{"text_format":"1","workbook":"xlsx","n_sheets":34,"sheets":["Select","General Adminstrations","Unit Cost Set-up","AOP-Priority Mapping","Customization","HSSB Pillar 1","HSSB Pillar 2","HSSB Pillar 3","HSSB Pillar 4","HSSB Enabler 1","Database","HSSB Enabler 2","HSSB Enabler 3","15","AOP-Performance Monitoring Plan","AOP-Resource Mapping","Total Budget Summary","AOP Summary Graphs & Tables","Expenditure Cost Category","Priority Setting-AOP","Non-HSSB Pillar 1","Non-HSSB Pillar 2","Non-HSSB Pillar 3","Non-HSSB Pillar 4","Non-HSSB Enabler 1","Non-HSSB Enabler 2","Non-HSSB Enabler 3","Ingredient-based Costing 2","AOP Performance Monitoring Plan","AOP-Resource Mapping 2","Total Budget Summary 2","AOP Summary Tables & Graphs","Database 1","Recurrent profile helpers"],"not_rendered":{"charts":6,"images":16,"macros":1,"external_links":7,"defined_names":101,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":1,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Select","index":0,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[14,7,27,18]]}
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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.\n\nClick on the required template(s) (in turn) to develop the AOP\n\nWithin any sheet in the AOP template, click on \"Return to Home Page\" to return to this page "]

{"sheet":"General Adminstrations","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Unit Cost Set-up","index":2,"n_rows":1000,"n_cols":52,"rows_kept":1000,"cut":false,"hidden":false,"merged":[[2,0,2,1],[3,0,3,1]]}
[]
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["Review the list below. Add more cost items or Adjust the unit cost where necessary. You are not allowed to make any entry outside the table or enter text in the unit cost column."]
["Cost Assumptions 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recurrent "]
["Cost Items","Unit Cost (₦)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital"]
["• Lead Consultant",150000]
["• National Consultant",120000]
["• Federal/State Consultant",120000]
["• Large Hall (above 500 participants)",1200000]
["• Medium Hall(Medium between 50-500 participants)",800000]
["• Small room",250000]
["• Projector",20000]
["• Tea ",5000]
["• Tea ",10]
["• Lunch ",10000]
["• Lunch ",10]
["• Accommodation (3-star)",50000]
["• Accommodation ",100000]
["• Air ticket (to&fro) ",350000]
["• Local Transport",10000]
["• DSA (Full day)",45000]
["• DSA (Travel day)",25000]
["• DSA (Meeting day)",25000]
["• Honourarium ",50000]
["• Stationary",3000]
["• Inter-LGA transport (near)",20000]
["• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin)",35000]
["• Advocacy Kit",240000]
["• Refreshment",4000]
["•Contract to TPA",5000000]
["• Radio jingle production",25000]
["• TV jingle production",50000]
["• Training materials",2000]
["• Public address system",35000]
["• Car Hire (18 seater bus) intra-lGA",50000]
["• CAr Hire (18 seater bus) inter-lGA",70000]
["• Adverisement (Full Page)",800000]
["• Adverisement (Half Page)",450000]
["• Adverisement (Quarter Page)",250000]
["• Airing radio jingle",7000]
["• Airing TV jingle",10000]
["• Printing SOP, guidelines (less than 50 pages)",5000]
["• Printing SOP, guidelines (greater than 50 pages)",10000]
["• Printing of banners (4 X 7)",30000]
["• Printing of banners (8 X 10)",50000]
["• Media",10]
["• Printing of IEC materials (Hand bills, posters)",500]
["• Printing of promotional materials (T-Shirt, face caps)",25000]
["• HIV testing kit (Determine)",40000]
["A 4 paper (1 rim)",5000]
["Printer tonner ",22000]
["DHL Per weight (10kg)",20000]
["Fueling (Per Litre)",1500]
["Wifi subscription (30 days)",30000]
["Cold Chain equipment and device",710000]
["Project vehicle",37000000]
["Water sterilizer",95000]
["Gas and cylinder",70000]
["Refrigirators",408000]
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{"sheet":"AOP-Priority Mapping","index":3,"n_rows":321,"n_cols":47,"rows_kept":321,"cut":false,"hidden":false,"merged":[[291,1,291,6],[307,3,307,8],[1,2,2,2],[1,8,2,8],[1,0,2,1],[0,3,0,7],[1,3,1,7],[213,1,213,6],[246,1,246,6],[267,1,267,6]]}
[]
["Health Sector Strategic Blueprint (HSSB) Mapping",null," S.W.O.T Alignment Tool","Hint:Criteria for Priority Setting",null,null,null,null,"Total \nScore"]
[null,null,null,"Intervention\nEffectiveness \n(1 - 3)","Magnitude & Relevence\n(1 - 3)","Cost & Financial Sustainability\n(1 or 3)","Fairness &\nEquity\n(1 - 3)","Political Support\n(1 - 3)"]
[null,"Strategic Pillar One: Effective Governance"]
[1.1000000000000001,{"$f":"VLOOKUP(A5,'HSSB Pillar 1'!$A$6:$G$4227,2,FALSE)","v":"Strengthen oversight and effective implementation of the National Health Act"}]
["1.1.1",{"$f":"VLOOKUP(A6,'HSSB Pillar 1'!$B$8:$G$4227,2,FALSE)","v":"Strengthen NCH as a coordinating and accountability mechanism across the health system"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital"]
["1.1.1.1",{"$f":"VLOOKUP(A7,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions"},null,1,null,null,null,null,{"$f":"IF(SUM(D7:H7)/15=0,\"\",SUM(D7:H7)/15)","v":6.6666666666666666E-2}]
["1.1.1.2",{"$f":"VLOOKUP(A8,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . "},null,3,null,null,null,null,{"$f":"IF(SUM(D8:H8)/15=0,\"\",SUM(D8:H8)/15)","v":0.2}]
["1.1.1.3",{"$f":"VLOOKUP(A9,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Digitize the mechanism to track implementation of NCH resolutions"},null,3,null,null,null,null,0.2]
[1.2,{"$f":"VLOOKUP(A10,'HSSB Pillar 1'!$A$6:$G$4227,2,FALSE)","v":" Increase accountability to and participation of relevant stakeholders and Nigerian citizens"}]
["1.2.2",{"$f":"VLOOKUP(A11,'HSSB Pillar 1'!$B$8:$G$4227,2,FALSE)","v":"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy"}]
["1.2.2.1",{"$f":"VLOOKUP(A12,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders"},null,1,null,null,null,null,{"$f":"IF(SUM(D12:H12)/15=0,\"\",SUM(D12:H12)/15)","v":6.6666666666666666E-2}]
["1.2.2.2",{"$f":"VLOOKUP(A13,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress"},null,2,null,null,null,null,{"$f":"IF(SUM(D13:H13)/15=0,\"\",SUM(D13:H13)/15)","v":0.13333333333333333}]
[1.3,"Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3",{"$f":"VLOOKUP(A15,'HSSB Pillar 1'!$B$8:$G$4227,2,FALSE)","v":"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products"}]
["1.3.3.1",{"$f":"VLOOKUP(A16,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Harmonize frameworks for health professional regulatory bodies along different cadres."},null,1,2,null,null,null,{"$f":"IF(SUM(D16:H16)/15=0,\"\",SUM(D16:H16)/15)","v":0.2}]
["1.3.3.2",{"$f":"VLOOKUP(A17,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Harmonize accreditation/inspection standards for health facilities across the regulators."},null,2,null,null,null,null,{"$f":"IF(SUM(D17:H17)/15=0,\"\",SUM(D17:H17)/15)","v":0.13333333333333333}]
["1.3.3.3",{"$f":"VLOOKUP(A18,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)"},null,2,null,null,null,null,{"$f":"IF(SUM(D18:H18)/15=0,\"\",SUM(D18:H18)/15)","v":0.13333333333333333}]
[1.4,"Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4",{"$f":"VLOOKUP(A20,'HSSB Pillar 1'!$B$8:$G$4227,2,FALSE)","v":"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding"}]
["1.4.4.1",{"$f":"VLOOKUP(A21,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. "},null,2,null,null,null,null,{"$f":"IF(SUM(D21:H21)/15=0,\"\",SUM(D21:H21)/15)","v":0.13333333333333333}]
["1.4.4.2",{"$f":"VLOOKUP(A22,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP"},null,1,2,null,null,null,0.2]
["1.4.4.3",{"$f":"VLOOKUP(A23,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities."},null,2,null,null,null,null,0.13333333333333333]
["1.4.4.4",{"$f":"VLOOKUP(A24,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds "},null,2,null,null,null,null,0.13333333333333333]
["1.4.4.5",{"$f":"VLOOKUP(A25,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement."},null,1,2,null,null,null,0.2]
["1.4.4.6",{"$f":"VLOOKUP(A26,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n"},null,2,null,null,null,null,0.13333333333333333]
["1.4.4.7",{"$f":"VLOOKUP(A27,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar"},null,2,null,null,null,null,0.13333333333333333]
["1.4.4.8",{"$f":"VLOOKUP(A28,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)"},null,1,2,null,null,null,0.2]
["1.4.4.9",{"$f":"VLOOKUP(A29,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":" Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs."},null,2,null,null,null,null,0.13333333333333333]
["1.4.4.10",{"$f":"VLOOKUP(A30,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. "},null,3,3,3,3,3,1]
["1.4.5",{"$f":"VLOOKUP(A31,'HSSB Pillar 1'!$B$8:$G$4227,2,FALSE)","v":"Increase collaboration with internal and external stakeholders for better delivery and performance management"}]
["1.4.5.1",{"$f":"VLOOKUP(A32,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)"},null,1,2,null,null,null,{"$f":"IF(SUM(D32:H32)/15=0,\"\",SUM(D32:H32)/15)","v":0.2}]
["1.4.5.2",{"$f":"VLOOKUP(A33,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector."},null,2,null,null,null,null,{"$f":"IF(SUM(D33:H33)/15=0,\"\",SUM(D33:H33)/15)","v":0.13333333333333333}]
["1.4.5.3",{"$f":"VLOOKUP(A34,'HSSB Pillar 1'!$C$9:$E$4227,2,FALSE)","v":"Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles ."},null,3,3,3,3,3,{"$f":"IF(SUM(D34:H34)/15=0,\"\",SUM(D34:H34)/15)","v":1}]
[null,"Strategic Pillar Two: Efficient, Equitable and Quality Health system"]
[2.5,"Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6",{"$f":"VLOOKUP(A37,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)"}]
["2.5.6.1",{"$f":"VLOOKUP(A38,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination"},null,1,2,null,null,null,{"$f":"IF(SUM(D38:H38)/15=0,\"\",SUM(D38:H38)/15)","v":0.2}]
["2.5.6.2",{"$f":"VLOOKUP(A39,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion "},null,2,null,null,null,null,0.13333333333333333]
["2.5.6.3",{"$f":"VLOOKUP(A40,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration."},null,2,null,null,null,null,0.13333333333333333]
["2.5.6.4",{"$f":"VLOOKUP(A41,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination "},null,1,2,null,null,null,0.2]
["2.5.6.5",{"$f":"VLOOKUP(A42,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Monitor Trends and Determinants of Health and evaluate progress of coordination  "},null,2,null,null,null,null,0.13333333333333333]
["2.5.6.6",{"$f":"VLOOKUP(A43,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery"},null,2,null,null,null,null,0.13333333333333333]
["2.5.6.7",{"$f":"VLOOKUP(A44,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Foster and integrate effective Multisectoral Health Promotion strategy "},null,1,2,null,null,null,0.2]
["2.5.6.8",{"$f":"VLOOKUP(A45,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes"},null,2,null,null,null,null,0.13333333333333333]
["2.5.6.9",{"$f":"VLOOKUP(A46,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":" Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. "},null,2,null,null,null,null,0.13333333333333333]
["2.5.6.10",{"$f":"VLOOKUP(A47,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services "},null,2,null,null,null,null,0.13333333333333333]
["2.5.6.11",{"$f":"VLOOKUP(A48,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions"},null,2,null,null,null,null,{"$f":"IF(SUM(D48:H48)/15=0,\"\",SUM(D48:H48)/15)","v":0.13333333333333333}]
["2.5.6.12",{"$f":"VLOOKUP(A49,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Leverage formal education system to improve healthy behaviors "},null,2,null,null,null,null,0.13333333333333333]
["2.5.7",{"$f":"VLOOKUP(A50,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund"}]
["2.5.7.1",{"$f":"VLOOKUP(A51,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Ensure alignment of social policies "},null,2,null,null,null,null,{"$f":"IF(SUM(D51:H51)/15=0,\"\",SUM(D51:H51)/15)","v":0.13333333333333333}]
["2.5.7.2",{"$f":"VLOOKUP(A52,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Data Sharing and Collaboration"},null,2,null,null,null,null,{"$f":"IF(SUM(D52:H52)/15=0,\"\",SUM(D52:H52)/15)","v":0.13333333333333333}]
["2.5.7.3",{"$f":"VLOOKUP(A53,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. "},null,2,null,null,null,null,{"$f":"IF(SUM(D53:H53)/15=0,\"\",SUM(D53:H53)/15)","v":0.13333333333333333}]
[2.6,"Strengthen prevention through primary health care and community health care"]
["2.6.8",{"$f":"VLOOKUP(A55,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children"}]
["2.6.8.1",{"$f":"VLOOKUP(A56,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs."},null,2,null,null,null,null,{"$f":"IF(SUM(D56:H56)/15=0,\"\",SUM(D56:H56)/15)","v":0.13333333333333333}]
["2.6.8.2",{"$f":"VLOOKUP(A57,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities"},1,2,null,null,null,null,0.13333333333333333]
["2.6.8.3",{"$f":"VLOOKUP(A58,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Conduct of Big-Catch Up Campaign in prioritised LGAs"},1,2,null,null,null,null,0.13333333333333333]
["2.6.8.4",{"$f":"VLOOKUP(A59,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs"},null,2,null,null,null,null,0.13333333333333333]
["2.6.8.5",{"$f":"VLOOKUP(A60,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Expand access to immunization Services."},1,2,3,3,3,3,0.93333333333333335]
["2.6.8.6",{"$f":"VLOOKUP(A61,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Mapping of Zero Dose Communities"},null,2,null,null,null,null,0.13333333333333333]
["2.6.8.7",{"$f":"VLOOKUP(A62,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strenthening Communities to demand immunization services and reduce vaccine hesitancy."},1,2,null,null,null,null,0.13333333333333333]
["2.6.8.8",{"$f":"VLOOKUP(A63,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact."},1,2,null,null,null,null,0.13333333333333333]
["2.6.8.9",{"$f":"VLOOKUP(A64,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc."},1,2,null,null,null,null,0.13333333333333333]
["2.6.9",{"$f":"VLOOKUP(A65,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Slow down the growth rate of NCD Prevalence "}]
["2.6.9.1",{"$f":"VLOOKUP(A66,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)"},null,2,null,null,null,null,{"$f":"IF(SUM(D66:H66)/15=0,\"\",SUM(D66:H66)/15)","v":0.13333333333333333}]
["2.6.9.2",{"$f":"VLOOKUP(A67,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply."},null,2,null,null,null,null,0.13333333333333333]
["2.6.9.3",{"$f":"VLOOKUP(A68,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law"},null,2,3,3,3,3,0.93333333333333335]
["2.6.9.4",{"$f":"VLOOKUP(A69,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools"},null,2,null,null,null,null,0.13333333333333333]
["2.6.9.5",{"$f":"VLOOKUP(A70,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Adapt and implement the Global Action Plan on Physical Activity."},null,2,null,null,null,null,0.13333333333333333]
["2.6.9.6",{"$f":"VLOOKUP(A71,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. "},null,2,null,null,null,null,0.13333333333333333]
["2.6.9.7",{"$f":"VLOOKUP(A72,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling"},null,2,null,null,null,null,0.13333333333333333]
["2.6.9.8",{"$f":"VLOOKUP(A73,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors."},null,2,null,null,null,null,0.13333333333333333]
["2.6.9.9",{"$f":"VLOOKUP(A74,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)"},null,2,null,null,null,null,0.13333333333333333]
["2.6.10",{"$f":"VLOOKUP(A75,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)"}]
["2.6.10.1",{"$f":"VLOOKUP(A76,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level "},1,2,3,3,3,3,{"$f":"IF(SUM(D76:H76)/15=0,\"\",SUM(D76:H76)/15)","v":0.93333333333333335}]
["2.6.10.2",{"$f":"VLOOKUP(A77,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Scale up integrated HIV prevention services"},null,2,null,null,null,null,0.13333333333333333]
["2.6.10.3",{"$f":"VLOOKUP(A78,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)"},1,2,null,null,null,null,0.13333333333333333]
["2.6.10.4",{"$f":"VLOOKUP(A79,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions "},1,2,null,null,null,null,0.13333333333333333]
["2.6.10.5",{"$f":"VLOOKUP(A80,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)"},null,2,null,null,null,null,0.13333333333333333]
["2.6.10.6",{"$f":"VLOOKUP(A81,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities."},null,2,null,null,null,null,0.13333333333333333]
["2.6.10.7",{"$f":"VLOOKUP(A82,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine"},null,2,null,null,null,null,0.13333333333333333]
["2.6.10.8",{"$f":"VLOOKUP(A83,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Increase access and uptake of Tuberculosis Preventive Therapy (TPT)"},1,2,null,null,null,null,0.13333333333333333]
["2.6.10.9",{"$f":"VLOOKUP(A84,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve access to Tuberculosis care - case finding and treatment"},1,2,null,null,null,null,0.13333333333333333]
["2.6.10.10",{"$f":"VLOOKUP(A85,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Sustain and Improve Treament Success Rate"},1,2,null,null,null,null,0.13333333333333333]
["2.6.10.11",{"$f":"VLOOKUP(A86,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve access to WHO Recommended Molecular  diagnostics (WRD)"},null,2,null,null,null,null,0.13333333333333333]
["2.6.10.12",{"$f":"VLOOKUP(A87,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve early diagnosis and treatment of Leprosy and Buruli Ulcer "},1]
[2.7,"Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11",{"$f":"VLOOKUP(A89,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Revitalize tertiary and quaternary care hospitals to improve access to specialized care"}]
["2.7.11.1",{"$f":"VLOOKUP(A90,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care"},null,2,null,null,null,null,{"$f":"IF(SUM(D90:H90)/15=0,\"\",SUM(D90:H90)/15)","v":0.13333333333333333}]
["2.7.11.2",{"$f":"VLOOKUP(A91,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Policy and guideline development to set standards"},null,2,null,null,null,null,0.13333333333333333]
["2.7.11.3",{"$f":"VLOOKUP(A92,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora"},null,2,null,null,null,null,0.13333333333333333]
["2.7.11.4",{"$f":"VLOOKUP(A93,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care."},null,2,null,null,null,null,0.13333333333333333]
["2.7.11.5",{"$f":"VLOOKUP(A94,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules"},null,2,null,null,null,null,0.13333333333333333]
["2.7.11.6",{"$f":"VLOOKUP(A95,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage"},null,2,null,null,null,null,0.13333333333333333]
[2.8,"Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12",{"$f":"VLOOKUP(A97,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition"}]
["2.8.12.1",{"$f":"VLOOKUP(A98,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level "},null,2,null,null,null,null,{"$f":"IF(SUM(D98:H98)/15=0,\"\",SUM(D98:H98)/15)","v":0.13333333333333333}]
["2.8.12.2",{"$f":"VLOOKUP(A99,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use."},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.3",{"$f":"VLOOKUP(A100,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.4",{"$f":"VLOOKUP(A101,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.5",{"$f":"VLOOKUP(A102,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.6",{"$f":"VLOOKUP(A103,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.7",{"$f":"VLOOKUP(A104,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT."},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.8",{"$f":"VLOOKUP(A105,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT "},1,2,null,null,null,null,0.13333333333333333]
["2.8.12.9",{"$f":"VLOOKUP(A106,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc"},1,2,null,null,null,null,0.13333333333333333]
["2.8.12.10",{"$f":"VLOOKUP(A107,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.11",{"$f":"VLOOKUP(A108,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.12",{"$f":"VLOOKUP(A109,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.13",{"$f":"VLOOKUP(A110,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.14",{"$f":"VLOOKUP(A111,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Upskill midwives on supervision, innovations and refresher courses for deployed midwives"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.15",{"$f":"VLOOKUP(A112,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.16",{"$f":"VLOOKUP(A113,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.17",{"$f":"VLOOKUP(A114,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.18",{"$f":"VLOOKUP(A115,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.19",{"$f":"VLOOKUP(A116,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context."},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.20",{"$f":"VLOOKUP(A117,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.21",{"$f":"VLOOKUP(A118,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant."},1,2,null,null,null,null,0.13333333333333333]
["2.8.12.22",{"$f":"VLOOKUP(A119,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives."},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.23",{"$f":"VLOOKUP(A120,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.24",{"$f":"VLOOKUP(A121,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.25",{"$f":"VLOOKUP(A122,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.26",{"$f":"VLOOKUP(A123,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.27",{"$f":"VLOOKUP(A124,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.28",{"$f":"VLOOKUP(A125,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.29",{"$f":"VLOOKUP(A126,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.30",{"$f":"VLOOKUP(A127,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.31",{"$f":"VLOOKUP(A128,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.32",{"$f":"VLOOKUP(A129,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Establish birth defect surveillance and response"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.33",{"$f":"VLOOKUP(A130,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services"},null,2,null,null,null,null,{"$f":"IF(SUM(D130:H130)/15=0,\"\",SUM(D130:H130)/15)","v":0.13333333333333333}]
["2.8.12.34",{"$f":"VLOOKUP(A131,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.35",{"$f":"VLOOKUP(A132,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Assess health facility readiness to improve integrated management of childhood illness services with linkage to community "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.36",{"$f":"VLOOKUP(A133,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.37",{"$f":"VLOOKUP(A134,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":" Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.38",{"$f":"VLOOKUP(A135,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":" Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness."},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.39",{"$f":"VLOOKUP(A136,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":" Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.40",{"$f":"VLOOKUP(A137,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.41",{"$f":"VLOOKUP(A138,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.42",{"$f":"VLOOKUP(A139,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen the community HMIS and Civil Registration and Vital Statistics "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.43",{"$f":"VLOOKUP(A140,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.44",{"$f":"VLOOKUP(A141,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Revitalize of baby friendly initiative (BFI) at all levels of care "},1,2,null,null,null,null,0.13333333333333333]
["2.8.12.45",{"$f":"VLOOKUP(A142,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Conduct  Nutrition assessment, counselling and support (NACS) "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.46",{"$f":"VLOOKUP(A143,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":" Provision of growth monitoring and promotion (GMP) services at all level of care"},1,2,null,null,null,null,0.13333333333333333]
["2.8.12.47",{"$f":"VLOOKUP(A144,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care"},1,2,null,null,null,null,0.13333333333333333]
["2.8.12.48",{"$f":"VLOOKUP(A145,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT."},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.49",{"$f":"VLOOKUP(A146,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":" Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation."},1,2,null,null,null,null,0.13333333333333333]
["2.8.12.50",{"$f":"VLOOKUP(A147,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Scaling up community Nutrition best practices "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.51",{"$f":"VLOOKUP(A148,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.52",{"$f":"VLOOKUP(A149,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.53",{"$f":"VLOOKUP(A150,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.54",{"$f":"VLOOKUP(A151,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.55",{"$f":"VLOOKUP(A152,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.56",{"$f":"VLOOKUP(A153,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.57",{"$f":"VLOOKUP(A154,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.58",{"$f":"VLOOKUP(A155,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.59",{"$f":"VLOOKUP(A156,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.60",{"$f":"VLOOKUP(A157,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.61",{"$f":"VLOOKUP(A158,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.62",{"$f":"VLOOKUP(A159,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.63",{"$f":"VLOOKUP(A160,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups."},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.64",{"$f":"VLOOKUP(A161,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Integrate trained, equipped, and supported community health workers (CHWs) into the health system"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.65",{"$f":"VLOOKUP(A162,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities"},null,2,null,null,null,null,{"$f":"IF(SUM(D162:H162)/15=0,\"\",SUM(D162:H162)/15)","v":0.13333333333333333}]
["2.8.12.66",{"$f":"VLOOKUP(A163,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas"},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.67",{"$f":"VLOOKUP(A164,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Increase demand and uptake of RMNCAH services "},null,2,null,null,null,null,0.13333333333333333]
["2.8.12.68",{"$f":"VLOOKUP(A165,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":" Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership."},null,2,null,null,null,null,0.13333333333333333]
["2.8.13",{"$f":"VLOOKUP(A166,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance"}]
["2.8.13.1",{"$f":"VLOOKUP(A167,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA "},1,2,null,null,null,null,{"$f":"IF(SUM(D167:H167)/15=0,\"\",SUM(D167:H167)/15)","v":0.13333333333333333}]
["2.8.13.2",{"$f":"VLOOKUP(A168,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework"},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.3",{"$f":"VLOOKUP(A169,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Establish standards for PHC functionality and stratify existing PHCs accordingly"},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.4",{"$f":"VLOOKUP(A170,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status"},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.5",{"$f":"VLOOKUP(A171,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)"},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.6",{"$f":"VLOOKUP(A172,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Develop and implement a holistic Advocacy, Communication and Community Engagement strategy"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.7",{"$f":"VLOOKUP(A173,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Enforce quarterly disbursement of funds in line with BHCPF guidelines"},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.8",{"$f":"VLOOKUP(A174,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Enforce a dedicated BHCPF TSA sub-account for SPHCDAs"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.9",{"$f":"VLOOKUP(A175,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Update financial management and reporting guidelines and processes for SSHIAs (where necessary)"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.10",{"$f":"VLOOKUP(A176,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Deployment of third-party fiduciary agents to manage funds at the PHC level."},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.11",{"$f":"VLOOKUP(A177,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.12",{"$f":"VLOOKUP(A178,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Leverage technology for end-to-end BHCPF financial management and expenditure tracking"},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.13",{"$f":"VLOOKUP(A179,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.14",{"$f":"VLOOKUP(A180,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Ensure an annual statutory audit is done across all levels and external audit performed on total funds "},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.15",{"$f":"VLOOKUP(A181,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Establish independent monitoring and verification system"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.16",{"$f":"VLOOKUP(A182,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Revise tariffs to encourage private sector involvement"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.17",{"$f":"VLOOKUP(A183,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Provide essential commodities, utilities, maintenance of facilities, and community engagement"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.18",{"$f":"VLOOKUP(A184,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Revision of fund allocation to states and the need to allocate funds to the LGA "},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.19",{"$f":"VLOOKUP(A185,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.20",{"$f":"VLOOKUP(A186,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance."},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.21",{"$f":"VLOOKUP(A187,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.22",{"$f":"VLOOKUP(A188,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Deliver BHCPF as One Package at the last mile."},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.23",{"$f":"VLOOKUP(A189,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen the oversight role of the MOC and SOC as central governance bodies. "},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.24",{"$f":"VLOOKUP(A190,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Digitize the process steps to access funds to improve efficiency"},1,2,null,null,null,null,0.13333333333333333]
["2.8.13.25",{"$f":"VLOOKUP(A191,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.26",{"$f":"VLOOKUP(A192,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Launch a national framework to guide data management and governance with an API integrative national platform"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.27",{"$f":"VLOOKUP(A193,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Drive private sector involvement in PHC service delivery"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.28",{"$f":"VLOOKUP(A194,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Harmonize NPHCDA and NHIA MSP "},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.29",{"$f":"VLOOKUP(A195,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)"},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.30",{"$f":"VLOOKUP(A196,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency "},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.31",{"$f":"VLOOKUP(A197,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators "},null,2,null,null,null,null,0.13333333333333333]
["2.8.13.32",{"$f":"VLOOKUP(A198,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Quarterly MOC meetings on the BHCPF’s performance."},null,2,null,null,null,null,0.13333333333333333]
["2.8.14",{"$f":"VLOOKUP(A199,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms"}]
["2.8.14.1",{"$f":"VLOOKUP(A200,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Expand health insurance coverage and other pre-pooling mechanism for health"},null,2,null,null,null,null,{"$f":"IF(SUM(D200:H200)/15=0,\"\",SUM(D200:H200)/15)","v":0.13333333333333333}]
["2.8.14.2",{"$f":"VLOOKUP(A201,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve equity of coverage through\neffective implementation of public subsidies"},null,2,null,null,null,null,{"$f":"IF(SUM(D201:H201)/15=0,\"\",SUM(D201:H201)/15)","v":0.13333333333333333}]
["2.8.14.3",{"$f":"VLOOKUP(A202,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Utilize strategic purchasing mechanism for high impact interventions"},null,2,null,null,null,null,{"$f":"IF(SUM(D202:H202)/15=0,\"\",SUM(D202:H202)/15)","v":0.13333333333333333}]
["2.8.14.4",{"$f":"VLOOKUP(A203,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Create more efficient and sustainable health insurance industry"},null,2,null,null,null,null,{"$f":"IF(SUM(D203:H203)/15=0,\"\",SUM(D203:H203)/15)","v":0.13333333333333333}]
["2.8.14.5",{"$f":"VLOOKUP(A204,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Improve the health insurance  market efficiency "},null,2,null,null,null,null,{"$f":"IF(SUM(D204:H204)/15=0,\"\",SUM(D204:H204)/15)","v":0.13333333333333333}]
[2.9," Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15",{"$f":"VLOOKUP(A206,'HSSB Pillar 2'!$B$8:$G$5452,2,FALSE)","v":"Increase availability and quality of HRH"}]
["2.9.15.1",{"$f":"VLOOKUP(A207,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Increase production of health workers "},1,2,null,null,null,null,{"$f":"IF(SUM(D207:H207)/15=0,\"\",SUM(D207:H207)/15)","v":0.13333333333333333}]
["2.9.15.2",{"$f":"VLOOKUP(A208,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers "},1,2,null,null,null,null,0.13333333333333333]
["2.9.15.3",{"$f":"VLOOKUP(A209,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training"},1,2,null,null,null,null,0.13333333333333333]
["2.9.15.4",{"$f":"VLOOKUP(A210,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers "},1,2,null,null,null,null,0.13333333333333333]
["2.9.15.5",{"$f":"VLOOKUP(A211,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Create incentives and enabling environment that improves  retention of HRH within Nigeria"},1,2,null,null,null,null,0.13333333333333333]
["2.9.15.6",{"$f":"VLOOKUP(A212,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Implement comprehensive workforce capacity development plan"},1,2,null,null,null,null,{"$f":"IF(SUM(D212:H212)/15=0,\"\",SUM(D212:H212)/15)","v":0.13333333333333333}]
["2.9.15.7",{"$f":"VLOOKUP(A213,'HSSB Pillar 2'!$C$9:$E$5452,2,FALSE)","v":"Create and implement innovations for effeciency and effectiveness in the management of health workforce migration."},1,2,null,null,null,null,0.13333333333333333]
