 2,• DTA Senior @ 40000/ünit x 5 ünits x 2 days x 2,• Small Hall @ 350000/ünit x 1 ünits x 2 days x 2,• Stationery @ 1500/ünit x 5 ünits x 2 days x 2",2330000,2330000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.5.g","Collaborate with technical institute like NIPRD, universities to create specialised training programs in API production, knownledge transfer and joint research.","• Transport Local Intracity @ 5000/ünit x 10 ünits x 5 days x 2,• Phone Call Airtime @ 5000/ünit x 10 ünits x 5 days x 2,• Data Subscription @ 1000/ünit x 10 ünits x 5 days x 2",1100000,1100000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.5.h","Set up a digital API  knownledge exchange platform for knownledge sharing between industry, academia and government.","• State Consultant @ 120000/ünit x 1 ünits x 5 days x 2,• Stationery @ 1500/ünit x 10 ünits x 5 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 10 ünits x 5 days x 2,• Lunch (3-star) @ 10000/ünit x 10 ünits x 5 days x 2,• Transport Local Intracity @ 5000/ünit x 10 ünits x 5 days x 2",3550000,3550000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
["3.10.16.5.m",0,null,0,0,0,0]
["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,753462000,0,0,753462000,0,0,0]
["3.10.16.6.a","5 rounds of meeting in the first quarter to establish MOU  with University of Benin for research and training for traditional medicine practice in the state","• Legal Fees @ 200000/ünit x 1 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 10 ünits x 5 days x 1,• Transport Local Intracity @ 5000/ünit x 10 ünits x 1 days x 1,• Printing large @ 100000/ünit x 1 ünits x 1 days x 1,• Filing/Registration Fees @ 20000/ünit x 1 ünits x 1 days x 1",690000,0,0,690000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.6.b","Organise quarterly trainings for 150 TMPs on herbal medicines processing and storage in collaboration with the University of Benin ","• Large Hall @ 1000000/ünit x 1 ünits x 7 days x 1,• Honourarium (TRP) @ 70000/ünit x 5 ünits x 7 days x 1,• Transport Local Intracity @ 5000/ünit x 150 ünits x 4 days x 3,• Tea (4/5-star) @ 7000/ünit x 150 ünits x 7 days x 3,• Lunch (4/5-star) @ 15000/ünit x 150 ünits x 7 days x 3,• Stationery @ 1500/ünit x 150 ünits x 7 days x 3,• Certificates   @ 5000/ünit x 150 ünits x 1 days x 3",94725000,0,0,94725000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.6.c","Locate, assess, perimeter fence, cultivate, and maintain the State-owned herbal/botanical garden at Obayantor","• Land accessment  @ 250000/ünit x 1 ünits x 1 days x 1,• Land preparation @ 3892000/ünit x 1 ünits x 15 days x 1,• State Consultant @ 120000/ünit x 1 ünits x 90 days x 1,• Perimeter fencing @ 29725000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 2 ünits x 15 days x 1,• Honourarium (TRP) @ 70000/ünit x 4 ünits x 15 days x 1,• Lunch (3-star) @ 10000/ünit x 15 ünits x 15 days x 1,• Supervisory visit @ 50000/ünit x 9 ünits x 9 days x 1,• Farm maintenance  @ 2100000/ünit x 9 ünits x 9 days x 1,• Labour @ 1350000/ünit x 15 ünits x 15 days x 1",583655000,0,0,583655000,"State & FCT level","New-Project/Activity","Other Fixed Assets (non-moveable)"]
["3.10.16.6.d","Visit and understudy two (2) top performing State Traditional Medicine Boards (TMBs) in Nigeria and conduct 2 traditional medicine based research studies","• DTA PS @ 60000/ünit x 1 ünits x 5 days x 2,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 2 days x 2,• Transport Local Intracity @ 5000/ünit x 20 ünits x 5 days x 2,• Refreshment @ 4000/ünit x 20 ünits x 2 days x 5",4000000,0,0,4000000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["3.10.16.6.e","1 day Annual review meeting with 600 TMPs on the board activities by the last quarter of the year","• Refreshment @ 4000/ünit x 600 ünits x 1 days x 1,• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 600 ünits x 1 days x 1",6400000,0,0,6400000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.6.f","Purchase of 60 reference books for Tradtional medicine board library","• Reference books @ 400000/ünit x 60 ünits x 1 days x 1,• Computer - Laptop @ 1500000/ünit x 11 ünits x 1 days x 1,• Photocopy Machine @ 1500000/ünit x 1 ünits x 1 days x 1",42000000,0,0,42000000,"State & FCT level","New-Project/Activity","Research and Development"]
["3.10.16.6.g","Attend a 7-day annual/ national conference and  international conference on traditional/natural medicine for 2 staff of the Board","• Air ticket (to&fro) @ 400000/ünit x 4 ünits x 1 days x 2,• Transport Local Intracity @ 5000/ünit x 4 ünits x 7 days x 2,• DTA PS @ 60000/ünit x 1 ünits x 7 days x 2,• DTA Senior @ 40000/ünit x 1 ünits x 7 days x 2",4880000,0,0,4880000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.6.h","Conduct 3-day quarterly capacity building for 18 staff of the Board ","• Honourarium (SME) @ 200000/ünit x 2 ünits x 3 days x 4,• Tea (4/5-star) @ 7000/ünit x 20 ünits x 3 days x 4,• Small Hall @ 350000/ünit x 1 ünits x 3 days x 4,• Training Material @ 2000/ünit x 18 ünits x 3 days x 4,• Accommodation (4/5-star) @ 100000/ünit x 2 ünits x 3 days x 4,• Lunch (4/5-star) @ 15000/ünit x 20 ünits x 3 days x 4",17112000,0,0,17112000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5","Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,25464000,19749000,0,5715000]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,3780000,0,0,3780000,0,0,0]
["3.13.19.2.a","Annual review of State supply chain maturity level through focused Group Discussion with 25 persons drawn from the State PSM-TWG stakeholders","• Transport Local Intracity @ 5000/ünit x 25 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 25 ünits x 1 days x 1",375000,0,0,375000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["3.13.19.2.b","Hold quaterly Procurement and Supply Chain Technical Working Group coordination meeting ith 40 participants","• Lunch (3-star) @ 10000/ünit x 40 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 40 ünits x 1 days x 1",600000,0,0,600000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["3.13.19.2.c","Conduct a 5-day learning exchange program to State with operational DMA by a 3-man Change Management Team to provide insight on the operationaliation of DMA.","• Air ticket (to&fro) @ 400000/ünit x 3 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 3 ünits x 5 days x 1,• DTA PS @ 60000/ünit x 3 ünits x 6 days x 1",2355000,0,0,2355000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["3.13.19.2.d","Conduct Warehouse / NHLMIS data triangulation with ","• Phone Call Airtime @ 5000/ünit x 15 ünits x 1 days x 6",450000,0,0,450000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities",null,19749000,19749000,0,0,0,0,0]
["3.13.19.3.a","Set up a D.M.A (Drug Management Agency) that will procure, stock and distribute on a large scale essential medicines, H.I.V drugs, vaccines and RMNCAH commodities.","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 10 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 10 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 10 ünits x 1 days x 1",540000,540000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.3.b","Setup a 10 man committe to Develop regulatory frameworks for  proper functioning and development the D.M.A  ","• Meeting Room @ 150000/ünit x 1 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 10 ünits x 5 days x 2,• Lunch (3-star) @ 10000/ünit x 10 ünits x 5 days x 2,• Transport Local Intracity @ 5000/ünit x 10 ünits x 5 days x 2,• State Consultant @ 120000/ünit x 1 ünits x 5 days x 2,• DTA Junior @ 25000/ünit x 10 ünits x 5 days x 2,• Stationery @ 1500/ünit x 10 ünits x 5 days x 2,• Printing Small @ 5000/ünit x 10 ünits x 5 days x 2,• Data Subscrition @ 0/ünit x 10 ünits x 5 days x 2",7750000,7750000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.3.c","set up 8 man committe to Develop policy frameworks for proper functioning and development of the  D.M.A  ","• Meeting Room @ 150000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 8 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 8 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 8 ünits x 1 days x 1,• Stationery @ 1500/ünit x 8 ünits x 1 days x 1,• DTA Junior @ 25000/ünit x 8 ünits x 1 days x 1",514000,514000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.3.d","Build standard warehouse where the drugs will be kept","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.3.e","Employ and train 30 personnels to manage the warehouse","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 30 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 1,• Stationery @ 1500/ünit x 30 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1",995000,995000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.3.f","Setup NHLMIS platform to integrate essential medicine, H.I.V drugs, RMNCAH machine, primary healthcare centres, secondary healthcare facilities, tertiary healthcare facilities for effective inventory management. Also, instal and train 5 personnel on how to use ePOD .","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.3.g","Organise a 5 day training of 30 healthcare professionals on the developed NHLMIS","• Small Hall @ 350000/ünit x 1 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 30 ünits x 5 days x 2,• Lunch (3-star) @ 10000/ünit x 30 ünits x 5 days x 2,• Transport Local Intracity @ 5000/ünit x 30 ünits x 5 days x 2,• Stationery @ 1500/ünit x 30 ünits x 5 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 5 days x 2",9950000,9950000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.3.h","Appoint an executive secetary to oversee the day-to-day running of the agency(DMA) and setup a board to be headed by the honourable commissioner of health as the chairman.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country",null,495000,0,0,495000,0,0,0]
["3.13.19.4.a","Dissemination meeting of change management team findings to key stakeholders to advocate sustainable medicines, vaccine and health commodity finanacing","• Printing Medium @ 50000/ünit x 3 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 1,• Banner @ 0/ünit x 3 ünits x 1 days x 1,• Stationery @ 1500/ünit x 30 ünits x 1 days x 1",495000,0,0,495000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,1440000,0,0,1440000,0,0,0]
["3.13.19.5.a","Engagement of casual worker for routine warehouse activities","• Honourarium (Basic) @ 10000/ünit x 4 ünits x 3 days x 12",1440000,0,0,1440000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,2346745000,108430000,0,2238315000]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,2320835000,82820000,0,2238015000]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,80300000,80300000,0,0]
["4.14.20.2.a","Quarterly airing of Audio and Tv jingles in English, pidgin and other indiginous languages on public awareness and behaviour on prevention, detection,  control of public health threat and campaigns.","•Production of Jingles Radio/ Tv Jingles @ 130000/ünit x 2 ünits x 1 days x 4,•Airing of Jingles Radio/ Tv Jingles @ 300000/ünit x 2 ünits x 1 days x 4,• Live Radio Show @ 25000/ünit x 4 ünits x 1 days x 4,•flyer @ 15000/ünit x 5000 ünits x 1 days x 1,•DJ Hire @ 150000/ünit x 1 ünits x 1 days x 4,•Printing of Banners (Small) @ 20000/ünit x 18 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 5 ünits x 1 days x 4,• Communication @ 20000/ünit x 5 ünits x 1 days x 4",80300000,80300000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security",null,301098500,2520000,0,298578500,0,0,0]
["4.14.20.3.a","Conduct 2-day Training for 20 IPC state Focal Person on multimodal strategies for implementation of IPC plans, behavioral change, and interpersonal communication by the 2nd Quarter","• Tea (4/5-star) @ 7000/ünit x 20 ünits x 2 days x 1,• Lunch (4/5-star) @ 15000/ünit x 20 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 20 ünits x 2 days x 1,• Data Subscription @ 1000/ünit x 20 ünits x 2 days x 1",1120000,1120000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["4.14.20.3.b","Organize and conduct a 2-day training for 25 Participants of state team and committee on HAI surveillance and build capacity for the conduct of catheter-associated UTI and surgical site infection surveillance by 3rd Quarter","• Tea (4/5-star) @ 7000/ünit x 25 ünits x 2 days x 1,• Lunch (4/5-star) @ 15000/ünit x 25 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 25 ünits x 2 days x 1,• Data Subscription @ 1000/ünit x 25 ünits x 2 days x 1",1400000,1400000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["4.14.20.3.c","3-days non-residential workshop for 50 Health sector stakeholders on the Domestication of multi-hazard preparedness and response plan ","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 51 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 51 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 1 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 50 ünits x 3 days x 1,• Printing Medium @ 50000/ünit x 30 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 51 ünits x 4 days x 1,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 1 days x 1",15262000,0,0,15262000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.3.d"," 3-days residential state level TOT of 75 state rapid response team (RRT) on  Public health Emergency Management and response","• Large Hall @ 1000000/ünit x 1 ünits x 3 days x 1,• Stationery @ 1500/ünit x 75 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 80 ünits x 3 days x 2,• Lunch (3-star) @ 10000/ünit x 80 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 80 ünits x 3 days x 1,• Generator @ 400000/ünit x 1 ünits x 3 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 3 days x 1,• Honourarium (SME) @ 200000/ünit x 1 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 80 ünits x 4 days x 1,• Honourarium (TRP) @ 70000/ünit x 4 ünits