[null,"Strategic Pillar Three: Unlocking Value Chains"]
[3.1,"Promote clinical research and development "]
["3.10.16",{"$f":"VLOOKUP(A216,'HSSB Pillar 3'!$B$8:$G$4226,2,FALSE)","v":"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science"}]
["3.10.16.1",{"$f":"VLOOKUP(A217,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy"},null,2,null,null,null,null,{"$f":"IF(SUM(D217:H217)/15=0,\"\",SUM(D217:H217)/15)","v":0.13333333333333333}]
["3.10.16.2",{"$f":"VLOOKUP(A218,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee"},null,2,null,null,null,null,0.13333333333333333]
["3.10.16.3",{"$f":"VLOOKUP(A219,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases "},null,2,null,null,null,null,0.13333333333333333]
["3.10.16.4",{"$f":"VLOOKUP(A220,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n "},null,2,null,null,null,null,0.13333333333333333]
["3.10.16.5",{"$f":"VLOOKUP(A221,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines."},null,2,null,null,null,null,0.13333333333333333]
["3.10.16.6",{"$f":"VLOOKUP(A222,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Encourage the standardization, local production, and commercialization   of traditional medicines and services"},null,2,null,null,null,null,0.13333333333333333]
[3.11,"Stimulate local production of health products"]
["3.11.17",{"$f":"VLOOKUP(A224,'HSSB Pillar 3'!$B$8:$G$4226,2,FALSE)","v":"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)"}]
["3.11.17.1",{"$f":"VLOOKUP(A225,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)"},null,2,null,null,null,null,{"$f":"IF(SUM(D225:H225)/15=0,\"\",SUM(D225:H225)/15)","v":0.13333333333333333}]
["3.11.17.2",{"$f":"VLOOKUP(A226,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing"},null,2,null,null,null,null,0.13333333333333333]
["3.11.17.3",{"$f":"VLOOKUP(A227,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)"},null,2,null,null,null,null,0.13333333333333333]
["3.11.17.4",{"$f":"VLOOKUP(A228,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products"},null,2,null,null,null,null,0.13333333333333333]
["3.11.17.5",{"$f":"VLOOKUP(A229,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":" Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies "},null,2,null,null,null,null,0.13333333333333333]
["3.11.17.6",{"$f":"VLOOKUP(A230,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Increase Public Private Partnership for local production of health products "},null,2,null,null,null,null,0.13333333333333333]
[3.12,"Shape markets to ensure sustainable local demand"]
["3.12.18",{"$f":"VLOOKUP(A232,'HSSB Pillar 3'!$B$8:$G$4226,2,FALSE)","v":" Build sustain offtake agreement with development parters for locally produced products required in Nigeria"}]
["3.12.18.1",{"$f":"VLOOKUP(A233,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country"},null,2,null,null,null,null,{"$f":"IF(SUM(D233:H233)/15=0,\"\",SUM(D233:H233)/15)","v":0.13333333333333333}]
["3.12.18.2",{"$f":"VLOOKUP(A234,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards"},null,2,null,null,null,null,0.13333333333333333]
["3.12.18.3",{"$f":"VLOOKUP(A235,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks"},null,2,null,null,null,null,0.13333333333333333]
["3.12.18.4",{"$f":"VLOOKUP(A236,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission."},null,2,null,null,null,null,0.13333333333333333]
["3.12.18.5",{"$f":"VLOOKUP(A237,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Strengthen locally developed entrepreneurial solutions"},null,2,null,null,null,null,0.13333333333333333]
["3.12.18.6",{"$f":"VLOOKUP(A238,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  "},null,2,null,null,null,null,0.13333333333333333]
[3.13,"Strengthen supply chains"]
["3.13.19",{"$f":"VLOOKUP(A240,'HSSB Pillar 3'!$B$8:$G$4226,2,FALSE)","v":" Streamline existing supply chains to remove complexity"}]
["3.13.19.1",{"$f":"VLOOKUP(A241,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)"},null,2,null,null,null,null,{"$f":"IF(SUM(D241:H241)/15=0,\"\",SUM(D241:H241)/15)","v":0.13333333333333333}]
["3.13.19.2",{"$f":"VLOOKUP(A242,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)"},null,2,null,null,null,null,0.13333333333333333]
["3.13.19.3",{"$f":"VLOOKUP(A243,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities "},null,2,null,null,null,null,0.13333333333333333]
["3.13.19.4",{"$f":"VLOOKUP(A244,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  "},null,2,null,null,null,null,0.13333333333333333]
["3.13.19.5",{"$f":"VLOOKUP(A245,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)"},null,2,null,null,null,null,0.13333333333333333]
["3.13.19.6",{"$f":"VLOOKUP(A246,'HSSB Pillar 3'!$C$9:$E$4226,2,FALSE)","v":"Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)"},null,2,null,null,null,null,0.13333333333333333]
[null,"Strategic Pillar Four: Health Security"]
[4.1399999999999997,"Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20",{"$f":"VLOOKUP(A249,'HSSB Pillar 4'!$B$8:$G$4137,2,FALSE)","v":"\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security"}]
["4.14.20.1",{"$f":"VLOOKUP(A250,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President"},null,2,null,null,null,null,{"$f":"IF(SUM(D250:H250)/15=0,\"\",SUM(D250:H250)/15)","v":0.13333333333333333}]
["4.14.20.2",{"$f":"VLOOKUP(A251,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages"},null,2,null,null,null,null,0.13333333333333333]
["4.14.20.3",{"$f":"VLOOKUP(A252,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Workforce Capacity Building - Enhances capabilities to achieve health security "},null,2,null,null,null,null,0.13333333333333333]
["4.14.20.4",{"$f":"VLOOKUP(A253,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  "},null,2,null,null,null,null,0.13333333333333333]
["4.14.20.5",{"$f":"VLOOKUP(A254,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. "},null,2,null,null,null,null,0.13333333333333333]
["4.14.20.6",{"$f":"VLOOKUP(A255,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. "},null,2,null,null,null,null,0.13333333333333333]
["4.14.20.7",{"$f":"VLOOKUP(A256,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat "},null,2,null,null,null,null,0.13333333333333333]
["4.14.20.8",{"$f":"VLOOKUP(A257,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats"},null,2,null,null,null,null,0.13333333333333333]
["4.14.20.9",{"$f":"VLOOKUP(A258,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats"},null,2,null,null,null,null,0.13333333333333333]
["4.14.20.10",{"$f":"VLOOKUP(A259,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":" Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities"},null,2,null,null,null,null,0.13333333333333333]
[4.1500000000000004,"Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21",{"$f":"VLOOKUP(A261,'HSSB Pillar 4'!$B$8:$G$4137,2,FALSE)","v":"Establish a One Health approach for threat detection and response, incorporating climate-linked threats"}]
["4.15.21.1",{"$f":"VLOOKUP(A262,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments."},null,2,null,null,null,null,{"$f":"IF(SUM(D262:H262)/15=0,\"\",SUM(D262:H262)/15)","v":0.13333333333333333}]
["4.15.21.2",{"$f":"VLOOKUP(A263,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes"},null,2,null,null,null,null,0.13333333333333333]
["4.15.21.3",{"$f":"VLOOKUP(A264,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment"},null,2,null,null,null,null,0.13333333333333333]
["4.15.21.4",{"$f":"VLOOKUP(A265,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach "},null,2,null,null,null,null,0.13333333333333333]
["4.15.21.5",{"$f":"VLOOKUP(A266,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach "},null,2,null,null,null,null,0.13333333333333333]
["4.15.21.6",{"$f":"VLOOKUP(A267,'HSSB Pillar 4'!$C$9:$E$4137,2,FALSE)","v":"\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations."},null,2,null,null,null,null,0.13333333333333333]
[null,"Enabler 1: Data Digitization"]
[1.1599999999999999," Digitize the health system & have data-backed decision making"]
["1.16.22",{"$f":"VLOOKUP(A270,'HSSB Enabler 1'!$B$8:$G$4224,2,FALSE)","v":"Strengthen health data collection, reporting and usage – starting with the core indicators"}]
["1.16.22.1",{"$f":"VLOOKUP(A271,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs "},null,2,null,null,null,null,{"$f":"IF(SUM(D271:H271)/15=0,\"\",SUM(D271:H271)/15)","v":0.13333333333333333}]
["1.16.22.2",{"$f":"VLOOKUP(A272,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions"},null,2,null,null,null,null,0.13333333333333333]
["1.16.22.3",{"$f":"VLOOKUP(A273,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data"},null,2,null,null,null,null,0.13333333333333333]
["1.16.22.4",{"$f":"VLOOKUP(A274,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes "},null,2,null,null,null,null,0.13333333333333333]
["1.16.22.5",{"$f":"VLOOKUP(A275,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Support coordination, design and implementation of health surveys "},null,2,null,null,null,null,0.13333333333333333]
["1.16.22.6",{"$f":"VLOOKUP(A276,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Establish standards for Health Information Exchange "},null,2,null,null,null,null,0.13333333333333333]
["1.16.22.7",{"$f":"VLOOKUP(A277,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Strengthen data analysis and use for decision making "}]
["1.16.22.8",{"$f":"VLOOKUP(A278,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Data sharing and dissemination of health information"}]
["1.16.22.9",{"$f":"VLOOKUP(A279,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system "}]
["1.16.22.10",{"$f":"VLOOKUP(A280,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Strengthen human resources for health capacity for data management and health information system support"}]
["1.16.22.11",{"$f":"VLOOKUP(A281,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Support the monitoring, evaluation, research and learning  of the HIS and broader health system"}]
["1.16.23",{"$f":"VLOOKUP(A282,'HSSB Enabler 1'!$B$8:$G$4224,2,FALSE)","v":"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate"}]
["1.16.23.1",{"$f":"VLOOKUP(A283,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Establish/strengthen digital health governance structure and coordination at all levels "},null,2,null,null,null,null,{"$f":"IF(SUM(D283:H283)/15=0,\"\",SUM(D283:H283)/15)","v":0.13333333333333333}]
["1.16.23.2",{"$f":"VLOOKUP(A284,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards "},null,2,null,null,null,null,{"$f":"IF(SUM(D284:H284)/15=0,\"\",SUM(D284:H284)/15)","v":0.13333333333333333}]
["1.16.23.3",{"$f":"VLOOKUP(A285,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE "},null,2,null,null,null,null,{"$f":"IF(SUM(D285:H285)/15=0,\"\",SUM(D285:H285)/15)","v":0.13333333333333333}]
["1.16.23.4",{"$f":"VLOOKUP(A286,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Implement interoperable digital health systems that facilitates health information exchange (HIE)"},null,2,null,null,null,null,{"$f":"IF(SUM(D286:H286)/15=0,\"\",SUM(D286:H286)/15)","v":0.13333333333333333}]
["1.16.23.5",{"$f":"VLOOKUP(A287,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness"},null,2,null,null,null,null,{"$f":"IF(SUM(D287:H287)/15=0,\"\",SUM(D287:H287)/15)","v":0.13333333333333333}]
["1.16.23.6",{"$f":"VLOOKUP(A288,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Procure and expand Infrastructure for digitizing the health system "}]
["1.16.23.7",{"$f":"VLOOKUP(A289,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Support innovation platform development and culture"}]
["1.16.23.8",{"$f":"VLOOKUP(A290,'HSSB Enabler 1'!$C$9:$E$4224,2,FALSE)","v":"Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives "}]
["1.16.23.9"]
[null,"Enabler 2: Financing"]
[2.17," Increase effectiveness and efficiency of healthcare spending "]
["2.17.24",{"$f":"VLOOKUP(A294,'HSSB Enabler 2'!$B$8:$G$4105,2,FALSE)","v":"Improve oversight and monitoring of budgeting process to increase budget utilization"}]
["2.17.24.1",{"$f":"VLOOKUP(A295,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. "},null,2,null,null,null,null,{"$f":"IF(SUM(D295:H295)/15=0,\"\",SUM(D295:H295)/15)","v":0.13333333333333333}]
["2.17.24.2",{"$f":"VLOOKUP(A296,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports."},null,2,null,null,null,null,0.13333333333333333]
["2.17.24.3",{"$f":"VLOOKUP(A297,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e"},null,2,null,null,null,null,0.13333333333333333]
["2.17.24.4",{"$f":"VLOOKUP(A298,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Strengthen health financing evidence generation and use"},null,2,null,null,null,null,0.13333333333333333]
["2.17.24.5",{"$f":"VLOOKUP(A299,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Develop a sector wide health system investment case."},null,2,null,null,null,null,0.13333333333333333]
["2.17.24.6",{"$f":"VLOOKUP(A300,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Increase resource mobilization for the health sector"},null,2,null,null,null,null,0.13333333333333333]
["2.17.24.7",{"$f":"VLOOKUP(A301,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans "},null,2,null,null,null,null,0.13333333333333333]
["2.17.25",{"$f":"VLOOKUP(A302,'HSSB Enabler 2'!$B$8:$G$4105,2,FALSE)","v":"Regular and effective skills and performance appraisal of top leadership"}]
["2.17.25.1",{"$f":"VLOOKUP(A303,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders."},null,2,null,null,null,null,{"$f":"IF(SUM(D303:H303)/15=0,\"\",SUM(D303:H303)/15)","v":0.13333333333333333}]
["2.17.25.2",{"$f":"VLOOKUP(A304,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"\nConduct  leadership performance assessment through both quantitative and qualitative measures."},null,2,null,null,null,null,{"$f":"IF(SUM(D304:H304)/15=0,\"\",SUM(D304:H304)/15)","v":0.13333333333333333}]
["2.17.25.3",{"$f":"VLOOKUP(A305,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process."},null,2,null,null,null,null,{"$f":"IF(SUM(D305:H305)/15=0,\"\",SUM(D305:H305)/15)","v":0.13333333333333333}]
["2.17.25.4",{"$f":"VLOOKUP(A306,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs."},null,2,null,null,null,null,{"$f":"IF(SUM(D306:H306)/15=0,\"\",SUM(D306:H306)/15)","v":0.13333333333333333}]
["2.17.25.5",{"$f":"VLOOKUP(A307,'HSSB Enabler 2'!$C$9:$E$4105,2,FALSE)","v":"Integrate human resources (HR) processes like talent development and succession planning with the performance management system."},null,2,null,null,null,null,{"$f":"IF(SUM(D307:H307)/15=0,\"\",SUM(D307:H307)/15)","v":0.13333333333333333}]
[null,"Enabler 3: Culture and Talent"]
[3.18,"Strengthen skills, capabilities & values and drive a performance-based culture within \nthe FMoH"]
["3.18.26",{"$f":"VLOOKUP(A310,'HSSB Enabler 3'!$B$8:$G$4091,2,FALSE)","v":"Transformation within F/SMoH – towards a values and performance driven culture"}]
["3.18.26.1",{"$f":"VLOOKUP(A311,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture."},null,2,null,null,null,null,{"$f":"IF(SUM(D311:H311)/15=0,\"\",SUM(D311:H311)/15)","v":0.13333333333333333}]
["3.18.26.2",{"$f":"VLOOKUP(A312,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Implement change management actions that align goals with F/SMOH strategic objectives."},null,2,null,null,null,null,0.13333333333333333]
["3.18.26.3",{"$f":"VLOOKUP(A313,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations."},null,2,null,null,null,null,0.13333333333333333]
["3.18.26.4",{"$f":"VLOOKUP(A314,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams."},null,2,null,null,null,null,0.13333333333333333]
["3.18.26.5",{"$f":"VLOOKUP(A315,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions."},null,2,null,null,null,null,0.13333333333333333]
["3.18.26.6",{"$f":"VLOOKUP(A316,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. "},null,2,null,null,null,null,0.13333333333333333]
["3.18.27",{"$f":"VLOOKUP(A317,'HSSB Enabler 3'!$B$8:$G$4091,2,FALSE)","v":"Top-talent learning program to develop well-rounded for public health leaders"}]
["3.18.27.1",{"$f":"VLOOKUP(A318,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders."},null,2,null,null,null,null,{"$f":"IF(SUM(D318:H318)/15=0,\"\",SUM(D318:H318)/15)","v":0.13333333333333333}]
["3.18.27.2",{"$f":"VLOOKUP(A319,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities."},null,2,null,null,null,null,{"$f":"IF(SUM(D319:H319)/15=0,\"\",SUM(D319:H319)/15)","v":0.13333333333333333}]
["3.18.27.3",{"$f":"VLOOKUP(A320,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders."},null,2,null,null,null,null,{"$f":"IF(SUM(D320:H320)/15=0,\"\",SUM(D320:H320)/15)","v":0.13333333333333333}]
["3.18.27.4",{"$f":"VLOOKUP(A321,'HSSB Enabler 3'!$C$9:$E$4091,2,FALSE)","v":"Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold"},null,3,3,3,3,3,{"$f":"IF(SUM(D321:H321)/15=0,\"\",SUM(D321:H321)/15)","v":1}]

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["Pillar",null,null,null,null,null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB)\nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Strategic Objectives",null,null,null,null,null,null,"SMART Outcome Indicator(s):\nBaseline:\nTarget:",null,null,"Level of Implementation (Utilization)","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category ","Activity Sub-Category","Timeframe",null,null,null,"AOP Implementation \nMilestones \n(Activity Output)"]
[null,"Priority Initiaives"]
[null,null,"Interventions",null,null,"Description",null,"SMART Output Indicator(s)\nBaseline:\nTarget:","Strategic Intervention Baseline:","Strategic Intervention Target:",null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
[null,null,null,"Activities",null,"Operational Plan Activities",null,"Cost Items"]
[null,"Strategic Pillar One: Effective Governance"]
[1.1000000000000001,"Strengthen oversight and effective implementation of the National Health Act",null,null,null,null,null,"SMART Outcome Indicator(s):\n1. Number of States/FCT with State Health Policy that has at least 80% strategic (intervention) alignment with the National Health Policy (NHP)\n2. Number of States/FCT that implement at least 80% of the BHCPP strategic interventions to at least 80% implementation level\nBaseline:\nTarget:\n"]
[null,"1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system"]
[null,null,"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,"Tailor NCH Meeting and memos guidelines to ensure  timely   aligment with the   \"National Health Act\" , \"National Health Policy\" and \"National Health Development Plan\" .updates and reviews as the main focus.\n\nEngage the  Nigerian Governors  Forum with key policy processes and outcome from the FMoH.\n\nExpand the membership of the NCH technical committee to include DPs, CSOs",null,"\nSMART Output Indicator(s):\n1. Availability of documented procedures for preparation and conduct of NCH Meeting that put updates and reviews of the  National Health Act \"National Health Policy\" and \"Health Development Plan\" as the main agenda."]
[null,null,null,"1.1.1.a",null,"1.1.1.1.a "]
[null,null,null,null,null,"1.1.1.1.b"]
[null,null,null,null,null,"1.1.1.1.c "]
[null,null,null,null,null,"1.1.1.1.d "]
[null,null,null,"1.1.1.b",null,"1.1.1.1.e "]
[null,null,null,null,null,"1.1.1.1.f "]
[null,null,null,null,null,"1.1.1.1.g "]
[null,null,null,null,null,"1.1.1.1.h "]
[null,null,null,"1.1.1.a",null,"1.1.1.1.i "]
[null,null,null,null,null,"1.1.1.1.j"]
[null,null,null,null,null,"1.1.1.1.k "]
[null,null,null,null,null,"1.1.1.1.l "]
[null,null,null,"1.1.1.b",null,"1.1.1.1.m "]
[null,null,null,null,null,"1.1.1.1.n "]
[null,null,null,null,null,"1.1.1.1.o "]
[null,null,null,null,null,"1.1.1.1.p "]
[null,null,"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,"Train NCH Secretariat members both at national and sub-national level to ensure their effectiveness in supporting the Technical Committee in the vetting of memos and conduct of technical review of performance of the NHP and HSSB skill set and competence of officers that work in the NCH Secreteriat\n\nProvide needed tools, supplies and logistics for the NCH Secretariat to match its functions",null,"\nSMART Output Indicator(s):\n1. % of Secreteriat members trained on the reviewed NCH \n2.Percentage of NCH memos that meet the revised guidelines standards for acceptance of memos and technical review of NHP and HSSB performance.\n3.Percentage gap in needed tools, supplies and logistics for the NCH Secretariat."]
[null,null,null,"1.1.2.a",null,"1.1.1.2.a "]
[null,null,null,null,null,"1.1.1.2.b"]
[null,null,null,null,null,"1.1.1.2.c "]
[null,null,null,null,null,"1.1.1.2.d "]
[null,null,null,"1.1.2.b",null,"1.1.1.2.e "]
[null,null,null,null,null,"1.1.1.2.f "]
[null,null,null,null,null,"1.1.1.2.g "]
[null,null,null,null,null,"1.1.1.2.h "]
[null,null,null,"1.1.2.a",null,"1.1.1.2.i "]
[null,null,null,null,null,"1.1.1.2.j "]
[null,null,null,null,null,"1.1.1.2.k "]
[null,null,null,null,null,"1.1.1.2.l "]
[null,null,null,"1.1.2.b",null,"1.1.1.2.m "]
[null,null,null,null,null,"1.1.1.2.n "]
[null,null,null,null,null,"1.1.1.2.o "]
[null,null,null,null,null,"1.1.1.2.p "]
[null,null,"1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,"Develp tool to track the implementation of NCH resolutions",null,"\nSMART Output Indicator(s): \n1. No. of States tracking the implementation of NCH resolution using the tracking tool"]
[null,null,null,"1.2.1.a",null,"1.1.1.3.a "]
[null,null,null,null,null,"1.1.1.3.b "]
[null,null,null,null,null,"1.1.1.3.c "]
[null,null,null,null,null,"1.1.1.3.d "]
[null,null,null,"1.2.1.b",null,"1.1.1.3.e "]
[null,null,null,null,null,"1.1.1.3.f "]
[null,null,null,null,null,"1.1.1.3.g "]
[null,null,null,null,null,"1.1.1.3.h"]
[null,null,null,"1.2.1.a",null,"1.1.1.3.i"]
[null,null,null,null,null,"1.1.1.3.j"]
[null,null,null,null,null,"1.1.1.3.k"]
[null,null,null,null,null,"1.1.1.3.l"]
[null,null,null,"1.2.1.b",null,"1.1.1.3.m"]
[null,null,null,null,null,"1.1.1.3.n "]
[null,null,null,null,null,"1.1.1.3.o "]
[null,null,null,null,null,"1.1.1.3.p "]
[null,null,"1.1.1.4"]
[null,null,null,"1.2.2.a",null,"1.1.1.4.a ",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,"1.1.1.4.b "]
[null,null,null,null,null,"1.1.1.4.c "]
[null,null,null,null,null,"1.1.1.4.d "]
[null,null,null,"1.2.2.a",null,"1.1.1.4.e "]
[null,null,null,null,null,"1.1.1.4.f "]
[null,null,null,null,null,"1.1.1.4.g "]
[null,null,null,null,null,"1.1.1.4.h "]
[null,null,null,"1.2.2.a",null,"1.1.1.4.i ",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,"1.1.1.4.j "]
[null,null,null,null,null,"1.1.1.4.k "]
[null,null,null,null,null,"1.1.1.4.l "]
[null,null,null,"1.2.2.a",null,"1.1.1.4.m "]
[null,null,null,null,null,"1.1.1.4.n "]
[null,null,null,null,null,"1.1.1.4.o "]
[null,null,null,null,null,"1.1.1.4.p "]
[null,null,"1.1.1.5"]
[null,null,null,"1.2.3.a",null,"1.1.1.5.a ",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,"1.1.1.5.b"]
[null,null,null,null,null,"1.1.1.5.c "]
[null,null,null,null,null,"1.1.1.5.d "]
[null,null,null,"1.2.3.b",null,"1.1.1.5.e "]
[null,null,null,null,null,"1.1.1.5.f "]
[null,null,null,null,null,"1.1.1.5.g "]
[null,null,null,null,null,"1.1.1.5.h "]
[null,null,null,"1.2.3.a",null,"1.1.1.5.i ",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,"1.1.1.5.j"]
[null,null,null,null,null,"1.1.1.5.k "]
[null,null,null,null,null,"1.1.1.5.l "]
[null,null,null,"1.2.3.b",null,"1.1.1.5.m "]
[null,null,null,null,null,"1.1.1.5.n "]
[null,null,null,null,null,"1.1.1.5.o "]
[null,null,null,null,null,"1.1.1.5.p "]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens",null,null,null,null,null,"SMART Outcome Indicator(s):\nStakeholders accountability rating of health sector leadership at national and subnational levels\nBaseline:\nTarget:"]
[null,"1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy"]
[null,null,"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,"Use of media (e.g digital, electronic, print, interpersonal), LGA and community structures e.g Village Health Committees, Ward Health Committees(Representative from the Youth), Traditional/Religious Council, etc\n\nUse available platforms to sensitize citizens on the health sector initiatives towards demand creation and active citizens participation through optimal community engagement approaches\nRecommendation: Include townhall meetings, include LGA and State level\nincluding ",null,"1.SMART Output Indicator(s):\n1. Number of Annual State of Health Report disseminated \n2. No. of media engagement (press releases, interviews, interactive call in sessions)  at Federal ,LGA, Community levels(Youth Groups) quarterly\n3. No. of PHC facilities with with minimum number and type of informative health poster, bills displayed\n4. No. of planned dialogues held every quarter"]
[null,null,null,"2.1.1.a",null,"1.2.2.1.a"]
[null,null,null,null,null,"1.2.2.1.b"]
[null,null,null,null,null,"1.2.2.1.c"]
[null,null,null,null,null,"1.2.2.1.d"]
[null,null,null,"2.1.1.b",null,"1.2.2.1.e"]
[null,null,null,null,null,"1.2.2.1.f"]
[null,null,null,null,null,"1.2.2.1.g"]
[null,null,null,null,null,"1.2.2.1.h"]
[null,null,null,"2.1.1.a",null,"1.2.2.1.i"]
[null,null,null,null,null,"1.2.2.1.j"]
[null,null,null,null,null,"1.2.2.1.k"]
[null,null,null,null,null,"1.2.2.1.l"]
[null,null,null,"2.1.1.b",null,"1.2.2.1.m"]
[null,null,null,null,null,"1.2.2.1.n"]
[null,null,null,null,null,"1.2.2.1.o"]
[null,null,null,null,null,"1.2.2.1.p"]
[null,null,"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,"1. Recognize/appreciate or reprimand stakeholders' performance through awards and sanctions at regular NCH/SCH.\n2. Provision of an award system to appreciate or  reprimand stakeholders' performance through awards and sanctions at regular NCH/SCH.\n3. Conduct a survey to measure citizens satisfaction on service delivery  \n",null,"SMART Output Indicator(s):\n1.Number of NCH that included stakeholders' performance awards and sanctions\n2. Proportion  of  Department of reform coordination and service improvement (servicom) mandate carried out in relation to health according to their guidelines.\n3. Development of  Department of reform coordination and service improvemen (servicom) annual report"]
[null,null,null,"2.1.2.a",null,"1.2.2.2.a"]
[null,null,null,null,null,"1.2.2.2.b"]
[null,null,null,null,null,"1.2.2.2.c"]
[null,null,null,null,null,"1.2.2.2.d"]
[null,null,null,"2.1.2.b",null,"1.2.2.2.e"]
[null,null,null,null,null,"1.2.2.2.f"]
[null,null,null,null,null,"1.2.2.2.g"]
[null,null,null,null,null,"1.2.2.2.h"]
[null,null,null,"2.1.2.a",null,"1.2.2.2.i"]
[null,null,null,null,null,"1.2.2.2.j"]
[null,null,null,null,null,"1.2.2.2.k"]
[null,null,null,null,null,"1.2.2.2.l"]
[null,null,null,"2.1.2.b",null,"1.2.2.2.m"]
[null,null,null,null,null,"1.2.2.2.n"]
[null,null,null,null,null,"1.2.2.2.o"]
[null,null,null,null,null,"1.2.2.2.p"]
[null,null,"P1.2.2.3",null,null,null,null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,"2.1.2.a",null,"1.2.2.3.a",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation",1]
[null,null,null,null,null,"1.2.2.3.b",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.c",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.d",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,"2.1.2.b",null,"1.2.2.3.e",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.f",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.g",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.h",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,"2.1.2.a",null,"1.2.2.3.i",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation",1]
[null,null,null,null,null,"1.2.2.3.j",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.k",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.l",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,"2.1.2.b",null,"1.2.2.3.m",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.n",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.o",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.p",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,"1.2.2.3",null,null,null,null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,"2.1.2.a",null,"1.2.2.2.a",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.2.b",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.2.c",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.2.d",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,"2.1.2.b",null,"1.2.2.2.e",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.2.f",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.2.g",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.2.h",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,"1.2.2.4",null,null,null,null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,"2.1.3.a",null,"1.2.2.3.a",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.b",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.c",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.d",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,"2.1.3.b",null,"1.2.2.3.e",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.f",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.g",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[null,null,null,null,null,"1.2.2.3.h",null,null,null,null,null,null,null,"ProgramManagementandAdministration","Monitoring and Evaluation"]
[1.3,"Strengthen regulatory capacity to foster the highest standards of service provision"]
[null,"1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,null,null,null,"Baseline: Frequent quality of care and counterfeit product concerns despite there being 10+ regulators for health workforce accreditation and NAFDAC being a WHO Maturity Level 3 regulator \nPriority: Improve regulation and regulatory process "]
[null,null,"1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,"Regulatory framework/tools of various regulators should be reviewed to obtain consensus on the minimum standard required for common service delivery mandates.",null,"SMART Output Indicator(s): \n1.Percentage of  Health professionals in service Licensed \n2. Number of  facilities /institutions accredited\n3. Number of regulatory bodies that have fully digitized their licensing  processes\n4. Number of facilites that have annual certificate of standard\n5. Availabilty of the national minimum standard for secondary and tertiary facility \"certificate of standard\"\n6. Developed harmonized framework for all health professional regulatory bodies \n "]
[null,null,null,"2.1.6.a",null,"1.3.3.1.a"]
[null,null,null,null,null,"1.3.3.1.b"]
[null,null,null,null,null,"1.3.3.1.c"]
[null,null,null,null,null,"1.3.3.1.d"]
[null,null,null,"2.1.6.b",null,"1.3.3.1.e"]
[null,null,null,null,null,"1.3.3.1.f"]
[null,null,null,null,null,"1.3.3.1.g"]
[null,null,null,null,null,"1.3.3.1.h"]
[null,null,null,"2.1.6.a",null,"1.3.3.1.i"]
[null,null,null,null,null,"1.3.3.1.j"]
[null,null,null,null,null,"1.3.3.1.k"]
[null,null,null,null,null,"1.3.3.1.l"]
[null,null,null,"2.1.6.b",null,"1.3.3.1.m"]
[null,null,null,null,null,"1.3.3.1.n"]
[null,null,null,null,null,"1.3.3.1.o"]
[null,null,null,null,null,"1.3.3.1.p"]
[null,null,"1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,"Adoption of \n1. Joint Commission International (JCI)\n2. Nigerian  National Accreditation System\n3. ISO Accreditation standards ",null,"SMART Output Indicator(s): \nNumber of facilities inspected and that checked out on minmum grade for tracking tools."]
[null,null,null,"2.1.7.a",null,"1.3.3.2.a"]
[null,null,null,null,null,"1.3.3.2.b"]
[null,null,null,null,null,"1.3.3.2.c"]
[null,null,null,null,null,"1.3.3.2.d"]
[null,null,null,"2.1.7.b",null,"1.3.3.2.e"]
[null,null,null,null,null,"1.3.3.2.f"]
[null,null,null,null,null,"1.3.3.2.g"]
[null,null,null,null,null,"1.3.3.2.h"]
[null,null,null,"2.1.7.a",null,"1.3.3.2.i"]
[null,null,null,null,null,"1.3.3.2.j"]
[null,null,null,null,null,"1.3.3.2.k"]
[null,null,null,null,null,"1.3.3.2.l"]
[null,null,null,"2.1.7.b",null,"1.3.3.2.m"]
[null,null,null,null,null,"1.3.3.2.n"]
[null,null,null,null,null,"1.3.3.2.o"]
[null,null,null,null,null,"1.3.3.2.p"]
[null,null,"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,"Adoption of\n1. National Drug Distribution Guidelines (NDDG)",null,"SMART Output Indicator(s): \n1. Report on the state of supply chain at all levels"]
[null,null,null,"2.1.8.a",null,"1.3.3.3.a"]
[null,null,null,null,null,"1.3.3.3.b"]
[null,null,null,null,null,"1.3.3.3.c"]
[null,null,null,null,null,"1.3.3.3.d"]
[null,null,null,"2.1.8.b",null,"1.3.3.3.e"]
[null,null,null,null,null,"1.3.3.3.f"]
[null,null,null,null,null,"1.3.3.3.g"]
[null,null,null,null,null,"1.3.3.3.h"]
[null,null,null,"2.1.8.a",null,"1.3.3.3.i"]
[null,null,null,null,null,"1.3.3.3.j"]
[null,null,null,null,null,"1.3.3.3.k"]
[null,null,null,null,null,"1.3.3.3.l"]
[null,null,null,"2.1.8.b",null,"1.3.3.3.m"]
[null,null,null,null,null,"1.3.3.3.n"]
[null,null,null,null,null,"1.3.3.3.o"]
[null,null,null,null,null,"1.3.3.3.p"]
[null,null,"1.3.3.4"]
[null,null,null,"2.1.9.a",null,"1.3.3.4.a"]
[null,null,null,null,null,"1.3.3.4.b"]
[null,null,null,null,null,"1.3.3.4.c"]
[null,null,null,null,null,"1.3.3.4.d"]
[null,null,null,"2.1.9.b",null,"1.3.3.4.e"]
[null,null,null,null,null,"1.3.3.4.f",null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,"1.3.3.4.g"]
[null,null,null,null,null,"1.3.3.4.h"]
[null,null,"1.3.3.5"]
[null,null,null,"2.1.10.a",null,"1.3.3.5.a"]
[null,null,null,null,null,"1.3.3.5.b"]
[null,null,null,null,null,"1.3.3.5.c"]
[null,null,null,null,null,"1.3.3.5.d"]
[null,null,null,"2.1.10.b",null,"1.3.3.5.e"]
[null,null,null,null,null,"1.3.3.5.f"]
[null,null,null,null,null,"1.3.3.5.g"]
[null,null,null,null,null,"1.3.3.5.h"]
[1.4,"Improve cross-functional coordination & effective partnerships to drive Service delivery"]
[null,"1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding"]
[null,null,"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,"The HSPC will facilitate the harnessing of knowledge and capabilities throughout the health system for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,"SMART Output Indicator(s): \nNumber of functional planning cell with ToR and regular meetings"]
[null,null,null,"2.1.11.a",null,"1.4.4.1.a"]
[null,null,null,null,null,"1.4.4.1.b"]
[null,null,null,null,null,"1.4.4.1.c"]
[null,null,null,null,null,"1.4.4.1.d"]
[null,null,null,"2.1.11.b",null,"1.4.4.1.e"]
[null,null,null,null,null,"1.4.4.1.f"]
[null,null,null,null,null,"1.4.4.1.g"]
[null,null,null,null,null,"1.4.4.1.h"]
[null,null,null,"2.1.11.a",null,"1.4.4.1.i"]
[null,null,null,null,null,"1.4.4.1.j"]
[null,null,null,null,null,"1.4.4.1.k"]
[null,null,null,null,null,"1.4.4.1.l"]
[null,null,null,"2.1.11.b",null,"1.4.4.1.m"]
[null,null,null,null,null,"1.4.4.1.n"]
[null,null,null,null,null,"1.4.4.1.o"]
[null,null,null,null,null,"1.4.4.1.p"]
[null,null,"1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,"Conduct situational analysis at state-levels and define priorities to be included in the plans with engagement of partners on the AOP process to ensure alignment of their plans with National/State priorities.\nAdvocacy/Comprehensive communication with private investors, DPs, to align the plans with the National  Health priorities and contribute to the HSSB",null,"SMART Output Indicator(s): \n AOP developed with inclusion of development partners activities."]
[null,null,null,"2.1.12.a",null,"1.4.4.2.a"]
[null,null,null,null,null,"1.4.4.2.b"]
[null,null,null,null,null,"1.4.4.2.c"]
[null,null,null,null,null,"1.4.4.2.d"]
[null,null,null,"2.1.12.b",null,"1.4.4.2.e"]
[null,null,null,null,null,"1.4.4.2.f"]
[null,null,null,null,null,"1.4.4.2.g"]
[null,null,null,null,null,"1.4.4.2.h"]
[null,null,null,"2.1.12.a",null,"1.4.4.2.i"]
[null,null,null,null,null,"1.4.4.2.j"]
[null,null,null,null,null,"1.4.4.2.k"]
[null,null,null,null,null,"1.4.4.2.l"]
[null,null,null,"2.1.12.b",null,"1.4.4.2.m"]
[null,null,null,null,null,"1.4.4.2.n"]
[null,null,null,null,null,"1.4.4.2.o"]
[null,null,null,null,null,"1.4.4.2.p"]
[null,null,"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,"1. Ensure  the deployment of relevant and capable TA support to the LGA and health facilty levels  to ensure all key activities at those levels are captured in their workplan, in line with priority objectives. Partners to support the process.\n2. Ensure those key activities in the workplan are refelected and well consolidated into the State AOPs.",null,"SMART Output Indicator(s):\n\n1. Number of State AOPs with well defined and consolidated activities of the LGA and health facilities. "]
[null,null,null,"2.1.13.a",null,"1.4.4.3.a"]
[null,null,null,null,null,"1.4.4.3.b"]
[null,null,null,null,null,"1.4.4.3.c"]
[null,null,null,null,null,"1.4.4.3.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.3.e"]
[null,null,null,null,null,"1.4.4.3.f"]
[null,null,null,null,null,"1.4.4.3.g"]
[null,null,null,null,null,"1.4.4.3.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.3.i"]
[null,null,null,null,null,"1.4.4.3.j"]
[null,null,null,null,null,"1.4.4.3.k"]
[null,null,null,null,null,"1.4.4.3.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.3.m"]
[null,null,null,null,null,"1.4.4.3.n"]
[null,null,null,null,null,"1.4.4.3.o"]
[null,null,null,null,null,"1.4.4.3.p"]
[null,null,"1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,"Conduct RMET National & state level and  publish report annually \n2. Ensure Annual audit of MDAs accounts by engaging external auditors ",null,"SMART Output Indicator(s):\n1. Availabilty of Annual RMET Report\n2. Annual Audited report published"]
[null,null,null,"2.1.13.a",null,"1.4.4.4.a"]
[null,null,null,null,null,"1.4.4.4.b"]
[null,null,null,null,null,"1.4.4.4.c"]
[null,null,null,null,null,"1.4.4.4.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.4.e"]
[null,null,null,null,null,"1.4.4.4.f"]
[null,null,null,null,null,"1.4.4.4.g"]
[null,null,null,null,null,"1.4.4.4.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.4.i"]
[null,null,null,null,null,"1.4.4.4.j"]
[null,null,null,null,null,"1.4.4.4.k"]
[null,null,null,null,null,"1.4.4.4.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.4.m"]
[null,null,null,null,null,"1.4.4.4.n"]
[null,null,null,null,null,"1.4.4.4.o"]
[null,null,null,null,null,"1.4.4.4.p"]
[null,null,"1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,"1.  Identify and map financial resources for health in all sectors\n2.  National/Sub-National ,State should align their pooled(Statutory Budget,NHIA gateway etc.) and non-pooled(funds from parters and donor agencies) funds. \n3. All states should institutionalize and strengthen  a platform for coordination of pooled and non-pooled (Aligned) funds through a sector wide approach",null,"SMART Output Indicator(s):\n1. Proportion  of States with alignment of pooled and non-pooled funds.\n2. Proportion of partners that aligned their resources to governments priorities "]
[null,null,null,"2.1.13.a",null,"1.4.4.5.a"]
[null,null,null,null,null,"1.4.4.5.b"]
[null,null,null,null,null,"1.4.4.5.c"]
[null,null,null,null,null,"1.4.4.5.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.5.e"]
[null,null,null,null,null,"1.4.4.5.f"]
[null,null,null,null,null,"1.4.4.5.g"]
[null,null,null,null,null,"1.4.4.5.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.5.i"]
[null,null,null,null,null,"1.4.4.5.j"]
[null,null,null,null,null,"1.4.4.5.k"]
[null,null,null,null,null,"1.4.4.5.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.5.m"]
[null,null,null,null,null,"1.4.4.5.n"]
[null,null,null,null,null,"1.4.4.5.o"]
[null,null,null,null,null,"1.4.4.5.p"]
[null,null,"1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,null,null,"SMART Output Indicator(s):\n1.Availability of SWAp orientation packages shared to states \n2.  Number of engagement dialogues conducted"]
[null,null,null,"2.1.13.a",null,"1.4.4.6.a"]
[null,null,null,null,null,"1.4.4.6.b"]
[null,null,null,null,null,"1.4.4.6.c"]
[null,null,null,null,null,"1.4.4.6.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.6.e"]
[null,null,null,null,null,"1.4.4.6.f"]
[null,null,null,null,null,"1.4.4.6.g"]
[null,null,null,null,null,"1.4.4.6.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.6.i"]
[null,null,null,null,null,"1.4.4.6.j"]
[null,null,null,null,null,"1.4.4.6.k"]
[null,null,null,null,null,"1.4.4.6.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.6.m"]
[null,null,null,null,null,"1.4.4.6.n"]
[null,null,null,null,null,"1.4.4.6.o"]
[null,null,null,null,null,"1.4.4.6.p"]
[null,null,"1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,"1. Ensure the development of a comprehensive list of all relevant stakeholders to be represented in the joint missions.\n2. Ensure inclusion, coordination and proper representation  of all relevant stakeholders in the Joint Missions.",null,"SMART Output Indicator(s):\nProportion Availability of all stakeholders present at the joint Missions"]
[null,null,null,"2.1.13.a",null,"1.4.4.7.a"]
[null,null,null,null,null,"1.4.4.7.b"]
[null,null,null,null,null,"1.4.4.7.c"]
[null,null,null,null,null,"1.4.4.7.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.7.e"]
[null,null,null,null,null,"1.4.4.7.f"]
[null,null,null,null,null,"1.4.4.7.g"]
[null,null,null,null,null,"1.4.4.7.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.7.i"]
[null,null,null,null,null,"1.4.4.7.j"]
[null,null,null,null,null,"1.4.4.7.k"]
[null,null,null,null,null,"1.4.4.7.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.7.m"]
[null,null,null,null,null,"1.4.4.7.n"]
[null,null,null,null,null,"1.4.4.7.o"]
[null,null,null,null,null,"1.4.4.7.p"]
[null,null,"1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,"1. Ensure regular dialogues conducted to engage and re-orient states on the SWAp (eg. Webinar)",null,"SMART Output Indicator(s):\nNumber of dialogues organised by state"]
[null,null,null,"2.1.13.a",null,"1.4.4.8.a"]
[null,null,null,null,null,"1.4.4.8.b"]
[null,null,null,null,null,"1.4.4.8.c"]
[null,null,null,null,null,"1.4.4.8.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.8.e"]
[null,null,null,null,null,"1.4.4.8.f"]
[null,null,null,null,null,"1.4.4.8.g"]
[null,null,null,null,null,"1.4.4.8.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.8.i"]
[null,null,null,null,null,"1.4.4.8.j"]
[null,null,null,null,null,"1.4.4.8.k"]
[null,null,null,null,null,"1.4.4.8.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.8.m"]
[null,null,null,null,null,"1.4.4.8.n"]
[null,null,null,null,null,"1.4.4.8.o"]
[null,null,null,null,null,"1.4.4.8.p"]
[null,null,"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,null,null,"SMART Output Indicator(s):\nNumber of qualitative AOPs developed and implemented"]
[null,null,null,"2.1.13.a",null,"1.4.4.9.a"]
[null,null,null,null,null,"1.4.4.9.b"]
[null,null,null,null,null,"1.4.4.9.c"]
[null,null,null,null,null,"1.4.4.9.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.9.e"]
[null,null,null,null,null,"1.4.4.9.f"]
[null,null,null,null,null,"1.4.4.9.g"]
[null,null,null,null,null,"1.4.4.9.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.9.i"]
[null,null,null,null,null,"1.4.4.9.j"]
[null,null,null,null,null,"1.4.4.9.k"]
[null,null,null,null,null,"1.4.4.9.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.9.m"]
[null,null,null,null,null,"1.4.4.9.n"]
[null,null,null,null,null,"1.4.4.9.o"]
[null,null,null,null,null,"1.4.4.9.p"]
[null,null,"1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,"Inauguration of the TWGs with composition of relevant stakeholders for proper guidance and agreed terms of reference and cadance to ensure proper coordination, pooling of funds and TA support.",null,"SMART Output Indicator(s):  \n Number of TWGs inaugurated and active"]
[null,null,null,"2.1.13.a",null,"1.4.4.10.a"]
[null,null,null,null,null,"1.4.4.10.b"]
[null,null,null,null,null,"1.4.4.10.c"]
[null,null,null,null,null,"1.4.4.10.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.10.e"]
[null,null,null,null,null,"1.4.4.10.f"]
[null,null,null,null,null,"1.4.4.10.g"]
[null,null,null,null,null,"1.4.4.10.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.10.i"]
[null,null,null,null,null,"1.4.4.10.j"]
[null,null,null,null,null,"1.4.4.10.k"]
[null,null,null,null,null,"1.4.4.10.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.10.m"]
[null,null,null,null,null,"1.4.4.10.n"]
[null,null,null,null,null,"1.4.4.10.o"]
[null,null,null,null,null,"1.4.4.10.p"]
[null,null,"P1.4.4.11"]
[null,null,null,"2.1.13.a",null,"1.4.4.11.a",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,"1.4.4.11.b"]
[null,null,null,null,null,"1.4.4.11.c"]
[null,null,null,null,null,"1.4.4.11.d"]
[null,null,null,"2.1.13.b",null,"1.4.4.11.e"]
[null,null,null,null,null,"1.4.4.11.f"]
[null,null,null,null,null,"1.4.4.11.g"]
[null,null,null,null,null,"1.4.4.11.h"]
[null,null,null,"2.1.13.a",null,"1.4.4.11.i",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,"1.4.4.11.j"]
[null,null,null,null,null,"1.4.4.11.k"]
[null,null,null,null,null,"1.4.4.11.l"]
[null,null,null,"2.1.13.b",null,"1.4.4.11.m"]
[null,null,null,null,null,"1.4.4.11.n"]
[null,null,null,null,null,"1.4.4.11.o"]
[null,null,null,null,null,"1.4.4.11.p"]
[null,"1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management"]
[null,null,"1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,"Orient states on  SWAp through strategic state engagement dialogues for all states using the 6 geopolitical zones. Addendum to the compact signed off at the end of the engagement as endorsement for the Honourable Commisioners of Health to,committ to the compact. ",null,"SMART Output Indicator(s): \n1. Number of state compact addendums signed  \nBaseline: "]
[null,null,null,"2.1.14.a",null,"1.4.5.1.a"]
[null,null,null,null,null,"1.4.5.1.b"]
[null,null,null,null,null,"1.4.5.1.c"]
[null,null,null,null,null,"1.4.5.1.d"]
[null,null,null,"2.1.14.b",null,"1.4.5.1.e"]
[null,null,null,null,null,"1.4.5.1.f"]
[null,null,null,null,null,"1.4.5.1.g"]
[null,null,null,null,null,"1.4.5.1.h"]
[null,null,null,"2.1.14.a",null,"1.4.5.1.i"]
[null,null,null,null,null,"1.4.5.1.j"]
[null,null,null,null,null,"1.4.5.1.k"]
[null,null,null,null,null,"1.4.5.1.l"]
[null,null,null,"2.1.14.b",null,"1.4.5.1.m"]
[null,null,null,null,null,"1.4.5.1.n"]
[null,null,null,null,null,"1.4.5.1.o"]
[null,null,null,null,null,"1.4.5.1.p"]
[null,null,"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,"Identification of a SWAp Desk officer to work with existing systems/persons to drive roles especially with regards to resource coordination, strategy and operational plan, M and E, health financing and RMNCH\n\nTrack implementation including quarterly reviews: Conduct of quarterly dialogues  between key health sector stakeholders ie the Coordinating Minister and States, to review progress against key indicators, Facilitate cross-state problem-solving sessions,  elevate state perspectives, challenges, and wins, and understand the performance and contribution of states’ performance to the National Health System. The use of scorecards to be employed\n\nConduct joint performance monitoring and review: Leverage the 2024 SWAp JAR to conduct State-level annual reviews that will lead up to Nigeria's Joint Annual Review.Ensure participation of all relevant stakeholders in joint annual review (JAR), as the country's primary review process, to publish one report (the state of health report).",null,"SMART Output Indicator(s): \n1. Number of states with a SWAp Desk officer\n2. Developed TOR for the SWAp desk officer "]
[null,null,null,"2.1.15.a",null,"1.4.5.2.a"]
[null,null,null,null,null,"1.4.5.2.b"]
[null,null,null,null,null,"1.4.5.2.c"]
[null,null,null,null,null,"1.4.5.2.d"]
[null,null,null,"2.1.15.b",null,"1.4.5.2.e"]
[null,null,null,null,null,"1.4.5.2.f"]
[null,null,null,null,null,"1.4.5.2.g"]
[null,null,null,null,null,"1.4.5.2.h"]
[null,null,null,"2.1.15.a",null,"1.4.5.2.i"]
[null,null,null,null,null,"1.4.5.2.j"]
[null,null,null,null,null,"1.4.5.2.k"]
[null,null,null,null,null,"1.4.5.2.l"]
[null,null,null,"2.1.15.b",null,"1.4.5.2.m"]
[null,null,null,null,null,"1.4.5.2.n"]
[null,null,null,null,null,"1.4.5.2.o"]
[null,null,null,null,null,"1.4.5.2.p"]
[null,null,"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,null,null,"SMART Output Indicator(s):\nReport of the health sector coordination platform review "]
[null,null,null,"2.1.14.a",null,"1.4.5.3.a"]
[null,null,null,null,null,"1.4.5.3.b"]
[null,null,null,null,null,"1.4.5.3.c"]
[null,null,null,null,null,"1.4.5.3.d"]
[null,null,null,"2.1.14.b",null,"1.4.5.3.e"]
[null,null,null,null,null,"1.4.5.3.f"]
[null,null,null,null,null,"1.4.5.3.g"]
[null,null,null,null,null,"1.4.5.3.h"]
[null,null,null,"2.1.14.a",null,"1.4.5.3.i"]
[null,null,null,null,null,"1.4.5.3.j"]
[null,null,null,null,null,"1.4.5.3.k"]
[null,null,null,null,null,"1.4.5.3.l"]
[null,null,null,"2.1.14.b",null,"1.4.5.3.m"]
[null,null,null,null,null,"1.4.5.3.n"]
[null,null,null,null,null,"1.4.5.3.o"]
[null,null,null,null,null,"1.4.5.3.p"]
[null,null,"1.4.5.4"]
[null,null,null,"2.1.15.a",null,"1.4.5.4.a"]
[null,null,null,null,null,"1.4.5.4.b"]
[null,null,null,null,null,"1.4.5.4.c"]
[null,null,null,null,null,"1.4.5.4.d"]
[null,null,null,"2.1.15.b",null,"1.4.5.4.e"]
[null,null,null,null,null,"1.4.5.4.f"]
[null,null,null,null,null,"1.4.5.4.g"]
[null,null,null,null,null,"1.4.5.4.h"]
[null,null,"1.4.5.5"]
[null,null,null,"2.1.15.a",null,"1.4.5.5.a"]
[null,null,null,null,null,"1.4.5.5.b"]
[null,null,null,null,null,"1.4.5.5.c"]
[null,null,null,null,null,"1.4.5.5.d"]
[null,null,null,"2.1.15.b",null,"1.4.5.5.e"]
[null,null,null,null,null,"1.4.5.5.f"]
[null,null,null,null,null,"1.4.5.5.g"]
[null,null,null,null,null,"1.4.5.5.h"]

{"sheet":"HSSB Pillar 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006,3],[2008,3,2011,3],[2012,3,2015,3],[2016,3,2019,3],[1973,3,1973,4],[1965,4,1968,4],[1969,4,1972,4],[1974,4,1977,4],[1978,4,1981,4],[1982,4,1985,4],[1986,4,1989,4],[1991,4,1994,4],[1995,4,1998,4],[1999,4,2002,4],[2003,4,2006,4],[2008,4,2011,4],[2012,4,2015,4],[2016,4,2019,4],[1825,3,1828,3],[1829,3,1832,3],[1833,3,1836,3],[1838,3,1841,3],[1842,3,1845,3],[1846,3,1849,3],[1850,3,1853,3],[1855,3,1858,3],[1859,3,1862,3],[1863,3,1866,3],[1867,3,1870,3],[1872,3,1875,3],[1876,3,1879,3],[1880,3,1883,3],[1884,3,1887,3],[1820,3,1820,4],[1948,3,1951,3],[1829,4,1832,4],[1833,4,1836,4],[1838,4,1841,4],[1842,4,1845,4],[1846,4,1849,4],[1850,4,1853,4],[1855,4,1858,4],[1859,4,1862,4],[1863,4,1866,4],[1867,4,1870,4],[1872,4,1875,4],[1876,4,1879,4],[1880,4,1883,4],[1884,4,1887,4],[1889,4,1892,4],[1748,3,1751,3],[1753,3,1756,3],[1757,3,1760,3],[1761,3,1764,3],[1765,3,1768,3],[1770,3,1773,3],[1774,3,1777,3],[1778,3,1781,3],[1782,3,1785,3],[1787,3,1790,3],[1791,3,1794,3],[1795,3,1798,3],[1799,3,1802,3],[1804,3,1807,3],[1808,3,1811,3],[1812,3,1815,3],[1816,3,1819,3],[1617,3,1620,3],[1621,3,1624,3],[1625,3,1628,3],[1629,3,1632,3],[1634,3,1637,3],[1638,3,1641,3],[1642,3,1645,3],[1646,3,1649,3],[1651,3,1654,3],[1655,3,1658,3],[1659,3,1662,3],[1663,3,1666,3],[1668,3,1671,3],[1672,3,1675,3],[1676,3,1679,3],[1680,3,1683,3],[1667,3,1667,4],[1625,4,1628,4],[1629,4,1632,4],[1634,4,1637,4],[1638,4,1641,4],[1642,4,1645,4],[1646,4,1649,4],[1651,4,1654,4],[1655,4,1658,4],[1659,4,1662,4],[1663,4,1666,4],[1668,4,1671,4],[1672,4,1675,4],[1676,4,1679,4],[1680,4,1683,4],[1485,3,1488,3],[1489,3,1492,3],[1493,3,1496,3],[1498,3,1501,3],[1502,3,1505,3],[1506,3,1509,3],[1510,3,1513,3],[1515,3,1518,3],[1519,3,1522,3],[1523,3,1526,3],[1527,3,1530,3],[1532,3,1535,3],[1536,3,1539,3],[1540,3,1543,3],[1544,3,1547,3],[1549,3,1552,3],[1514,3,1514,4],[1493,4,1496,4],[1498,4,1501,4],[1502,4,1505,4],[1506,4,1509,4],[1510,4,1513,4],[1515,4,1518,4],[1519,4,1522,4],[1523,4,1526,4],[1527,4,1530,4],[1532,4,1535,4],[1536,4,1539,4],[1540,4,1543,4],[1544,4,1547,4],[1549,4,1552,4],[1353,3,1356,3],[1357,3,1360,3],[1362,3,1365,3],[1366,3,1369,3],[1370,3,1373,3],[1374,3,1377,3],[1379,3,1382,3],[1383,3,1386,3],[1387,3,1390,3],[1391,3,1394,3],[1396,3,1399,3],[1400,3,1403,3],[1404,3,1407,3],[1408,3,1411,3],[1413,3,1416,3],[1417,3,1420,3],[1361,3,1361,4],[1362,4,1365,4],[1366,4,1369,4],[1370,4,1373,4],[1374,4,1377,4],[1379,4,1382,4],[1383,4,1386,4],[1387,4,1390,4],[1391,4,1394,4],[1396,4,1399,4],[1400,4,1403,4],[1404,4,1407,4],[1408,4,1411,4],[1413,4,1416,4],[1417,4,1420,4],[1281,3,1284,3],[1285,3,1288,3],[1289,3,1292,3],[1294,3,1297,3],[1298,3,1301,3],[1302,3,1305,3],[1306,3,1309,3],[1311,3,1314,3],[1315,3,1318,3],[1319,3,1322,3],[1323,3,1326,3],[1328,3,1331,3],[1332,3,1335,3],[1336,3,1339,3],[1340,3,1343,3],[1345,3,1348,3],[1349,3,1352,3],[1149,3,1152,3],[1153,3,1156,3],[1158,3,1161,3],[1162,3,1165,3],[1166,3,1169,3],[1170,3,1173,3],[1175,3,1178,3],[1179,3,1182,3],[1183,3,1186,3],[1187,3,1190,3],[1192,3,1195,3],[1196,3,1199,3],[1200,3,1203,3],[1204,3,1207,3],[1209,3,1212,3],[1213,3,1216,3],[1208,3,1208,4],[1158,4,1161,4],[1162,4,1165,4],[1166,4,1169,4],[1170,4,1173,4],[1175,4,1178,4],[1179,4,1182,4],[1183,4,1186,4],[1187,4,1190,4],[1192,4,1195,4],[1196,4,1199,4],[1200,4,1203,4],[1204,4,1207,4],[1209,4,1212,4],[1213,4,1216,4],[1017,3,1020,3],[1022,3,1025,3],[1026,3,1029,3],[1030,3,1033,3],[1034,3,1037,3],[1039,3,1042,3],[1043,3,1046,3],[1047,3,1050,3],[1051,3,1054,3],[1056,3,1059,3],[1060,3,1063,3],[1064,3,1067,3],[1068,3,1071,3],[1073,3,1076,3],[1077,3,1080,3],[1081,3,1084,3],[1055,3,1055,4],[1022,4,1025,4],[1026,4,1029,4],[1030,4,1033,4],[1034,4,1037,4],[1039,4,1042,4],[1043,4,1046,4],[1047,4,1050,4],[1051,4,1054,4],[1056,4,1059,4],[1060,4,1063,4],[1064,4,1067,4],[1068,4,1071,4],[1073,4,1076,4],[1077,4,1080,4],[1081,4,1084,4],[879,3,882,3],[884,3,887,3],[888,3,891,3],[892,3,895,3],[896,3,899,3],[901,3,904,3],[905,3,908,3],[909,3,912,3],[913,3,916,3],[918,3,921,3],[922,3,925,3],[926,3,929,3],[930,3,933,3],[935,3,938,3],[939,3,942,3],[943,3,946,3],[917,3,917,4],[888,4,891,4],[892,4,895,4],[896,4,899,4],[901,4,904,4],[905,4,908,4],[909,4,912,4],[913,4,916,4],[918,4,921,4],[922,4,925,4],[926,4,929,4],[930,4,933,4],[935,4,938,4],[939,4,942,4],[943,4,946,4],[746,3,749,3],[750,3,753,3],[754,3,757,3],[758,3,761,3],[763,3,766,3],[767,3,770,3],[771,3,774,3],[775,3,778,3],[780,3,783,3],[784,3,787,3],[788,3,791,3],[792,3,795,3],[797,3,800,3],[801,3,804,3],[805,3,808,3],[809,3,812,3],[779,3,779,4],[750,4,753,4],[754,4,757,4],[758,4,761,4],[763,4,766,4],[767,4,770,4],[771,4,774,4],[775,4,778,4],[780,4,783,4],[784,4,787,4],[788,4,791,4],[792,4,795,4],[797,4,800,4],[801,4,804,4],[805,4,808,4],[809,4,812,4],[609,3,612,3],[613,3,616,3],[617,3,620,3],[621,3,624,3],[626,3,629,3],[630,3,633,3],[634,3,637,3],[638,3,641,3],[643,3,646,3],[647,3,650,3],[651,3,654,3],[655,3,658,3],[661,3,664,3],[665,3,668,3],[669,3,672,3],[673,3,676,3],[642,3,642,4],[617,4,620,4],[621,4,624,4],[626,4,629,4],[630,4,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[".",null,null,null,null,null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Strategic Objectives",null,null,null,null,null,null,"SMART Outcome Indicator(s):\nBaseline:\nTarget:","Level of Implementation (Utilization)","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category ","Activity Sub-Category","Timeframe\n",null,null,null,"Will this activity continue in?",null,"AOP Implementation \nMilestones\n (Activity Output)","Will this activity continue in?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Priority Initiatives"]
[null,null,"Strategic Interventions",null,null,"Description",null,"SMART Output Indicator(s)\nBaseline:\nTarget:",null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4",2026,2027,null,2026,2027]
[null,null,null,null,null,"Operational Plan Activities",null,"Cost Items"]
[null,"Strategic Pillar Two: Efficient, Equitable and Quality Health system"]
[2.5,"Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["3.To promote community engagement for sustainable health development"]
[null,"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,null,"2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,"1. Strengthen National and set up functional state multi-sectorial health promotion coordination platform with representatives from non-health government MDAs, CSOs, implementing partners and the private sector with clear terms of reference for accountability and monitoring. \n2. Advocate for health in all sector policies for joint planning, implementation and review.\n3. Build the capacity of multi-sectoral TWG members.\n4.Multisectoral coordination of Provision of essential Health Promotion services including WASH, Environment and Nutrition",null,"SMART Output Indicator(s): \n1.Number of states and LGAs with an established health promotion multi-sectoral platform comprising of relevant MDAs, CSO/development partners, and private sector ( Source- ToR)\n2. No of states with joint multi-sectorial health promotion coordination workplan. (Joint Workplan)"]
[null,null,null,"3.1.1.a",null,"2.5.6.1.a",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.5.6.1.b"]
[null,null,null,null,null,"2.5.6.1.c"]
[null,null,null,null,null,"2.5.6.1.d"]
[null,null,null,"3.1.1.b",null,"2.5.6.1.e"]
[null,null,null,null,null,"2.5.6.1.f"]
[null,null,null,null,null,"2.5.6.1.g"]
[null,null,null,null,null,"2.5.6.1.h"]
[null,null,null,"3.1.1.a",null,"2.5.6.1.i",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.5.6.1.j"]
[null,null,null,null,null,"2.5.6.1.k"]
[null,null,null,null,null,"2.5.6.1.l"]
[null,null,null,"3.1.1.b",null,"2.5.6.1.m"]
[null,null,null,null,null,"2.5.6.1.n"]
[null,null,null,null,null,"2.5.6.1.o"]
[null,null,null,null,null,"2.5.6.1.p"]
[null,null,"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,"Advocate to relevant government within health in and  non-health sectors and private industries to deliver on targets outlined in the MSAP. \n\nAdvocate to Decision makers at across MDAs and Sectors on Effective integration and multisectoral coordination of Health Promotion in Nigeria",null,"SMART Output Indicator(s): \nNumber of inter and intra-high-level ministerial meetings convened annually with commitment established. "]
[null,null,null,"3.1.2.a",null,"2.5.6.2.a"]
[null,null,null,null,null,"2.5.6.2.b"]
[null,null,null,null,null,"2.5.6.2.c"]
[null,null,null,null,null,"2.5.6.2.d"]
[null,null,null,"3.1.2.b",null,"2.5.6.2.e"]
[null,null,null,null,null,"2.5.6.2.f"]
[null,null,null,null,null,"2.5.6.2.g"]
[null,null,null,null,null,"2.5.6.2.h"]
[null,null,null,"3.1.2.a",null,"2.5.6.2.i"]
[null,null,null,null,null,"2.5.6.2.j"]
[null,null,null,null,null,"2.5.6.2.k"]
[null,null,null,null,null,"2.5.6.2.l"]
[null,null,null,"3.1.2.b",null,"2.5.6.2.m"]
[null,null,null,null,null,"2.5.6.2.n"]
[null,null,null,null,null,"2.5.6.2.o"]
[null,null,null,null,null,"2.5.6.2.p"]
[null,null,"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,"Train program managers across the levels on the mechanisms and processes for reformulation and fiscal policies for MSP and Equip them with all requisite equipment and tools to provide oversight on policymaking and programming.",null,"SMART Output Indicator(s): \n1. Number of capacity building conducted \n2. Proportion of FMoH/SMOH/LGA  that participated in capacity building workshops to provide Leadership and  Co-ordination for Multi-sectoral \n3. Partnership (Strengthened capacity of the FMoH to provide leadership and coordination)"]
[null,null,null,"3.1.3.a",null,"2.5.6.3.a"]
[null,null,null,null,null,"2.5.6.3.b"]
[null,null,null,null,null,"2.5.6.3.c"]
[null,null,null,null,null,"2.5.6.3.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.3.e"]
[null,null,null,null,null,"2.5.6.3.f"]
[null,null,null,null,null,"2.5.6.3.g"]
[null,null,null,null,null,"2.5.6.3.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.3.i"]
[null,null,null,null,null,"2.5.6.3.j"]
[null,null,null,null,null,"2.5.6.3.k"]
[null,null,null,null,null,"2.5.6.3.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.3.m"]
[null,null,null,null,null,"2.5.6.3.n"]
[null,null,null,null,null,"2.5.6.3.o"]
[null,null,null,null,null,"2.5.6.3.p"]
[null,null,"2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,"Set up the Global and Regional Alliance for Multi-sectoral Coordination Partnership and Advocacy for resource mobilization.",null,"SMART Output Indicator(s):\n1. Number of regional and international events, dialogue, and meetings for multi-sectorial coordination with representation of Nigerian stakeholders. \n2. Number of ministries with budget line with timely appropriation and release of funds for multi-sectorial activities in Nigeria."]
[null,null,null,"3.1.2.a",null,"2.5.6.4.a"]
[null,null,null,null,null,"2.5.6.4.b"]
[null,null,null,null,null,"2.5.6.4.c"]
[null,null,null,null,null,"2.5.6.4.d"]
[null,null,null,"3.1.2.b",null,"2.5.6.4.e"]
[null,null,null,null,null,"2.5.6.4.f"]
[null,null,null,null,null,"2.5.6.4.g"]
[null,null,null,null,null,"2.5.6.4.h"]
[null,null,null,"3.1.2.a",null,"2.5.6.4.i"]
[null,null,null,null,null,"2.5.6.4.j"]
[null,null,null,null,null,"2.5.6.4.k"]
[null,null,null,null,null,"2.5.6.4.l"]
[null,null,null,"3.1.2.b",null,"2.5.6.4.m"]
[null,null,null,null,null,"2.5.6.4.n"]
[null,null,null,null,null,"2.5.6.4.o"]
[null,null,null,null,null,"2.5.6.4.p"]
[null,null,"2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,"Develop/review and adopt national Health Promotion indicators  and tools for Multisectoral Coordination within and beyond Health. capacity building of M&E officers on Health Promotion Tools and reporting",null,"SMART Output Indicator(s): \nNumber of indicators and tools expanded into the NHMIS surveys, and service delivery."]