x 1 days x 1",31962500,0,0,31962500,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.3.e","3 days Step down Training of 300  Healthcare worker/ Multisectoral personnel (LGA RRT, Security Agencies, CBOs) in six(6) clusters on Public health Emergency Management","• Medium Hall @ 700000/ünit x 6 ünits x 3 days x 1,• Stationery @ 1500/ünit x 300 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 330 ünits x 3 days x 1,• Generator @ 400000/ünit x 6 ünits x 3 days x 1,• Honourarium (TRP) @ 70000/ünit x 30 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 30 ünits x 4 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 30 ünits x 4 days x 1,• Transport Local Intracity @ 5000/ünit x 300 ünits x 3 days x 1,• Public Address System @ 150000/ünit x 6 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 330 ünits x 3 days x 1",53010000,0,0,53010000,"Local Government level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.3.f","2-days Zonal Training of Trainers 192  Community Informants (TBAs, PMVs, BS, TH) in four (4) clusters on Community Surveillance  for priority diseasesa and  Contact tracing ","• Medium Hall @ 700000/ünit x 4 ünits x 2 days x 1,• Stationery @ 1500/ünit x 192 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 20 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 20 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 20 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 192 ünits x 2 days x 1,• Public Address System @ 150000/ünit x 20 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 212 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 212 ünits x 2 days x 1,• Generator @ 400000/ünit x 4 ünits x 2 days x 1",29144000,0,0,29144000,"Community/Ward level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.3.g","1-day ward level step down training of 1728 community informants  (TBAs, PMVs, BS, TH) on Community Surveillance  for priority diseases ","• Honourarium (Basic) @ 10000/ünit x 192 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 1920 ünits x 1 days x 2,• Lunch (3-star) @ 10000/ünit x 1920 ünits x 1 days x 1,• Printing Small @ 5000/ünit x 192 ünits x 1 days x 8",48000000,0,0,48000000,"Community/Ward level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.3.h","Engagement of Adhoc Staff (10 per LGA) to conduct community Active Case Search and contact tracing","• State Consultant @ 120000/ünit x 180 ünits x 1 days x 4",86400000,0,0,86400000,"Local Government level","On-going Project/Activity",0]
["4.14.20.3.i"," Deployment of 4 teams of 5-man RRTs for outbreak Response for six(6) days",null,34800000,0,0,34800000]
["4.14.20.3.j","Conduct training for 90 HCW  on HIV Site activation and services",null,0,0,0,0]
["4.14.20.3.k","Conduct Activation of selected Sites for HIV Services at comprehensive scale",null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics",null,4530000,0,0,4530000,0,0,0]
["4.14.20.4.a","Organize a 3-day meeting to develop a comprehensive supply chain incidence plan and medical countermeasure SOP document  for preparedness and response to epidemics and pandemics by a 3-man expert team ","• Honourarium (TRP) @ 70000/ünit x 3 ünits x 1 days x 1",210000,0,0,210000,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["4.14.20.4.b","Conduct annual evaluation of stock level of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemicsat refferal sites, Local Health Authority and State Store.","• Phone Call Airtime @ 5000/ünit x 6 ünits x 1 days x 3,• DTA Director @ 50000/ünit x 3 ünits x 2 days x 2,• Transport Local Intracity @ 5000/ünit x 3 ünits x 1 days x 2",720000,0,0,720000,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["4.14.20.4.c","Execute quaterly redistribution to pre-position  commodities at appropriate locations for first line response to epidemics and pandemic ","• LMD from CMS to HF @ 1800000/ünit x 1 ünits x 1 days x 2",3600000,0,0,3600000,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["4.14.20.4.d","Procument of -PDs/other priority disease medical lab coonsummables ","",0,0,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["4.14.20.4.e","Procurement and distribution of  Lassa Fever deratization commodities","",0,0,0,0,"State & FCT level","On-going Project/Activity",0]
["4.14.20.4.f","Organize a 3-day meeting to develop a comprehensive supply chain incidence Plan and medical countermeasure SOP document for preparedness and response to epidemics and pandemics by a 3-man expert team","",0,0,0,0,"State & FCT level","On-going Project/Activity",0]
["4.14.20.4.g","conduct annual evaluation of stock level of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics at referral sites, Local Health Authority","",0,0,0,0,"State & FCT level","New-Project/Activity",0]
["4.14.20.4.h","Execute quarterly redistribution to pre-position commodities at appropriate locations for first line response to epidemics and pandemics","",0,0,0,0,"State & FCT level","On-going Project/Activity",0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity.",null,232063000,0,0,232063000,0,0,0]
["4.14.20.5.a","2-days refresher training of  LGA Disease Surveillance officers and assistant on Priority diseases and SORMAS","• Tea (3-star) @ 4000/ünit x 77 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 77 ünits x 2 days x 1,• Accommodation (3-star) @ 40000/ünit x 62 ünits x 3 days x 1,• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Stationery @ 1500/ünit x 62 ünits x 1 days x 1,• Transport Local Intercity @ 10000/ünit x 77 ünits x 1 days x 2,• DSA (without accomodation & meals) @ 40000/ünit x 62 ünits x 3 days x 1,• Honourarium (Basic) @ 10000/ünit x 15 ünits x 3 days x 1",21309000,0,0,21309000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.5.b","Provide Logistics  movement accessible to 18 LGA DSNOs for movement of Samples of priority Diseases from Health facility or point of collection to the closest pick up point","• LMD from CMS to HF @ 1800000/ünit x 36 ünits x 1 days x 1",64800000,0,0,64800000,"Community/Ward level","On-going Project/Activity","Operation/utilities (overheads)"]
["4.14.20.5.c","Conduct Quarterly border engagement meetings with stakeholders in neighbouring state, Delta, Ondo and Kogi","• Transport Local Intercity @ 10000/ünit x 10 ünits x 1 days x 8,• Lunch (3-star) @ 10000/ünit x 10 ünits x 1 days x 4,• DSA @ 25000/ünit x 10 ünits x 1 days x 4",2200000,0,0,2200000,"State & FCT level","On-going Project/Activity","Operation/utilities (overheads)"]
["4.14.20.5.d","Conduct monthly Integrated Disease surveillance review meetings ","• Transport Local Intercity @ 10000/ünit x 33 ünits x 1 days x 12,• Tea (3-star) @ 4000/ünit x 33 ünits x 1 days x 12,• Lunch (3-star) @ 10000/ünit x 33 ünits x 1 days x 12,• DSA @ 25000/ünit x 18 ünits x 2 days x 12",20304000,0,0,20304000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.5.e","Train 3487 persons (clinicians,State team, LGA team, SFP at focal and non-focal site,  CI)on VPD surveillance of all cadre of persons in the surveillance network","• Lunch (3-star) @ 10000/ünit x 3487 ünits x 1 days x 1,• Transport Local Intercity @ 10000/ünit x 2623 ünits x 1 days x 1,• DSA @ 25000/ünit x 94 ünits x 1 days x 1",63450000,0,0,63450000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.5.f","Recruit 500 teams of 2-man team to conduct 3-days Retroactive and community active case search in silent or selected poor performing LGAs","• Accommodation (3-star) @ 40000/ünit x 1000 ünits x 1 days x 1",40000000,0,0,40000000,"Local Government level","On-going Project/Activity","Personnel - salaries, allowances, social contributions"]
["4.14.20.5.g","Provide logistics support for AFP and ES Samples Collection, and Transport to the Reference Laboratory  and Support 6 Officers to participart in  annual ES Review meeting","• DTA PS @ 60000/ünit x 200 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 1 ünits x 1 days x 12,• Accommodation (4/5-star) @ 100000/ünit x 6 ünits x 3 days x 1,• Air ticket (to&fro) @ 400000/ünit x 6 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 200 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 6 ünits x 4 days x 1",20000000,0,0,20000000,"State & FCT level","On-going Project/Activity","Outreach/Events"]
["4.14.20.5.h","Print Surveillance data tools(IDSR and AFP) and Provide 212 Surveillance boxes, ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach.",null,415016000,0,0,415016000,0,0,0]
["4.14.20.6.a","Build and Equip one Public health Laboratory in EDSUTH Auchi and optimize/expand the capacities of two Existing Lab (UBTH/ISTH) to for  test more priority Diseases ","• Medical Equipments @ 400000000/ünit x 1 ünits x 1 days x 1",400000000,0,0,400000000,"State & FCT level","On-going Project/Activity","Facility Infrastructure - Construction"]
["4.14.20.6.b","Engagement of Laboratorians to man the Public Health Laboratory","",0,0,0,0,"State & FCT level","On-going Project/Activity",0]
["4.14.20.6.c","2-day non-residential Capacity building for 36  public health laboratorians and DSNOs on sample collecting, Packaging, Shipment, testing, and result reporting","• Lunch (3-star) @ 10000/ünit x 42 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 42 ünits x 2 days x 1,• DSA @ 25000/ünit x 36 ünits x 3 days x 1,• Transport Local Intercity @ 10000/ünit x 36 ünits x 1 days x 2,• Honourarium (TRP) @ 70000/ünit x 6 ünits x 1 days x 1",5016000,0,0,5016000,"State & FCT level","On-going Project/Activity",0]
["4.14.20.6.d","Develop and print 50 copies of Public Health bulletins ","• Printing Medium @ 50000/ünit x 50 ünits x 1 days x 4",10000000,0,0,10000000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat",null,52004000,0,0,52004000,0,0,0]
["4.14.20.7.a","Conduct awareness campaigns (Road show) targeting  prescribers,pharmacists and the public on the risk associated with misuse of antibiotics (50 participants0","•T-shirts @ 0/ünit x 50 ünits x 1 days x 1,•Digital content @ 10000/ünit x 50 ünits x 1 days x 1,•WASH Infrastructure @ 50000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 50 ünits x 1 days x 1",1050000,0,0,1050000,"State & FCT level","New-Project/Activity","Outreach/Events"]
["4.14.20.7.b","Conduct Periodic AMR prevalence surveys across Health facilities and community","• State Consultant @ 120000/ünit x 5 ünits x 3 days x 1",1800000,0,0,1800000,"State & FCT level","New-Project/Activity","Other"]
["4.14.20.7.c","Conduct a 3-day residential workshop Develop and implement guidelines for antimicrobial prescribing and dispensing in healthcare settings.(50 Partcipants)","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 52 ünits x 3 days x 1,• Accommodation (3-star) @ 40000/ünit x 52 ünits x 4 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 52 ünits x 4 days x 4,• Lead Consultant @ 200000/ünit x 2 ünits x 2 days x 2,•Terminal 4 leg @ 0/ünit x 1 ünits x 1 days x 1,• Air ticket (to&fro) @ 400000/ünit x 1 ünits x 1 days x 1,• Public Address System Hire @ 10000/ünit x 1 ünits x 3 days x 1,• Printing Medium @ 50000/ünit x 50 ünits x 1 days x 1",48854000,0,0,48854000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.7.d","Development  of kobo collect tool for AMR Uses survey","• Lunch (3-star) @ 10000/ünit x 10 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 10 ünits x 2 days x 1",300000,0,0,300000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,11850000,0,0,11850000,0,0,0]
["4.14.20.8.a","Collaborate with health institutions and Academicians on Public health research  and Publication in reputable National and International Journals on a yearly basis","• Journal Fee @ 500000/ünit x 6 ünits x 1 days x 1,• Sitting Allowance @ 30000/ünit x 15 ünits x 1 days x 1,• Lead Consultant @ 200000/ünit x 6 ünits x 1 days x 1,• State Consultant @ 120000/ünit x 10 ünits x 1 days x 6",11850000,0,0,11850000,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,1223973500,0,0,1223973500,0,0,0]
["4.14.20.9.a","Weekly EOC Coordination meetings involving 30 participants","• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 52",15600000,0,0,15600000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["4.14.20.9.b","Quarterly of Surveillance TWG meeting","• Lunch (3-star) @ 10000/ünit x 25 ünits x 1 days x 4",1000000,0,0,1000000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["4.14.20.9.c","Bi-annual Harmonization Meeting of Public Health interventions","• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 2",600000,0,0,600000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["4.14.20.9.d","1-day Zonal refresher training of 85 Surveillance Officers on Active Case Search ,Contact tracing and Outbreak response","• Tea (3-star) @ 4000/ünit x 94 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 94 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Generator @ 400000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 85 ünits x 1 days x 1,• Honourarium (Basic) @ 10000/ünit x 9 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 9 ünits x 2 days x 1,• Public Address System Hire @ 10000/ünit x 3 ünits x 1 days x 1,• Transport Local Intercity @ 10000/ünit x 94 ünits x 1 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 9 ünits x 2 days x 1",4373500,0,0,4373500,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["4.14.20.9.e","Optimize  Stella Obasanjo and Auchi Isolation centre","• Medical Equipments @ 400000000/ünit x 3 ünits x 1 days x 1",1200000000,0,0,1200000000,"State & FCT level","On-going Project/Activity","Facility Infrastructure - Construction"]
["4.14.20.9.f","Engagement/Recruitment of  8 personnel for public health event based Surveillance Call Centre","",0,0,0,0,0,0,0]
["4.14.20.9.g","Operational fund to support PHEOC activity","• Lead Consultant @ 200000/ünit x 1 ünits x 1 days x 12",2400000,0,0,2400000,"State & FCT level","On-going Project/Activity","Operation/utilities (overheads)"]