[null,null,null,"3.1.3.a",null,"2.5.6.5.a"]
[null,null,null,null,null,"2.5.6.5.b"]
[null,null,null,null,null,"2.5.6.5.c"]
[null,null,null,null,null,"2.5.6.5.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.5.e"]
[null,null,null,null,null,"2.5.6.5.f"]
[null,null,null,null,null,"2.5.6.5.g"]
[null,null,null,null,null,"2.5.6.5.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.5.i"]
[null,null,null,null,null,"2.5.6.5.j"]
[null,null,null,null,null,"2.5.6.5.k"]
[null,null,null,null,null,"2.5.6.5.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.5.m"]
[null,null,null,null,null,"2.5.6.5.n"]
[null,null,null,null,null,"2.5.6.5.o"]
[null,null,null,null,null,"2.5.6.5.p"]
[null,null,"2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,"Develop/review policies and strategic documents including SBC materials for accountability and community engagement. Strengthen advocacy efforts and  Build the capacity of community structures (WDC, VDC, Gate keepers etc) through the LGA level task force to be responsible and take accountability for issues of health and development in the communities. Establish/strengthen the reporting and feedback mechanisms(National Media hub) for health service improvement ",null,"SMART Output Indicator(s): \n1. Proportion of community wards with effective accountability mechanisms for health issues per LGA. \n2.  Number of community wards engagement conducted and reported annually per community wards.  "]
[null,null,null,"3.1.3.a",null,"2.5.6.6.a"]
[null,null,null,null,null,"2.5.6.6.b"]
[null,null,null,null,null,"2.5.6.6.c"]
[null,null,null,null,null,"2.5.6.6.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.6.e"]
[null,null,null,null,null,"2.5.6.6.f"]
[null,null,null,null,null,"2.5.6.6.g"]
[null,null,null,null,null,"2.5.6.6.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.6.i"]
[null,null,null,null,null,"2.5.6.6.j"]
[null,null,null,null,null,"2.5.6.6.k"]
[null,null,null,null,null,"2.5.6.6.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.6.m"]
[null,null,null,null,null,"2.5.6.6.n"]
[null,null,null,null,null,"2.5.6.6.o"]
[null,null,null,null,null,"2.5.6.6.p"]
[null,null,"2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,"1.Develop  and implement multisectoral Health Promotion strategy. \n2. Build capacity of HW on Health Promotion Strategies \n3.Develop Multi-sectoral Multi-sectoral Maximum Pressure Campaign strategy \n4. Develop an integrated health promotion training manuals for Health Promotion Officers and other HCWs 5.",null,"SMART Output Indicator(s): \n1. proportion of community wards with effective accountability mechanisms for health issues per LGA.  \n2. Number of community wards engagement conducted and reported annually per community wards.  "]
[null,null,null,"3.1.3.a",null,"2.5.6.7.a"]
[null,null,null,null,null,"2.5.6.7.b"]
[null,null,null,null,null,"2.5.6.7.c"]
[null,null,null,null,null,"2.5.6.7.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.7.e"]
[null,null,null,null,null,"2.5.6.7.f"]
[null,null,null,null,null,"2.5.6.7.g"]
[null,null,null,null,null,"2.5.6.7.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.7.i"]
[null,null,null,null,null,"2.5.6.7.j"]
[null,null,null,null,null,"2.5.6.7.k"]
[null,null,null,null,null,"2.5.6.7.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.7.m"]
[null,null,null,null,null,"2.5.6.7.n"]
[null,null,null,null,null,"2.5.6.7.o"]
[null,null,null,null,null,"2.5.6.7.p"]
[null,null,"2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null," 1.Review and implement integrated SBC strategy. Develop and  implement multisection SBC Guideline 2. leverage on SBC blueprint. 3.Institutionalize data Bank for SBC materials across states and link to national SBC Bank. 5. capacity building of HW on SBC Interventions. 6. capacity building of HWs on Interpersonal Communication and counseling to improve quality services. 7. Development of SBC materials(electronic, prints) across all sectors to improve health literacy of all nigerians",null,"SMART Output Indicator(s): \n1. Developed integrated health promotion manual\n2. Numbers of health workers trained on health promotion strategy  "]
[null,null,null,"3.1.3.a",null,"2.5.6.8.a","One-day Capacity building of 200 HW on Interpersonal communication and counselling to improve quality of care and service delivery.","Trainning materials, Tea, Lunch, Transport allowance, Hall.","Primary Health Facilities","New-Project/Activity","SPHCDA","ProgramManagementandAdministration","Planning, Policy and Capacity Building Workshop",null,1,null,null,null,null,"HW trained on IPC to promote care and service delivery. "]
[null,null,null,null,null,"2.5.6.8.b"]
[null,null,null,null,null,"2.5.6.8.c"]
[null,null,null,null,null,"2.5.6.8.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.8.e"]
[null,null,null,null,null,"2.5.6.8.f"]
[null,null,null,null,null,"2.5.6.8.g"]
[null,null,null,null,null,"2.5.6.8.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.8.i"]
[null,null,null,null,null,"2.5.6.8.j"]
[null,null,null,null,null,"2.5.6.8.k"]
[null,null,null,null,null,"2.5.6.8.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.8.m"]
[null,null,null,null,null,"2.5.6.8.n"]
[null,null,null,null,null,"2.5.6.8.o"]
[null,null,null,null,null,"2.5.6.8.p"]
[null,null,"2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,"Expand RCCE to include relevant MDAs and sectors and integrate in the multi-sectoral Health Promotion ",null,"SMART output indicator(s): \n1. Numbers of SBC conducted across disease areas\n2. Number of health care workers trained on SBC interventions for IEC "]
[null,null,null,"3.1.3.a",null,"2.5.6.9.a"]
[null,null,null,null,null,"2.5.6.9.b"]
[null,null,null,null,null,"2.5.6.9.c"]
[null,null,null,null,null,"2.5.6.9.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.9.e"]
[null,null,null,null,null,"2.5.6.9.f"]
[null,null,null,null,null,"2.5.6.9.g"]
[null,null,null,null,null,"2.5.6.9.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.9.i"]
[null,null,null,null,null,"2.5.6.9.j"]
[null,null,null,null,null,"2.5.6.9.k"]
[null,null,null,null,null,"2.5.6.9.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.9.m"]
[null,null,null,null,null,"2.5.6.9.n"]
[null,null,null,null,null,"2.5.6.9.o"]
[null,null,null,null,null,"2.5.6.9.p"]
[null,null,"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,"1. Develop and implement multisectoral Demand Generation strategy. 2. training of HW on Demand Generation.3.community mobilization to increase uptake 4. community outreaches to sensitize and create awareness of Health care services",null,"SMART Output Indicator(s): \n1. Number of relevant MDAs included in the multi-sectoral Health Promotion "]
[null,null,null,"3.1.3.a",null,"2.5.6.10.a"]
[null,null,null,null,null,"2.5.6.10.b"]
[null,null,null,null,null,"2.5.6.10.c"]
[null,null,null,null,null,"2.5.6.10.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.10.e"]
[null,null,null,null,null,"2.5.6.10.f"]
[null,null,null,null,null,"2.5.6.10.g"]
[null,null,null,null,null,"2.5.6.10.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.10.i"]
[null,null,null,null,null,"2.5.6.10.j"]
[null,null,null,null,null,"2.5.6.10.k"]
[null,null,null,null,null,"2.5.6.10.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.10.m"]
[null,null,null,null,null,"2.5.6.10.n"]
[null,null,null,null,null,"2.5.6.10.o"]
[null,null,null,null,null,"2.5.6.10.p"]
[null,null,"2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,"1.Develop and implement maximum pressure campaign strategy. \n2. implement Media engagement strategy. \n3. leverage on new technology to launch effective campaigns. \n4 leverage on CAS for Health Effectiveness \n5 Utilize the use of Technology to improve Health Literacy and promote healthy behaviours \n6. intensify the use of  on print media, social media and media institutions to create awareness and generate the interest towards healthy behaviour. \n7. Build the capacity of the Health Promotion Officers on the use of New technologies in promoting Health\nDevelop multi-sectoral programs to drive awareness around health risk factors (e.g. poor nutrition, tobacco usage, low physical activity, vaccine preventable diseases, health seeking behaviour, sodium, misuse and overuse of antimicrobials, alternative medicine, e.t.c) as part of routine primary healthcare programs and interventions. Leverage on maximum pressure campaign strategy to guide the awareness creation ",null,"SMART Output Indicator(s): \n1. Number of HWs trained on demand generation \n2. Number of community outreaches conducted to sensitize and create awareness of Health care services"]
[null,null,null,"3.1.3.a",null,"2.5.6.11.a",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.5.6.11.b"]
[null,null,null,null,null,"2.5.6.11.c"]
[null,null,null,null,null,"2.5.6.11.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.11.e"]
[null,null,null,null,null,"2.5.6.11.f"]
[null,null,null,null,null,"2.5.6.11.g"]
[null,null,null,null,null,"2.5.6.11.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.11.i",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.5.6.11.j"]
[null,null,null,null,null,"2.5.6.11.k"]
[null,null,null,null,null,"2.5.6.11.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.11.m"]
[null,null,null,null,null,"2.5.6.11.n"]
[null,null,null,null,null,"2.5.6.11.o"]
[null,null,null,null,null,"2.5.6.11.p"]
[null,null,"2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,"Collaborate with the Ministry of Education and relevant professinal bodies to incorporate health promotion activities that promote healthy behaviours for RMNCAH, Nutrition, CD, NCD, Mental Health",null,"SMART Output Indicator(s): \n1. Technology deployed"]
[null,null,null,"3.1.3.a",null,"2.5.6.12.a"]
[null,null,null,null,null,"2.5.6.12.b"]
[null,null,null,null,null,"2.5.6.12.c"]
[null,null,null,null,null,"2.5.6.12.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.12.e"]
[null,null,null,null,null,"2.5.6.12.f"]
[null,null,null,null,null,"2.5.6.12.g"]
[null,null,null,null,null,"2.5.6.12.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.12.i"]
[null,null,null,null,null,"2.5.6.12.j"]
[null,null,null,null,null,"2.5.6.12.k"]
[null,null,null,null,null,"2.5.6.12.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.12.m"]
[null,null,null,null,null,"2.5.6.12.n"]
[null,null,null,null,null,"2.5.6.12.o"]
[null,null,null,null,null,"2.5.6.12.p"]
[null,null,"2.5.6.13"]
[null,null,null,"3.1.3.a",null,"2.5.6.13.a"]
[null,null,null,null,null,"2.5.6.13.b"]
[null,null,null,null,null,"2.5.6.13.c"]
[null,null,null,null,null,"2.5.6.13.d"]
[null,null,null,"3.1.3.b",null,"2.5.6.13.e"]
[null,null,null,null,null,"2.5.6.13.f"]
[null,null,null,null,null,"2.5.6.13.g"]
[null,null,null,null,null,"2.5.6.13.h"]
[null,null,null,"3.1.3.a",null,"2.5.6.13.i"]
[null,null,null,null,null,"2.5.6.13.j"]
[null,null,null,null,null,"2.5.6.13.k"]
[null,null,null,null,null,"2.5.6.13.l"]
[null,null,null,"3.1.3.b",null,"2.5.6.13.m"]
[null,null,null,null,null,"2.5.6.13.n"]
[null,null,null,null,null,"2.5.6.13.o"]
[null,null,null,null,null,"2.5.6.13.p"]
[null,"2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund"]
[null,null,"2.5.7.1","Ensure alignment of social policies ",null,"\nDevelop cross-sectoral policy frameworks that address poverty, inequality, and vulnerability comprehensively.Ensure that policies across sectors (health, education, employment, etc.) align with social protection goals.",null,"SMART Output Indicator(s):\n  - Number of social policies reviewed and aligned with national priorities"]
[null,null,null,"3.2.1.a",null,"2.5.7.1.a","A"]
[null,null,null,null,null,"2.5.7.1.b"]
[null,null,null,null,null,"2.5.7.1.c"]
[null,null,null,null,null,"2.5.7.1.d"]
[null,null,null,"3.2.1.b",null,"2.5.7.1.e"]
[null,null,null,null,null,"2.5.7.1.f"]
[null,null,null,null,null,"2.5.7.1.g"]
[null,null,null,null,null,"2.5.7.1.h"]
[null,null,null,"3.2.1.a",null,"2.5.7.1.i"]
[null,null,null,null,null,"2.5.7.1.j"]
[null,null,null,null,null,"2.5.7.1.k"]
[null,null,null,null,null,"2.5.7.1.l"]
[null,null,null,"3.2.1.b",null,"2.5.7.1.m"]
[null,null,null,null,null,"2.5.7.1.n"]
[null,null,null,null,null,"2.5.7.1.o"]
[null,null,null,null,null,"2.5.7.1.p"]
[null,null,"2.5.7.2","Data Sharing and Collaboration",null,"Promote data sharing between community-based organizations, NGOs, and relevant government agencies. \nCoordinated data can inform targeted interventions and identify vulnerable populations.\nCollaborate with health facilities, schools, and social workers to identify families in need and provide comprehensive support.",null,"SMART Output Indicator(s):\n -Data-sharing platform or dashboard established (#)\n    - Number of actors sharing data and collaborating on social welfare initiatives (#)"]
[null,null,null,"3.2.2.a",null,"2.5.7.2.a"]
[null,null,null,null,null,"2.5.7.2.b"]
[null,null,null,null,null,"2.5.7.2.c"]
[null,null,null,null,null,"2.5.7.2.d"]
[null,null,null,"3.2.2.b",null,"2.5.7.2.e"]
[null,null,null,null,null,"2.5.7.2.f"]
[null,null,null,null,null,"2.5.7.2.g"]
[null,null,null,null,null,"2.5.7.2.h"]
[null,null,null,"3.2.2.a",null,"2.5.7.2.i"]
[null,null,null,null,null,"2.5.7.2.j"]
[null,null,null,null,null,"2.5.7.2.k"]
[null,null,null,null,null,"2.5.7.2.l"]
[null,null,null,"3.2.2.b",null,"2.5.7.2.m"]
[null,null,null,null,null,"2.5.7.2.n"]
[null,null,null,null,null,"2.5.7.2.o"]
[null,null,null,null,null,"2.5.7.2.p"]
[null,null,"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,"Provide pathways for the social welfare issues to be given more visibility within FMOH&SW, putting in place clearly structures to ensure the effective coordination of the social sector space in the Ministry in order to maximize synergies with the health sector",null,"SMART Output Indicator(s):\n- Coordination framework or structure developed\n  - Number of stakeholders engaged in the coordination mechanism (#)"]
[null,null,null,"3.2.2.a",null,"2.5.7.3.a"]
[null,null,null,null,null,"2.5.7.3.b"]
[null,null,null,null,null,"2.5.7.3.c"]
[null,null,null,null,null,"2.5.7.3.d"]
[null,null,null,"3.2.2.b",null,"2.5.7.3.e"]
[null,null,null,null,null,"2.5.7.3.f"]
[null,null,null,null,null,"2.5.7.3.g"]
[null,null,null,null,null,"2.5.7.3.h"]
[null,null,null,"3.2.2.a",null,"2.5.7.3.i"]
[null,null,null,null,null,"2.5.7.3.j"]
[null,null,null,null,null,"2.5.7.3.k"]
[null,null,null,null,null,"2.5.7.3.l"]
[null,null,null,"3.2.2.b",null,"2.5.7.3.m"]
[null,null,null,null,null,"2.5.7.3.n"]
[null,null,null,null,null,"2.5.7.3.o"]
[null,null,null,null,null,"2.5.7.3.p"]
[2.6,"Strengthen prevention through primary health care and community health care"]
[null,"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,null,"2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,"This will be implemented in the prioritised LGAs. The LGAs were engaged sometime last year on a one-on-one basis and supported to develop an intervention plan that would address the ZD challenge. Funding for the developed plans has been secured through Gavi and the implementation is in process. ",null,"SMART Output Indicator(s): \nProportion of settlements covered (%)\nNumber of ZD children vaccinated"]
[null,null,null,"4.1.1.a",null,"2.6.8.1.a","A"]
[null,null,null,null,null,"2.6.8.1.b"]
[null,null,null,null,null,"2.6.8.1.c"]
[null,null,null,null,null,"2.6.8.1.d"]
[null,null,null,"4.1.1.b",null,"2.6.8.1.e"]
[null,null,null,null,null,"2.6.8.1.f"]
[null,null,null,null,null,"2.6.8.1.g"]
[null,null,null,null,null,"2.6.8.1.h"]
[null,null,null,"4.1.1.a",null,"2.6.8.1.i"]
[null,null,null,null,null,"2.6.8.1.j"]
[null,null,null,null,null,"2.6.8.1.k"]
[null,null,null,null,null,"2.6.8.1.l"]
[null,null,null,"4.1.1.b",null,"2.6.8.1.m"]
[null,null,null,null,null,"2.6.8.1.n"]
[null,null,null,null,null,"2.6.8.1.o"]
[null,null,null,null,null,"2.6.8.1.p"]
[null,null,"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,"1. Under-fives in prioritized LGAs will be identified and enumerated prior to vaccination exercises in affected communities.\n 2. The prioritized LGAs have the largest concentration of ZD children (almost 40%) across the country. \n3. The enumeration will include vaccination status of the children and allow accountability for children reached afterward. \n4. ZD and under-immunised children will be linked to the HFs within their catchment areas for follow-up and this will be done electronically for ease of tracking and accountability purposes. ",null,"1. Under-fives in prioritized LGAs will be identified and enumerated prior to vaccination exercises in affected communities.\n 2. The prioritized LGAs have the largest concentration of ZD children (almost 40%) across the country. \n3. The enumeration will include vaccination status of the children and allow accountability for children reached afterward. \n4. ZD and under-immunised children will be linked to the HFs within their catchment areas for follow-up and this will be done electronically for ease of tracking and accountability purposes. "]
[null,null,null,"4.1.2.a",null,"2.6.8.2.a","Conduct  a 5-day house to house enumeration of under five children in all the 2917 settlement across the 16 LGAs in the state utilizing 1408 team of 3 personnel","Team transport, team stipends, enumeration tools, data bundle","Local Government level","New-Project/Activity","Director general, director disease control and immunization, SIO, SCCO,","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,null,null,null,"Enumeration conducted and partially immunized children vaccinated",null,"Enumeration conducted and partially immunized children vaccinated"]
[null,null,null,null,null,"2.6.8.2.b","A day orientation of 1408 enumeration team of 3 personnel about the strategies and data tools that will be deployed for the enumeration","Hotel accommodation, hall, tea break, lunch,training manual, stationery, DSA, Transport, projector, ","Local Government level","New-Project/Activity","Director general, director disease control and immunization, SIO, SCCO,","HumanResourceforHealth","Health Worker Training - In-service",1,null,null,null,"Orientation conducted",null,"Orientation conducted"]
[null,null,null,null,null,"2.6.8.2.c"]
[null,null,null,null,null,"2.6.8.2.d"]
[null,null,null,"4.1.2.b",null,"2.6.8.2.e"]
[null,null,null,null,null,"2.6.8.2.f"]
[null,null,null,null,null,"2.6.8.2.g"]
[null,null,null,null,null,"2.6.8.2.h"]
[null,null,null,"4.1.2.a",null,"2.6.8.2.i"]
[null,null,null,null,null,"2.6.8.2.j"]
[null,null,null,null,null,"2.6.8.2.k"]
[null,null,null,null,null,"2.6.8.2.l"]
[null,null,null,"4.1.2.b",null,"2.6.8.2.m"]
[null,null,null,null,null,"2.6.8.2.n"]
[null,null,null,null,null,"2.6.8.2.o"]
[null,null,null,null,null,"2.6.8.2.p"]
[null,null,"2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,"This intervention will reach children 12-59 months who missed critical vaccines during the last COVID-19 pandemic to confer the needed immunity. \n\nThis is a regionally coordinated intervention and involves enumeration of U5s before the vaccination exercise",null,"SMART Output Indicator(s):\nProportion of settlements covered.\nProportion of enumerated U5s vaccinated."]
[null,null,null,"4.1.3.a",null,"2.6.8.3.a","Conduct of  a 7-day Big-Catch Up Campaign in  7 prioritised LGAs in Ekiti State with 140 teams of 6 personnel per team","logistic for fueling, cost of waste transportation, cost of waste disposal, transport of vaccine and devices, team and ward focal transportation, ziplpc, bagco bag, cotton wool, stipend for participant, AEFI KIT, ","Community/Ward level","New-Project/Activity","Director general, director disease control and immunization, SIO, SCCO,","DirectInterventionCost","Outreach/Events",1,null,null,null,"Big catch up campaign  conducted in priotized LGAs",null,"Big catch up campaign  conducted in priotized LGAs"]
[null,null,null,null,null,"2.6.8.3.b"]
[null,null,null,null,null,"2.6.8.3.c"]
[null,null,null,null,null,"2.6.8.3.d"]
[null,null,null,"4.1.3.b",null,"2.6.8.3.e"]
[null,null,null,null,null,"2.6.8.3.f"]
[null,null,null,null,null,"2.6.8.3.g"]
[null,null,null,null,null,"2.6.8.3.h"]
[null,null,null,"4.1.3.a",null,"2.6.8.3.i"]
[null,null,null,null,null,"2.6.8.3.j"]
[null,null,null,null,null,"2.6.8.3.k"]
[null,null,null,null,null,"2.6.8.3.l"]
[null,null,null,"4.1.3.b",null,"2.6.8.3.m"]
[null,null,null,null,null,"2.6.8.3.n"]
[null,null,null,null,null,"2.6.8.3.o"]
[null,null,null,null,null,"2.6.8.3.p"]
[null,null,"2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,"This is to conduct a mini-NICS in the prioritised ZD LGAs to determine the vaccination coverage in the LGAs. \n\nThe survey uses similar methodologies to that of the National Immunisation Coverage Survey (NICS) and is being conducted by NBS ",null,"SMART Output Indicator(s): \nPerformance assessment report for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs"]
[null,null,null,"4.1.4.a",null,"2.6.8.4.a"]
[null,null,null,null,null,"2.6.8.4.b"]
[null,null,null,null,null,"2.6.8.4.c"]
[null,null,null,null,null,"2.6.8.4.d"]
[null,null,null,"4.1.4.b",null,"2.6.8.4.e"]
[null,null,null,null,null,"2.6.8.4.f"]
[null,null,null,null,null,"2.6.8.4.g"]
[null,null,null,null,null,"2.6.8.4.h"]
[null,null,null,"4.1.4.a",null,"2.6.8.4.i"]
[null,null,null,null,null,"2.6.8.4.j"]
[null,null,null,null,null,"2.6.8.4.k"]
[null,null,null,null,null,"2.6.8.4.l"]
[null,null,null,"4.1.4.b",null,"2.6.8.4.m"]
[null,null,null,null,null,"2.6.8.4.n"]
[null,null,null,null,null,"2.6.8.4.o"]
[null,null,null,null,null,"2.6.8.4.p"]
[null,null,"2.6.8.5","Expand access to immunization Services.",null,"Ensure routine immunization across all health facilities including outreach and fixed post to support in addressing zero dose.",null,"SMART Output Indicator(s): \nVaccination Coverage"]
[null,null,null,"4.1.5.a",null,"2.6.8.5.a","Develop the REW microplan in all the 317 facilities offering RI and  quarterly update, verify  and validate  the REW microplan, to identify the strategies, numbers of vaccinations session and resources mapping for ROUTINE IMMUNIZATION activities in all 2917 settlement of the state.","REW microplan template","Primary Health Facilities","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO,","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,"REW microplan developed, verified and updated",null,"REW microplan developed, verified and updated"]
[null,null,null,null,null,"2.6.8.5.b","Conduct monthly supportive supervision by 32 state RI supervisors in all the 317 facilities offering RI  across the 16 LGAs in Ekiti State at two visit per month","Transport","Primary Health Facilities","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","HumanResourceforHealth","Health Worker Training - In-service",1,1,1,1,"All routine immunization section conducted as planned",null,"All routine immunization section conducted as planned"]
[null,null,null,null,null,"2.6.8.5.c","support the 317 facilities offering RI  for  the conduct of weekly outreach sessions visiting settlements above 2km to the facility","Transport","Community/Ward level","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","DirectInterventionCost","Outreach/Events",1,1,1,1,"Routine immunization supportive supervision conducted",null,"Routine immunization supportive supervision conducted"]
[null,null,null,null,null,"2.6.8.5.d","Conduct defaulters tracking  in all the 317 facilities offering RI and mobilization of elligible children to the facility by engaging 317 defaulters tracker using defaulter's tracking slip,phoning, bulk SMS and home visiting","Defaulter tracking slip,  Airtime\n","Community/Ward level","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","DirectInterventionCost","Outreach/Events",1,1,1,1,null,null,"ensure all eligible children are reached and fully vaccinated"]
[null,null,null,"4.1.5.b",null,"2.6.8.5.e"]
[null,null,null,null,null,"2.6.8.5.f"]
[null,null,null,null,null,"2.6.8.5.g"]
[null,null,null,null,null,"2.6.8.5.h"]
[null,null,null,"4.1.5.a",null,"2.6.8.5.i"]
[null,null,null,null,null,"2.6.8.5.j"]
[null,null,null,null,null,"2.6.8.5.k"]
[null,null,null,null,null,"2.6.8.5.l"]
[null,null,null,"4.1.5.b",null,"2.6.8.5.m"]
[null,null,null,null,null,"2.6.8.5.n"]
[null,null,null,null,null,"2.6.8.5.o"]
[null,null,null,null,null,"2.6.8.5.p"]
[null,null,"2.6.8.6","Mapping of Zero Dose Communities",null,"Conduct biannual assessment of service reach to all settlement to inform prioritization efforts to reduce zero dose and unimmunized children. This activity will be coordinated at natinal level and will aid monitoring of rate of reach of zero dose communities",null,"SMART Output Indicator(s): \nNumber of Communities with ZD Identifed"]
[null,null,null,"4.1.5.a",null,"2.6.8.6.a"]
[null,null,null,null,null,"2.6.8.6.b"]
[null,null,null,null,null,"2.6.8.6.c"]
[null,null,null,null,null,"2.6.8.6.d"]
[null,null,null,"4.1.5.b",null,"2.6.8.6.e"]
[null,null,null,null,null,"2.6.8.6.f"]
[null,null,null,null,null,"2.6.8.6.g"]
[null,null,null,null,null,"2.6.8.6.h"]
[null,null,null,"4.1.5.a",null,"2.6.8.6.i"]
[null,null,null,null,null,"2.6.8.6.j"]
[null,null,null,null,null,"2.6.8.6.k"]
[null,null,null,null,null,"2.6.8.6.l"]
[null,null,null,"4.1.5.b",null,"2.6.8.6.m"]
[null,null,null,null,null,"2.6.8.6.n"]
[null,null,null,null,null,"2.6.8.6.o"]
[null,null,null,null,null,"2.6.8.6.p"]
[null,null,"2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,"This intervention covers Advocacy, communication, demand generation and community mobilization interventions focusing on reduction of non-compliance, vaccine hesitancy, and refusals. It is intended also intend to ensure that commuities are well mobilized and empowered to demand for immunization services. The engagement of all stakeholders to drive demand for services inclouding traditional and religious leaders, CSOs etc are to be prioritized",null,"SMART Output Indicator(s): \n Percentage Increase in uptake of service"]
[null,null,null,"4.1.5.a",null,"2.6.8.7.a","Selection and inauguration of 1 vaccine champion per ward in all the 177 wards in the state","Hall, lunch, transport, PAS, projector, honorarium, stationery","Community/Ward level","New-Project/Activity","Director general, Director disease control and immunization, SIO, SHE","ProgramManagementandAdministration","Information Education and Communication (IEC)",1,null,null,null," vaccine champion selected and inaugurated Demand for immunization services created",null," vaccine champion selected and inaugurated Demand for immunization services created"]
[null,null,null,null,null,"2.6.8.7.b","Conduct quarterly community reconciliation meeting with the 5 member of the community reconciliation committee in 177 wards to addresss isssues of vaccine hesitancy,rejection and non compliance.","Transport, refreshment","Community/Ward level","On-going Project/Activity"," Director disease control and immunization, SIO, LIO, OIC, WDC CHAIRMAN","ProgramManagementandAdministration","Information Education and Communication (IEC)",1,1,1,1,"community reconciliation meetings conducted",null,"community reconciliation meetings conducted"]
[null,null,null,null,null,"2.6.8.7.c","Purchase of cold chain equipment and devices","Procure Refrigirator and other cold chain devices","Community/Ward level","New-Project/Activity","ES ","InfrastructureAndEquipment","Facility Infrastructure - Renovation",null,1,null,null,null,null,"Equipment purchased"]
[null,null,null,null,null,"2.6.8.7.d","Purchase of project vehicle for effective monitoring","Purchase of Project vehicle (Toyota Yaris)","Community/Ward level","New-Project/Activity","ES ","InfrastructureAndEquipment","Facility Infrastructure - Renovation",null,1,null,null,null,null,"Project Vehicle purchased"]
[null,null,null,"4.1.5.b",null,"2.6.8.7.e"]
[null,null,null,null,null,"2.6.8.7.f"]
[null,null,null,null,null,"2.6.8.7.g"]
[null,null,null,null,null,"2.6.8.7.h"]
[null,null,null,"4.1.5.a",null,"2.6.8.7.i"]
[null,null,null,null,null,"2.6.8.7.j"]
[null,null,null,null,null,"2.6.8.7.k"]
[null,null,null,null,null,"2.6.8.7.l"]
[null,null,null,"4.1.5.b",null,"2.6.8.7.m"]
[null,null,null,null,null,"2.6.8.7.n"]
[null,null,null,null,null,"2.6.8.7.o"]
[null,null,null,null,null,"2.6.8.7.p"]
[null,null,"2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,"This intervention covers data quality improvement efforts aimed at reduction in data falsification, generate reliable evidence to inform decision making and monitoring of progress. It also captures acitivies related to VPD surveillance including AEFI/AESI as well as monitoring impact of new vaccine introductions",null,"SMART Output Indicator(s): \n1. Number of adverse effects reported per antigen \n2. Availability of AEFI report"]
[null,null,null,"4.1.5.a",null,"2.6.8.8.a","Conduct Monthly data validation meeting in 16 LGAs with 317 RI focals, 16 CCO, 16 LIO and 16 state data officers","Refreshment, transport,projector","Local Government level","On-going Project/Activity","DDC&I, SIO,M&E,","ProgramManagementandAdministration","Monitoring and Evaluation",1,1,1,1,"Data validation meetings conducted",null,"Data validation meetings conducted"]
[null,null,null,null,null,"2.6.8.8.b","Conduct quaterly data quality assessment in 317 facilities offering Routine Immunization by 32 data officers","check list, transport, refreshment","Primary Health Facilities","On-going Project/Activity","DDC&I, SIO,M&E,","ProgramManagementandAdministration","Monitoring and Evaluation",1,1,1,1,"Data quality assessment conducted",null,"Data quality assessment conducted"]
[null,null,null,null,null,"2.6.8.8.c"]
[null,null,null,null,null,"2.6.8.8.d"]
[null,null,null,"4.1.5.b",null,"2.6.8.8.e"]
[null,null,null,null,null,"2.6.8.8.f"]
[null,null,null,null,null,"2.6.8.8.g"]
[null,null,null,null,null,"2.6.8.8.h"]
[null,null,null,"4.1.5.a",null,"2.6.8.8.i"]
[null,null,null,null,null,"2.6.8.8.j"]
[null,null,null,null,null,"2.6.8.8.k"]
[null,null,null,null,null,"2.6.8.8.l"]
[null,null,null,"4.1.5.b",null,"2.6.8.8.m"]
[null,null,null,null,null,"2.6.8.8.n"]
[null,null,null,null,null,"2.6.8.8.o"]
[null,null,null,null,null,"2.6.8.8.p"]
[null,null,"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,"This intervention include all relevant activities aimed at strenghen the immunization supply chain systems, focusing on ensuring availability of vaccines at all levels by reducing bottlenecks in last mile distributions, ensuring full capacity for effective vaccine storage and handling, and monitoring wastage and potency of vaccines at all levels.",null,"SMART Output Indicator(s):\n1. Proportion of health facilities with no vaccine stock out.\n2. Percentage reduction in stock out rate "]
[null,null,null,"4.1.5.a",null,"2.6.8.9.a","Support the state for possible quartely vaccine pull from the National strategic cold store","transport, personnel, vehicle","State & FCT level","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","DirectInterventionCost","Logistics/Supply Chain Management",1,1,1,1,"Vaccine available in the state, stock out prevented","No","Vaccine available in the state, stock out prevented","Yes","No"]
[null,null,null,null,null,"2.6.8.9.b","Support the LGAs for monthly vaccine pull from the State cold store and reverse logistics","transport, personnel, vehicle","Local Government level","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","DirectInterventionCost","Logistics/Supply Chain Management",1,1,1,1," availability of vaccines at the LGA level assured",null," availability of vaccines at the LGA level assured"]
[null,null,null,null,null,"2.6.8.9.c","Support the 317 facilities offering RI  for vaccine collection from the LGA cold store and reverse logistics","transport, personnel, vehicle","Primary Health Facilities","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","DirectInterventionCost","Logistics/Supply Chain Management",1,1,1,1,"Vaccine available in the facility, stock out prevented",null,"Vaccine available in the facility, stock out prevented"]
[null,null,null,null,null,"2.6.8.9.d","Conduct of quaterly planned preventive maintenance in 16, LGA cold stores, 241 facilities with SDD freezers, and the state cold store","persorsonnel, other materials","Local Government level","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","DirectInterventionCost","Logistics/Supply Chain Management",1,1,1,1,"Planned preventive maintenance conducted",null,"Planned preventive maintenance conducted"]
[null,null,null,"4.1.5.b",null,"2.6.8.9.e","Conduct monthly disposal of waste at the state level (incineration of needles and boil and bury of empty and expired vials)","waste boots, hand glooves, waste bags, tranport of waste, actual incineration, drum, digging, gas/firewood for boiling,aprons, loading and offloading","State & FCT level","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","DirectInterventionCost","Logistics/Supply Chain Management",1,1,1,1,"Proper waste disposal done",null,"Proper waste disposal done"]
[null,null,null,null,null,"2.6.8.9.f","quaterly fueling of the cold store to support the existing power arrangement.","disel","State & FCT level","On-going Project/Activity","Director general, director disease control and immunization, SIO, SCCO","DirectInterventionCost","Logistics/Supply Chain Management",1,1,1,1,"state cold store generator fueled",null,"state cold store generator fueled"]
[null,null,null,null,null,"2.6.8.9.g"]
[null,null,null,null,null,"2.6.8.9.h"]
[null,null,null,"4.1.5.a",null,"2.6.8.9.i",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.6.8.9.j"]
[null,null,null,null,null,"2.6.8.9.k"]
[null,null,null,null,null,"2.6.8.9.l"]
[null,null,null,"4.1.5.b",null,"2.6.8.9.m"]
[null,null,null,null,null,"2.6.8.9.n"]
[null,null,null,null,null,"2.6.8.9.o"]
[null,null,null,null,null,"2.6.8.9.p"]
[null,"2.6.9","Slow down the growth rate of NCD Prevalence "]
[null,null,"2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,"1. Establish/strengthen the multisectoral coordination mechanism for NCDs and Mental Health at the state and national levels as applicable (Strengthen  governance, coordination, collaboration and leadership).\n2. Strengthen the NCD Expert task team and the four NCD sub-committees through capacity building and conducting regular meetings \n3. Assess and strengthen state-level coordination mechanism, as per state NCD implementation plans.  \n4. Integrate NCDs and Mental Health services cordination into the existing structures at the LGA-level.\n5. Landscape analysis of NCDs and Mental Health frameworks, guidelines and protocols\n6. Increase resources including funds, manpower at national and state levels      \n7. Assessment of state level NCD desks",null,"SMART Output Indicator(s): \n 1. Proportion of activities implemented in the 2019-2025 NCD multi-sectoral action plan implemented by the relevant MDAs, CSO, implementing partners, and commercial sector. \n2. Proportion/Number of LGAs with NCD focal points"]
[null,null,null,"4.2.1.a",null,"2.6.9.1.a"]
[null,null,null,null,null,"2.6.9.1.b"]
[null,null,null,null,null,"2.6.9.1.c"]
[null,null,null,null,null,"2.6.9.1.d"]
[null,null,null,"4.2.1.b",null,"2.6.9.1.e"]
[null,null,null,null,null,"2.6.9.1.f"]
[null,null,null,null,null,"2.6.9.1.g"]
[null,null,null,null,null,"2.6.9.1.h"]
[null,null,null,"4.2.1.a",null,"2.6.9.1.i"]
[null,null,null,null,null,"2.6.9.1.j"]
[null,null,null,null,null,"2.6.9.1.k"]
[null,null,null,null,null,"2.6.9.1.l"]
[null,null,null,"4.2.1.b",null,"2.6.9.1.m"]
[null,null,null,null,null,"2.6.9.1.n"]
[null,null,null,null,null,"2.6.9.1.o"]
[null,null,null,null,null,"2.6.9.1.p"]
[null,null,"2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,"\n1.Conduct the global adult tobacco survey to obtain recent data on tobacco use  \n2.Implement the National Tobacco Control Strategy, the National Tobacco Communication Plan and the National Tobacco enforcement Plan.\n 3. Strengthen the National Tobacco Control Committee      ",null,"SMART Output Indicator(s): \n1. Prevalence of current tobacco use among adults\n2. Global Adult Tobacco Survey conducted and data available for decision-making\n3. Proportion of activities implemented within the MPOWER strategy\n4. Number of meetings of the National Tobacco Control Committee"]
[null,null,null,"4.2.2.a",null,"2.6.9.2.a"]
[null,null,null,null,null,"2.6.9.2.b"]
[null,null,null,null,null,"2.6.9.2.c"]
[null,null,null,null,null,"2.6.9.2.d"]
[null,null,null,"4.2.2.b",null,"2.6.9.2.e"]
[null,null,null,null,null,"2.6.9.2.f"]
[null,null,null,null,null,"2.6.9.2.g"]
[null,null,null,null,null,"2.6.9.2.h"]
[null,null,null,"4.2.2.a",null,"2.6.9.2.i"]
[null,null,null,null,null,"2.6.9.2.j"]
[null,null,null,null,null,"2.6.9.2.k"]
[null,null,null,null,null,"2.6.9.2.l"]
[null,null,null,"4.2.2.b",null,"2.6.9.2.m"]
[null,null,null,null,null,"2.6.9.2.n"]
[null,null,null,null,null,"2.6.9.2.o"]
[null,null,null,null,null,"2.6.9.2.p"]
[null,null,"2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,"A comprehensive national alcohol control policy and regulation/law includes:\n1. Strengthening restrictions on alcohol availability\n2. Advancing and enforcing drunk driving counter measures.\n3. Facilitating access to screening, brief interventions and treatment \n4. Enforcing bans or comprehensive restrictions on alcohol advertising, sponsorship, and promotion \n5. Raise prices on alcohol through excise taxes and pricing policies",null,"SMART Output Indicator(s): \n1. Total alcohol per capita consumption in litres of pure alcohol\n2. Availability of a comprehensive national policy/regulation on alcohol  "]
[null,null,null,"4.2.2.a",null,"2.6.9.3.a"]
[null,null,null,null,null,"2.6.9.3.b"]
[null,null,null,null,null,"2.6.9.3.c"]
[null,null,null,null,null,"2.6.9.3.d"]
[null,null,null,"4.2.2.b",null,"2.6.9.3.e"]
[null,null,null,null,null,"2.6.9.3.f"]
[null,null,null,null,null,"2.6.9.3.g"]
[null,null,null,null,null,"2.6.9.3.h"]
[null,null,null,"4.2.2.a",null,"2.6.9.3.i"]
[null,null,null,null,null,"2.6.9.3.j"]
[null,null,null,null,null,"2.6.9.3.k"]
[null,null,null,null,null,"2.6.9.3.l"]
[null,null,null,"4.2.2.b",null,"2.6.9.3.m"]
[null,null,null,null,null,"2.6.9.3.n"]
[null,null,null,null,null,"2.6.9.3.o"]
[null,null,null,null,null,"2.6.9.3.p"]
[null,null,"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,"1. Develop a National Sodium Reduction Guideline, which includes setting targets for sodium levels in packaged and pre-packaged foods.\n2. Develop an implementation strategy for the \"Fats, Oils and Foods containing Fats and Oils Regulation 2022\" , aimed at eliminating industrial trans-fatty acids in the diet. \n3. Strengthen nutritional education in primary and secondary school curriculum.\n4. Develop and implement a policy on marketing sweetened foods and non-alcoholic beverages to children. \n5. Develop a National Healthy Public Procurement and Service Guideline",null,"SMART Output Indicator(s): \n1. Guidelines on sodium regulation completed.\n2. Proportion of labs with capacity building to test for TFA (30% OF labs)\n3. Mass media campaign guide developed\n4. Advocacy kit to the Federal Ministry of Education on curricula development/amendent for healthy nutrition and Lifestyle developed\n5. National Healthy Public Procurement and Service Guideline developed"]
[null,null,null,"4.2.3.a",null,"2.6.9.4.a"]
[null,null,null,null,null,"2.6.9.4.b"]
[null,null,null,null,null,"2.6.9.4.c"]
[null,null,null,null,null,"2.6.9.4.d"]
[null,null,null,"4.2.3.b",null,"2.6.9.4.e"]
[null,null,null,null,null,"2.6.9.4.f"]
[null,null,null,null,null,"2.6.9.4.g"]
[null,null,null,null,null,"2.6.9.4.h"]
[null,null,null,"4.2.3.a",null,"2.6.9.4.i"]
[null,null,null,null,null,"2.6.9.4.j"]
[null,null,null,null,null,"2.6.9.4.k"]
[null,null,null,null,null,"2.6.9.4.l"]
[null,null,null,"4.2.3.b",null,"2.6.9.4.m"]
[null,null,null,null,null,"2.6.9.4.n"]
[null,null,null,null,null,"2.6.9.4.o"]
[null,null,null,null,null,"2.6.9.4.p"]
[null,null,"2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,"Adapt, implement, monitor, and review the Global Action Plan on Physical Activity. ",null,"SMART Output Indicator(s): \n1. Prevalence of insufficient physically active adults\n2. Global Action Plan on physical activity available by December 2025"]
[null,null,null,"4.2.4.a",null,"2.6.9.5.a"]
[null,null,null,null,null,"2.6.9.5.b"]
[null,null,null,null,null,"2.6.9.5.c"]
[null,null,null,null,null,"2.6.9.5.d"]
[null,null,null,"4.2.4.b",null,"2.6.9.5.e"]
[null,null,null,null,null,"2.6.9.5.f"]
[null,null,null,null,null,"2.6.9.5.g"]
[null,null,null,null,null,"2.6.9.5.h"]
[null,null,null,"4.2.4.a",null,"2.6.9.5.i"]
[null,null,null,null,null,"2.6.9.5.j"]
[null,null,null,null,null,"2.6.9.5.k"]
[null,null,null,null,null,"2.6.9.5.l"]
[null,null,null,"4.2.4.b",null,"2.6.9.5.m"]
[null,null,null,null,null,"2.6.9.5.n"]
[null,null,null,null,null,"2.6.9.5.o"]
[null,null,null,null,null,"2.6.9.5.p"]
[null,null,"2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null," 1. Support the Implementation of the Nigeria Road Safety Strategy.\n2.  Strengthen the multisectoral coordination mechanism for road safety including the National  Crash Information System (NACRIS)",null,"SMART Output Indicator(s): \n1. Death rate due to road traffic injuries\n2. Proportion of activities implemented in the NRSS II by 2025"]
[null,null,null,"4.2.5.a",null,"2.6.9.6.a"]
[null,null,null,null,null,"2.6.9.6.b"]
[null,null,null,null,null,"2.6.9.6.c"]
[null,null,null,null,null,"2.6.9.6.d"]
[null,null,null,"4.2.5.b",null,"2.6.9.6.e"]
[null,null,null,null,null,"2.6.9.6.f"]
[null,null,null,null,null,"2.6.9.6.g"]
[null,null,null,null,null,"2.6.9.6.h"]
[null,null,null,"4.2.5.a",null,"2.6.9.6.i"]
[null,null,null,null,null,"2.6.9.6.j"]
[null,null,null,null,null,"2.6.9.6.k"]
[null,null,null,null,null,"2.6.9.6.l"]
[null,null,null,"4.2.5.b",null,"2.6.9.6.m"]
[null,null,null,null,null,"2.6.9.6.n"]
[null,null,null,null,null,"2.6.9.6.o"]
[null,null,null,null,null,"2.6.9.6.p"]
[null,null,"2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,"1. Conduct regular public awareness for pre-marital/pre-conceptions screening, and scale up universal sickle cell anaemia screening for all babies. \n2.  Adoption of the universal newborn screening policy at the state level \n3. Promote collaboration Engagement with FBO/CSO, religious and traditional leaders, social influencers\n4. Review Frontline health workers training package and build capacity of workers to improve sickle cell management module\n5. Comprehensive approach to sickle cell disease prevention and control ",null,"SMART Output Indicator(s): \n1. Prevalence of sickle cell disease in children ≤ 59 months, New cases of sickle cell Disease\n2. Proportion of frontline health workers trained with the updated NCD module (Sickle cell Disease)\n3.  Proportion of states that have adopted the universal newborn screening."]
[null,null,null,"4.2.6.a",null,"2.6.9.7.a"]
[null,null,null,null,null,"2.6.9.7.b"]
[null,null,null,null,null,"2.6.9.7.c"]
[null,null,null,null,null,"2.6.9.7.d"]
[null,null,null,"4.2.6.b",null,"2.6.9.7.e"]
[null,null,null,null,null,"2.6.9.7.f"]
[null,null,null,null,null,"2.6.9.7.g"]
[null,null,null,null,null,"2.6.9.7.h"]
[null,null,null,"4.2.6.a",null,"2.6.9.7.i"]
[null,null,null,null,null,"2.6.9.7.j"]
[null,null,null,null,null,"2.6.9.7.k"]
[null,null,null,null,null,"2.6.9.7.l"]
[null,null,null,"4.2.6.b",null,"2.6.9.7.m"]
[null,null,null,null,null,"2.6.9.7.n"]
[null,null,null,null,null,"2.6.9.7.o"]
[null,null,null,null,null,"2.6.9.7.p"]
[null,null,"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,"\n1. Develop integrated guidelines and simple treatment protocols for the management of  simple, uncomplicated NCDs and Mental Health at PHCs.\n2. Conduct capacity building for health care workers at the PHC on comprehensive management of simple, uncomplicated NCDs and mHGAP\n3. Equip and provide PHCs with basic technologies and essential medicines to screen, diagnose and treat uncomplicated NCDs and Mental Health Disorders.\n4. Integrate Non-communicable Disease and Mental Health into Basic Primary Health Care with Referral to All Levels of Care",null,"SMART Output Indicator(s):Inclusion of comprehensive NCDs prevention and treatment in the ward minimum package and minimum standards for primary health care in Nigeria. \n\n1. Number of priority NCDs with integrated guidelines and simple treatment protocols developed\n2. Proportion of primary health care workers trained on management of simple, uncomplicated NCDs and  mHGAP\n3.Proportion of PHCs with basic technologies (BP monitors, Glucometers and Depression screening tool) to screen, diagnose, and/or treat uncomplicated NCDs and Mental Health Disorders.\n4.Proportion of states that have included protocol based antihypertensives, and anti diabetic medicines in their essential medicine lists"]
[null,null,null,"4.2.7.a",null,"2.6.9.8.a"]
[null,null,null,null,null,"2.6.9.8.b"]
[null,null,null,null,null,"2.6.9.8.c"]
[null,null,null,null,null,"2.6.9.8.d"]
[null,null,null,"4.2.7.b",null,"2.6.9.8.e"]
[null,null,null,null,null,"2.6.9.8.f"]
[null,null,null,null,null,"2.6.9.8.g"]
[null,null,null,null,null,"2.6.9.8.h"]
[null,null,null,"4.2.7.a",null,"2.6.9.8.i"]
[null,null,null,null,null,"2.6.9.8.j"]
[null,null,null,null,null,"2.6.9.8.k"]
[null,null,null,null,null,"2.6.9.8.l"]
[null,null,null,"4.2.7.b",null,"2.6.9.8.m"]
[null,null,null,null,null,"2.6.9.8.n"]
[null,null,null,null,null,"2.6.9.8.o"]
[null,null,null,null,null,"2.6.9.8.p"]
[null,null,"2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,"1. Decriminalisation of attempted Suicide  at the National level  Baseline \n2. Creation of mental health crisis hotlines.\n3. Adoption/domestication of the National Mental Health Policy 2023 by 36 states and the FCT",null,"SMART Output Indicator(s): \n1. Inclusion of comprehensive NCDs prevention and treatment in the ward minimum package and minimum standards for primary health care in Nigeria.  \n2. Number of states that have domesticated and adopted the National Mental Health Act 2021 Baseline:2  Target: 15\n3. Proportion of Neuropsychiatric hospitals that established Mental Health Assessment Committee        \n4. State that have adopted and implemented the National Mental Health Policy 2023  \n5. Attempted Suicide  at the National level decriminalised          \n6. Number of states that have integrated Mental Health into Primary Healthcare using  mhGAP  "]
[null,null,null,"4.2.8.a",null,"2.6.9.9.a"]
[null,null,null,null,null,"2.6.9.9.b"]
[null,null,null,null,null,"2.6.9.9.c"]
[null,null,null,null,null,"2.6.9.9.d"]
[null,null,null,"4.2.8.b",null,"2.6.9.9.e"]
[null,null,null,null,null,"2.6.9.9.f"]
[null,null,null,null,null,"2.6.9.9.g"]
[null,null,null,null,null,"2.6.9.9.h"]
[null,null,null,"4.2.8.a",null,"2.6.9.9.i"]
[null,null,null,null,null,"2.6.9.9.j"]
[null,null,null,null,null,"2.6.9.9.k"]
[null,null,null,null,null,"2.6.9.9.l"]
[null,null,null,"4.2.8.b",null,"2.6.9.9.m"]
[null,null,null,null,null,"2.6.9.9.n"]
[null,null,null,null,null,"2.6.9.9.o"]
[null,null,null,null,null,"2.6.9.9.p"]
[null,null,"P2.6.9.10"]
[null,null,null,"4.2.9.a",null,"2.6.9.10.a","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.6.9.10.b","Planning","X"]
[null,null,null,null,null,"2.6.9.10.c","Validation","Y"]
[null,null,null,null,null,"2.6.9.10.d","Dessemination","N"]
[null,null,null,"4.2.9.b",null,"2.6.9.10.e","Dessemination","M"]
[null,null,null,null,null,"2.6.9.10.f","Develop","U"]
[null,null,null,null,null,"2.6.9.10.g","Convene","T"]
[null,null,null,null,null,"2.6.9.10.h"]
[null,null,null,"4.2.9.a",null,"2.6.9.10.i","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.6.9.10.j","Planning","X"]
[null,null,null,null,null,"2.6.9.10.k","Validation","Y"]
[null,null,null,null,null,"2.6.9.10.l","Dessemination","N"]
[null,null,null,"4.2.9.b",null,"2.6.9.10.m","Dessemination","M"]
[null,null,null,null,null,"2.6.9.10.n","Develop","U"]
[null,null,null,null,null,"2.6.9.10.o","Convene","T"]
[null,null,null,null,null,"2.6.9.10.p"]
[null,null,"P2.6.9.11"]
[null,null,null,"4.2.9.a",null,"2.6.9.11.a","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.6.9.11.b","Planning","X"]
[null,null,null,null,null,"2.6.9.11.c","Validation","Y"]
[null,null,null,null,null,"2.6.9.11.d","Dessemination","N"]
[null,null,null,"4.2.9.b",null,"2.6.9.11.e","Dessemination","M"]
[null,null,null,null,null,"2.6.9.11.f","Develop","U"]
[null,null,null,null,null,"2.6.9.11.g","Convene","T"]
[null,null,null,null,null,"2.6.9.11.h"]
[null,null,null,"4.2.9.a",null,"2.6.9.11.i","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.6.9.11.j","Planning","X"]
[null,null,null,null,null,"2.6.9.11.k","Validation","Y"]
[null,null,null,null,null,"2.6.9.11.l","Dessemination","N"]
[null,null,null,"4.2.9.b",null,"2.6.9.11.m","Dessemination","M"]
[null,null,null,null,null,"2.6.9.11.n","Develop","U"]
[null,null,null,null,null,"2.6.9.11.o","Convene","T"]
[null,null,null,null,null,"2.6.9.11.p"]
[null,null,"P2.6.9.12"]
[null,null,null,"4.2.9.a",null,"2.6.9.12.a","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.6.9.12.b","Planning","X"]
[null,null,null,null,null,"2.6.9.12.c","Validation","Y"]
[null,null,null,null,null,"2.6.9.12.d","Dessemination","N"]
[null,null,null,"4.2.9.b",null,"2.6.9.12.e","Dessemination","M"]
[null,null,null,null,null,"2.6.9.12.f","Develop","U"]
[null,null,null,null,null,"2.6.9.12.g","Convene","T"]
[null,null,null,null,null,"2.6.9.12.h"]
[null,null,null,"4.2.9.a",null,"2.6.9.12.i","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.6.9.12.j","Planning","X"]
[null,null,null,null,null,"2.6.9.12.k","Validation","Y"]
[null,null,null,null,null,"2.6.9.12.l","Dessemination","N"]
[null,null,null,"4.2.9.b",null,"2.6.9.12.m","Dessemination","M"]
[null,null,null,null,null,"2.6.9.12.n","Develop","U"]
[null,null,null,null,null,"2.6.9.12.o","Convene","T"]
[null,null,null,null,null,"2.6.9.12.p"]
[null,null,"P2.6.9.13",null,null,null,null,"Define your:\n"]
[null,null,null,"4.2.9.a",null,"2.6.9.13.a","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.6.9.13.b","Planning","X"]
[null,null,null,null,null,"2.6.9.13.c","Validation","Y"]
[null,null,null,null,null,"2.6.9.13.d","Dessemination","N"]
[null,null,null,"4.2.9.b",null,"2.6.9.13.e","Dessemination","M"]
[null,null,null,null,null,"2.6.9.13.f","Develop","U"]
[null,null,null,null,null,"2.6.9.13.g","Convene","T"]
[null,null,null,null,null,"2.6.9.13.h"]
[null,null,null,"4.2.9.a",null,"2.6.9.13.i","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.6.9.13.j","Planning","X"]
[null,null,null,null,null,"2.6.9.13.k","Validation","Y"]
[null,null,null,null,null,"2.6.9.13.l","Dessemination","N"]
[null,null,null,"4.2.9.b",null,"2.6.9.13.m","Dessemination","M"]
[null,null,null,null,null,"2.6.9.13.n","Develop","U"]
[null,null,null,null,null,"2.6.9.13.o","Convene","T"]
[null,null,null,null,null,"2.6.9.13.p"]
[null,"2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,null,null,null,"Baseline: The 3 diseases account for 13.8% of total disease burden in Nigeria vs the global average of 8.6% of total disease burden [IHME, 2019]Prevalence of each disease should be stated. \n1. HIV prevalence - 1.4% (NAIIS 2018),  \n2. TB incidence - 219 per 100,000 population (GTB report 2023), \n3. Malaria prevalence among children under five years - 22% (MIS 2021)\nPriority: Reduce the incidence of HIV, tuberculosis, and malaria. The Neglected Tropical Diseases cannot be ignored. its critical to plan for their elimination. NTDs Unit of FMoH should be contacted to provide strategic plans for incorporation into this blue print."]
[null,null,"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,"Strengthen coordination, collaboration and  strategic partnership among all MDAs of government across all levels and other stakeholders to promote efficiency and effectiveness of  HIV, TB, and malaria response. Harmonised operational plans, strategic information management, budgeting, and unified decision making.   ( Currently, there are existing disease specific coordination platforms, however non that brings them all together. This platform which will be at the level of the DPH or as state structures defines, will provide overaching coordination for HIV, TB, Malaria, NTD and other diseases \nStrengthen overaching  coordination platforms for HIV, TB, Malaria and NTD  at the sub-national level ",null,"SMART Output Indicator(s): \npercentage of overarching coordination meeting that held per annum ( Schedule is quarterly)"]
[null,null,null,"4.3.1.a",null,"2.6.10.1.a","Constitute and conduct quarterly AIDs, TBL, Malaria & NTDs (ATM-NTDs) technical working group (TWG) meeting","Hall, Refreshment, local transport, tea break, lunch","State & FCT level","New-Project/Activity","SPHCDA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,"Yes","No","ATM-NTDs TWG constituted and quarterly meetings held","Yes","No"]
[null,null,null,null,null,"2.6.10.1.b","Conduct 2024 review and 2025 state level planning meeting of NTDS activities among 16 State NTDs Officers and 32 LGA - NTDs Officers","Hall, DSA (full day), Local transport (near), local transport (far), tea break, lunch, venue (small), training materials, ","Local Government level","On-going Project/Activity","State NTDs program","ProgramManagementandAdministration","Planning, Policy and Capacity Building Workshop",1,null,null,null,null,null,"2024 NTDs activity reviewed & 2025 activity planned "]
[null,null,null,null,null,"2.6.10.1.c","Conduct 2025 world NTDs day celebration in Ekiti State with the attendance of 100 stakeholders","DSA for LGA team, local transport (far), local transport (near), local transport, hall, T shiorts, face caps, tea, Lunch","State & FCT level","On-going Project/Activity","State NTDs program","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,null,null,null,null,null,"2025 world NTDs day celebration held"]
[null,null,null,null,null,"2.6.10.1.d","Conduct training of 32 state and 32 LGA officers on mass administration of medicines for onchocerciasis, Schistosomiasis and soil transmitted helminthes","Hall(medium), DSA (full), National consultant, local transport (near), local transport (far),  Local transport for State team, Tea, Lunch, training materials, CDDs refreshment, radio jingle","Local Government level","On-going Project/Activity","State NTDs program","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1,null,1,null,null,"State and LGA officers trained on mass administration of medicines for Oncho, Schisto & STH"]
[null,null,null,"4.3.1.b",null,"2.6.10.1.e","Conduct training of 900 FLHWs and 8500 CDDs and supervision of mass administration of medicines for onchocerciasis, schistosomuiasis and soil transmitted helminmthes","DSA (full day), local transport (near day), local transport (far), local transport,  training materials, \n","Community/Ward level","On-going Project/Activity","State NTDs program","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1,null,1,null,null,"FLHWs, CDDs trained and supervised for mass administration of medicines "]
[null,null,null,null,null,"2.6.10.1.f","carry out morbidity management and disability prevention for 50 patients with lymphoedema and hydrocele on quarterly basis","DSA (full day), local transport (near), local transport (far), local transport, hospital bills, management materials\n","Secondary Health Facilities","On-going Project/Activity","State NTDs program","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"MMDP activity arried out for 50 hydrocele and lymphoedema cases"]
[null,null,null,null,null,"2.6.10.1.g","Train 50 FLHWs & 250 CDDs and supervise hygiene promotion activities at the community level","DSA (full day), local transport (near), local transport (far), training materials, local transport, hygiene promotion materials\n","Community/Ward level","On-going Project/Activity","State NTDs program","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"FLHWS, CDDs trained and supervised for hygiene promotion activities "]
[null,null,null,null,null,"2.6.10.1.h","To conduct epidemiological assessment for schistosomiasis and Soil Transmkitted Helminthes among school aged children with 30 stool and urine samples collected per ward ","DSA (full day), local transport (near), local transport (far), local trandsport, Car hire,  assessment packs, incentives\n","Community/Ward level","On-going Project/Activity","State NTDs program","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1,null,null,null,null,"assessment survey for Schisto and STH carried out among school age children"]
[null,null,null,"4.3.1.a",null,"2.6.10.1.i",null,null,null,null,null,null,"Other Programme Management & Administration n.e.c",null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.6.10.1.j",null,null,null,null,null,null,"Other Programme Management & Administration n.e.c"]
[null,null,null,null,null,"2.6.10.1.k",null,null,null,null,null,null,"Other Programme Management & Administration n.e.c"]
[null,null,null,null,null,"2.6.10.1.l",null,null,null,null,null,null,"Other Programme Management & Administration n.e.c"]
[null,null,null,"4.3.1.b",null,"2.6.10.1.m",null,null,null,null,null,null,"Other Programme Management & Administration n.e.c"]
[null,null,null,null,null,"2.6.10.1.n",null,null,null,null,null,null,"Other Programme Management & Administration n.e.c"]
[null,null,null,null,null,"2.6.10.1.o",null,null,null,null,null,null,"Other Programme Management & Administration n.e.c"]
[null,null,null,null,null,"2.6.10.1.p",null,null,null,null,null,null,"Other Programme Management & Administration n.e.c"]
[null,null,"2.6.10.2","Scale up integrated HIV prevention services",null,"1. Implement combination HIV prevention for key populations.\n 2. Expand and strengthen HIV prevention programs for sex workers including the rapid expansion of access and uptake of PrEP.\n3. Undetectable = Untransmittable (U=U) programming, condom and lubricant program, sexual and reproductive health services, mental health, psychosocial services, and violence prevention. ",null,"SMART Output Indicator(s): \n1. Percentage of people at risk of HIV infection that have access to and use appropriate, priotize, people centered and effective combination preventive options."]
[null,null,null,"4.3.2.a",null,"2.6.10.2.a"]
[null,null,null,null,null,"2.6.10.2.b"]
[null,null,null,null,null,"2.6.10.2.c"]
[null,null,null,null,null,"2.6.10.2.d"]
[null,null,null,"4.3.2.b",null,"2.6.10.2.e"]
[null,null,null,null,null,"2.6.10.2.f"]
[null,null,null,null,null,"2.6.10.2.g"]
[null,null,null,null,null,"2.6.10.2.h"]
[null,null,null,"4.3.2.a",null,"2.6.10.2.i"]
[null,null,null,null,null,"2.6.10.2.j"]
[null,null,null,null,null,"2.6.10.2.k"]
[null,null,null,null,null,"2.6.10.2.l"]
[null,null,null,"4.3.2.b",null,"2.6.10.2.m"]
[null,null,null,null,null,"2.6.10.2.n"]
[null,null,null,null,null,"2.6.10.2.o"]
[null,null,null,null,null,"2.6.10.2.p"]
[null,null,"2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,"1. Using granular data to identify and address characteristics that lead to inequalities in testing, treatment, care access and outcome.\n2. Increase uptake of differentiated HIV testing strategies where available (HIV self-testing, community-led testing services, partner services, and social network approach), and strengthen the linkage of access to testing services to HIV prevention and treatment services.\n3. Expand and promote high-quality medicines, health commodities, science, technology, innovation, and solutions for PLHIV, KP, and other prioritised populations.",null," SMART Output Indicator(s):  \n1.Percentage increase in HIV testing \nBaseline: \nTarget:\nTesting targets : 95%, Treatment Target:95%, Viral Suppression target: 95%  (Testing and treatment targets are to be achieved within sub-populations, age group, and geographical settings, including children living with HIV and aggregated at the population level"]
[null,null,null,"4.3.3.a",null,"2.6.10.3.a","Hold Bimonthly State/LGA data review meeting","Refreshment, Hall (Small), Transport, DSA","State & FCT level","On-going Project/Activity","LGA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Number of meeting conducted"]
[null,null,null,null,null,"2.6.10.3.b","Conduct Bi-monthly Data Quality Assurance to Comprehensive and Spokes Sites to ensure quality of data generated and reported on NDARS (National Data Reporting System) ","DSA, Transportation ","State & FCT level","On-going Project/Activity","Facility M&E","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Number of MSV conducted quarterly"]
[null,null,null,null,null,"2.6.10.3.c","Conduct 2 days quarterly targetted outreaches to  5 communities with low rate of HIV testing and treatment gap","Refreshment for 3 personnel, transportation allowance","Community/Ward level","On-going Project/Activity","IP (ECEWS)","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Number of people tested for HIV"]
[null,null,null,null,null,"2.6.10.3.d","Conduct quarterly Joint Supportive Supervision to the comprehensive sites to improve service delivery","DSA for 4 state team\n","Community/Ward level","On-going Project/Activity"," IP (ECEWS)","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Number of JSSV held"]
[null,null,null,"4.3.3.b",null,"2.6.10.3.e"]
[null,null,null,null,null,"2.6.10.3.f"]
[null,null,null,null,null,"2.6.10.3.g"]
[null,null,null,null,null,"2.6.10.3.h"]
[null,null,null,"4.3.3.a",null,"2.6.10.3.i"]
[null,null,null,null,null,"2.6.10.3.j"]
[null,null,null,null,null,"2.6.10.3.k"]
[null,null,null,null,null,"2.6.10.3.l"]
[null,null,null,"4.3.3.b",null,"2.6.10.3.m"]
[null,null,null,null,null,"2.6.10.3.n"]
[null,null,null,null,null,"2.6.10.3.o"]
[null,null,null,null,null,"2.6.10.3.p"]
[null,null,"2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,"1. Implement innovative tools and strategies to find and diagnose all children living with HIV including the use of point of care, early infant diagnosis platform for HIV-exposed infants, family, household testing, and self-testing to find older children and adolescents living with HIV and not on treatment. \n2. Prioritise rapid introduction and scale-up of access to the latest WHO-recommended, optimised, child-friendly HIV treatment through adolecence and achieve viral load suppression. \n3. Reach, treat, and retain all pregnant and breastfeeding women living with HIV including female KP in integrated antenatal and HIV care with optimal treatment regimens that achieve sustained viral load suppression through differentiated and community-led services. \n4. Intensify provision of optimized tailored PMTCT services.",null,"1. SMART Output Indicator(s): Percentage of pregnant and breastfeeding women living with HIV have suppressed viral loads. \nBaseline: 89% (2022 -Program data)\nTarget: 92% (2025), 95% (2027)\n\n2. SMART Output Indicator(s): Percentage of HIV exposed children are treated by two months of age and again after ceasation of breast feeding.\nBaseline: 89.7% (2022 -Program Data)\nTarget: 90% (2025), 95% (2027)"]
[null,null,null,"4.3.4.a",null,"2.6.10.4.a","Monthly PMTCT meeting","Lunch","State & FCT level","On-going Project/Activity","PMTCT state team","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Number of meeting held"]
[null,null,null,null,null,"2.6.10.4.b","3 days Quarterly State Monitoring & Supportive Supervision of the PMTCT implementation progress, pediatrics and other HIV health sector interventions"," DSA ","State & FCT level","On-going Project/Activity","Facility PMTCT Unit","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Number of HTS onducted during RI clinics"]
[null,null,null,null,null,"2.6.10.4.c","Quarterly meeting of Treatment TWG (Paediatric, PMTCT )","Transportation, Refreshment ","State & FCT level","On-going Project/Activity",null,"ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"MSV conducted"]
[null,null,null,null,null,"2.6.10.4.d"]
[null,null,null,"4.3.4.b",null,"2.6.10.4.e"]
[null,null,null,null,null,"2.6.10.4.f"]
[null,null,null,null,null,"2.6.10.4.g"]
[null,null,null,null,null,"2.6.10.4.h"]
[null,null,null,"4.3.4.a",null,"2.6.10.4.i"]
[null,null,null,null,null,"2.6.10.4.j"]
[null,null,null,null,null,"2.6.10.4.k"]
[null,null,null,null,null,"2.6.10.4.l"]
[null,null,null,"4.3.4.b",null,"2.6.10.4.m"]
[null,null,null,null,null,"2.6.10.4.n"]
[null,null,null,null,null,"2.6.10.4.o"]
[null,null,null,null,null,"2.6.10.4.p"]
[null,null,"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,"Implement effective integrated vector control strategies using any vector control intervention based on prioritised need to achieve universal coverage. These include.\n1.  Provide insecticide Treated Nets (ITN) across places with moderate to high transmission ()\n2.  Implement indoor Residual Spraying (IRS) in targeted population.\n3.  Conduct targeted Larval Source Management (LSM) can be implemented as a complementary intervention to either ITN or IRS\n4.  Vector survelliance and insectiside resistance monitoring \n5.  Deploy safe and effective integrated vector control interventions based on malaria epidemiological stratification.",null,"SMART Output Indicator(s): % of  of population with \naccess to an ITN in the  household\nBaseline: 43% (MIS 2021)\nTarget: 80% (2025) \n\n2. SMART Output Indicator(s): Percentage of the household population with access to an ITN and that slept under an ITN the night before the survey\nBaseline: 36% (MIS 2021)  \nTarget: 68% (2025)"]
[null,null,null,"4.3.5.a",null,"2.6.10.5.a"]
[null,null,null,null,null,"2.6.10.5.b"]
[null,null,null,null,null,"2.6.10.5.c"]
[null,null,null,null,null,"2.6.10.5.d"]
[null,null,null,"4.3.5.b",null,"2.6.10.5.e"]
[null,null,null,null,null,"2.6.10.5.f"]
[null,null,null,null,null,"2.6.10.5.g"]
[null,null,null,null,null,"2.6.10.5.h"]
[null,null,null,"4.3.5.a",null,"2.6.10.5.i"]
[null,null,null,null,null,"2.6.10.5.j"]
[null,null,null,null,null,"2.6.10.5.k"]
[null,null,null,null,null,"2.6.10.5.l"]
[null,null,null,"4.3.5.b",null,"2.6.10.5.m"]
[null,null,null,null,null,"2.6.10.5.n"]
[null,null,null,null,null,"2.6.10.5.o"]
[null,null,null,null,null,"2.6.10.5.p"]
[null,null,"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,"Strengthen systems for data availability of good quality data to track progress in malaria cases and death and provide evidence for programming, policy and strategic decisions\n1. Strengthen generation and reporting of quality malaria data through routine and non-routine sources.\n2. Improve data flow from public and private health facilities (primary, secondary and tertiary) and from community health providers (PPMVs, Community Pharmacists and CORPs)\n3. Strengthen health facaility and community level Data Quality Assurance (DQA) and broader surveillance systems assessments.\n4. Improve generation of evidence from evaluations, therapeutic efficacy and entomological surveillance studies for strategic deployment of interventions.\n5. Strengthen human resource for Surveillance Monitoring and Evaluation and Operational Research (SMEOR). (Build capacity of M&E and malaria programme officers at all levels on SMEOR)\n6. Improve integration of malaria data and surveillance systems\n7. Ensure the provision of malaria Health Products Logistics Management Information Systems (MHPLMIS), tools and SOPs. ",null,"SMART Output Indicator(s): percentage of expected health facilities reports received and complete (with core indicators)\nBaseline: 84% (DHIS2 2023)\nTarget: 90% (2025)"]
[null,null,null,"4.3.6.a",null,"2.6.10.6.a"]
[null,null,null,null,null,"2.6.10.6.b"]
[null,null,null,null,null,"2.6.10.6.c"]
[null,null,null,null,null,"2.6.10.6.d"]
[null,null,null,"4.3.6.b",null,"2.6.10.6.e"]
[null,null,null,null,null,"2.6.10.6.f"]
[null,null,null,null,null,"2.6.10.6.g"]
[null,null,null,null,null,"2.6.10.6.h"]
[null,null,null,"4.3.6.a",null,"2.6.10.6.i"]
[null,null,null,null,null,"2.6.10.6.j"]
[null,null,null,null,null,"2.6.10.6.k"]
[null,null,null,null,null,"2.6.10.6.l"]
[null,null,null,"4.3.6.b",null,"2.6.10.6.m"]
[null,null,null,null,null,"2.6.10.6.n"]
[null,null,null,null,null,"2.6.10.6.o"]
[null,null,null,null,null,"2.6.10.6.p"]
[null,null,"2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,"1. Deployment of chemopreventive Interventions to all eligible populations such as \na) Seasonal Malaria Chemoprevention (SMC), \nb) Intermittent Preventive Treatment of pregnant women (IPTp) at ANC in health facilities and community levels, \nc) Perennial Malaria Chemoprevention (PMC) and \nd) Malaria vaccine to eligible populations in all 36 state sand FCT \n2. Deploy parasitological-based diagnosis (mRDT and Microscopy) for persons with suspected malaria in public, private health facilities, and communities.\n 3. Scale up for quality assurance and quality control systems for malaria diagnosis and update External Quality Assurance (EQA) guidelines, SOPs and Job Aids for malaria diagnosis\n 4. Ensure appropriate and timely treatment with effective medicines for individuals with confirmed malaria (ensure compliance to National Malaria Treatment Guidelines and the National Quality of Care Guideline on malaria case management). \n5.Build capacity of personnel in public health, private health facilities and community at all levels (tertiary, secondary, primary health facilities, Community pharmacies and PPMVs) for parasitological confirmation and treatment of malaria. \n6. Strengthen a two way referral systems from community to health facility \n7. Scale up community case management of malaria as a component of integrated community case management (iCCM) through the Community based service delivery programme, especially in hard-to-reach areas \n8. Ensure continous availability of affordable quality malaria medicines (mRDT, ACT, Injection Artesunate, SP, SPAQ) and health products (ITN) for chemoprevention, diagnosis and treatment of malaria. Strengthen the coordination of procurement and delivery of theses medicines and commodities.\n9. Undertake activities to improve demand for and use of prevention, diagnostic and treatment services and commodities among health workers and communities \n10. Reinforce multimedia approaches to reach target audiences with appropriate information on malaria prevention, diagnosis and treatment practices \n11. Build capacity of Health Care Service Providers on Inter Personal Communication (IPC) skills \n12. Scale up promising behavioral science interventions to improve trust in, and use of malaria diagnostic products.",null,"SMART Output Indicator(s):\n1.  % of women who received 3 or more doses of IPTp for malaria during their last pregnancy \nBaseline: 31% (MIS 2021)\nTarget: 76% (2025)\n2. % of targeted children that have received all SMC cycles\nBaseline: xx% (Coverage Survey)\nTarget: 90%\n3. % of children under age 5 with a fever in the 2 weeks before the\nsurvey who had blood taken from a finger or heel for testing.\nBaseline: 24% (MIS 2021)\nTarget: xx%\n4. % of children under age 5 with a fever in the 2 weeks before the survey who received artemisinin-based combination therapy (ACT).\nBaseline: 74% (MIS 2021)\nTarget: xx%\n5. % of eligible children under 2 years receiving at least 3 doses of malaria vaccine. \nBaseline: xx%\nTarget: 80% (2025) "]
[null,null,null,"4.3.7.a",null,"2.6.10.7.a"]
[null,null,null,null,null,"2.6.10.7.b"]
[null,null,null,null,null,"2.6.10.7.c"]
[null,null,null,null,null,"2.6.10.7.d"]
[null,null,null,"4.3.7.b",null,"2.6.10.7.e"]
[null,null,null,null,null,"2.6.10.7.f"]
[null,null,null,null,null,"2.6.10.7.g"]
[null,null,null,null,null,"2.6.10.7.h"]
[null,null,null,"4.3.7.a",null,"2.6.10.7.i"]
[null,null,null,null,null,"2.6.10.7.j"]
[null,null,null,null,null,"2.6.10.7.k"]
[null,null,null,null,null,"2.6.10.7.l"]
[null,null,null,"4.3.7.b",null,"2.6.10.7.m"]
[null,null,null,null,null,"2.6.10.7.n"]
[null,null,null,null,null,"2.6.10.7.o"]
[null,null,null,null,null,"2.6.10.7.p"]
[null,null,"2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,"Provide TPT for eligible contacts and high risk group towards reaching the UNHLM and End TB targets through: \n1) Procuremnt of quantiferon equipment and strips for TB infection testing\n2) Implement and scale up the community approach to improving access to TPT. \n(3) Strengthen and monitor the  completeness of the cascade. \n(4) Ensure the rollout and availability of the shorter regimens for TPT.\n5) Capacity building for initiation of TPT in the communities",null,"SMART Output Indicator(s):"]
[null,null,null,"4.3.8.a",null,"2.6.10.8.a","One days  capacity building for 100 frontline health workers ( in Two batches of 50 per batch)  working at  selected  DOTS clinics from all levels of Health facilities in both public and private sectors  on  implementation  and scale up of TPT utilisation","Hall, projector, Tea Break, Lunch, Local , Inter LGA transport, Near, Inter LGA Transport Far, Transport, DSA for facilitator, Stationary\n","Primary Health Facilities","New-Project/Activity","health workers","HumanResourceforHealth","Health Worker Training - In-service",null,1,null,null,null,null,"200 frontline health workers trained on implementation of TPT "]
[null,null,null,null,null,"2.6.10.8.b","One day Advocacy meeting  and awareness creation  for 100 community leaders/gatekeepers on Implementation  and scale up the community approach to improving  access to TPT.","Hall, projector, Tea Break, Lunch, Local , Inter LGA transport, Near, Inter LGA Transport Far, Transport, DSA for facilitator, Stationary\n","Community/Ward level","New-Project/Activity","community  Leader","ProgramManagementandAdministration","Information Education and Communication (IEC)",1,null,null,null,null,null,"100 Community leaders sensitized on implementation of TPT at community level"]
[null,null,null,null,null,"2.6.10.8.c","On the job mentoring of  DOTS Staff by 5 State team member  during quarterly  suportive supervision to DOTS facilities at least 5 facility in 5 LGA per quarter  to ensure  completesness of TPT  and proper documentation Refreshment  allowance shall be provided for DOTS staff and DSA for State team","DSA  (Travel Days) , Staionary,  Refreshment","Primary Health Facilities","New-Project/Activity","DOTS Staff/sTATE TEAM","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1]
[null,null,null,null,null,"2.6.10.8.d","Provision of Transport support  to trace  Contact  of  500 Index TB case and reversal contact tracing of diagnosed children with TB ","Local Transportation cost, stationary","Community/Ward level","New-Project/Activity","DOTS Staff","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1]