["4.14.20.9.h","Procurement of Personal protective equipments and dessimination of IPC protocol/guidelines","",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10","Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
["4.14.20.10.l",0,null,0,0,0,0]
["4.14.20.10.m",0,null,0,0,0,0]
["4.14.20.10.n",0,null,0,0,0,0]
["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,25910000,25610000,0,300000]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,22110000,21810000,0,300000]
["4.15.21.1.a","Collaborate with Ministry of Environment to conduct one day residential training/workshop on climate change for 18 LGA, 2 State Climate change Desk officers and 10 Environmental Health Officers","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 35 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 35 ünits x 1 days x 1,• Stationery @ 1500/ünit x 35 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 5 ünits x 1 days x 1,• DSA @ 25000/ünit x 18 ünits x 2 days x 1,• Accommodation (3-star) @ 40000/ünit x 18 ünits x 2 days x 1",3762500,3745000,0,17500,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["4.15.21.1.b","A 2-day supportive supervisory visit of 5 officers to 360 (20 per LGA) selected private and public health facilities across the 18 LGAs.","• DSA @ 25000/ünit x 5 ünits x 2 days x 18,• Transport Local Intracity @ 5000/ünit x 5 ünits x 2 days x 18,• Stationery @ 1500/ünit x 360 ünits x 1 days x 1,• Accommodation (3-star) @ 40000/ünit x 5 ünits x 2 days x 15",11940000,11760000,0,180000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["4.15.21.1.c","Collaboration with HMA and ESPHCDA to conduct one day training of 200 health care workers in Edo South on proper health care waste management","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 205 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 205 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 205 ünits x 1 days x 1,• Transport Local Intercity @ 10000/ünit x 200 ünits x 1 days x 1,• Honourarium (TRP) @ 70000/ünit x 5 ünits x 1 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 1",6407500,6305000,0,102500,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,3800000,3800000,0,0,0,0,0]
["4.15.21.2.a","Quarterly meeting of 18 LGA, 2 State climate change desk officers and 10 Environmental Health Officers","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 4,• DSA @ 25000/ünit x 18 ünits x 1 days x 4",3800000,3800000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","Develop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,1533918500,835870200,14076000,683972300]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,1460538500,796040200,14076000,650422300]
["1.16.22.1","Strengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs",null,62900000,297150000,0,-234250000]
["1.16.22.1.a","Bi-annual Health Data Governance Committee Meeting of  50 members ","• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 2,• Tea (4/5-star) @ 7000/ünit x 50 ünits x 1 days x 2,• Lunch (4/5-star) @ 15000/ünit x 50 ünits x 1 days x 2,• Transport Local Intracity @ 5000/ünit x 50 ünits x 1 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 2,• Banner @ 0/ünit x 1 ünits x 1 days x 2,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 2",4260000,2150000,0,2110000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.1.b","2-Days Quaterly Health Data Consultative Commette  Meeting of 100 members","• Small Hall @ 350000/ünit x 1 ünits x 2 days x 4,• Tea (3-star) @ 4000/ünit x 100 ünits x 2 days x 4,• Lunch (3-star) @ 10000/ünit x 100 ünits x 2 days x 2,• DSA (without accomodation & meals) @ 40000/ünit x 100 ünits x 3 days x 4,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 4,• Banner @ 0/ünit x 1 ünits x 1 days x 4,• Printing Medium @ 50000/ünit x 2 ünits x 1 days x 4,• Transport Local @ 0/ünit x 100 ünits x 1 days x 4",58640000,295000000,0,-236360000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,20670000,14840000,0,5830000,0,0,0]
["1.16.22.2.a","Inauguration of 30 members Monitoring and Evaluation Technical Working Group to review, update and adapt stratecgic document on HIS to support monitoring and evaluation of health sector plans and interventions.","• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 1,• Tea (4/5-star) @ 7000/ünit x 30 ünits x 1 days x 1,• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 1 days x 1,• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 1",1590000,5300000,0,-3710000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.2.b","Monthly 30 members Monitoring and Evaluation Technical Working Group Review  Meeting","• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 12,• Tea (4/5-star) @ 7000/ünit x 30 ünits x 1 days x 12,• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 1 days x 12,• Medium Hall @ 700000/ünit x 1 ünits x 1 days x 12,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 12,• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 12",19080000,9540000,0,9540000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,934585000,326298000,8866000,599421000,0,0,0]
["1.16.22.3.a","3-Day monthly identification of facilities and LGHAs with data quality issues based on data from the DHIS2 platform","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.3.b","One-off development of integrated assessment checklist to be deployed to 18 LGHA M & E officers  and 497 facility managers (OICs)","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.3.c","1-Day training of accessors on the use of the integrated assessment checklist to be administered to18 LGHA M & E Officers and 497 facility managers ","• Large Hall @ 1000000/ünit x 250 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 250 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 250 ünits x 1 days x 1,• Transport Local @ 0/ünit x 210 ünits x 1 days x 1,• DSA @ 25000/ünit x 250 ünits x 1 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 1 days x 1,• Projector @ 550000/ünit x 1 ünits x 1 days x 1",260450000,0,0,260450000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.3.d","10-Day Integrated assessment in the identified facilities and LGHAs across the 18 LGAs and the 192 wards with technical support provided to the M & E officers and facility managers on the proper entry of data on the DHIS2 platform","• Transport Local @ 0/ünit x 18 ünits x 10 days x 1,• DSA @ 25000/ünit x 18 ünits x 10 days x 1",4500000,0,0,4500000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.3.e","Production of the 15  different 2019 NHMIS Data Tools for 1528 health facilities","• Printing Small @ 5000/ünit x 1528 ünits x 15 days x 4",458400000,224200000,0,234200000,"State & FCT level","On-going Project/Activity","Research and Development"]
["1.16.22.3.f","2-Day Trainning of 20 State and  180 LGA personel on DHIS2  Navigation and use for Improved data accessibility","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 1,• Tea (4/5-star) @ 7000/ünit x 202 ünits x 2 days x 1,• Lunch (4/5-star) @ 15000/ünit x 202 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 200 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 200 ünits x 2 days x 1,• Data Subscription @ 1000/ünit x 200 ünits x 2 days x 1,• Lead Consultant @ 200000/ünit x 2 ünits x 2 days x 1",30088000,15444000,0,14644000,"Local Government level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.3.g","2-Day Trainning of 1528 Facility staff on National Health Management Information System (NHMIS) forms by 36 state and 18 lga M&Es","• Small Hall @ 350000/ünit x 18 ünits x 2 days x 1,• Tea (4/5-star) @ 7000/ünit x 1582 ünits x 2 days x 1,• Lunch (4/5-star) @ 15000/ünit x 1582 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 1618 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 36 ünits x 2 days x 1",101268000,53134000,0,48134000,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.3.h","5-day Qarterly  Data Validation by 3 supervisors accross the 18LGA ","• Transport Local @ 0/ünit x 54 ünits x 5 days x 4,• DSA @ 25000/ünit x 54 ünits x 5 days x 4",27000000,16200000,0,10800000,"Local Government level","On-going Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.i","5-Day Bi-annual Integrated Supportive  Supervision to Health Facilities by 12 supervisors across the 18LGA",null,16200000,8100000,0,8100000]
["1.16.22.3.j","Monthly  Data Quality Assessement by 3 supervisors across the 18LGA",null,19440000,9220000,0,10220000]
["1.16.22.3.k","procurement of vehicle for routine supportive supervision",null,0,0,0,0]
["1.16.22.3.l","1 Stakeholders meeting by 10 Officers to introduce the use of ICD-11 for classification and coding of disease.",null,405000,0,0,405000]
["1.16.22.3.m","Purchase of ICD-11 software and Hard copy",null,100000,0,0,100000]
["1.16.22.3.n","5 day training and retraining of  20 Medical Records/Health Information Management and other Medical officers on the use of ICD-11",null,7800000,0,0,7800000]
["1.16.22.3.o","5 day training and retraining of 20 Medical Records/Health Information Management on the use of DHIS2",null,7800000,0,7750000,50000]
["1.16.22.3.p","Monitoring and evaluation of the use of ICD-11 and DHIS2 tool",null,1134000,0,1116000,18000]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes",null,188200000,96015000,0,92185000,0,0,0]
["1.16.22.4.a","5-day Bi-annual Trainning of the 70 health records personel on the manual application of ICD 11 to classify disease for research","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 2,• Tea (4/5-star) @ 7000/ünit x 72 ünits x 5 days x 2,• Lunch (4/5-star) @ 15000/ünit x 72 ünits x 5 days x 2,• Transport Local Intracity @ 5000/ünit x 70 ünits x 5 days x 2,• DSA (without accomodation & meals) @ 40000/ünit x 70 ünits x 5 days x 2,• Lead Consultant @ 200000/ünit x 2 ünits x 5 days x 2",58340000,27220000,0,31120000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.4.b","5-day Bi-annual Trainning of the 70 health records personel on the electronic application of ICD 11 to classify disease for research","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 2,• Tea (3-star) @ 4000/ünit x 70 ünits x 6 days x 2,• Lunch (3-star) @ 10000/ünit x 70 ünits x 6 days x 2,• Transport Local Intracity @ 5000/ünit x 70 ünits x 6 days x 2,• DSA (without accomodation & meals) @ 40000/ünit x 70 ünits x 6 days x 2,• Data Subscription @ 1000/ünit x 70 ünits x 5 days x 2,• Lead Consultant @ 200000/ünit x 2 ünits x 5 days x 2",61260000,33445000,0,27815000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.4.c","Procurement of the paperbased ICD-11 manual for use in HMA","•paper based ICD-11 manual @ 0/ünit x 100 ünits x 1 days x 1",0,0,0,0,"State & FCT level","New-Project/Activity","Research and Development"]
["1.16.22.4.d","Procurement of the electronic copies of  ICD-11 manual for use in Secondary and Tirtiary Health facilities","•electronic ICD-11 manual @ 0/ünit x 1 ünits x 1 days x 1",0,0,0,0,"State & FCT level","New-Project/Activity","Research and Development"]
["1.16.22.4.e","Procurement of  40 computers   and router (35 secondary facilities  and 5 M&E officers in the  state) for Medical record keeping in HMA and secondary health facilities for implimentation of HIE  and ICD-11 ","• Computer - Desktop @ 200000/ünit x 40 ünits x 1 days x 1,• Computer - Laptop @ 1500000/ünit x 40 ünits x 1 days x 1,• Internet Router @ 15000/ünit x 40 ünits x 1 days x 1",68600000,35350000,0,33250000,"State & FCT level","New-Project/Activity","Other Machinery and Equipment"]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange",null,166816000,51691200,0,115124800,0,0,0]
["1.16.22.6.a","2-Day Trainning of 1528  all Health Facility(private and public) staff on DHIS2 digitalization  reporting by 36 state and 18 lga M&Es","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 1,• Tea (4/5-star) @ 7000/ünit x 1582 ünits x 2 days x 1,• Lunch (4/5-star) @ 15000/ünit x 1582 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 1582 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 36 ünits x 2 days x 1,• Data Subscription @ 1000/ünit x 1582 ünits x 2 days x 1",93472000,8347200,0,85124800,"Local Government level","New-Project/Activity","Research and Development"]
["1.16.22.6.b","Provision of Monthly internet data  subscription for all 1528 Health facility(private and public)","• Data Subscription @ 1000/ünit x 1528 ünits x 4 days x 12",73344000,43344000,0,30000000,"Local Government level","New-Project/Activity","Research and Development"]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making",null,87367500,10046000,5210000,72111500,0,0,0]
["1.16.22.7.a","Perform monthly data extraction from DHIS2 to capture updated facility and LGHA data by the M & E officers within the Department of Planning, Research and Statistics, EDSPHCDA","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.7.b","Carry  out monthly routine data cleaning to validate the collected data reflecting LGHA and facility data","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.7.c","Conduct quarterly trend analysis of specific key health indicators using the DHIS2 platform and the EdoDiDa platform ","• Data Subscription @ 1000/ünit x 5 ünits x 7 days x 4",140000,0,0,140000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.7.d","Organize a 1-day  review meeting to discuss analysis and accompanying action plans with program officers, M & E officers and facility managers to be done every quarter","• Transport Local @ 0/ünit x 532 ünits x 1 days x 4,• Tea (3-star) @ 4000/ünit x 532 ünits x 1 days x 4,• Projector Hire @ 30000/ünit x 1 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 532 ünits x 1 days x 4,• Public Address System @ 150000/ünit x 2 ünits x 1 days x 4,• Large Hall @ 1000000/ünit x 1 ünits x 1 days x 4",35112000,0,0,35112000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.7.e","3-Day monthly supportive supervisory visits and follow up action plans with the18  LGHA M & E Officers ","• Transport Local @ 0/ünit x 18 ünits x 3 days x 12,• DSA @ 25000/ünit x 18 ünits x 3 days x 12",16200000,0,0,16200000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.7.f","1-Day LGHA Monthly statistics meeting with all program officers, MoHs', LIOs, DSNOs, M & E officers and all other program officers within the LGHAs","• Transport Local @ 0/ünit x 360 ünits x 1 days x 4,• Lunch (3-star) @ 10000/ünit x 360 ünits x 1 days x 4,• Data Subscription @ 1000/ünit x 360 ünits x 1 days x 4",15840000,0,0,15840000,0,0,0]