[null,null,null,"4.3.8.b",null,"2.6.10.8.e"]
[null,null,null,null,null,"2.6.10.8.f"]
[null,null,null,null,null,"2.6.10.8.g"]
[null,null,null,null,null,"2.6.10.8.h"]
[null,null,null,"4.3.8.a",null,"2.6.10.8.i"]
[null,null,null,null,null,"2.6.10.8.j"]
[null,null,null,null,null,"2.6.10.8.k"]
[null,null,null,null,null,"2.6.10.8.l"]
[null,null,null,"4.3.8.b",null,"2.6.10.8.m"]
[null,null,null,null,null,"2.6.10.8.n"]
[null,null,null,null,null,"2.6.10.8.o"]
[null,null,null,null,null,"2.6.10.8.p"]
[null,null,"2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,"Targeted and technology driven TB case detection and treatment in health facilities and communities including patient support and socio protection benefits.\nSustain and improve active case findings - using the different approaches and scaling best practices including:                                                                                                                                                                                                    1) National childhood TB week                                                                                                                                                                2) National TB testing week                                                                                                                          3) House to hosue case finding by community based organizations utilizing portable disgital x-rays and rapid molecular testing platforms   ",null,"MART Output Indicator(s): No of people in contact with TB patients who began preventive therapy.\nBaseline: 296,441 (2023)\nTarget:  588,218 NSP 2025\n - # of TPT procured\n- # &% under 5 and above 5 contacts on TPT"]
[null,null,null,"4.3.9.a",null,"2.6.10.9.a","conduct 3 days National Childhood  TB week",", Refreshment, radio jingle,, Airing of Radio jingles,   public address system, Car hire, printing of Banner, Printing of IEC materials. , procurement of Drugs , local transport for LGTBLS and LGA staff, DSA ( Travel days)","Local Government level","New-Project/Activity","community ","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1]
[null,null,null,null,null,"2.6.10.9.b","Conduct 3 days National  TB testing  week","Refreshment, radio jingle,, Airing of Radio jingles,   public address system, Car hire, printing of Banner, Printing of IEC materials. , procurement of Drugs , local transport for LGTBLS and LGA staff, DSA ( Travel days)","Local Government level","New-Project/Activity","community ","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1]
[null,null,null,null,null,"2.6.10.9.c","conduct  Quaterly  TB outreach ( 1 per LGA in a quarter )utilizing portable disgital x-rays and rapid molecular testing platforms","car Hire, Refreshment, DSA ( Travel days), Stationary, Axilliary Drugs , Banner","Local Government level","New-Project/Activity","community ","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,null,1]
[null,null,null,null,null,"2.6.10.9.d","Conduct one day orientation for 25 CMD from Secondary Health facilities and 16 MOH/Health Secreatary from PHC on Optimisation of 100% OPD screening across all Primary and Secondary facilities","hall, projector, Tea Break, Lunch, Local , Inter LGA transport, Near, Inter LGA Transport Far, Transport, DSA for facilitator, Stationary, Printing of TB banners for OPD clinics \n","Primary Health Facilities","New-Project/Activity","CMD & MOH","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1]
[null,null,null,"4.3.9.b",null,"2.6.10.9.e","commenmoration of World TB day","jingles , banner, handbill, production of  customize T Shirt, car hire, PAS, axilliary drug, ","State & FCT level","On-going Project/Activity","community ","HumanResourceforHealth","Health Worker Training - In-service",1]
[null,null,null,null,null,"2.6.10.9.f"]
[null,null,null,null,null,"2.6.10.9.g"]
[null,null,null,null,null,"2.6.10.9.h"]
[null,null,null,"4.3.9.a",null,"2.6.10.9.i"]
[null,null,null,null,null,"2.6.10.9.j"]
[null,null,null,null,null,"2.6.10.9.k"]
[null,null,null,null,null,"2.6.10.9.l"]
[null,null,null,"4.3.9.b",null,"2.6.10.9.m"]
[null,null,null,null,null,"2.6.10.9.n"]
[null,null,null,null,null,"2.6.10.9.o"]
[null,null,null,null,null,"2.6.10.9.p"]
[null,null,"2.6.10.10","Sustain and Improve Treament Success Rate",null,"Sustain the current  TSR of 92% through quality treatment and care interventions implemented in all health facilitie in the country \n(1) Ensure patients complete treatment.\n (2) Sustain access to AFB,molecular diagnosis. \n(3) Scale up DRTB OPD service points in the spirit of a patient-centred approach - currently only 5 service points exist per state, desire is to have one per LGA. ",null,"SMART Output Indicator(s): No. of patients with all forms of TB (bacteriologically confirmed and clinically diagnosed) in 2025. \nBaseline: 370,000 - 2023\nTarget: -   442,873 - 2025 \n(NSP - 2021 -2026)\n-# of targeted outreached in communities conducted.\n-# Radio & TV jingles aired\n-# of TB patients benefiting  from socio protection"]
[null,null,null,"4.3.10.a",null,"2.6.10.10.a","One day Capacity Building of 100 DOTS  staff  on  Adherence Counselling ","hall, projector, Tea Break, Lunch, Local , Inter LGA transport, Near, Inter LGA Transport Far, Transport, DSA for facilitator, Stationary, \n","Local Government level","New-Project/Activity","DOTS Staff","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1]
[null,null,null,null,null,"2.6.10.10.b","Establish defaulter tracking system across 16 LGA  with provision of communication ( 2000) /Transportation allowance ( 5000)for DOTS Staff  on no of  loss to follow up patients tracked and bring back to treatment  ( Target 5 % of total case registered annualy)","communication allowance, Transportation allowance , Printing of Defaulter Retriever form , Printing of SOP on DRS","Local Government level","New-Project/Activity","Tb patient","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1]
[null,null,null,null,null,"2.6.10.10.c","Establishaditinal  two DRTB OPD clinics in 2 LGA  to complement  5 existing one. ","Monthly Local tansport for 4 OPD Nurse, Two  Medical Officers , 2 TBLS,  Monthly DSA for  2 State Team. ","Local Government level","On-going Project/Activity","DRTB Patients , DOTS Staff, TBLS, State Team Members","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1]
[null,null,null,null,null,"2.6.10.10.d"]
[null,null,null,"4.3.10.b",null,"2.6.10.10.e"]
[null,null,null,null,null,"2.6.10.10.f"]
[null,null,null,null,null,"2.6.10.10.g"]
[null,null,null,null,null,"2.6.10.10.h"]
[null,null,null,"4.3.10.a",null,"2.6.10.10.i"]
[null,null,null,null,null,"2.6.10.10.j"]
[null,null,null,null,null,"2.6.10.10.k"]
[null,null,null,null,null,"2.6.10.10.l"]
[null,null,null,"4.3.10.b",null,"2.6.10.10.m"]
[null,null,null,null,null,"2.6.10.10.n"]
[null,null,null,null,null,"2.6.10.10.o"]
[null,null,null,null,null,"2.6.10.10.p"]
[null,null,"2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,"Scale up number of functional molecular rapid diagnostic platforms (this intervention include procurement of machines, catridges & consumable;  instalment;  provision of power back up;  favourable environment; training) Scale up molecular platforms to ensure access to diagnostic platforms",null,"SMART Output Indicator(s): % of patients with all forms of TB (bacteriologically confirmed and clinically diagnosed) successfully treated (cured and treatment completed) among all TB patients notified in 2025.              Baseline: 92% - 2023\nTarget:   92%  \n(NTBLCP Data)\nSMART Output indicator: % of DRTB patients sucessfully treated among DRTB patient notified in 2025"]
[null,null,null,"4.3.9.a",null,"2.6.10.11.a"]
[null,null,null,null,null,"2.6.10.11.b"]
[null,null,null,null,null,"2.6.10.11.c"]
[null,null,null,null,null,"2.6.10.11.d"]
[null,null,null,"4.3.9.b",null,"2.6.10.11.e"]
[null,null,null,null,null,"2.6.10.11.f"]
[null,null,null,null,null,"2.6.10.11.g"]
[null,null,null,null,null,"2.6.10.11.h"]
[null,null,null,"4.3.9.a",null,"2.6.10.11.i"]
[null,null,null,null,null,"2.6.10.11.j"]
[null,null,null,null,null,"2.6.10.11.k"]
[null,null,null,null,null,"2.6.10.11.l"]
[null,null,null,"4.3.9.b",null,"2.6.10.11.m"]
[null,null,null,null,null,"2.6.10.11.n"]
[null,null,null,null,null,"2.6.10.11.o"]
[null,null,null,null,null,"2.6.10.11.p"]
[null,null,"2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,"Conduct integrated outreaches/skin clinics for Leprosy and Buruli Ulcer case finding in high burden Leprosy and Buruli Ulcer communities                                                              \nEnsure availability of Leprosy and Buruli Ulcer medicines ",null,"SMART Output Indicator(s): # of LGAs with functional molecular rapid diagnostic platforms \n- # of WRD procured (disagregated by type)    "]
[null,null,null,"4.3.10.a",null,"2.6.10.12.a","Conduct 2 days skin camp in collaboration with NTD in  8 LGA  with report of Leprosy and BU ","Advocacy tools, Refreshment, radio jingle,, Airing of Radio jingles,   public address system, Car hire, printing of Banner, Printing of IEC materials. , procurement of Drugs and Ulcer care materials , Local transport for LGTBLS and LGA staff, DSA ( Travel days)","Local Government level","New-Project/Activity","community ","ProgramManagementandAdministration","Information Education and Communication (IEC)",null,1]
[null,null,null,null,null,"2.6.10.12.b"]
[null,null,null,null,null,"2.6.10.12.c"]
[null,null,null,null,null,"2.6.10.12.d"]
[null,null,null,"4.3.10.b",null,"2.6.10.12.e"]
[null,null,null,null,null,"2.6.10.12.f"]
[null,null,null,null,null,"2.6.10.12.g"]
[null,null,null,null,null,"2.6.10.12.h"]
[null,null,null,"4.3.10.a",null,"2.6.10.12.i"]
[null,null,null,null,null,"2.6.10.12.j"]
[null,null,null,null,null,"2.6.10.12.k"]
[null,null,null,null,null,"2.6.10.12.l"]
[null,null,null,"4.3.10.b",null,"2.6.10.12.m"]
[null,null,null,null,null,"2.6.10.12.n"]
[null,null,null,null,null,"2.6.10.12.o"]
[null,null,null,null,null,"2.6.10.12.p"]
[2.7,"Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
[null,"2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care"]
[null,null,"2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,"Mapping areas of specialized care for tertiary and quaternary care",null,"SMART Output Indicator(s):\nPolicy and guidelines for PPP in Health Sector and Nigerian Health Professionals in Diaspora Engagement, MOUs to support Project developed "]
[null,null,null,"5.1.1.a",null,"2.7.11.1.a"]
[null,null,null,null,null,"2.7.11.1.b"]
[null,null,null,null,null,"2.7.11.1.c"]
[null,null,null,null,null,"2.7.11.1.d"]
[null,null,null,"5.1.1.b",null,"2.7.11.1.e"]
[null,null,null,null,null,"2.7.11.1.f"]
[null,null,null,null,null,"2.7.11.1.g"]
[null,null,null,null,null,"2.7.11.1.h"]
[null,null,null,"5.1.1.a",null,"2.7.11.1.i"]
[null,null,null,null,null,"2.7.11.1.j"]
[null,null,null,null,null,"2.7.11.1.k"]
[null,null,null,null,null,"2.7.11.1.l"]
[null,null,null,"5.1.1.b",null,"2.7.11.1.m"]
[null,null,null,null,null,"2.7.11.1.n"]
[null,null,null,null,null,"2.7.11.1.o"]
[null,null,null,null,null,"2.7.11.1.p"]
[null,null,"2.7.11.2","Policy and guideline development to set standards",null,"Create a policy environment to improve network of care across tertiary and quaternary care. ",null,"SMART Output Indicator(s): \nNumber of Training and capacity building Sessions  and Number of different cadre of Nigerian Healthcare professional trained\nBaseline: Haphazard training programmes\nTarget: 6 sessions organised and coordinated of Training and capacity building Sessions (1 every 2 months for various Cadre of Healthcare professionals"]
[null,null,null,"5.1.2.a",null,"2.7.11.2.a"]
[null,null,null,null,null,"2.7.11.2.b"]
[null,null,null,null,null,"2.7.11.2.c"]
[null,null,null,null,null,"2.7.11.2.d"]
[null,null,null,"5.1.2.b",null,"2.7.11.2.e"]
[null,null,null,null,null,"2.7.11.2.f"]
[null,null,null,null,null,"2.7.11.2.g"]
[null,null,null,null,null,"2.7.11.2.h"]
[null,null,null,"5.1.2.a",null,"2.7.11.2.i"]
[null,null,null,null,null,"2.7.11.2.j"]
[null,null,null,null,null,"2.7.11.2.k"]
[null,null,null,null,null,"2.7.11.2.l"]
[null,null,null,"5.1.2.b",null,"2.7.11.2.m"]
[null,null,null,null,null,"2.7.11.2.n"]
[null,null,null,null,null,"2.7.11.2.o"]
[null,null,null,null,null,"2.7.11.2.p"]
[null,null,"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,"Train and retrain on specialise areas, Curriculum review and adaptation. To effectively engage Nigerian Health Professionals in the Diaspora for Skills and Knowledge Transfer",null,"SMART Output Indicator(s): \nEstablishment of an Interactive Database Dashboard for the operation of the programme"]
[null,null,null,"5.1.3.a",null,"2.7.11.3.a"]
[null,null,null,null,null,"2.7.11.3.b"]
[null,null,null,null,null,"2.7.11.3.c"]
[null,null,null,null,null,"2.7.11.3.d"]
[null,null,null,"5.1.3.b",null,"2.7.11.3.e"]
[null,null,null,null,null,"2.7.11.3.f"]
[null,null,null,null,null,"2.7.11.3.g"]
[null,null,null,null,null,"2.7.11.3.h"]
[null,null,null,"5.1.3.a",null,"2.7.11.3.i"]
[null,null,null,null,null,"2.7.11.3.j"]
[null,null,null,null,null,"2.7.11.3.k"]
[null,null,null,null,null,"2.7.11.3.l"]
[null,null,null,"5.1.3.b",null,"2.7.11.3.m"]
[null,null,null,null,null,"2.7.11.3.n"]
[null,null,null,null,null,"2.7.11.3.o"]
[null,null,null,null,null,"2.7.11.3.p"]
[null,null,"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,"Data system review, and interoperability of all data sources. Data tracking system to be interactive and active.",null,"SMART Output Indicator(s): \nEstablished PPPs for Infrastructural, Service and Management between FTHs and Private sector operators"]
[null,null,null,"5.1.4.a",null,"2.7.11.4.a"]
[null,null,null,null,null,"2.7.11.4.b"]
[null,null,null,null,null,"2.7.11.4.c"]
[null,null,null,null,null,"2.7.11.4.d"]
[null,null,null,"5.1.4.b",null,"2.7.11.4.e"]
[null,null,null,null,null,"2.7.11.4.f"]
[null,null,null,null,null,"2.7.11.4.g"]
[null,null,null,null,null,"2.7.11.4.h"]
[null,null,null,"5.1.4.a",null,"2.7.11.4.i"]
[null,null,null,null,null,"2.7.11.4.j"]
[null,null,null,null,null,"2.7.11.4.k"]
[null,null,null,null,null,"2.7.11.4.l"]
[null,null,null,"5.1.4.b",null,"2.7.11.4.m"]
[null,null,null,null,null,"2.7.11.4.n"]
[null,null,null,null,null,"2.7.11.4.o"]
[null,null,null,null,null,"2.7.11.4.p"]
[null,null,"2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,"To adopt PPP vehicles to increase and bridge existing gaps in Infra structures , services and Management of institutions in the health system ",null,"SMART Output Indicator(s):  \n1. Accessibilty  of Nigerians to Tertiary and Quaternary medical services.                                                                                                                       2. Reduction of the number of Nigerians seeking medical care overseas                                                                                                                   3. Number of Nigerians currently seeking medical care overseas"]
[null,null,null,"5.1.3.a",null,"2.7.11.5.a"]
[null,null,null,null,null,"2.7.11.5.b"]
[null,null,null,null,null,"2.7.11.5.c"]
[null,null,null,null,null,"2.7.11.5.d"]
[null,null,null,"5.1.3.b",null,"2.7.11.5.e"]
[null,null,null,null,null,"2.7.11.5.f"]
[null,null,null,null,null,"2.7.11.5.g"]
[null,null,null,null,null,"2.7.11.5.h"]
[null,null,null,"5.1.3.a",null,"2.7.11.5.i"]
[null,null,null,null,null,"2.7.11.5.j"]
[null,null,null,null,null,"2.7.11.5.k"]
[null,null,null,null,null,"2.7.11.5.l"]
[null,null,null,"5.1.3.b",null,"2.7.11.5.m"]
[null,null,null,null,null,"2.7.11.5.n"]
[null,null,null,null,null,"2.7.11.5.o"]
[null,null,null,null,null,"2.7.11.5.p"]
[null,null,"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,"To identify and develope business models that makes teriary and quaternary medical care accessible and affordable within the reach of majority of Nigerians. Presently only very few Nigerians are able to access Quaternary mecial care mainly in Private hospitals which is usually out of reach to mosty Nigerians.",null,"SMART Output Indicator(s):  1. Accessibilty  of Nigerians to Tertiary and Quaternary medical services.                                                                                                                      \n2. reduction of the number of Nigerians seeking medical care overseas \n                                                                                                                  \n3. Number of Nigerians currently seeking medical care overseas"]
[null,null,null,"5.1.4.a",null,"2.7.11.6.a"]
[null,null,null,null,null,"2.7.11.6.b"]
[null,null,null,null,null,"2.7.11.6.c"]
[null,null,null,null,null,"2.7.11.6.d"]
[null,null,null,"5.1.4.b",null,"2.7.11.6.e"]
[null,null,null,null,null,"2.7.11.6.f"]
[null,null,null,null,null,"2.7.11.6.g"]
[null,null,null,null,null,"2.7.11.6.h"]
[null,null,null,"5.1.4.a",null,"2.7.11.6.i"]
[null,null,null,null,null,"2.7.11.6.j"]
[null,null,null,null,null,"2.7.11.6.k"]
[null,null,null,null,null,"2.7.11.6.l"]
[null,null,null,"5.1.4.b",null,"2.7.11.6.m"]
[null,null,null,null,null,"2.7.11.6.n"]
[null,null,null,null,null,"2.7.11.6.o"]
[null,null,null,null,null,"2.7.11.6.p"]
["2.8 Improve equity and affordability of quality care for patients, expand insurance"]
[null,"2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,null,null,null,"Baseline: MMR was 512 deaths per 100,000 live births NHDS 2018 [DHIS-2], other sources report >1,000 - the third highest in the world [WHO, 2020]\nNMR 39 deaths per 1000 live births.\nU5MR 132 deaths per 1000 live births\nAdolescent birth Rate \nPriority: Improve Reproductive, Maternal, Newborn and Child health, and Nutrition"]
[null,null,"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,"1. Formation of the MNCAH + N Task force to: \na. Support roll out of  Multi-stakeholder Partnership Coordinating Platform (MSPCP) for RMNCAEH+N at subnational levles.\nb. Strengthen and hold accountable stakeholders such as CSOs to play an active part in National RMNCAEH+N platforms. ",null,"SMART Output Indicator(s): \n1.No of states that establish functional MNCH+N task force aligned to the terms of reference\n2. No of LGAs that establish fuH110:H119+H110:H115+H110:H115nctional MNCH+N task force aligned to the terms of reference"]
[null,null,null,"6.1.1.a",null,"2.8.12.1.a"]
[null,null,null,null,null,"2.8.12.1.b"]
[null,null,null,null,null,"2.8.12.1.c"]
[null,null,null,null,null,"2.8.12.1.d"]
[null,null,null,"6.1.1.b",null,"2.8.12.1.e"]
[null,null,null,null,null,"2.8.12.1.f"]
[null,null,null,null,null,"2.8.12.1.g"]
[null,null,null,null,null,"2.8.12.1.h"]
[null,null,null,"6.1.1.a",null,"2.8.12.1.i"]
[null,null,null,null,null,"2.8.12.1.j"]
[null,null,null,null,null,"2.8.12.1.k"]
[null,null,null,null,null,"2.8.12.1.l"]
[null,null,null,"6.1.1.b",null,"2.8.12.1.m"]
[null,null,null,null,null,"2.8.12.1.n"]
[null,null,null,null,null,"2.8.12.1.o"]
[null,null,null,null,null,"2.8.12.1.p"]
[null,null,"2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,"Establish minimum analytical requirements for EPMM, ENAP, CSAP,  data utilization in decision making at all levels.  ",null,"SMART Output Indicator(s): \n1. Avaialability of RMNCAEH+N expenditure tracking report "]
[null,null,null,"6.1.2.a",null,"2.8.12.2.a"]
[null,null,null,null,null,"2.8.12.2.b"]
[null,null,null,null,null,"2.8.12.2.c"]
[null,null,null,null,null,"2.8.12.2.d"]
[null,null,null,"6.1.2.b",null,"2.8.12.2.e"]
[null,null,null,null,null,"2.8.12.2.f"]
[null,null,null,null,null,"2.8.12.2.g"]
[null,null,null,null,null,"2.8.12.2.h"]
[null,null,null,"6.1.2.a",null,"2.8.12.2.i"]
[null,null,null,null,null,"2.8.12.2.j"]
[null,null,null,null,null,"2.8.12.2.k"]
[null,null,null,null,null,"2.8.12.2.l"]
[null,null,null,"6.1.2.b",null,"2.8.12.2.m"]
[null,null,null,null,null,"2.8.12.2.n"]
[null,null,null,null,null,"2.8.12.2.p"]
[null,null,"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,"Periodic audit of maternal, newborn and child death at all facilities/communities, faciliate regular meetings by QI team to track progress RMNCAEH+N QoC standards at all levels and  empower community to implement Community MPDCSR           ",null,"SMART Output Indicator(s):\nProportion of health facility maternal death notified within 24 hours by sub-national and national levels."]
[null,null,null,null,null,"2.8.12.3.c"]
[null,null,null,null,null,"2.8.12.3.d"]
[null,null,null,null,null,"2.8.12.3.f"]
[null,null,null,null,null,"2.8.12.3.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.3.i"]
[null,null,null,null,null,"2.8.12.3.j"]
[null,null,null,"6.1.3.b",null,"2.8.12.3.m"]
[null,null,null,null,null,"2.8.12.3.n"]
[null,null,null,null,null,"2.8.12.3.p"]
[null,null,"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,"Set up Quality improvement team at all health facilities for RMNCAEH+N QoC standards  and track progress implementation         ",null,"SMART Output Indicator(s): \n1. Number of State with AOPs \n2.Number of States that have created Budget line and timely release of fund for Quality of Care"]
[null,null,null,null,null,"2.8.12.4.b"]
[null,null,null,null,null,"2.8.12.4.c"]
[null,null,null,null,null,"2.8.12.4.f"]
[null,null,null,null,null,"2.8.12.4.g"]
[null,null,null,"6.1.1.a",null,"2.8.12.4.i"]
[null,null,null,null,null,"2.8.12.4.j"]
[null,null,null,null,null,"2.8.12.4.l"]
[null,null,null,"6.1.1.b",null,"2.8.12.4.m"]
[null,null,null,null,null,"2.8.12.4.p"]
[null,null,"2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,"Stakeholders engagement to develop the NQPS with outsource TA ",null,"SMART Output Indicator(s):Baseline: \nAvailability of National Quality Policy and Strategy(NQPS)"]
[null,null,null,null,null,"2.8.12.5.b"]
[null,null,null,null,null,"2.8.12.5.c"]
[null,null,null,"6.1.2.b",null,"2.8.12.5.e"]
[null,null,null,null,null,"2.8.12.5.f"]
[null,null,null,"6.1.2.a",null,"2.8.12.5.i"]
[null,null,null,null,null,"2.8.12.5.j"]
[null,null,null,null,null,"2.8.12.5.l"]
[null,null,null,"6.1.2.b",null,"2.8.12.5.m"]
[null,null,null,null,null,"2.8.12.5.o"]
[null,null,null,null,null,"2.8.12.5.p"]
[null,null,null,null,null,"2.8.12.6.b"]
[null,null,null,null,null,"2.8.12.6.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.6.e"]
[null,null,null,null,null,"2.8.12.6.f"]
[null,null,null,null,null,"2.8.12.6.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.6.i"]
[null,null,null,null,null,"2.8.12.6.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.6.m"]
[null,null,null,null,null,"2.8.12.6.o"]
[null,null,null,null,null,"2.8.12.6.p"]
[null,null,null,"6.1.2.a",null,"2.8.12.7.a"]
[null,null,null,null,null,"2.8.12.7.b"]
[null,null,null,"6.1.2.b",null,"2.8.12.7.e"]
[null,null,null,null,null,"2.8.12.7.f"]
[null,null,null,null,null,"2.8.12.7.h"]
[null,null,null,"6.1.2.a",null,"2.8.12.7.i"]
[null,null,null,null,null,"2.8.12.7.k"]
[null,null,null,null,null,"2.8.12.7.l"]
[null,null,null,null,null,"2.8.12.7.o"]
[null,null,null,null,null,"2.8.12.7.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.8.a","PROCUREMENT AND DISTRIBUTION OF 3000  FREE MAMA KITS TO ALL PREGNANT MOTHERS DURING LABOUR AND DELIVERY TO SUPPOUT IN THE FIRST 24 HOURS OF BIRTH ACROSS THE 16 LGAs"," MONEY FOR PROCUREMENT OF MAMA KITS  AND MONEY FOR DISTRIBUTION  T0 LGAS OR FACILITIES","Local Government level","On-going Project/Activity","RH Coordinator","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,null,1,null,null,null,"3000 MAMA KITS PURCHASED and DISTRIBUTED"]
[null,null,null,null,null,"2.8.12.8.b",null,null,null,"On-going Project/Activity","STATE HEALTH VANGAURD & OICs","HumanResourceforHealth","Technical Supportive Supervision",1,1,1,1,null,null,"NUMBER OF ANC PATRONAGE INCREASED"]
[null,null,null,null,null,"2.8.12.8.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.8.e"]
[null,null,null,null,null,"2.8.12.8.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.8.i"]
[null,null,null,null,null,"2.8.12.8.k"]
[null,null,null,null,null,"2.8.12.8.l"]
[null,null,null,null,null,"2.8.12.8.n"]
[null,null,null,null,null,"2.8.12.8.o"]
[null,null,null,"6.1.3.a",null,"2.8.12.9.a","PROCURE AND DISTRIBTE 5000 CALIBRATED DRAPES TO MEASURE VOLUME OF BLOOD LOST AT FACILITIES LEVEL"," MONEY FOR PROCUUREMENT ANDTRANSPORTATION  FOR DISTRIBUTION TO ALL THE 16 LGAs.","Primary Health Facilities","New-Project/Activity","RH Coordinator","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1,null,1]
[null,null,null,null,null,"2.8.12.9.b"]
[null,null,null,null,null,"2.8.12.9.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.9.e"]
[null,null,null,null,null,"2.8.12.9.g"]
[null,null,null,null,null,"2.8.12.9.h"]
[null,null,null,null,null,"2.8.12.9.k"]
[null,null,null,null,null,"2.8.12.9.l"]
[null,null,null,null,null,"2.8.12.9.n"]
[null,null,null,null,null,"2.8.12.9.o"]
[null,null,"2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,"Update exisiting National guideline to reflect this concept  and  adapt at state level to align to  state specific context",null,"SMART Outpur Indicators (s):\nNumber of states with costed plan for the midwifery led community outreach"]
[null,null,null,"6.1.3.a",null,"2.8.12.10.a"]
[null,null,null,null,null,"2.8.12.10.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.10.e"]
[null,null,null,null,null,"2.8.12.10.g"]
[null,null,null,null,null,"2.8.12.10.h"]
[null,null,null,null,null,"2.8.12.10.j"]
[null,null,null,null,null,"2.8.12.10.k"]
[null,null,null,null,null,"2.8.12.10.n"]
[null,null,null,null,null,"2.8.12.10.o"]
[null,null,"2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,"Map the network of TBAs, create regulatory mechanism, Train TBAs as supporters for referral and provide regular supervision ",null,"SMART Output Indicators(s): \nNumber of TBAs enrolled "]
[null,null,null,"6.1.3.a",null,"2.8.12.11.a"]
[null,null,null,null,null,"2.8.12.11.c"]
[null,null,null,null,null,"2.8.12.11.d"]
[null,null,null,null,null,"2.8.12.11.g"]
[null,null,null,null,null,"2.8.12.11.h"]
[null,null,null,null,null,"2.8.12.11.j"]
[null,null,null,null,null,"2.8.12.11.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.11.m"]
[null,null,null,null,null,"2.8.12.11.n"]
[null,null,"2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,"Provide the numbers of doctors, midwives+CHEWS/JCHEWS to be deployed ",null,"SMART Output Indicators(s):\n Number of Health workers deployed to high needs areas "]
[null,null,null,"6.1.3.a",null,"2.8.12.12.a"]
[null,null,null,null,null,"2.8.12.12.c"]
[null,null,null,null,null,"2.8.12.12.d"]
[null,null,null,null,null,"2.8.12.12.f"]
[null,null,null,null,null,"2.8.12.12.g"]
[null,null,null,null,null,"2.8.12.12.j"]
[null,null,null,null,null,"2.8.12.12.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.12.m"]
[null,null,null,null,null,"2.8.12.12.n"]
[null,null,null,null,null,"2.8.12.12.p"]
[null,null,"2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,"Provide the numbers of additional CHEWS and JCHEWS to be activated ",null,"SMART Output Indictor(s): Number of additional CHEWs and JCHEWS activated"]
[null,null,null,null,null,"2.8.12.13.c"]
[null,null,null,null,null,"2.8.12.13.d"]
[null,null,null,null,null,"2.8.12.13.f"]
[null,null,null,null,null,"2.8.12.13.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.13.i"]
[null,null,null,null,null,"2.8.12.13.j"]
[null,null,null,"6.1.3.b",null,"2.8.12.13.m"]
[null,null,null,null,null,"2.8.12.13.n"]
[null,null,null,null,null,"2.8.12.13.p"]
[null,null,"2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,"Provide the numbers of midwives to be upskilled ",null,"SMART Output Indictor(s): \nNumber of midwives Upskilled"]
[null,null,null,null,null,"2.8.12.14.b"]
[null,null,null,null,null,"2.8.12.14.c"]
[null,null,null,null,null,"2.8.12.14.f"]
[null,null,null,null,null,"2.8.12.14.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.14.i"]
[null,null,null,null,null,"2.8.12.14.j"]
[null,null,null,null,null,"2.8.12.14.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.14.m"]
[null,null,null,null,null,"2.8.12.14.p"]
[null,null,"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,"Provide the numbers of CHEWS to be upskilled ",null,"SMART Output Indicator(s): \nNumbers of CHEWS upskilled"]
[null,null,null,null,null,"2.8.12.15.b"]
[null,null,null,null,null,"2.8.12.15.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.15.e"]
[null,null,null,null,null,"2.8.12.15.f"]
[null,null,null,null,null,"2.8.12.15.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.15.i"]
[null,null,null,null,null,"2.8.12.15.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.15.m"]
[null,null,null,null,null,"2.8.12.15.o"]
[null,null,null,null,null,"2.8.12.15.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.16.a"]
[null,null,null,null,null,"2.8.12.16.b"]
[null,null,null,"6.1.3.b",null,"2.8.12.16.e"]
[null,null,null,null,null,"2.8.12.16.f"]
[null,null,null,null,null,"2.8.12.16.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.16.i"]
[null,null,null,null,null,"2.8.12.16.k"]
[null,null,null,null,null,"2.8.12.16.l"]
[null,null,null,null,null,"2.8.12.16.o"]
[null,null,null,null,null,"2.8.12.16.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.17.a"]
[null,null,null,null,null,"2.8.12.17.b"]
[null,null,null,null,null,"2.8.12.17.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.17.e"]
[null,null,null,null,null,"2.8.12.17.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.17.i"]
[null,null,null,null,null,"2.8.12.17.k"]
[null,null,null,null,null,"2.8.12.17.l"]
[null,null,null,null,null,"2.8.12.17.n"]
[null,null,null,null,null,"2.8.12.17.o"]
[null,null,null,"6.1.3.a",null,"2.8.12.18.a"]
[null,null,null,null,null,"2.8.12.18.b"]
[null,null,null,null,null,"2.8.12.18.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.18.e"]
[null,null,null,null,null,"2.8.12.18.g"]
[null,null,null,null,null,"2.8.12.18.h"]
[null,null,null,null,null,"2.8.12.18.k"]
[null,null,null,null,null,"2.8.12.18.l"]
[null,null,null,null,null,"2.8.12.18.n"]
[null,null,null,null,null,"2.8.12.18.o"]
[null,null,"2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,"Engage key  state stakeholders to domesticate and implement State contextualized SOPs ",null,"SMART Output Indicator(s): Number of States that have domesicated the Task sharing and task shifting (TSTS) SOPs"]
[null,null,null,"6.1.3.a",null,"2.8.12.19.a"]
[null,null,null,null,null,"2.8.12.19.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.19.e"]
[null,null,null,null,null,"2.8.12.19.g"]
[null,null,null,null,null,"2.8.12.19.h"]
[null,null,null,null,null,"2.8.12.19.j"]
[null,null,null,null,null,"2.8.12.19.k"]
[null,null,null,null,null,"2.8.12.19.n"]
[null,null,null,null,null,"2.8.12.19.o"]
[null,null,"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,"provide an updated inventory system ",null,"SMART Output Indicator(s):  \nNumber of PHCs with stock out of commodities\nNumber of PHCs lacking trained RMNCAH providers"]
[null,null,null,"6.1.3.a",null,"2.8.12.20.a"]
[null,null,null,null,null,"2.8.12.20.c"]
[null,null,null,null,null,"2.8.12.20.d"]
[null,null,null,null,null,"2.8.12.20.g"]
[null,null,null,null,null,"2.8.12.20.h"]
[null,null,null,null,null,"2.8.12.20.j"]
[null,null,null,null,null,"2.8.12.20.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.20.m"]
[null,null,null,null,null,"2.8.12.20.n"]
[null,null,"2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,"Train of Health workers on EMOnC and Newborn Resucitation (Basic and Comprehensive) and Set up basic and comprehensive EMOnC across designated health Facilities",null,"SMART Output Indicator(s):% of health facilities providing CEMOnC.\nSMART Output Indicator(s):% of health facilities providing BEMOnC."]