["1.16.22.7.g","Periodic development of Data Use Cases","",0,0,0,0,0,0,0]
["1.16.22.7.h","2-Days Training on data analysis and Visualization for 36 M&Es from SMoH, PHCDA, HMA AND EDHIC","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 36 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 36 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 36 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 36 ünits x 2 days x 1,• Data Subscription @ 1000/ünit x 36 ünits x 2 days x 1,• Lead Consultant @ 200000/ünit x 2 ünits x 2 days x 1",7120000,4496000,0,2624000,0,0,0]
["1.16.22.7.i","2-Days Trainning  on Introduction of Data use learning network  for 36 M&Es from SMoH, PHCDA, HMA AND EDHIC","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 36 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 36 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 36 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 36 ünits x 2 days x 1,• Data Subscription @ 1000/ünit x 36 ünits x 2 days x 1,• Lead Consultant @ 200000/ünit x 2 ünits x 2 days x 1",7120000,4496000,0,2624000,0,0,0]
["1.16.22.7.j","1 day  meeting with 10 participant to design internal data collection tool to capture secondary healthcare data ","• Federal/State Consultant @ 0/ünit x 1 ünits x 1 days x 1,• Meeting Room @ 150000/ünit x 1 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 1 ünits x 1 days x 1,• Stationery @ 1500/ünit x 1 ünits x 1 days x 1",161500,562000,562000,-962500,0,0,0]
["1.16.22.7.k","2 day residential  capacity building on advanced data analysis and presentation for 32 staff across the 3 senetorial zone for 2 quarter (16 per quarter).","• State Consultant @ 120000/ünit x 1 ünits x 2 days x 2,• Lunch (3-star) @ 10000/ünit x 16 ünits x 2 days x 2,• Stationery @ 1500/ünit x 16 ünits x 2 days x 2,• Transport Local Intracity @ 5000/ünit x 16 ünits x 2 days x 2,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 2,• Public Address System @ 150000/ünit x 1 ünits x 2 days x 2,• Small Hall @ 350000/ünit x 1 ünits x 2 days x 2",3656000,0,4648000,-992000,0,0,0]
["1.16.22.7.l","3 officers TO carry out  DQA  to Monitor and evaluate Data quqlity and entry across  3 Senatorial Zone( 1 officer  per zone)","• Lunch (3-star) @ 10000/ünit x 3 ünits x 1 days x 4,• Transport Local Intracity @ 5000/ünit x 3 ünits x 1 days x 4,• Stationery @ 1500/ünit x 3 ünits x 1 days x 4,• DTA Junior @ 25000/ünit x 3 ünits x 1 days x 4",498000,492000,0,6000,0,0,0]
["1.16.22.7.m","1 day quaterly review meeting by 20 officers on  policy formulation.",null,1520000,0,0,1520000,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,18900000,1000000,0,17900000,0,0,0]
["1.16.22.8.a","5-Day collection and validation of monthly data from both public and private health facilities (500+) in the LGHAs","• Data Subscription @ 1000/ünit x 10 ünits x 1 days x 4",40000,0,0,40000,0,0,0]
["1.16.22.8.b","2-Day Stakeholders meeting to dentify key communiation channels, develop, approve and implement a communication strategy for information dissemmination for 40 persons","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 40 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 40 ünits x 2 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 2 days x 1,• Lead Consultant @ 200000/ünit x 1 ünits x 2 days x 1,• Printing Medium @ 50000/ünit x 1 ünits x 2 days x 1,• DSA @ 25000/ünit x 40 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1",5980000,0,0,5980000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.8.c","2-Day collaborative workshop with IT and data teams to design dashboard and scorecard templates for the collection and visualization of data of the facilities and LGHAs for 60 persons","• Large Hall @ 1000000/ünit x 1 ünits x 2 days x 1,• Transport Local @ 0/ünit x 60 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 60 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 60 ünits x 2 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 2 days x 1",4040000,0,0,4040000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.d","3-Day Integration of  priority health data sets into health platform by the M & E officers in the State and LGHAs","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Transport Local @ 0/ünit x 25 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 25 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 25 ünits x 3 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 3 days x 1,• DSA @ 25000/ünit x 25 ünits x 3 days x 1,• Lead Consultant @ 200000/ünit x 2 ünits x 3 days x 1,• Data Subscription @ 1000/ünit x 25 ünits x 3 days x 1",6840000,0,0,6840000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.e",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.f","Production of 100 copies each quaterly Health Bulletins","• Printing Small @ 5000/ünit x 100 ünits x 1 days x 4",2000000,1000000,0,1000000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.g",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.h",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.i",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.j",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.k",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.l",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.m",0,null,0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.8.n",0,null,0,0,0,0,0,0,0]
["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system",null,290928000,0,0,290928000,0,0,0]
["1.16.22.9.a","Planned biquarterly routine maintenance of IT infrastructure, laptops, desktops and tablets in the 18 LGHAs ","•IT support staff @ 30000/ünit x 2 ünits x 3 days x 8,•Computer technician @ 30000/ünit x 1 ünits x 3 days x 8",2160000,0,0,2160000,0,0,0]
["1.16.22.9.b","One-off procurement of IT infrastructure for 192 facility managers across the 18 LGHAs in the state","• Computer - Laptop @ 1500000/ünit x 192 ünits x 1 days x 1,• Sormas Tablets @ 0/ünit x 192 ünits x 1 days x 1,• Data Subscription @ 1000/ünit x 192 ünits x 1 days x 4",288768000,0,0,288768000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.9.c",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.9.d",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.9.e",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.9.f",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.9.g",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.9.h",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.9.i",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
["1.16.22.9.l",0,"",0,0,0,0,0,0,0]
["1.16.22.9.m",0,null,0,0,0,0,0,0,0]
["1.16.22.9.n",0,null,0,0,0,0,0,0,0]
["1.16.22.9.o",0,null,0,0,0,0,0,0,0]
["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,21814000,4305000,0,17509000,0,0,0]
["1.16.22.10.a","3-Day training of 10 Agency M & E Officers and 18 LGHA M & E Officers on HIS skillsets","• Medium Hall @ 700000/ünit x 1 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 28 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 28 ünits x 3 days x 1,• Stationery @ 1500/ünit x 28 ünits x 1 days x 1,• Transport Local @ 0/ünit x 28 ünits x 3 days x 1,• DSA @ 25000/ünit x 28 ünits x 3 days x 1,• Data Subscription @ 1000/ünit x 28 ünits x 3 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 3 days x 1,• Public Address System @ 150000/ünit x 1 ünits x 3 days x 1",6042000,0,0,6042000,0,0,0]
["1.16.22.10.b","1-Day monthly supportive supervision and on the job training for agency and LGHA M & E Officers with the provision of technical support","• Transport Local @ 0/ünit x 28 ünits x 1 days x 12,• DSA @ 25000/ünit x 28 ünits x 1 days x 12,• Data Subscription @ 1000/ünit x 1 ünits x 1 days x 12",8412000,0,0,8412000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.10.c","A day meeting of the 10 Programme M&Es to  Define the scope and objectives of the assessment of human resources for data management  (e.g., skills in data collection, analysis, and reporting).","• Lunch (3-star) @ 10000/ünit x 10 ünits x 1 days x 1,• Stationery @ 1500/ünit x 10 ünits x 1 days x 1",115000,100000,0,15000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.10.d","Develop/update and deploy assessment tools (e.g., surveys, interviews) to capture skillsets and gaps in data management, analytics, and reporting. For 10 days","• DSA (without accomodation & meals) @ 40000/ünit x 18 ünits x 10 days x 1",7200000,4200000,0,3000000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.10.e","Analyze findings and produce a report with recommendations for addressing skill gaps.","• Stationery @ 1500/ünit x 10 ünits x 1 days x 1",15000,5000,0,10000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.10.f","Design/update database of  customized self learning HIS contents based on requirement ","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.10.g","Partner with local and international agencies for open-source materials and customized and integrate blended learning options.","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.10.h","Ensure integration with existing HIS/HR systems and set protocols for regular updates","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.22.10.i","Select and prepare an accessible platform for hosting interactive self-paced modules.","• Internet Router @ 15000/ünit x 2 ünits x 1 days x 1",30000,0,0,30000,0,0,0]
["1.16.22.10.j",0,"",0,0,0,0,0,0,0]
["1.16.22.10.k",0,"",0,0,0,0,0,0,0]
["1.16.22.10.l",0,"",0,0,0,0,0,0,0]
["1.16.22.10.m",0,null,0,0,0,0,0,0,0]
["1.16.22.10.n",0,null,0,0,0,0,0,0,0]
["1.16.22.10.o",0,null,0,0,0,0,0,0,0]
["1.16.22.10.p",0,null,0,0,0,0,0,0,0]
["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","Aggregate data from multiple sources such as routine health reports, surveys, and administrative records to provide a holistic view of the state’s health.","",0,0,0,0,0,0,0]
["1.16.22.11.b","Review standardized reporting formats, ensuring the data is submitted at appropriate intervals (daily, weekly, monthly, quarterly, annually)","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.11.c","Gather data from health programs and facilities to analyze performance and identify gaps in HSSB implementation and prepare comprehensive reports from the reviews to inform stakeholders about the progress and areas needing improvement.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.11.d","Engage external Health assessment expert to conduct an unbiased and thorough evaluation of the strategy’s implementation and impact based on defined metrics to measure outcomes expected from the strategic blueprint to guide the end-term evaluation..","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.11.e","Evaluate the performance of the HIS/M&E system against international benchmarks (e.g., completeness, timeliness, and accuracy of data) ensuring adherence to best practices and identifying gaps and create improvement plans.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.11.f",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.11.g",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.11.h",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.11.i",0,"",0,0,0,0,0,0,0]
["1.16.22.11.j",0,"",0,0,0,0,0,0,0]
["1.16.22.11.k",0,"",0,0,0,0,0,0,0]
["1.16.22.11.l",0,"",0,0,0,0,0,0,0]
["1.16.22.11.m",0,null,0,0,0,0,0,0,0]
["1.16.22.11.n",0,null,0,0,0,0,0,0,0]
["1.16.22.11.o",0,null,0,0,0,0,0,0,0]
["1.16.22.11.p",0,null,0,0,0,0,0,0,0]
["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,73380000,39830000,0,33550000]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels",null,36690000,19915000,0,16775000,0,0,0]
["1.16.23.1.a","Bi-Annual State wide Health Facility Mapping for 5 days by 54 M&Es","• Transport Local Intracity @ 5000/ünit x 54 ünits x 5 days x 2,• DSA (without accomodation & meals) @ 40000/ünit x 54 ünits x 5 days x 2",24300000,12300000,0,12000000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.23.1.b","Strengthening State own databases and creation of dashboards for visualizing health data","• Lead Consultant @ 200000/ünit x 3 ünits x 1 days x 1,• Internet Mifi @ 15000/ünit x 3 ünits x 1 days x 1,• Computer - Laptop @ 1500000/ünit x 3 ünits x 1 days x 1",5145000,3450000,0,1695000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.23.1.c","Develop/update/review standardized framework and toolkit to assist State in establishing digital health units, including role definitions, infrastructure requirements, and operational guidelines.","• Stationery @ 1500/ünit x 20 ünits x 1 days x 1",30000,10000,0,20000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.23.1.d","Organize 5 days  capacity-building workshops for 18 State health officials and designated desk officers on digital health management, focusing on governance, data security, and system interoperability.","• Medium Hall @ 700000/ünit x 1 ünits x 5 days x 1,• Lead Consultant @ 200000/ünit x 2 ünits x 5 days x 1,• Tea (4/5-star) @ 7000/ünit x 20 ünits x 5 days x 1,• Lunch (3-star) @ 10000/ünit x 20 ünits x 5 days x 1,• Transport Local @ 0/ünit x 18 ünits x 5 days x 1",7200000,4150000,0,3050000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.23.1.e","Establish a monitoring and evaluation (M&E) system to track the progress of each State’s digital health unit, ensuring compliance with national standards and providing continuous support.","• Stationery @ 1500/ünit x 10 ünits x 1 days x 1",15000,5000,0,10000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.23.1.f","Organize Monthly coordination meetings or forums to facilitate collaboration, knowledge sharing, and alignment of priorities among stakeholders.","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.23.1.g","Develop a shared digital health roadmap that aligns goals, timelines, and resource commitments across stakeholders to streamline multisectoral cooperation.","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.23.1.h","Map current digital health investments and activities to key health sector priorities, identifying any gaps or overlaps in funding or initiatives.","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.23.1.i","Host bi-monthly stakeholder review sessions to assess how well digital health investments are aligned with evolving health sector needs, making adjustments as necessary.",null,0,0,0,0]
["1.16.23.1.j","Coordinate with States and digital health units to gather input and ensure alignment with national strategy priorities when drafting the annual workplans.",null,0,0,0,0]
["1.16.23.1.k","Set clear objectives, deliverables, and timelines for each digital health activity, ensuring they are measurable and tied to specific outcomes within the national digital health strategy.",null,0,0,0,0]
["1.16.23.1.l","Establish a review and approval process for workplans, ensuring they are vetted by relevant stakeholders and are feasible in terms of available resources and timelines.",null,0,0,0,0]
["1.16.23.1.m",0,null,0,0,0,0]
["1.16.23.1.n",0,null,0,0,0,0]
["1.16.23.1.o",0,null,0,0,0,0]
["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards",null,34926000,19134000,0,15792000,0,0,0]
["1.16.23.2.a","Conduct a state-wide audit of health facilities using or planning to implement EMR systems and devlop a compliance dashboard for real-time monitoring for 5 days","• Transport Local Intracity @ 5000/ünit x 18 ünits x 5 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 18 ünits x 5 days x 1",4050000,2500000,0,1550000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.2.b","Create a standardized reporting tool for facilities to self-report compliance with national digital health regulations.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.2.c","2 Day meeting to Develop accreditation process for 10 digital health vendors and solution providers to enable only certified vendors to implement EMR and digital health solutions.","• Tea (4/5-star) @ 7000/ünit x 12 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 12 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 10 ünits x 2 days x 1",508000,304000,0,204000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.2.d","Train desk officers and compliance task forces(18) on monitoring, enforcement, and reporting tools for 2 days ","• Tea (4/5-star) @ 7000/ünit x 22 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 22 ünits x 2 days x 1,• Transport Local Intracity @ 5000/ünit x 22 ünits x 2 days x 1,• Small Hall @ 350000/ünit x 1 ünits x 2 days x 1,• Lead Consultant @ 200000/ünit x 2 ünits x 2 days x 1",2468000,580000,0,1888000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.2.e","Conduct monthly  spot checks with a 18 task force and provide technical support to address compliance gaps.","• DSA (without accomodation & meals) @ 40000/ünit x 18 ünits x 3 days x 12",25920000,15000000,0,10920000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.2.f","Host quarterly meetings with 5 administrators and 25 stakeholders to review compliance and share best practices.","• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 1 days x 4,• Stationery @ 1500/ünit x 30 ünits x 1 days x 4",1980000,750000,0,1230000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.2.g","Conduct bi-annual assessments of digital health investments to ensure alignment with state and national priorities.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.2.h","Use DHIS2 to track the progress of digital health interventions and ensure compliance with national standards.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.2.i",0,null,0,0,0,0]
["1.16.23.2.j",0,null,0,0,0,0]
["1.16.23.2.k",0,null,0,0,0,0]
["1.16.23.2.l",0,null,0,0,0,0]
["1.16.23.2.m",0,null,0,0,0,0]
["1.16.23.2.n",0,null,0,0,0,0]
["1.16.23.2.o",0,null,0,0,0,0]
["1.16.23.2.p",0,null,0,0,0,0]
["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE",null,9363000,820000,0,8543000,0,0,0]
["1.16.23.3.a","Establish a multidisciplinary team to oversee the development and implementation of enterprise architecture aligned with national guidelines.","• Lunch (3-star) @ 10000/ünit x 30 ünits x 1 days x 1,• Honourarium (Basic) @ 10000/ünit x 30 ünits x 1 days x 1",600000,300000,0,300000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.23.3.b","Map existing digital health applications and data systems in Edo State to identify gaps and opportunities for improving interoperability.","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.23.3.c","Adapt national standards to create specific guidelines for Edo State, ensuring they address local challenges and promote interoperability","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.23.3.d","Design a comprehensive blueprint for the National Digital Health Platform Architecture, detailing key components and data exchange protocols tailored for Edo State.","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.23.3.e","Conduct 2 day training sessions for 54 healthcare staff on new standards and pilot selected digital health applications to test interoperability in real-world settings.","• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• Tea (3-star) @ 4000/ünit x 56 ünits x 2 days x 1,• Lunch (3-star) @ 10000/ünit x 56 ünits x 2 days x 1,• Medium Hall @ 700000/ünit x 1 ünits x 2 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 54 ünits x 2 days x 1,• Projector Hire @ 30000/ünit x 1 ünits x 2 days x 1,• Internet Mifi @ 15000/ünit x 1 ünits x 1 days x 1",8763000,520000,0,8243000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.23.3.f","Establish metrics for evaluating implementation, while organizing regular forums for stakeholder feedback and alignment with the National HIE recommendations.","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.23.3.g","Implement DHIS2 for standardized data collection and reporting across digital health systems.","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.16.23.3.h",0,"",0,0,0,0,0,0,0]
["1.16.23.3.i",0,null,0,0,0,0]
["1.16.23.3.j",0,null,0,0,0,0]
["1.16.23.3.k",0,null,0,0,0,0]
["1.16.23.3.l",0,null,0,0,0,0]
["1.16.23.3.m",0,null,0,0,0,0]
["1.16.23.3.n",0,null,0,0,0,0]
["1.16.23.3.o",0,null,0,0,0,0]
["1.16.23.3.p",0,null,0,0,0,0]
["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
["1.16.23.4.a","Review the enterprise Data Assets","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.4.b","Develop a Data standization Architecture","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.4.c","Develop/Update of data dictionary","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.4.d","Stanardardize/update Data Collection by developing standard forms and tools.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.4.e","Centralization of all Data Sources with DHIS2 on the EDSG Datacentre in partnership with ICTA and EdoDDA","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.4.f","Explore Data Analytics support and collaborations with EdoDiDA through scheduled analytics trainings and upskilling for data collectors and M&Es","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.4.g","Conduct Cybersecurity and Data Protection Assessment with ICTA","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.4.h",0,"",0,0,0,0,0,0,0]
["1.16.23.4.i",0,null,0,0,0,0]
["1.16.23.4.j",0,null,0,0,0,0]
["1.16.23.4.k",0,null,0,0,0,0]
["1.16.23.4.l",0,null,0,0,0,0]
["1.16.23.4.m",0,null,0,0,0,0]
["1.16.23.4.n",0,null,0,0,0,0]
["1.16.23.4.o",0,null,0,0,0,0]
["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,4500000,0,0,4500000,0,0,0]
["1.16.23.5.a","5-Day assessment to understand 700 HCW skills and readiness for adoption and implementation of interventions","• Transport Local @ 0/ünit x 36 ünits x 5 days x 1,• DSA @ 25000/ünit x 36 ünits x 5 days x 1",4500000,0,0,4500000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.23.5.b","Evaluate healthcare workers' current skills and readiness for adopting digital health interventions to identify training needs.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.c","Create a comprehensive curriculum for a health workforce digital literacy program including DHIS2 tailored for both pre-service and in-service staff.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.d","Facilitate interactive workshops and seminars to provide hands-on experience with digital health applications and foster collaboration among healthcare providers.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.e","Promote the prioritization and recruitment of health information professionals in government roles","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.f","Encourage ongoing learning by offering certifications or incentives for healthcare providers who complete digital health training programs.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.g","Establish metrics to evaluate the impact of training programs on healthcare workers' performance and adjust the curriculum based on feedback and outcomes.","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.h",0,"",0,0,0,0,0,0,0]
["1.16.23.5.i",0,null,0,0,0,0]
["1.16.23.5.j",0,null,0,0,0,0]
["1.16.23.5.k",0,null,0,0,0,0]
["1.16.23.5.l",0,null,0,0,0,0]
["1.16.23.5.m",0,null,0,0,0,0]
["1.16.23.5.n",0,null,0,0,0,0]
["1.16.23.5.o",0,null,0,0,0,0]
["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system",null,1187193000,228000000,0,959193000,0,0,0]
["1.16.23.6.a","5-Day evaluation and assessment exercise to Identify and define minimum infrastructure and computing requirements for the 497  primary health care facilities in the State","• Transport Local @ 0/ünit x 36 ünits x 5 days x 1,• DSA @ 25000/ünit x 36 ünits x 5 days x 1",4500000,0,0,4500000,0,0,0]
["1.16.23.6.b","Procure and distribute according to computing needs identified","• Computer - Laptop @ 1500000/ünit x 497 ünits x 1 days x 1,• Sormas Tablets @ 0/ünit x 497 ünits x 1 days x 1,• Data Subscription @ 1000/ünit x 18 ünits x 1 days x 1,• Transport Intercity @ 0/ünit x 18 ünits x 1 days x 1",745518000,0,0,745518000,0,0,0]
["1.16.23.6.c","Procurement of  1500  computers  and router ","• Computer - Desktop @ 200000/ünit x 1500 ünits x 1 days x 1,• Internet Mifi @ 15000/ünit x 1500 ünits x 1 days x 1",322500000,150000000,0,172500000,0,0,0]
["1.16.23.6.d","Provision a dedicated server","•server @ 0/ünit x 1 ünits x 1 days x 1",0,0,0,0,0,0,0]
["1.16.23.6.e","3 day digital Literacy training for 1500 facilities manager in the 18LGA's","• Small Hall @ 350000/ünit x 18 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 1500 ünits x 3 days x 1,• Tea (3-star) @ 4000/ünit x 1500 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 1500 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 54 ünits x 4 days x 1,• Internet Mifi @ 15000/ünit x 1 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 18 ünits x 3 days x 1",114675000,78000000,0,36675000,0,0,0]
["1.16.23.6.f","Conduct a comprehensive assessment of existing infrastructure across all levels of the health system to identify gaps and establish minimum requirements for each facility type.","",0,0,0,0,0,0,0]
["1.16.23.6.g","Develop a set of minimum infrastructure and computing standards tailored to the specific needs of various health facility types, ensuring they support the intended digital health interventions.","",0,0,0,0,0,0,0]
["1.16.23.6.h","Design a standardized digital health intervention package that includes necessary equipment and tools, prioritizing services that enhance local ownership and sustainability","",0,0,0,0,0,0,0]
["1.16.23.6.i","Build and strengthen collaborations with key stakeholders, including the ICTA, telecommunications companies, private sector partners, and NGOs, to mobilize resources and support for infrastructure development.",null,0,0,0,0]
["1.16.23.6.j","Implement a clear procurement strategy to acquire the defined digital health equipment and software, ensuring alignment with local needs and compliance with national standards.",null,0,0,0,0]
["1.16.23.6.k","Create a monitoring and evaluation framework to assess the implementation and impact of the infrastructure expansion, ensuring it effectively supports digitization efforts and improves health service delivery.",null,0,0,0,0]
["1.16.23.6.l","Leverage DHIS2 to maintain and update the national digital health registry, tracking the status of digital health interventions",null,0,0,0,0]
["1.16.23.6.m",0,null,0,0,0,0]
["1.16.23.6.n",0,null,0,0,0,0]
["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a","Organize regular innovation challenges to gather solutions for health system challenges","• Data Subscription @ 1000/ünit x 18 ünits x 1 days x 1,• Transport Intercity @ 0/ünit x 18 ünits x 1 days x 1",0,0,0,0,0,0,0]
["1.16.23.7.b","Create a structured process to evaluate and select innovative ideas from submissions","",0,0,0,0,0,0,0]
["1.16.23.7.c","Collaborate to create a platform for sharing successful health sector innovations and best practices.","",0,0,0,0,0,0,0]