[null,null,null,"6.1.1.a",null,"2.8.12.21.a","8-day residential Capacity building of 58 BHCPF engaged adhoc midwives on EMONC and newborn resucitation ","Hall, Trainning materials, Stationaries, Tea breaks, Lunch, transportation, accomodation","State & FCT level","New-Project/Activity","NPHCDA/SPHCDA","ProgramManagementandAdministration","Planning, Policy and Capacity Building Workshop",null,1,null,null,null,null,"BHCPF engaged ad-hoc midwives trained on EMONC and Newborn Resucitation"]
[null,null,null,null,null,"2.8.12.21.c","A 5 DAY RESIDENTIAL TRAINING OF 48 HEALTH WORKERS ON BEmONC AND NEWBORN RESUCITATION .","ACCOMMODATION, PAS, TEA BREAK, LUNCH, PROJECTOR, BARNNER,HONORARIUM FOR FACILITATORS AND PARTICIPANTS, TRAINING MATERIAL, STATIONNERY, HALL, TRANSPORTATION,","State & FCT level","On-going Project/Activity","RH COODINATOR","HumanResourceforHealth","Health Worker Training - In-service",1,null,1]
[null,null,null,null,null,"2.8.12.21.d"]
[null,null,null,null,null,"2.8.12.21.f"]
[null,null,null,null,null,"2.8.12.21.g"]
[null,null,null,null,null,"2.8.12.21.j"]
[null,null,null,null,null,"2.8.12.21.k"]
[null,null,null,"6.1.1.b",null,"2.8.12.21.m"]
[null,null,null,null,null,"2.8.12.21.n"]
[null,null,null,null,null,"2.8.12.21.p"]
[null,null,"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,"Advocate for domestic funding to adequately cover FP cost country wide (last mile distribution), training and retraining on long acting revisable contraceptive and conduct Immediate postpartum family planning, and contraceptive counselling at all levels of care.",null,"SMART Output Indicator(s): \n1. Percentage of women of reproductive age that delivered and are commenced on modern contraception within 48 hrs\n2. % of women who had post-abortion care and are given modern contraception\n3. No. of service providers that are trained on FP/LARC"]
[null,null,null,null,null,"2.8.12.22.c"]
[null,null,null,null,null,"2.8.12.22.d"]
[null,null,null,null,null,"2.8.12.22.f"]
[null,null,null,null,null,"2.8.12.22.g"]
[null,null,null,"6.1.2.a",null,"2.8.12.22.i"]
[null,null,null,null,null,"2.8.12.22.j"]
[null,null,null,"6.1.2.b",null,"2.8.12.22.m"]
[null,null,null,null,null,"2.8.12.22.n"]
[null,null,null,null,null,"2.8.12.22.p"]
[null,null,"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,"Integrate the guideline into the State AOPs and monitor implementation",null,"SMART Output Indicator(s): \n1. Percentage of women of reproductive age that delivered and are commenced on modern contraception within 48 hrs\n2. % of women who had post-abortion care and are given modern contraception\n3. No. of service providers are trained on FP/LARC\nAvailability of State domesticated national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP) document"]
[null,null,null,null,null,"2.8.12.23.b"]
[null,null,null,null,null,"2.8.12.23.c"]
[null,null,null,null,null,"2.8.12.23.f"]
[null,null,null,null,null,"2.8.12.23.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.23.i"]
[null,null,null,null,null,"2.8.12.23.j"]
[null,null,null,null,null,"2.8.12.23.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.23.m"]
[null,null,null,null,null,"2.8.12.23.p"]
[null,null,"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,"Adapt and Incooproate the National FP community Strategy into the State AOPs and track progress of implemention\nEngage selected traditional and religious leaders on family planning as champions and advocates.                    ",null," SMART Output Indicator(s): Number of states that adapted National FP Communication Plan\n 2. % of state programs with FP SBC activities integrated\n 3. % of women who were provided with information on family planning during their last contact with health workers providers."]
[null,null,null,null,null,"2.8.12.24.b"]
[null,null,null,null,null,"2.8.12.24.c"]
[null,null,null,"6.1.1.b",null,"2.8.12.24.e"]
[null,null,null,null,null,"2.8.12.24.f"]
[null,null,null,"6.1.1.a",null,"2.8.12.24.i"]
[null,null,null,null,null,"2.8.12.24.j"]
[null,null,null,null,null,"2.8.12.24.l"]
[null,null,null,"6.1.1.b",null,"2.8.12.24.m"]
[null,null,null,null,null,"2.8.12.24.o"]
[null,null,null,null,null,"2.8.12.24.p"]
[null,null,null,null,null,"2.8.12.25.b"]
[null,null,null,null,null,"2.8.12.25.c"]
[null,null,null,"6.1.2.b",null,"2.8.12.25.e"]
[null,null,null,null,null,"2.8.12.25.f"]
[null,null,null,null,null,"2.8.12.25.h"]
[null,null,null,"6.1.2.a",null,"2.8.12.25.i"]
[null,null,null,null,null,"2.8.12.25.l"]
[null,null,null,"6.1.2.b",null,"2.8.12.25.m"]
[null,null,null,null,null,"2.8.12.25.o"]
[null,null,null,null,null,"2.8.12.25.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.26.a"]
[null,null,null,null,null,"2.8.12.26.b"]
[null,null,null,"6.1.3.b",null,"2.8.12.26.e"]
[null,null,null,null,null,"2.8.12.26.f"]
[null,null,null,null,null,"2.8.12.26.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.26.i"]
[null,null,null,null,null,"2.8.12.26.k"]
[null,null,null,null,null,"2.8.12.26.l"]
[null,null,null,null,null,"2.8.12.26.o"]
[null,null,null,null,null,"2.8.12.26.p"]
[null,null,null,"6.1.2.a",null,"2.8.12.27.a"]
[null,null,null,null,null,"2.8.12.27.b"]
[null,null,null,null,null,"2.8.12.27.d"]
[null,null,null,"6.1.2.b",null,"2.8.12.27.e"]
[null,null,null,null,null,"2.8.12.27.g"]
[null,null,null,null,null,"2.8.12.27.h"]
[null,null,null,null,null,"2.8.12.27.k"]
[null,null,null,null,null,"2.8.12.27.l"]
[null,null,null,null,null,"2.8.12.27.n"]
[null,null,null,null,null,"2.8.12.27.o"]
[null,null,"2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,"Identify, train CHW on community-based Newborn Care, conduct home visits and schedulable outreaches for newborn and provide mobile clinics",null,"SMART Output Indicator(s): Number of CHW trained\n2. Proportion Number of Home visits \nBaseline:\nTarget: \nSMART Output Indicator(s): % of Outreaches conducted"]
[null,null,null,"6.1.3.a",null,"2.8.12.28.a"]
[null,null,null,null,null,"2.8.12.28.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.28.e"]
[null,null,null,null,null,"2.8.12.28.g"]
[null,null,null,null,null,"2.8.12.28.h"]
[null,null,null,null,null,"2.8.12.28.j"]
[null,null,null,null,null,"2.8.12.28.k"]
[null,null,null,null,null,"2.8.12.28.n"]
[null,null,null,null,null,"2.8.12.28.o"]
[null,null,"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,"Need assessement on level-2 health facilities and  set up small and sick newborn units with CPAP and KMC",null,"SMART Output Indicator(s): Number of LGAs with level 2 (secondary HF) in-patient unit plus CPAP\nSMART Output Indicator(s): Proportion of preterm/low-birth-weight newborn who were provided with KMC"]
[null,null,null,"6.1.3.a",null,"2.8.12.29.a"]
[null,null,null,null,null,"2.8.12.29.c"]
[null,null,null,null,null,"2.8.12.29.d"]
[null,null,null,null,null,"2.8.12.29.g"]
[null,null,null,null,null,"2.8.12.29.h"]
[null,null,null,null,null,"2.8.12.29.j"]
[null,null,null,null,null,"2.8.12.29.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.29.m"]
[null,null,null,null,null,"2.8.12.29.n"]
[null,null,"2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,"Need assessement on level-3 health facilities (Tertiary Health Facilities) and provision of  neonatal Intensive Care unit where not available",null,"SMART Output Indicator(s): Numbers of Level-3 HF noenatal intenosve care unit established"]
[null,null,null,"6.1.3.a",null,"2.8.12.30.a"]
[null,null,null,null,null,"2.8.12.30.c"]
[null,null,null,null,null,"2.8.12.30.d"]
[null,null,null,null,null,"2.8.12.30.f"]
[null,null,null,null,null,"2.8.12.30.g"]
[null,null,null,null,null,"2.8.12.30.j"]
[null,null,null,null,null,"2.8.12.30.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.30.m"]
[null,null,null,null,null,"2.8.12.30.n"]
[null,null,null,null,null,"2.8.12.30.p"]
[null,null,"2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,"Train Doctors, Midwives, Nurses and biomedical Techncians at secondary and tertiary health Facilities on Comprehensive newborn care and employ checklist to monitor capacity skills",null,"SMART Output Indicator(s): Proportion of health care workers from Level 2 and 3 trained on comprehensive Newborn Care"]
[null,null,null,null,null,"2.8.12.31.c"]
[null,null,null,null,null,"2.8.12.31.d"]
[null,null,null,null,null,"2.8.12.31.f"]
[null,null,null,null,null,"2.8.12.31.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.31.i"]
[null,null,null,null,null,"2.8.12.31.j"]
[null,null,null,"6.1.3.b",null,"2.8.12.31.m"]
[null,null,null,null,null,"2.8.12.31.n"]
[null,null,null,null,null,"2.8.12.31.p"]
[null,null,"2.8.12.32","Establish birth defect surveillance and response",null,"Develop data elements,  indicators and incooporate with HMIS and DHIS-2 for usage",null,"SMART Output Indicator(s): Proportion of Health facilities reporting the birth defect "]
[null,null,null,null,null,"2.8.12.32.b"]
[null,null,null,null,null,"2.8.12.32.c"]
[null,null,null,null,null,"2.8.12.32.f"]
[null,null,null,null,null,"2.8.12.32.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.32.i"]
[null,null,null,null,null,"2.8.12.32.j"]
[null,null,null,null,null,"2.8.12.32.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.32.m"]
[null,null,null,null,null,"2.8.12.32.p"]
[null,null,"2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,"Work with National and State EML committees to update the EML",null,"SMART Output Indicator(s):  Number of states with updated Essential Medicine List (EML) with inclusion of missing RMNCAH medicines"]
[null,null,null,null,null,"2.8.12.33.b"]
[null,null,null,null,null,"2.8.12.33.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.33.e"]
[null,null,null,null,null,"2.8.12.33.f"]
[null,null,null,"6.1.3.a",null,"2.8.12.33.i"]
[null,null,null,null,null,"2.8.12.33.j"]
[null,null,null,null,null,"2.8.12.33.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.33.m"]
[null,null,null,null,null,"2.8.12.33.o"]
[null,null,null,null,null,"2.8.12.33.p"]
[null,null,null,null,null,"2.8.12.34.b"]
[null,null,null,null,null,"2.8.12.34.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.34.e"]
[null,null,null,null,null,"2.8.12.34.f"]
[null,null,null,null,null,"2.8.12.34.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.34.i"]
[null,null,null,null,null,"2.8.12.34.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.34.m"]
[null,null,null,null,null,"2.8.12.34.o"]
[null,null,null,null,null,"2.8.12.34.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.35.a"]
[null,null,null,null,null,"2.8.12.35.b"]
[null,null,null,"6.1.3.b",null,"2.8.12.35.e"]
[null,null,null,null,null,"2.8.12.35.f"]
[null,null,null,null,null,"2.8.12.35.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.35.i"]
[null,null,null,null,null,"2.8.12.35.k"]
[null,null,null,null,null,"2.8.12.35.l"]
[null,null,null,null,null,"2.8.12.35.o"]
[null,null,null,null,null,"2.8.12.35.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.36.a"]
[null,null,null,null,null,"2.8.12.36.b"]
[null,null,null,null,null,"2.8.12.36.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.36.e"]
[null,null,null,null,null,"2.8.12.36.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.36.i"]
[null,null,null,null,null,"2.8.12.36.k"]
[null,null,null,null,null,"2.8.12.36.l"]
[null,null,null,null,null,"2.8.12.36.n"]
[null,null,null,null,null,"2.8.12.36.o"]
[null,null,null,"6.1.3.a",null,"2.8.12.37.a"]
[null,null,null,null,null,"2.8.12.37.b"]
[null,null,null,null,null,"2.8.12.37.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.37.e"]
[null,null,null,null,null,"2.8.12.37.g"]
[null,null,null,null,null,"2.8.12.37.h"]
[null,null,null,null,null,"2.8.12.37.k"]
[null,null,null,null,null,"2.8.12.37.l"]
[null,null,null,null,null,"2.8.12.37.n"]
[null,null,null,null,null,"2.8.12.37.o"]
[null,null,"2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,"Map linkage between PHCs and Referral facilities (Network  of care) and Review quality improvement tools for the mentorship",null,"SMART Output Indicator(s):\n1. Proportion of health facility with 60% of health care providers trained on IMCI.\n2. Proportion of health facility providing IMCI.\n3. Proportion of U5 with diarrhoea receiving ORS and zinc.\n4. % of U5 who sought for advice or treatment for ARI\n5. Availability of clinical mentorship (face to face and online) system"]
[null,null,null,"6.1.3.a",null,"2.8.12.38.a"]
[null,null,null,null,null,"2.8.12.38.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.38.e"]
[null,null,null,null,null,"2.8.12.38.g"]
[null,null,null,null,null,"2.8.12.38.h"]
[null,null,null,null,null,"2.8.12.38.j"]
[null,null,null,null,null,"2.8.12.38.k"]
[null,null,null,null,null,"2.8.12.38.n"]
[null,null,null,null,null,"2.8.12.38.o"]
[null,null,"2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,"Taliored capacity skill on HCWs on adolescent  plus youth-friendly services ",null,"SMART Output Indicator(s): Proportion of HCWs trained on adolescent plus youth-friendly services"]
[null,null,null,"6.1.3.a",null,"2.8.12.39.a"]
[null,null,null,null,null,"2.8.12.39.c"]
[null,null,null,null,null,"2.8.12.39.d"]
[null,null,null,null,null,"2.8.12.39.g"]
[null,null,null,null,null,"2.8.12.39.h"]
[null,null,null,null,null,"2.8.12.39.j"]
[null,null,null,null,null,"2.8.12.39.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.39.m"]
[null,null,null,null,null,"2.8.12.39.n"]
[null,null,null,null,null,"2.8.12.39.p"]
[null,null,"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,"Review School Health Policy and domesticate at the state level",null,"SMART Output Indicator(s): Availability of National School health Policy\n2. Number of States that domesticated the School Health Policy "]
[null,null,null,null,null,"2.8.12.40.c"]
[null,null,null,null,null,"2.8.12.40.d"]
[null,null,null,null,null,"2.8.12.40.f"]
[null,null,null,null,null,"2.8.12.40.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.40.i"]
[null,null,null,null,null,"2.8.12.40.j"]
[null,null,null,"6.1.3.b",null,"2.8.12.40.m"]
[null,null,null,null,null,"2.8.12.40.n"]
[null,null,null,null,null,"2.8.12.40.p"]
[null,null,"2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,"Strengthen Community system to support Adolescent Health Programs( peer to peers, parents guardian supports,  functional WDC)",null,"SMART Output Indicator(s):\nPeoportion of communities with adolescent peer to peer support"]
[null,null,null,null,null,"2.8.12.41.b"]
[null,null,null,null,null,"2.8.12.41.c"]
[null,null,null,null,null,"2.8.12.41.f"]
[null,null,null,null,null,"2.8.12.41.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.41.i"]
[null,null,null,null,null,"2.8.12.41.j"]
[null,null,null,null,null,"2.8.12.41.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.41.m"]
[null,null,null,null,null,"2.8.12.41.p"]
[null,null,"2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,"Work with states to Incorporate community data  into the state's supervision, training, and data collection plan for reporting and tracking from the communities.. Liaise with National Population Commission to implement the Civil Registration and Vital Statistics at LGA, HF and Communities",null,"Define your:\nSMART Output Indicator(s):"]
[null,null,null,null,null,"2.8.12.42.b"]
[null,null,null,null,null,"2.8.12.42.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.42.e"]
[null,null,null,null,null,"2.8.12.42.f"]
[null,null,null,"6.1.3.a",null,"2.8.12.42.i"]
[null,null,null,null,null,"2.8.12.42.j"]
[null,null,null,null,null,"2.8.12.42.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.42.m"]
[null,null,null,null,null,"2.8.12.42.o"]
[null,null,null,null,null,"2.8.12.42.p"]
[null,null,null,null,null,"2.8.12.43.b"]
[null,null,null,null,null,"2.8.12.43.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.43.e"]
[null,null,null,null,null,"2.8.12.43.f"]
[null,null,null,null,null,"2.8.12.43.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.43.i"]
[null,null,null,null,null,"2.8.12.43.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.43.m"]
[null,null,null,null,null,"2.8.12.43.o"]
[null,null,null,null,null,"2.8.12.43.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.44.a","Conduct of bi-annual Maternal, Newborn and Child Health Week (MNCHW)","Hall, Banner, Stationeries, Tea break, Lunch, local transportation, DSA, Projector,PAS, IEC materials, advocacy , radio jingle production, radio jingle airing, tv feature, data tools,refreshment, ","State & FCT level","On-going Project/Activity","Nutrition Programme","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1,null,1]
[null,null,null,null,null,"2.8.12.44.b","Commemoration of World Breastfeeding Week (Symposium, outreach)","Hall, Banner,stationeries, Refreshment, Projector,PAS, Transportation, DSA,radio jingle production,radio jinlgle airing, tv feature,community outreach,printing of IEC materials","State & FCT level","On-going Project/Activity","Nutrition Programme","ProgramManagementandAdministration","Information Education and Communication (IEC)",null,null,1]
[null,null,null,"6.1.3.b",null,"2.8.12.44.e"]
[null,null,null,null,null,"2.8.12.44.f"]
[null,null,null,null,null,"2.8.12.44.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.44.i"]
[null,null,null,null,null,"2.8.12.44.k"]
[null,null,null,null,null,"2.8.12.44.l"]
[null,null,null,null,null,"2.8.12.44.o"]
[null,null,null,null,null,"2.8.12.44.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.45.a"]
[null,null,null,null,null,"2.8.12.45.b"]
[null,null,null,null,null,"2.8.12.45.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.45.e"]
[null,null,null,null,null,"2.8.12.45.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.45.i"]
[null,null,null,null,null,"2.8.12.45.k"]
[null,null,null,null,null,"2.8.12.45.l"]
[null,null,null,null,null,"2.8.12.45.n"]
[null,null,null,null,null,"2.8.12.45.o"]
[null,null,null,"6.1.3.a",null,"2.8.12.46.a","Conduct of 2 rounds of supportive supervision on effective growth monitoring, promotion and nutrition services in 177 wards across the 16 LGAS ","DSA,  local transportation, refreshment,printing of checklist, data analysis","Community/Ward level","On-going Project/Activity","Nutrition Programme","ProgramManagementandAdministration","Planning, Policy and Capacity Building Workshop",1,null,null,1]
[null,null,null,null,null,"2.8.12.46.b","Food demonstration activities across 177 health facilities in Ekiti State","Ingredients for food demonstration practices ","Primary Health Facilities","On-going Project/Activity","Nutrition Programme","DirectInterventionCost","Health services",1,1,1,1]
[null,null,null,null,null,"2.8.12.46.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.46.e"]
[null,null,null,null,null,"2.8.12.46.g"]
[null,null,null,null,null,"2.8.12.46.h"]
[null,null,null,null,null,"2.8.12.46.k"]
[null,null,null,null,null,"2.8.12.46.l"]
[null,null,null,null,null,"2.8.12.46.n"]
[null,null,null,null,null,"2.8.12.46.o"]
[null,null,"2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,"Map and identify existing gaps in IMAM service provision at all level of care and Strengthen provision of  IMAM services at all level of care (Capacity building at health facilites and communities) ",null,"SMART Output Indicator(s): proportion of facilities providing IMAM service"]
[null,null,null,"6.1.3.a",null,"2.8.12.47.a","2 days training of 177 health workers acoss the 3 senatorial districts on Integrated Management of Acute Malnutrition (IMAM)","Hall, Banner, training materials, Stationeries, Tea break, Lunch, DSA, PAS, Projector, Inter LGA transport,","Primary Health Facilities","New-Project/Activity","Nutrition Programme","HumanResourceforHealth","Health Worker Training - In-service",1,null,1]
[null,null,null,null,null,"2.8.12.47.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.47.e"]
[null,null,null,null,null,"2.8.12.47.g"]
[null,null,null,null,null,"2.8.12.47.h"]
[null,null,null,null,null,"2.8.12.47.j"]
[null,null,null,null,null,"2.8.12.47.k"]
[null,null,null,null,null,"2.8.12.47.n"]
[null,null,null,null,null,"2.8.12.47.o"]
[null,null,"2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,"Provision of Out-patient therapeutic services ",null,"SMART Output Indicator(s): \nProportion of Health facilities providing IMAM services"]
[null,null,null,"6.1.3.a",null,"2.8.12.48.a"]
[null,null,null,null,null,"2.8.12.48.c"]
[null,null,null,null,null,"2.8.12.48.d"]
[null,null,null,null,null,"2.8.12.48.g"]
[null,null,null,null,null,"2.8.12.48.h"]
[null,null,null,null,null,"2.8.12.48.j"]
[null,null,null,null,null,"2.8.12.48.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.48.m"]
[null,null,null,null,null,"2.8.12.48.n"]
[null,null,"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,"Provision to scale in-patient care for SAM",null,"SMART Output Indicator(s): proportion of facilities providing IMAM services\n\nSMART Output Indicator(s): Proportion of LGAs with secondary/tertiary facility providing IMAM srvices"]
[null,null,null,"6.1.3.a",null,"2.8.12.49.a","Nutrition Project: purchase of health and medical equipment","Purchase of equipment","State & FCT level","New-Project/Activity","ES","InfrastructureAndEquipment","Other Machinery and Equipment",null,1,null,null,null,null,"Nutrition project achieved"]
[null,null,null,null,null,"2.8.12.49.c"]
[null,null,null,null,null,"2.8.12.49.d"]
[null,null,null,null,null,"2.8.12.49.f"]
[null,null,null,null,null,"2.8.12.49.g"]
[null,null,null,null,null,"2.8.12.49.j"]
[null,null,null,null,null,"2.8.12.49.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.49.m"]
[null,null,null,null,null,"2.8.12.49.n"]
[null,null,null,null,null,"2.8.12.49.p"]
[null,null,"2.8.12.50","Scaling up community Nutrition best practices ",null,"1. Landcape Analysis in 6 geopolitical zones on establishment of Comminity Nutrition centres.\n2. Scale-up Community Nutrition Centre per ward of the 774 LGAs in 36 States per LGA\n3. Equip Nutrition Centres\n4.Development/review of key messages on Micronutrients Difficiency Control ",null,"SMART Output Indicator(s):\nNumbers of wards with Nutrition centers"]
[null,null,null,null,null,"2.8.12.50.c"]
[null,null,null,null,null,"2.8.12.50.d"]
[null,null,null,null,null,"2.8.12.50.f"]
[null,null,null,null,null,"2.8.12.50.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.50.i"]
[null,null,null,null,null,"2.8.12.50.j"]
[null,null,null,"6.1.3.b",null,"2.8.12.50.m"]
[null,null,null,null,null,"2.8.12.50.n"]
[null,null,null,null,null,"2.8.12.50.p"]
[null,null,"2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,"Nutrient profiling in Nigeria",null,"SMART Output Indicator(s):\nAvailability of guideline on establishment of Community Nutrition Centre "]
[null,null,null,null,null,"2.8.12.51.b"]
[null,null,null,null,null,"2.8.12.51.c"]
[null,null,null,null,null,"2.8.12.51.f"]
[null,null,null,null,null,"2.8.12.51.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.51.i"]
[null,null,null,null,null,"2.8.12.51.j"]
[null,null,null,null,null,"2.8.12.51.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.51.m"]
[null,null,null,null,null,"2.8.12.51.o"]
[null,null,null,null,null,"2.8.12.51.p"]
[null,null,null,null,null,"2.8.12.52.b"]
[null,null,null,null,null,"2.8.12.52.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.52.e"]
[null,null,null,null,null,"2.8.12.52.f"]
[null,null,null,null,null,"2.8.12.52.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.52.i"]
[null,null,null,null,null,"2.8.12.52.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.52.m"]
[null,null,null,null,null,"2.8.12.52.o"]
[null,null,null,null,null,"2.8.12.52.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.53.a"]
[null,null,null,null,null,"2.8.12.53.b"]
[null,null,null,"6.1.3.b",null,"2.8.12.53.e"]
[null,null,null,null,null,"2.8.12.53.f"]
[null,null,null,null,null,"2.8.12.53.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.53.i"]
[null,null,null,null,null,"2.8.12.53.k"]
[null,null,null,null,null,"2.8.12.53.l"]
[null,null,null,null,null,"2.8.12.53.o"]
[null,null,null,null,null,"2.8.12.53.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.54.a"]
[null,null,null,null,null,"2.8.12.54.b"]
[null,null,null,null,null,"2.8.12.54.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.54.e"]
[null,null,null,null,null,"2.8.12.54.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.54.i"]
[null,null,null,null,null,"2.8.12.54.k"]
[null,null,null,null,null,"2.8.12.54.l"]
[null,null,null,null,null,"2.8.12.54.n"]
[null,null,null,null,null,"2.8.12.54.o"]
[null,null,null,"6.1.3.a",null,"2.8.12.55.a"]
[null,null,null,null,null,"2.8.12.55.b"]
[null,null,null,null,null,"2.8.12.55.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.55.e"]
[null,null,null,null,null,"2.8.12.55.g"]
[null,null,null,null,null,"2.8.12.55.h"]
[null,null,null,null,null,"2.8.12.55.k"]
[null,null,null,null,null,"2.8.12.55.l"]
[null,null,null,null,null,"2.8.12.55.n"]
[null,null,null,null,null,"2.8.12.55.o"]
[null,null,"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,"Develop Comprehensive  Action Plan and align to state context and monitor implement",null,"SMART Output Indicator(s) Availability of state Comprehensive Action plan on RMNCAH/Immunization/nutrition integration\n2. Proportion of Health facilities providing  integrated RMNCAH/immunization/Nutrition  at the PHC."]