["1.16.23.7.d","Foster collaboration between healthcare professionals, tech agencies such as EdoDiDA, and NGOs for co-development of innovations.","• Tea (3-star) @ 4000/ünit x 1500 ünits x 3 days x 1,• Lunch (3-star) @ 10000/ünit x 1500 ünits x 3 days x 1,• DSA (without accomodation & meals) @ 40000/ünit x 54 ünits x 4 days x 1,• Internet Mifi @ 15000/ünit x 1 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 18 ünits x 3 days x 1",0,0,0,0,0,0,0]
["1.16.23.7.e","Implement campaigns and training sessions to encourage creative problem-solving among healthcare workers.","",0,0,0,0,0,0,0]
["1.16.23.7.f","Use DHIS2 to assess the effectiveness of innovation initiatives and gather insights on their impact on health service delivery","",0,0,0,0,0,0,0]
["1.16.23.7.g",0,"",0,0,0,0,0,0,0]
["1.16.23.7.h",0,"",0,0,0,0,0,0,0]
["1.16.23.7.i",0,null,0,0,0,0]
["1.16.23.7.j",0,null,0,0,0,0]
["1.16.23.7.k",0,null,0,0,0,0]
["1.16.23.7.l",0,null,0,0,0,0]
["1.16.23.7.m",0,null,0,0,0,0]
["1.16.23.7.n",0,null,0,0,0,0]
["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives",null,1040000,600000,0,440000,0,0,0]
["1.16.23.8.a","Perform annual, midterm, and end-term reviews of the National Digital Health Strategy to assess progress and identify areas for improvement","",0,0,0,0,0,0,0]
["1.16.23.8.b","Support the development and maintenance of a national digital health registry to track the status and growth of digital health interventions.","",0,0,0,0,0,0,0]
["1.16.23.8.c","Define and implement KPIs to measure the effectiveness and impact of digital health initiatives","• DSA (without accomodation & meals) @ 40000/ünit x 54 ünits x 4 days x 1,• Internet Mifi @ 15000/ünit x 1 ünits x 1 days x 1,• Projector Hire @ 30000/ünit x 18 ünits x 3 days x 1",0,0,0,0,0,0,0]
["1.16.23.8.d","Organize feedback sessions with 30 stakeholders to discuss findings from evaluations and inform strategy adjustments.","",1040000,600000,0,440000,0,0,0]
["1.16.23.8.e","Create comprehensive reports on the monitoring and evaluation outcomes to share with relevant stakeholders and inform future planning.","",0,0,0,0,0,0,0]
["1.16.23.8.f",0,"",0,0,0,0,0,0,0]
["1.16.23.8.g",0,"",0,0,0,0,0,0,0]
["1.16.23.8.h",0,"",0,0,0,0,0,0,0]
["1.16.23.8.i",0,null,0,0,0,0]
["1.16.23.8.j",0,null,0,0,0,0]
["1.16.23.8.k",0,null,0,0,0,0]
["1.16.23.8.l",0,null,0,0,0,0]
["1.16.23.8.m",0,null,0,0,0,0]
["1.16.23.8.n",0,null,0,0,0,0]
["1.16.23.8.o",0,null,0,0,0,0]
["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,54595000,54595000,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,54595000,54595000,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget.",null,2580000,2580000,0,0]
["2.17.24.1.a","Advocacy Visit to relevant Stakeholders for lumpsum approval for aggregate activities capture in the annual workplan ","• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 2 days x 2,• Transport Local Intracity @ 5000/ünit x 30 ünits x 2 days x 2,• Stationery @ 1500/ünit x 30 ünits x 2 days x 2",2580000,2580000,0,0,"State & FCT level","On-going Project/Activity","Other"]
["2.17.24.1.b",0,"",0,0,0,0,0,0,0]
["2.17.24.1.c",0,"",0,0,0,0,0,0,0]
["2.17.24.1.d",0,"",0,0,0,0,0,0,0]
["2.17.24.1.e",0,"",0,0,0,0,0,0,0]
["2.17.24.1.f",0,"",0,0,0,0,0,0,0]
["2.17.24.1.g",0,"",0,0,0,0,0,0,0]
["2.17.24.1.h",0,"",0,0,0,0,0,0,0]
["2.17.24.1.i",0,null,0,0,0,0]
["2.17.24.1.j",0,null,0,0,0,0]
["2.17.24.1.k",0,null,0,0,0,0]
["2.17.24.1.l",0,null,0,0,0,0]
["2.17.24.1.m",0,null,0,0,0,0]
["2.17.24.1.n",0,null,0,0,0,0]
["2.17.24.1.o",0,null,0,0,0,0]
["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,420000,420000,0,0,0,0,0]
["2.17.24.2.a","Generation of quarterly budget execution and utilizaiton  report","• Printing Medium @ 50000/ünit x 1 ünits x 1 days x 4,• Stationery @ 1500/ünit x 20 ünits x 1 days x 4,• Phone Call Airtime @ 5000/ünit x 5 ünits x 1 days x 4",420000,420000,0,0,"State & FCT level","New-Project/Activity","Other"]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
["2.17.24.2.c",0,"",0,0,0,0,0,0,0]
["2.17.24.2.d",0,"",0,0,0,0,0,0,0]
["2.17.24.2.e",0,"",0,0,0,0,0,0,0]
["2.17.24.2.f",0,"",0,0,0,0,0,0,0]
["2.17.24.2.g",0,"",0,0,0,0,0,0,0]
["2.17.24.2.h",0,"",0,0,0,0,0,0,0]
["2.17.24.2.i",0,null,0,0,0,0]
["2.17.24.2.j",0,null,0,0,0,0]
["2.17.24.2.k",0,null,0,0,0,0]
["2.17.24.2.l",0,null,0,0,0,0]
["2.17.24.2.m",0,null,0,0,0,0]
["2.17.24.2.n",0,null,0,0,0,0]
["2.17.24.2.o",0,null,0,0,0,0]
["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,2580000,2580000,0,0,0,0,0]
["2.17.24.3.a","One Day Inuaguration of 30 Man Health Financing Technical Working Group","• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 1,• Stationery @ 1500/ünit x 30 ünits x 1 days x 1",645000,645000,0,0,"State & FCT level","New-Project/Activity",0]
["2.17.24.3.b","Quartely Health Financing TWG  Meeting Involving 30 Members","• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 1 days x 3,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 3,• Stationery @ 1500/ünit x 30 ünits x 1 days x 3",1935000,1935000,0,0,"State & FCT level","On-going Project/Activity",0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
["2.17.24.3.d",0,"",0,0,0,0,0,0,0]
["2.17.24.3.e",0,"",0,0,0,0,0,0,0]
["2.17.24.3.f",0,"",0,0,0,0,0,0,0]
["2.17.24.3.g",0,"",0,0,0,0,0,0,0]
["2.17.24.3.h",0,"",0,0,0,0,0,0,0]
["2.17.24.3.i",0,null,0,0,0,0]
["2.17.24.3.j",0,null,0,0,0,0]
["2.17.24.3.k",0,null,0,0,0,0]
["2.17.24.3.l",0,null,0,0,0,0]
["2.17.24.3.m",0,null,0,0,0,0]
["2.17.24.3.n",0,null,0,0,0,0]
["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,36580000,36580000,0,0,0,0,0]
["2.17.24.4.a","Quarterly Conduct of Resource Mapping and Expenditure Tracking Across Health MDAs","• State Consultant @ 120000/ünit x 2 ünits x 1 days x 4,• Printing Medium @ 50000/ünit x 20 ünits x 1 days x 4,• DSA @ 25000/ünit x 10 ünits x 1 days x 4",5960000,5960000,0,0,"State & FCT level","New-Project/Activity","Other"]
["2.17.24.4.b","Annual Conduct and Domestication of State Health Account Study","• Lead Consultant @ 200000/ünit x 2 ünits x 7 days x 1,• State Consultant @ 120000/ünit x 3 ünits x 7 days x 1,• DTA Senior @ 40000/ünit x 30 ünits x 14 days x 1,• Accommodation (4/5-star) @ 100000/ünit x 5 ünits x 8 days x 1,• Air ticket (to&fro) @ 400000/ünit x 5 ünits x 2 days x 1,•  Terminal (4 legs) @ 50000/ünit x 5 ünits x 2 days x 1",30620000,30620000,0,0,"State & FCT level","New-Project/Activity","Other"]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
["2.17.24.4.d",0,"",0,0,0,0,0,0,0]
["2.17.24.4.e",0,"",0,0,0,0,0,0,0]
["2.17.24.4.f",0,"",0,0,0,0,0,0,0]
["2.17.24.4.g",0,"",0,0,0,0,0,0,0]
["2.17.24.4.h",0,"",0,0,0,0,0,0,0]
["2.17.24.4.i",0,null,0,0,0,0]
["2.17.24.4.j",0,null,0,0,0,0]
["2.17.24.4.k",0,null,0,0,0,0]
["2.17.24.4.l",0,null,0,0,0,0]
["2.17.24.4.m",0,null,0,0,0,0]
["2.17.24.4.n",0,null,0,0,0,0]
["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,795000,795000,0,0,0,0,0]
["2.17.24.5.a","A One day engagement meeting with relevant stakeholders to develop the Health Sector Investment case ","• Stationery @ 1500/ünit x 30 ünits x 1 days x 1,• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 2 days x 1",795000,795000,0,0,"State & FCT level","On-going Project/Activity","Other"]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
["2.17.24.5.e",0,"",0,0,0,0,0,0,0]
["2.17.24.5.f",0,"",0,0,0,0,0,0,0]
["2.17.24.5.g",0,"",0,0,0,0,0,0,0]
["2.17.24.5.h",0,"",0,0,0,0,0,0,0]
["2.17.24.5.i",0,null,0,0,0,0]
["2.17.24.5.j",0,null,0,0,0,0]
["2.17.24.5.k",0,null,0,0,0,0]
["2.17.24.5.l",0,null,0,0,0,0]
["2.17.24.5.m",0,null,0,0,0,0]
["2.17.24.5.n",0,null,0,0,0,0]
["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,3210000,3210000,0,0,0,0,0]
["2.17.24.6.a","Advocacy visit to the SSG on the need to incrrease resources mobilization for the health sector ","• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 2",750000,750000,0,0,"State & FCT level","On-going Project/Activity","Other"]
["2.17.24.6.b","Engagement meeting with Budget Office for increase in Health Budget ","• Tea (4/5-star) @ 7000/ünit x 30 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 1 days x 2",510000,510000,0,0,"State & FCT level","On-going Project/Activity","Other"]
["2.17.24.6.c","Advocacy to companies operating the state to contribute through CSR initiatives that support health programs, such as funding clinics, providing vaccines, or supporting maternal and child health services.","• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 1 days x 1,• DTA Director @ 50000/ünit x 30 ünits x 1 days x 1",1950000,1950000,0,0,"State & FCT level","On-going Project/Activity","Other"]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
["2.17.24.6.e",0,"",0,0,0,0,0,0,0]
["2.17.24.6.f",0,"",0,0,0,0,0,0,0]
["2.17.24.6.g",0,"",0,0,0,0,0,0,0]
["2.17.24.6.h",0,"",0,0,0,0,0,0,0]
["2.17.24.6.i",0,null,0,0,0,0]
["2.17.24.6.j",0,null,0,0,0,0]
["2.17.24.6.k",0,null,0,0,0,0]
["2.17.24.6.l",0,null,0,0,0,0]
["2.17.24.6.m",0,null,0,0,0,0]
["2.17.24.6.n",0,null,0,0,0,0]
["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans",null,8430000,8430000,0,0,0,0,0]
["2.17.24.7.a","3 Day Capacity Building for  Planning Team ","• DSA @ 25000/ünit x 30 ünits x 4 days x 1,• Medium Hall @ 700000/ünit x 1 ünits x 4 days x 1,• Tea (4/5-star) @ 7000/ünit x 30 ünits x 3 days x 1,• Lunch (4/5-star) @ 15000/ünit x 30 ünits x 3 days x 1,• Transport Local Intracity @ 5000/ünit x 30 ünits x 3 days x 1",8230000,8230000,0,0,"State & FCT level","On-going Project/Activity","Other"]
["2.17.24.7.b","Health Sector AOP Alignment with the Annual Budget","• Lunch (4/5-star) @ 15000/ünit x 10 ünits x 1 days x 1,• Transport Local Intracity @ 5000/ünit x 10 ünits x 1 days x 1",200000,200000,0,0,"State & FCT level","On-going Project/Activity","Other"]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
["2.17.24.7.f",0,"",0,0,0,0,0,0,0]
["2.17.24.7.g",0,"",0,0,0,0,0,0,0]
["2.17.24.7.h",0,"",0,0,0,0,0,0,0]
["2.17.24.7.i",0,null,0,0,0,0]
["2.17.24.7.j",0,null,0,0,0,0]
["2.17.24.7.k",0,null,0,0,0,0]
["2.17.24.7.l",0,null,0,0,0,0]
["2.17.24.7.m",0,null,0,0,0,0]
["2.17.24.7.n",0,null,0,0,0,0]
["2.17.24.7.o",0,null,0,0,0,0]
["2.17.24.7.p",0,null,0,0,0,0]
["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
["2.17.25.1.e",0,"",0,0,0,0,0,0,0]
["2.17.25.1.f",0,"",0,0,0,0,0,0,0]
["2.17.25.1.g",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","Conduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
["2.17.25.4.e",0,"",0,0,0,0,0,0,0]
["2.17.25.4.f",0,"",0,0,0,0,0,0,0]
["2.17.25.4.g",0,"",0,0,0,0,0,0,0]
["2.17.25.4.h",0,"",0,0,0,0,0,0,0]
["2.17.25.4.i",0,null,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,650000,650000,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,650000,650000,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
["3.18.26.4.d",0,"",0,0,0,0,0,0,0]
["3.18.26.4.e",0,"",0,0,0,0,0,0,0]
["3.18.26.4.f",0,"",0,0,0,0,0,0,0]
["3.18.26.4.g",0,"",0,0,0,0,0,0,0]
["3.18.26.4.h",0,"",0,0,0,0,0,0,0]
["3.18.26.4.i",0,null,0,0,0,0]
["3.18.26.4.j",0,null,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,650000,650000,0,0,0,0,0]
["3.18.26.5.a","Carry out promotion activities, advancement, confirmation/inter-cadre transfer (Prepared briefs for eligible officers and forwarded to the Civil Service Commission and committee sitting for consideration of eligible officers)","• Honourarium (Basic) @ 10000/ünit x 15 ünits x 1 days x 2,• Refreshment @ 4000/ünit x 15 ünits x 1 days x 2,• A4 Paper - Carton @ 30000/ünit x 2 ünits x 1 days x 2,• Pen (pack) @ 5000/ünit x 1 ünits x 1 days x 2,• Printer cartridge @ 25000/ünit x 2 ünits x 1 days x 2",650000,650000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH.",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[null,null,null,"z"]

{"sheet":"AOP Summary Graphs & Tables","index":5,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14],[125,4,125,14],[126,4,126,7],[126,8,126,14]]}
[]
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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[3]AOP-Resource Mapping'!C5","v":190451000},{"$f":"'[3]AOP-Resource Mapping'!D5","v":37134000},{"$f":"'[3]AOP-Resource Mapping'!O5","v":100144000},{"$f":"'[3]AOP-Resource Mapping'!P5","v":53173000},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[3]AOP-Resource Mapping'!C372","v":17020954800},{"$f":"'[3]AOP-Resource Mapping'!D372","v":2904909080},{"$f":"'[3]AOP-Resource Mapping'!O372","v":5590525720},{"$f":"'[3]AOP-Resource Mapping'!P372","v":8525520000},0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[3]AOP-Resource Mapping'!C3159","v":5056070500},{"$f":"'[3]AOP-Resource Mapping'!D3159","v":4265148000},{"$f":"'[3]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[3]AOP-Resource Mapping'!P3159","v":790922500},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[3]AOP-Resource Mapping'!C3576","v":2346745000},{"$f":"'[3]AOP-Resource Mapping'!D3576","v":108430000},{"$f":"'[3]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[3]AOP-Resource Mapping'!P3576","v":2238315000},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[3]AOP-Resource Mapping'!C3853","v":3065892500},{"$f":"'[3]AOP-Resource Mapping'!D3853","v":1069814200},{"$f":"'[3]AOP-Resource Mapping'!O3853","v":14076000},{"$f":"'[3]AOP-Resource Mapping'!P3853","v":1982002300},0]
[null,null,"Enabler 2: Financing",{"$f":"'[3]AOP-Resource Mapping'!C4180","v":54595000},{"$f":"'[3]AOP-Resource Mapping'!D4180","v":54595000},{"$f":"'[3]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[3]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[3]AOP-Resource Mapping'!C4388","v":650000},{"$f":"'[3]AOP-Resource Mapping'!D4388","v":650000},{"$f":"'[3]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[3]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":27735358800},8440680280,5704745720,13589932800,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.30432922612849},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.205684943942387},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.489985829929123}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[3]AOP-Resource Mapping'!C5","v":190451000},{"$f":"SUM(E38:E42)","v":65203000},{"$f":"SUM(F38:F42)","v":121334000}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[3]AOP-Resource Mapping'!C372","v":17020954800},{"$f":"SUM(E43:E52)","v":9871263300},{"$f":"SUM(F43:F52)","v":7178650500}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[3]AOP-Resource Mapping'!C3159","v":5056070500},{"$f":"SUM(E53:E56)","v":788727000},{"$f":"SUM(F53:F56)","v":4267343500}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[3]AOP-Resource Mapping'!C3576","v":2346745000},{"$f":"SUM(E57:E58)","v":161454000},{"$f":"SUM(F57:F58)","v":2173441000}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[3]AOP-Resource Mapping'!C3853","v":3065892500},{"$f":"SUM(E59:E60)","v":989828000},{"$f":"SUM(F59:F60)","v":2075024500}]
[null,null,"Enabler 2: Financing",{"$f":"'[3]AOP-Resource Mapping'!C4180","v":54595000},{"$f":"SUM(E61:E62)","v":37645000},{"$f":"SUM(F61:F62)","v":16950000}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[3]AOP-Resource Mapping'!C4388","v":650000},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":650000}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":27735358800},11914120300,15833393500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.429564311243019},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.570873938000038}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1.00043824924306}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[3]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$7:$BX$58)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$7:$BX$58)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[3]AOP-Resource Mapping'!C60","v":66574000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$60:$BX$94)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":50190000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$60:$BX$94)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":16384000}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[3]AOP-Resource Mapping'!C96","v":3218000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$96:$BX$147)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":1298000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$96:$BX$147)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":1920000}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[3]AOP-Resource Mapping'!C149","v":120659000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$149:$BX$319)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":13715000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$149:$BX$319)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":103030000}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[3]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$320:$BX$371)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$320:$BX$371)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[3]AOP-Resource Mapping'!C374","v":704348000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$374:$BX$578)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":329328000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$374:$BX$578)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":418358000}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[3]AOP-Resource Mapping'!C579","v":86048000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$579:$BX$630)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$579:$BX$630)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":86048000}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[3]AOP-Resource Mapping'!C632","v":4786638000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$632:$BX$785)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":2422506000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$632:$BX$785)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":2354628000}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[3]AOP-Resource Mapping'!C786","v":166404000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$786:$BX$939)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":166404000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$786:$BX$939)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[3]AOP-Resource Mapping'!C940","v":5445772800},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$940:$BX$1144)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":4997021800},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$940:$BX$1144)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":448751000}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[3]AOP-Resource Mapping'!C1146","v":79070000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$1146:$BX$1248)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":12545000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$1146:$BX$1248)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":66525000}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[3]AOP-Resource Mapping'!C1250","v":5362013000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$1250:$BX$2406)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":1923936500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$1250:$BX$2406)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":3433201500}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[3]AOP-Resource Mapping'!C2407","v":51560000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$2407:$BX$2951)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":8710000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$2407:$BX$2951)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":42850000}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[3]AOP-Resource Mapping'!C2952","v":275789000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$2952:$BX$3037)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$2952:$BX$3037)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":275789000}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[3]AOP-Resource Mapping'!C3039","v":63312000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3039:$BX$3158)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":10812000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3039:$BX$3158)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":52500000}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[3]AOP-Resource Mapping'!C3161","v":5030606500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3161:$BX$3263)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":785052000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3161:$BX$3263)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":4245554500}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[3]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3265:$BX$3367)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3265:$BX$3367)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[3]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3369:$BX$3471)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3369:$BX$3471)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[3]AOP-Resource Mapping'!C3473","v":25464000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3473:$BX$3575)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":3675000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3473:$BX$3575)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":21789000}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[3]AOP-Resource Mapping'!C3578","v":2320835000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3578:$BX$3748)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":135544000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3578:$BX$3748)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":2173441000}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[3]AOP-Resource Mapping'!C3750","v":25910000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3750:$BX$3852)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":25910000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3750:$BX$3852)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[3]AOP-Resource Mapping'!C3855","v":1792180500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3855:$BX$4042)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$3855:$C$4042))","v":467174000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3855:$BX$4042)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$3855:$C$4042))","v":1325006500}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[3]AOP-Resource Mapping'!C4043","v":1273712000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4043:$BX$4179)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$4043:$C$4179))","v":522654000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4043:$BX$4179)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$4043:$C$4179))","v":750018000}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[3]AOP-Resource Mapping'!C4182","v":54595000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4182:$BX$4301)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":37645000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4182:$BX$4301)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":16950000}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[3]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4302:$BX$4387)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4302:$BX$4387)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[3]AOP-Resource Mapping'!C4390","v":650000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4390:$BX$4492)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4390:$BX$4492)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":650000}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[3]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4493:$BX$4561)='AOP Summary Graphs & Tables'!E37)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4493:$BX$4561)='AOP Summary Graphs & Tables'!F37)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":27735358800},11914120300,15833393500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.429564311243019},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.570873938000038}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1.00043824924306}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[3]AOP-Resource Mapping'!C5","v":190451000},{"$f":"SUM(E87:E91)","v":0},0,190451000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[3]AOP-Resource Mapping'!C372","v":17020954800},{"$f":"SUM(E92:E101)","v":0},0,8099647300,6703111500,394378000,0,407500,0,0,1852369500,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[3]AOP-Resource Mapping'!C3159","v":5056070500},{"$f":"SUM(E102:E105)","v":0},0,5056070500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[3]AOP-Resource Mapping'!C3576","v":2346745000},{"$f":"SUM(E106:E107)","v":0},0,2013541000,179410000,141944000,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[3]AOP-Resource Mapping'!C3853","v":3065892500},{"$f":"SUM(E108:E109)","v":0},0,2343151500,390059000,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[3]AOP-Resource Mapping'!C4180","v":54595000},{"$f":"SUM(E110:E111)","v":0},0,54595000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[3]AOP-Resource Mapping'!C4388","v":650000},{"$f":"SUM(E112:E113)","v":0},0,650000,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":27735358800},0,0,17758106300,7272580500,536322000,0,407500,0,0,1852369500,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.640269571706424},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.262213319555109},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.0193371213932159},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},{"$f":"IFERROR(K80/$D$80,\"\")","v":1.46924365730578e-5},{"$f":"IFERROR(L80/$D$80,\"\")","v":0},{"$f":"IFERROR(M80/$D$80,\"\")","v":0},{"$f":"IFERROR(N80/$D$80,\"\")","v":0.0667872917512068},{"$f":"IFERROR(O80/$D$80,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":0.988621996842529}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[3]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[3]AOP-Resource Mapping'!C60","v":66574000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":66574000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[3]AOP-Resource Mapping'!C96","v":3218000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":3218000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[3]AOP-Resource Mapping'!C149","v":120659000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":120659000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[3]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[3]AOP-Resource Mapping'!C374","v":704348000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":507814000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":239872000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[3]AOP-Resource Mapping'!C579","v":86048000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":86048000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[3]AOP-Resource Mapping'!C632","v":4786638000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":1317135000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":1897987000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":31734000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":1530278000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[3]AOP-Resource Mapping'!C786","v":166404000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":166404000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[3]AOP-Resource Mapping'!C940","v":5445772800},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":750870800},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":4501840000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":122772000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":70290000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[3]AOP-Resource Mapping'!C1146","v":79070000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":79070000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[3]AOP-Resource Mapping'!C1250","v":5362013000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":4838202000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":303284500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":215651500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[3]AOP-Resource Mapping'!C2407","v":51560000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":15410000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":36150000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[3]AOP-Resource Mapping'!C2952","v":275789000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":275789000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[3]AOP-Resource Mapping'!C3039","v":63312000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":62904500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":407500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[3]AOP-Resource Mapping'!C3161","v":5030606500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":5030606500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[3]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[3]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[3]AOP-Resource Mapping'!C3473","v":25464000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":25464000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[3]AOP-Resource Mapping'!C3578","v":2320835000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":1987631000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":179410000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":141944000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[3]AOP-Resource Mapping'!C3750","v":25910000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":25910000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[3]AOP-Resource Mapping'!C3855","v":1792180500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":1185154500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":275384000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[3]AOP-Resource Mapping'!C4043","v":1273712000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":1157997000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":114675000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[3]AOP-Resource Mapping'!C4182","v":54595000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":54595000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[3]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[3]AOP-Resource Mapping'!C4390","v":650000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":650000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[3]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!E86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!F86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!G86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!H86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!I86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!J86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!K86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!L86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!M86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!N86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!O86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":27735358800},0,0,17758106300,7272580500,536322000,0,407500,0,0,1852369500,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.640269571706424},{"$f":"H114/D114","v":0.262213319555109},{"$f":"I114/D114","v":0.0193371213932159},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":1.46924365730578e-5},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0.0667872917512068},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":0.988621996842529}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[3]AOP-Resource Mapping'!D4","v":8440680280},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!E120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!F120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!G120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":2311082580},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!H120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":223617500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!I120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":25212000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!J120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!K120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!L120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!M120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!N120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":397441000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!O120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[3]AOP-Resource Mapping'!O4","v":5704745720},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!E120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!F120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!G120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":3949424720},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!H120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":801670000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!I120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!J120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!K120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!L120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!M120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!N120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":953651000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!O120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[3]AOP-Resource Mapping'!P4","v":13589932800},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!E120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!F120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!G120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":6525169000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!H120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":6068637800},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!I120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":511110000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!J120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!K120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":407500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!L120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!M120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!N120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":501277500},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!O120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[3]AOP-Resource Mapping'!C4","v":27735358800},{"$f":"SUM(E121:E123)","v":0},0,12785676300,7093925300,536322000,0,407500,0,0,1852369500,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.460988314310179},{"$f":"H124/$D$124","v":0.255771895765055},{"$f":"I124/$D$124","v":0.0193371213932159},{"$f":"J124/$D$124","v":0},{"$f":"K124/$D$124","v":1.46924365730578e-5},{"$f":"L124/$D$124","v":0},{"$f":"M124/$D$124","v":0},{"$f":"N124/$D$124","v":0.0667872917512068},{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":0.80289931565623}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",null,null,null,null,{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",null,null,null,null,{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",null,null,null,null,0]
[null,null,"Strategic Pillar Four: Health Security",null,null,null,null,0]
[null,null,"Enabler 1: Data Digitization",null,null,null,null,0]
[null,null,"Enabler 2: Financing",null,null,null,null,0]
[null,null,"Enabler 3: Culture and Talent",null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":0},{"$f":"SUM(E10:E16)","v":0},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":""},{"$f":"IFERROR(F17/$D$17,\"\")","v":""},{"$f":"IFERROR(G17/$D$17,\"\")","v":""}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":0}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance"]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system"]
[null,null,"Strategic Pillar Three: Unlocking Value Chains"]
[null,null,"Strategic Pillar Four: Health Security"]
[null,null,"Enabler 1: Data Digitization"]
[null,null,"Enabler 2: Financing"]
[null,null,"Enabler 3: Culture and Talent"]
[null,null,"Total"]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":""},{"$f":"IFERROR(F31/$D$31,\"\")","v":""}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":0}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy"]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products"]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding"]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management"]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)"]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund"]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children"]
[null,9,"Slow down the growth rate of NCD Prevalence "]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)"]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care"]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition"]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance"]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms"]
[null,15,"Increase availability and quality of HRH"]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science"]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)"]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria"]
[null,19," Streamline existing supply chains to remove complexity"]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security"]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats"]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators"]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate"]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization"]
[null,25,"Regular and effective skills and performance appraisal of top leadership"]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture"]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders"]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":0},{"$f":"SUM(E38:E64)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":""},{"$f":"IFERROR(F65/$D$65,\"\")","v":""}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":0}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance"]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system"]
[null,null,"Strategic Pillar Three: Unlocking Value Chains"]
[null,null,"Strategic Pillar Four: Health Security"]
[null,null,"Enabler 1: Data Digitization"]
[null,null,"Enabler 2: Financing"]
[null,null,"Enabler 3: Culture and Talent"]
[null,null,"Total"]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":""},{"$f":"IFERROR(F80/$D$80,\"\")","v":""},{"$f":"IFERROR(G80/$D$80,\"\")","v":""},{"$f":"IFERROR(H80/$D$80,\"\")","v":""},{"$f":"IFERROR(I80/$D$80,\"\")","v":""},{"$f":"IFERROR(J80/$D$80,\"\")","v":""},"","","","",""]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":0}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy"]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products"]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding"]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management"]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)"]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund"]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children"]
[null,9,"Slow down the growth rate of NCD Prevalence "]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)"]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care"]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition"]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance"]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms"]
[null,15,"Increase availability and quality of HRH"]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science"]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)"]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria"]
[null,19," Streamline existing supply chains to remove complexity"]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security"]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats"]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators"]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate"]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization"]
[null,25,"Regular and effective skills and performance appraisal of top leadership"]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture"]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders"]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":0},{"$f":"SUM(E87:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":{"$error":"#DIV/0!"}},{"$f":"F114/D114","v":{"$error":"#DIV/0!"}},{"$f":"G114/D114","v":{"$error":"#DIV/0!"}},{"$f":"H114/D114","v":{"$error":"#DIV/0!"}},{"$f":"I114/D114","v":{"$error":"#DIV/0!"}},{"$f":"J114/D114","v":{"$error":"#DIV/0!"}},{"$f":"K114/D114","v":{"$error":"#DIV/0!"}},{"$f":"L114/D114","v":{"$error":"#DIV/0!"}},{"$f":"M114/D114","v":{"$error":"#DIV/0!"}},{"$f":"N114/D114","v":{"$error":"#DIV/0!"}},{"$f":"O114/D114","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment"]
[null,null,"Development Partner"]
[null,null,"Funding Gap"]
[null,null,"Total AOP Cost",{"$f":"SUM(D121:D123)","v":0},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":{"$error":"#DIV/0!"}},{"$f":"F124/$D$124","v":{"$error":"#DIV/0!"}},{"$f":"G124/$D$124","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":{"$error":"#DIV/0!"}}]