[null,null,null,"6.1.3.a",null,"2.8.12.56.a"]
[null,null,null,null,null,"2.8.12.56.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.56.e"]
[null,null,null,null,null,"2.8.12.56.g"]
[null,null,null,null,null,"2.8.12.56.h"]
[null,null,null,null,null,"2.8.12.56.j"]
[null,null,null,null,null,"2.8.12.56.k"]
[null,null,null,null,null,"2.8.12.56.n"]
[null,null,null,null,null,"2.8.12.56.o"]
[null,null,"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,"Review State EPRP to ensure continuity of  RMNCAEH services  is included",null,"SMART Output Indicator(s):\nNumbers of states that has incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan"]
[null,null,null,"6.1.3.a",null,"2.8.12.57.a"]
[null,null,null,null,null,"2.8.12.57.c"]
[null,null,null,null,null,"2.8.12.57.d"]
[null,null,null,null,null,"2.8.12.57.g"]
[null,null,null,null,null,"2.8.12.57.h"]
[null,null,null,null,null,"2.8.12.57.j"]
[null,null,null,null,null,"2.8.12.57.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.57.m"]
[null,null,null,null,null,"2.8.12.57.n"]
[null,null,"2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,"Set up standards infrastructures including utlilites and WASH services at health facilities. ",null,"SMART Output Indicator(s): % of health care facilities with basic WASH services"]
[null,null,null,"6.1.3.a",null,"2.8.12.58.a"]
[null,null,null,null,null,"2.8.12.58.c"]
[null,null,null,null,null,"2.8.12.58.d"]
[null,null,null,null,null,"2.8.12.58.f"]
[null,null,null,null,null,"2.8.12.58.g"]
[null,null,null,null,null,"2.8.12.58.j"]
[null,null,null,null,null,"2.8.12.58.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.58.m"]
[null,null,null,null,null,"2.8.12.58.n"]
[null,null,null,null,null,"2.8.12.58.p"]
[null,null,"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,"Provision 2 way referral forms,  print and distribute to last mile  ",null,"SMART Output Indicator(s) Availability of 2 way referral forms  at health facilities and communities "]
[null,null,null,null,null,"2.8.12.59.c"]
[null,null,null,null,null,"2.8.12.59.d"]
[null,null,null,null,null,"2.8.12.59.f"]
[null,null,null,null,null,"2.8.12.59.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.59.i"]
[null,null,null,null,null,"2.8.12.59.j"]
[null,null,null,"6.1.3.b",null,"2.8.12.59.m"]
[null,null,null,null,null,"2.8.12.59.n"]
[null,null,null,null,null,"2.8.12.59.p"]
[null,null,"2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,"Configure the electronic tools and  use for Monthly ISS at health facilities by supervisiors and  joint Quarterly ISS at State, LGAs, Health Facilities and communities",null,"SMART Output Indicator(s): Number of States using the configured Electornic ISS for monthly and quarterly ISS"]
[null,null,null,null,null,"2.8.12.60.b"]
[null,null,null,null,null,"2.8.12.60.c"]
[null,null,null,null,null,"2.8.12.60.f"]
[null,null,null,null,null,"2.8.12.60.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.60.i"]
[null,null,null,null,null,"2.8.12.60.j"]
[null,null,null,null,null,"2.8.12.60.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.60.m"]
[null,null,null,null,null,"2.8.12.60.p"]
[null,null,"2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,"Introduce low cost technology for maternal, newborn and child  intervention; Implement, document  & disseminate findings from a learning agenda on Small and Sick Newborn (SSNB) model of care as well as enablers and barriers of QoC at subnational levels of care.",null,"Define your:\nSMART Output Indicator(s):\n"]
[null,null,null,null,null,"2.8.12.61.b"]
[null,null,null,null,null,"2.8.12.61.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.61.e"]
[null,null,null,null,null,"2.8.12.61.f"]
[null,null,null,"6.1.3.a",null,"2.8.12.61.i"]
[null,null,null,null,null,"2.8.12.61.j"]
[null,null,null,null,null,"2.8.12.61.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.61.m"]
[null,null,null,null,null,"2.8.12.61.o"]
[null,null,null,null,null,"2.8.12.61.p"]
[null,null,null,null,null,"2.8.12.62.b"]
[null,null,null,null,null,"2.8.12.62.c"]
[null,null,null,"6.1.3.b",null,"2.8.12.62.e"]
[null,null,null,null,null,"2.8.12.62.f"]
[null,null,null,null,null,"2.8.12.62.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.62.i"]
[null,null,null,null,null,"2.8.12.62.l"]
[null,null,null,"6.1.3.b",null,"2.8.12.62.m"]
[null,null,null,null,null,"2.8.12.62.o"]
[null,null,null,null,null,"2.8.12.62.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.63.a"]
[null,null,null,null,null,"2.8.12.63.b"]
[null,null,null,"6.1.3.b",null,"2.8.12.63.e"]
[null,null,null,null,null,"2.8.12.63.f"]
[null,null,null,null,null,"2.8.12.63.h"]
[null,null,null,"6.1.3.a",null,"2.8.12.63.i"]
[null,null,null,null,null,"2.8.12.63.k"]
[null,null,null,null,null,"2.8.12.63.l"]
[null,null,null,null,null,"2.8.12.63.o"]
[null,null,null,null,null,"2.8.12.63.p"]
[null,null,null,"6.1.3.a",null,"2.8.12.64.a"]
[null,null,null,null,null,"2.8.12.64.b"]
[null,null,null,null,null,"2.8.12.64.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.64.e"]
[null,null,null,null,null,"2.8.12.64.g"]
[null,null,null,null,null,"2.8.12.64.h"]
[null,null,null,null,null,"2.8.12.64.k"]
[null,null,null,null,null,"2.8.12.64.l"]
[null,null,null,null,null,"2.8.12.64.n"]
[null,null,null,null,null,"2.8.12.64.o"]
[null,null,"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,"Develop standarized job aids, print and distribute last mile",null,"SMART Output Indicator(s): Availability of standardized Jobs aid at the communities"]
[null,null,null,"6.1.3.a",null,"2.8.12.65.a"]
[null,null,null,null,null,"2.8.12.65.d"]
[null,null,null,"6.1.3.b",null,"2.8.12.65.e"]
[null,null,null,null,null,"2.8.12.65.g"]
[null,null,null,null,null,"2.8.12.65.h"]
[null,null,null,null,null,"2.8.12.65.j"]
[null,null,null,null,null,"2.8.12.65.k"]
[null,null,null,null,null,"2.8.12.65.n"]
[null,null,null,null,null,"2.8.12.65.o"]
[null,null,"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,"Provision of inventory system and Plan to mobile outreaches",null,"SMART Output Indicator(s): Proportion hard-to-reach communitites reached with Mobile Outreach activities."]
[null,null,null,"6.1.3.a",null,"2.8.12.66.a"]
[null,null,null,null,null,"2.8.12.66.c"]
[null,null,null,null,null,"2.8.12.66.d"]
[null,null,null,null,null,"2.8.12.66.g"]
[null,null,null,null,null,"2.8.12.66.h"]
[null,null,null,null,null,"2.8.12.66.j"]
[null,null,null,null,null,"2.8.12.66.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.66.m"]
[null,null,null,null,null,"2.8.12.66.n"]
[null,null,"2.8.12.67","Increase demand and uptake of RMNCAH services ",null,"Integrate Health Promotion programs into community activities,  schools and Religious organisations to promote healthy behaviors and intenisfy SBC interventions-Interpersonal Communication and Counselling and  demand generation (Community mobilization, campiagn, outreaches, and home visits)",null,"SMART Output Indicator(s):\nPercentage increase in uptake of RMNCAH services "]
[null,null,null,"6.1.3.a",null,"2.8.12.67.a"]
[null,null,null,null,null,"2.8.12.67.c"]
[null,null,null,null,null,"2.8.12.67.d"]
[null,null,null,null,null,"2.8.12.67.f"]
[null,null,null,null,null,"2.8.12.67.g"]
[null,null,null,null,null,"2.8.12.67.j"]
[null,null,null,null,null,"2.8.12.67.k"]
[null,null,null,"6.1.3.b",null,"2.8.12.67.m"]
[null,null,null,null,null,"2.8.12.67.n"]
[null,null,null,null,null,"2.8.12.67.p"]
[null,null,"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,"Conduct joint WDC meeting, townhall/ supports group meeting quarterly and annual review, planning and implementation",null,"SMART Output Indicator(s):\nAvailability of  joint planning, review  meetings notes and report"]
[null,null,null,null,null,"2.8.12.68.c"]
[null,null,null,null,null,"2.8.12.68.d"]
[null,null,null,null,null,"2.8.12.68.f"]
[null,null,null,null,null,"2.8.12.68.g"]
[null,null,null,"6.1.3.a",null,"2.8.12.68.i"]
[null,null,null,null,null,"2.8.12.68.j"]
[null,null,null,"6.1.3.b",null,"2.8.12.68.m"]
[null,null,null,null,null,"2.8.12.68.n"]
[null,null,null,null,null,"2.8.12.68.p"]
[null,"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,null,null,null,"Baseline:Only 20% functional PHCs out of the total of 34,000 PHCs [The House of Representatives, 2023]\nPriority: Improve quality of care and service delivery in PHCs\n\nBaseline: OOP is 75% of current health expenditure, the highest in Africa [Source: WHO, 2020]\nPriority: Expand financial protection for all citizens through insurance expansion\n\nBaseline: 20 skilled health professionals per 10,000 people vs WHO recommendation of 44.5 professionals per 10000 people [WHO, 2018] \nPriority: Increase availability and quality of HRH"]
[null,null,null,"6.2.1.a",null,"2.8.13.1.a",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.8.13.1.b"]
[null,null,null,"6.2.1.b",null,"2.8.13.1.e"]
[null,null,null,null,null,"2.8.13.1.f"]
[null,null,null,null,null,"2.8.13.1.h"]
[null,null,null,"6.2.1.a",null,"2.8.13.1.i",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.8.13.1.k"]
[null,null,null,null,null,"2.8.13.1.l"]
[null,null,null,null,null,"2.8.13.1.o"]
[null,null,null,null,null,"2.8.13.1.p"]
[null,null,null,"6.2.2.a",null,"2.8.13.2.a","Conduct bi-annual one day non-residential BHCPF gateway Stakeholders meeting on the implementation status for 45 person","Hall, Trainning materials, Lunch, Projector, Public address system, Transport allowance","State & FCT level","On-going Project/Activity","SPHCDA and EKHIS ","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",null,1,null,1,null,null,"Conduct 2 meetings bi annual, reviewing BHCPF progress, with reports shared with stakeholders."]
[null,null,null,null,null,"2.8.13.2.b"]
[null,null,null,null,null,"2.8.13.2.d"]
[null,null,null,"6.2.2.b",null,"2.8.13.2.e"]
[null,null,null,null,null,"2.8.13.2.h"]
[null,null,null,"6.2.2.a",null,"2.8.13.2.i"]
[null,null,null,null,null,"2.8.13.2.k"]
[null,null,null,null,null,"2.8.13.2.l"]
[null,null,null,null,null,"2.8.13.2.n"]
[null,null,null,null,null,"2.8.13.2.o"]
[null,null,null,"6.2.3.a",null,"2.8.13.3.a"]
[null,null,null,null,null,"2.8.13.3.b"]
[null,null,null,null,null,"2.8.13.3.d"]
[null,null,null,"6.2.3.b",null,"2.8.13.3.e"]
[null,null,null,null,null,"2.8.13.3.g"]
[null,null,null,null,null,"2.8.13.3.h"]
[null,null,null,null,null,"2.8.13.3.k"]
[null,null,null,null,null,"2.8.13.3.l"]
[null,null,null,null,null,"2.8.13.3.n"]
[null,null,null,null,null,"2.8.13.3.o"]
[null,null,"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,"1. Support training of trainers on WASH FIT methodology for State and LGA level Health and WASH staff to facilitate comprehensive asessment and improvement planning for each health care facility to provide the baseline to be aggregated to Ward, LGA and State levels and inform effective planning.",null,"SMART Output Indicator(s):\nAvailability of updated nationwide PHC assessments report\nAvailability of system for real time visibility of PHC functionality status"]
[null,null,null,"6.2.1.a",null,"2.8.13.4.a"]
[null,null,null,null,null,"2.8.13.4.d"]
[null,null,null,"6.2.1.b",null,"2.8.13.4.e"]
[null,null,null,null,null,"2.8.13.4.g"]
[null,null,null,null,null,"2.8.13.4.h"]
[null,null,null,null,null,"2.8.13.4.j"]
[null,null,null,null,null,"2.8.13.4.k"]
[null,null,null,null,null,"2.8.13.4.n"]
[null,null,null,null,null,"2.8.13.4.o"]
[null,null,"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,null,null,"SMART Output Indicator(s):\nNumber of PHC upgraded to full functionality with government and partners resources"]
[null,null,null,"6.2.2.a",null,"2.8.13.5.a"]
[null,null,null,null,null,"2.8.13.5.c"]
[null,null,null,null,null,"2.8.13.5.d"]
[null,null,null,null,null,"2.8.13.5.g"]
[null,null,null,null,null,"2.8.13.5.h"]
[null,null,null,null,null,"2.8.13.5.j"]
[null,null,null,null,null,"2.8.13.5.k"]
[null,null,null,"6.2.2.b",null,"2.8.13.5.m"]
[null,null,null,null,null,"2.8.13.5.n"]
[null,null,"2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,"1. Develop a factsheet on indicators, including the JMP indicators for WASH for a functional PHC center aimed at state and LGA level reviewers of budget proposals.",null,"SMART Output Indicator(s):\nPercentage increase in uptake of services at the PHC"]
[null,null,null,"6.2.3.a",null,"2.8.13.6.a"]
[null,null,null,null,null,"2.8.13.6.c"]
[null,null,null,null,null,"2.8.13.6.d"]
[null,null,null,null,null,"2.8.13.6.f"]
[null,null,null,null,null,"2.8.13.6.g"]
[null,null,null,null,null,"2.8.13.6.j"]
[null,null,null,null,null,"2.8.13.6.k"]
[null,null,null,"6.2.3.b",null,"2.8.13.6.m"]
[null,null,null,null,null,"2.8.13.6.n"]
[null,null,null,null,null,"2.8.13.6.p"]
[null,null,"2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,null,null,"SMART Output Indicator(s):\nEvidence of quarterly disbursement of funds"]
[null,null,null,null,null,"2.8.13.7.c"]
[null,null,null,null,null,"2.8.13.7.d"]
[null,null,null,null,null,"2.8.13.7.f"]
[null,null,null,null,null,"2.8.13.7.g"]
[null,null,null,"6.2.1.a",null,"2.8.13.7.i"]
[null,null,null,null,null,"2.8.13.7.j"]
[null,null,null,"6.2.1.b",null,"2.8.13.7.m"]
[null,null,null,null,null,"2.8.13.7.n"]
[null,null,null,null,null,"2.8.13.7.p"]
[null,null,"2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,null,null,"SMART Output Indicator(s):\nCreation and use of BHCPF TSA sub-account by SPHCDAs"]
[null,null,null,null,null,"2.8.13.8.b"]
[null,null,null,null,null,"2.8.13.8.c"]
[null,null,null,"6.2.2.b",null,"2.8.13.8.e"]
[null,null,null,null,null,"2.8.13.8.f"]
[null,null,null,"6.2.2.a",null,"2.8.13.8.i"]
[null,null,null,null,null,"2.8.13.8.j"]
[null,null,null,null,null,"2.8.13.8.l"]
[null,null,null,"6.2.2.b",null,"2.8.13.8.m"]
[null,null,null,null,null,"2.8.13.8.o"]
[null,null,null,null,null,"2.8.13.8.p"]
[null,null,null,null,null,"2.8.13.9.b"]
[null,null,null,null,null,"2.8.13.9.c"]
[null,null,null,"6.2.3.b",null,"2.8.13.9.e"]
[null,null,null,null,null,"2.8.13.9.f"]
[null,null,null,null,null,"2.8.13.9.h"]
[null,null,null,"6.2.3.a",null,"2.8.13.9.i"]
[null,null,null,null,null,"2.8.13.9.l"]
[null,null,null,"6.2.3.b",null,"2.8.13.9.m"]
[null,null,null,null,null,"2.8.13.9.o"]
[null,null,null,null,null,"2.8.13.9.p"]
[null,null,null,"6.2.1.a",null,"2.8.13.10.a","Conduct a 3-day non residential validation of Annual Quality Improvement (AQI) for 2025 by 16 BHCPF core team members.","Tea, Lunch, Transport allowance","State & FCT level","On-going Project/Activity","SPHCDA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,null,null,null,null,null,"Validation of AQI reports for 2025 reviewed, and fainal recommendation submitted for PHC improvement"]
[null,null,null,null,null,"2.8.13.10.b"]
[null,null,null,"6.2.1.b",null,"2.8.13.10.e"]
[null,null,null,null,null,"2.8.13.10.f"]
[null,null,null,null,null,"2.8.13.10.h"]
[null,null,null,"6.2.1.a",null,"2.8.13.10.i"]
[null,null,null,null,null,"2.8.13.10.k"]
[null,null,null,null,null,"2.8.13.10.l"]
[null,null,null,null,null,"2.8.13.10.o"]
[null,null,null,null,null,"2.8.13.10.p"]
[null,null,null,"6.2.2.a",null,"2.8.13.11.a"]
[null,null,null,null,null,"2.8.13.11.b"]
[null,null,null,null,null,"2.8.13.11.d"]
[null,null,null,"6.2.2.b",null,"2.8.13.11.e"]
[null,null,null,null,null,"2.8.13.11.h"]
[null,null,null,"6.2.2.a",null,"2.8.13.11.i"]
[null,null,null,null,null,"2.8.13.11.k"]
[null,null,null,null,null,"2.8.13.11.l"]
[null,null,null,null,null,"2.8.13.11.n"]
[null,null,null,null,null,"2.8.13.11.o"]
[null,null,null,"6.2.3.a",null,"2.8.13.12.a"]
[null,null,null,null,null,"2.8.13.12.b"]
[null,null,null,null,null,"2.8.13.12.d"]
[null,null,null,"6.2.3.b",null,"2.8.13.12.e"]
[null,null,null,null,null,"2.8.13.12.g"]
[null,null,null,null,null,"2.8.13.12.h"]
[null,null,null,null,null,"2.8.13.12.k"]
[null,null,null,null,null,"2.8.13.12.l"]
[null,null,null,null,null,"2.8.13.12.n"]
[null,null,null,null,null,"2.8.13.12.o"]
[null,null,"2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,null,null,"SMART Output Indicator(s):\nList of FMOs and quaterly tracking of spending report "]
[null,null,null,"6.2.1.a",null,"2.8.13.13.a","Conduct a 4-day quarterly verification /spot checks across the 16 LGAs at 8 selected PHC facilities/LGA  (selection criteria:  retirement submission and reporting rate) to review financial records and conduct stock taking by 10 persons.","Lunch, Transport allowance","Primary Health Facilities","New-Project/Activity","SPHCDA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Quarterly verification visits to 8 PHCs per LGA (128) by FMOs with clear ToR to track financial management and spending accuracy."]
[null,null,null,null,null,"2.8.13.13.d"]
[null,null,null,"6.2.1.b",null,"2.8.13.13.e"]
[null,null,null,null,null,"2.8.13.13.g"]
[null,null,null,null,null,"2.8.13.13.h"]
[null,null,null,null,null,"2.8.13.13.j"]
[null,null,null,null,null,"2.8.13.13.k"]
[null,null,null,null,null,"2.8.13.13.n"]
[null,null,null,null,null,"2.8.13.13.o"]
[null,null,"2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,null,null,"SMART Output Indicator(s):\nAvailability of audited account report"]
[null,null,null,"6.2.2.a",null,"2.8.13.14.a"]
[null,null,null,null,null,"2.8.13.14.c"]
[null,null,null,null,null,"2.8.13.14.d"]
[null,null,null,null,null,"2.8.13.14.g"]
[null,null,null,null,null,"2.8.13.14.h"]
[null,null,null,null,null,"2.8.13.14.j"]
[null,null,null,null,null,"2.8.13.14.k"]
[null,null,null,"6.2.2.b",null,"2.8.13.14.m"]
[null,null,null,null,null,"2.8.13.14.n"]
[null,null,"2.8.13.15","Establish independent monitoring and verification system",null,null,null,"SMART Output Indicator(s):\nAvailability of independent monitoring and verification system"]
[null,null,null,"6.2.3.a",null,"2.8.13.15.a"]
[null,null,null,null,null,"2.8.13.15.c"]
[null,null,null,null,null,"2.8.13.15.d"]
[null,null,null,null,null,"2.8.13.15.f"]
[null,null,null,null,null,"2.8.13.15.g"]
[null,null,null,null,null,"2.8.13.15.j"]
[null,null,null,null,null,"2.8.13.15.k"]
[null,null,null,"6.2.3.b",null,"2.8.13.15.m"]
[null,null,null,null,null,"2.8.13.15.n"]
[null,null,null,null,null,"2.8.13.15.p"]
[null,null,"2.8.13.16","Revise tariffs to encourage private sector involvement",null,null,null,"Define your:\nSMART Output Indicator(s):\n"]
[null,null,null,null,null,"2.8.13.16.c"]
[null,null,null,null,null,"2.8.13.16.d"]
[null,null,null,null,null,"2.8.13.16.f"]
[null,null,null,null,null,"2.8.13.16.g"]
[null,null,null,"6.2.1.a",null,"2.8.13.16.i"]
[null,null,null,null,null,"2.8.13.16.j"]
[null,null,null,"6.2.1.b",null,"2.8.13.16.m"]
[null,null,null,null,null,"2.8.13.16.n"]
[null,null,null,null,null,"2.8.13.16.p"]
[null,null,"2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,null,null,"Define your:\nSMART Output Indicator(s):\n"]
[null,null,null,null,null,"2.8.13.17.b"]
[null,null,null,null,null,"2.8.13.17.c"]
[null,null,null,null,null,"2.8.13.17.f"]
[null,null,null,null,null,"2.8.13.17.g"]
[null,null,null,"6.2.2.a",null,"2.8.13.17.i"]
[null,null,null,null,null,"2.8.13.17.j"]
[null,null,null,null,null,"2.8.13.17.l"]
[null,null,null,"6.2.2.b",null,"2.8.13.17.m"]
[null,null,null,null,null,"2.8.13.17.p"]
[null,null,"2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,null,null,"SMART Output Indicator(s):\nNumbers of LGAs receiving funds"]
[null,null,null,null,null,"2.8.13.18.b"]
[null,null,null,null,null,"2.8.13.18.c"]
[null,null,null,"6.2.3.b",null,"2.8.13.18.e"]
[null,null,null,null,null,"2.8.13.18.f"]
[null,null,null,"6.2.3.a",null,"2.8.13.18.i"]
[null,null,null,null,null,"2.8.13.18.j"]
[null,null,null,null,null,"2.8.13.18.l"]
[null,null,null,"6.2.3.b",null,"2.8.13.18.m"]
[null,null,null,null,null,"2.8.13.18.o"]
[null,null,null,null,null,"2.8.13.18.p"]
[null,null,null,null,null,"2.8.13.19.b"]
[null,null,null,null,null,"2.8.13.19.c"]
[null,null,null,"6.2.1.b",null,"2.8.13.19.e"]
[null,null,null,null,null,"2.8.13.19.f"]
[null,null,null,null,null,"2.8.13.19.h"]
[null,null,null,"6.2.1.a",null,"2.8.13.19.i",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.8.13.19.l"]
[null,null,null,"6.2.1.b",null,"2.8.13.19.m"]
[null,null,null,null,null,"2.8.13.19.o"]
[null,null,null,null,null,"2.8.13.19.p"]
[null,null,null,"6.2.2.a",null,"2.8.13.20.a"]
[null,null,null,null,null,"2.8.13.20.b"]
[null,null,null,"6.2.2.b",null,"2.8.13.20.e"]
[null,null,null,null,null,"2.8.13.20.f"]
[null,null,null,null,null,"2.8.13.20.h"]
[null,null,null,"6.2.2.a",null,"2.8.13.20.i"]
[null,null,null,null,null,"2.8.13.20.k"]
[null,null,null,null,null,"2.8.13.20.l"]
[null,null,null,null,null,"2.8.13.20.n"]
[null,null,null,null,null,"2.8.13.20.o"]
[null,null,null,"6.2.3.a",null,"2.8.13.21.a"]
[null,null,null,null,null,"2.8.13.21.b"]
[null,null,null,null,null,"2.8.13.21.d"]
[null,null,null,"6.2.3.b",null,"2.8.13.21.e"]
[null,null,null,null,null,"2.8.13.21.g"]
[null,null,null,null,null,"2.8.13.21.h"]
[null,null,null,null,null,"2.8.13.21.k"]
[null,null,null,null,null,"2.8.13.21.l"]
[null,null,null,null,null,"2.8.13.21.n"]
[null,null,null,null,null,"2.8.13.21.o"]
[null,null,"2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,null,null,"Define your:\nSMART Output Indicator(s):\n"]
[null,null,null,"6.2.1.a",null,"2.8.13.22.a","Conduct a day monthly BHCPF mentoring visits to 177 eligible PHC s by 80 mentors, monitored by 5 state core team members","Transport allowance","Local Government level","On-going Project/Activity","NPHCDA/SPHCDA/LGHA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Monthly mentoring visit reports submitted, and performance improvement tracked"]
[null,null,null,null,null,"2.8.13.22.d","Conduct a 5 day quarterly Intergrated Supportive Supervision to BHCPF Health Facilities by 40 BHCPF State team members.","Lunch and transportation","Primary Health Facilities","On-going Project/Activity","NPHCDA/SPHCDA/LGHA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Organize and complete 4 quarterly ISS visits to monitor and assess implementation at PHCs"]
[null,null,null,"6.2.1.b",null,"2.8.13.22.e","Conduct a 3-day non residential re-orientation trainning of 177 BHCPF Facility in Charge (FIC) across the 16 LGA  on updated guidelines for implementing BHCPF by 6 State team members.","Hall, Trainning materials, Lunch, Projector, Public address system, Transport allowance, DSA for facilitators","Primary Health Facilities","On-going Project/Activity","NPHCDA/SPHCDA/LGHA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Organize and execute training sessions for 177 FICs covering updated BHCPF guideline, with assessments and feedbacks"]
[null,null,null,null,null,"2.8.13.22.g","Support for state level business plan vetting and approval by 16 core team member","Lunch and transportation, A4 paper, Stationaries","State & FCT level","On-going Project/Activity","NPHCDA/SPHCDA/LGHA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Business plan vetted and approved by the committee."]
[null,null,null,null,null,"2.8.13.22.h","Monthly stipends for 58 BHCPF engaged adhoc midwives","Stipends paid by NPHCDA","National level","On-going Project/Activity","NPHCDA","ProgramManagementandAdministration","Other Programme Management & Administration n.e.c",1,1,1,1,null,null,"Midwives depolyed to the facilities to improve marternal care and services"]
[null,null,null,null,null,"2.8.13.22.j"]
[null,null,null,null,null,"2.8.13.22.k"]
[null,null,null,null,null,"2.8.13.22.n"]
[null,null,null,null,null,"2.8.13.22.o"]
[null,null,"2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,null,null,"Define your:\nSMART Output Indicator(s):\n"]
[null,null,null,"6.2.2.a",null,"2.8.13.23.a"]
[null,null,null,null,null,"2.8.13.23.c"]
[null,null,null,null,null,"2.8.13.23.d"]
[null,null,null,null,null,"2.8.13.23.g"]
[null,null,null,null,null,"2.8.13.23.h"]
[null,null,null,null,null,"2.8.13.23.j"]
[null,null,null,null,null,"2.8.13.23.k"]
[null,null,null,"6.2.2.b",null,"2.8.13.23.m"]
[null,null,null,null,null,"2.8.13.23.n"]
[null,null,"2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,null,null,"SMART Output Indicator(s):\nEstablished digital fund process steps"]
[null,null,null,"6.2.3.a",null,"2.8.13.24.a"]
[null,null,null,null,null,"2.8.13.24.c"]
[null,null,null,null,null,"2.8.13.24.d"]
[null,null,null,null,null,"2.8.13.24.f"]
[null,null,null,null,null,"2.8.13.24.g"]
[null,null,null,null,null,"2.8.13.24.j"]
[null,null,null,null,null,"2.8.13.24.k"]
[null,null,null,"6.2.3.b",null,"2.8.13.24.m"]
[null,null,null,null,null,"2.8.13.24.n"]
[null,null,null,null,null,"2.8.13.24.p"]
[null,null,"2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,null,null,"SMART Output Indicator(s):\nEstablished digital fund process steps"]
[null,null,null,null,null,"2.8.13.25.c"]
[null,null,null,null,null,"2.8.13.25.d"]
[null,null,null,null,null,"2.8.13.25.f"]
[null,null,null,null,null,"2.8.13.25.g"]
[null,null,null,"6.2.2.a",null,"2.8.13.25.i"]
[null,null,null,null,null,"2.8.13.25.j"]
[null,null,null,"6.2.2.b",null,"2.8.13.25.m"]
[null,null,null,null,null,"2.8.13.25.n"]
[null,null,null,null,null,"2.8.13.25.p"]
[null,null,"2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,null,null,"SMART Output Indicator(s): \nAvailability of national framework to guide data management "]
[null,null,null,null,null,"2.8.13.26.b"]
[null,null,null,null,null,"2.8.13.26.c"]
[null,null,null,null,null,"2.8.13.26.f"]
[null,null,null,null,null,"2.8.13.26.g"]
[null,null,null,"6.2.3.a",null,"2.8.13.26.i"]
[null,null,null,null,null,"2.8.13.26.j"]
[null,null,null,null,null,"2.8.13.26.l"]
[null,null,null,"6.2.3.b",null,"2.8.13.26.m"]
[null,null,null,null,null,"2.8.13.26.p"]
[null,null,"2.8.13.27","Drive private sector involvement in PHC service delivery",null,null,null,"SMART Output Indicator(s):\nExtent of private sector involvement in PHC service delivery"]
[null,null,null,null,null,"2.8.13.27.b"]
[null,null,null,null,null,"2.8.13.27.c"]
[null,null,null,"6.2.1.b",null,"2.8.13.27.e"]
[null,null,null,null,null,"2.8.13.27.f"]
[null,null,null,"6.2.1.a",null,"2.8.13.27.i"]
[null,null,null,null,null,"2.8.13.27.j"]
[null,null,null,null,null,"2.8.13.27.l"]
[null,null,null,"6.2.1.b",null,"2.8.13.27.m"]
[null,null,null,null,null,"2.8.13.27.o"]
[null,null,null,null,null,"2.8.13.27.p"]
[null,null,null,null,null,"2.8.13.28.b"]
[null,null,null,null,null,"2.8.13.28.c"]
[null,null,null,"6.2.2.b",null,"2.8.13.28.e"]
[null,null,null,null,null,"2.8.13.28.f"]
[null,null,null,null,null,"2.8.13.28.h"]
[null,null,null,"6.2.2.a",null,"2.8.13.28.i"]
[null,null,null,null,null,"2.8.13.28.l"]
[null,null,null,"6.2.2.b",null,"2.8.13.28.m"]
[null,null,null,null,null,"2.8.13.28.o"]
[null,null,null,null,null,"2.8.13.28.p"]
[null,null,null,"6.2.3.a",null,"2.8.13.29.a"]
[null,null,null,null,null,"2.8.13.29.b"]
[null,null,null,"6.2.3.b",null,"2.8.13.29.e"]
[null,null,null,null,null,"2.8.13.29.f"]
[null,null,null,null,null,"2.8.13.29.h"]
[null,null,null,"6.2.3.a",null,"2.8.13.29.i"]
[null,null,null,null,null,"2.8.13.29.k"]
[null,null,null,null,null,"2.8.13.29.l"]
[null,null,null,null,null,"2.8.13.29.o"]
[null,null,null,null,null,"2.8.13.29.p"]
[null,null,null,"6.2.1.a",null,"2.8.13.30.a"]
[null,null,null,null,null,"2.8.13.30.b"]
[null,null,null,null,null,"2.8.13.30.d"]
[null,null,null,"6.2.1.b",null,"2.8.13.30.e"]
[null,null,null,null,null,"2.8.13.30.h"]
[null,null,null,"6.2.1.a",null,"2.8.13.30.i"]
[null,null,null,null,null,"2.8.13.30.k"]
[null,null,null,null,null,"2.8.13.30.l"]
[null,null,null,null,null,"2.8.13.30.n"]
[null,null,null,null,null,"2.8.13.30.o"]
[null,null,null,"6.2.2.a",null,"2.8.13.31.a"]
[null,null,null,null,null,"2.8.13.31.b"]
[null,null,null,null,null,"2.8.13.31.d"]
[null,null,null,"6.2.2.b",null,"2.8.13.31.e"]
[null,null,null,null,null,"2.8.13.31.g"]
[null,null,null,null,null,"2.8.13.31.h"]
[null,null,null,null,null,"2.8.13.31.k"]
[null,null,null,null,null,"2.8.13.31.l"]
[null,null,null,null,null,"2.8.13.31.n"]
[null,null,null,null,null,"2.8.13.31.o"]
[null,null,"2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,null,null,"SMART Output Indicator(s):\nAvailability of BHCPF’s performance report"]
[null,null,null,"6.2.3.a",null,"2.8.13.32.a"]
[null,null,null,null,null,"2.8.13.32.d"]
[null,null,null,"6.2.3.b",null,"2.8.13.32.e"]
[null,null,null,null,null,"2.8.13.32.g"]
[null,null,null,null,null,"2.8.13.32.h"]
[null,null,null,null,null,"2.8.13.32.j"]
[null,null,null,null,null,"2.8.13.32.k"]
[null,null,null,null,null,"2.8.13.32.l"]
[null,null,null,"6.2.3.b",null,"2.8.13.32.m"]
[null,null,null,null,null,"2.8.13.32.n"]
[null,null,null,null,null,"2.8.13.32.o"]
[null,null,null,null,null,"2.8.13.32.p"]
[null,"2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms"]
[null,null,"2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,"1. Implement mechanisms to enforce mandatory health  Insurance for all legal residents in Nigeria in line with the NHIA Act 2022. \n2. Develop and  implement mechanisms to increase awareness about health insurance  among Nigerians.  \n3. Strengthen the coordination between the NHIA and other health insurance stakeholders like SSHIAs, HMOs etc to drive uptake of health insurance in Nigeria ",null,"SMART Output Indicator(s):\n-Percentage of  the population covered by health insurance and other pre-payment mechanisms\n-Percentage reduction in out-of-pocket health expenditures"]
[null,null,null,"6.3.1.a",null,"2.8.14.1.a",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.8.14.1.b"]
[null,null,null,null,null,"2.8.14.1.c"]
[null,null,null,null,null,"2.8.14.1.d"]
[null,null,null,"6.3.1.b",null,"2.8.14.1.e"]
[null,null,null,null,null,"2.8.14.1.f"]
[null,null,null,null,null,"2.8.14.1.g"]
[null,null,null,null,null,"2.8.14.1.h"]
[null,null,null,"6.3.1.a",null,"2.8.14.1.i",null,null,null,null,null,null,null,null,null,null,null,"Yes","No",null,"Yes","No"]
[null,null,null,null,null,"2.8.14.1.j"]
[null,null,null,null,null,"2.8.14.1.k"]
[null,null,null,null,null,"2.8.14.1.l"]
[null,null,null,"6.3.1.b",null,"2.8.14.1.m"]
[null,null,null,null,null,"2.8.14.1.n"]
[null,null,null,null,null,"2.8.14.1.o"]
[null,null,null,null,null,"2.8.14.1.p"]
[null,null,"2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,"1.Mobilize additional resources for the Vulnerable Group Fund\n2. Leverage on the VGF to scale up health insurance for the poor and vulnerable in the country\n3. Link health insurance to the broader social protection programs in the country. ",null,"SMART Output Indicator(s):\n- Number of Nigerians covered under the vulnerable group health insurance programs "]
[null,null,null,"6.3.2.a",null,"2.8.14.2.a"]
[null,null,null,null,null,"2.8.14.2.b"]
[null,null,null,null,null,"2.8.14.2.c"]
[null,null,null,null,null,"2.8.14.2.d"]
[null,null,null,"6.3.2.b",null,"2.8.14.2.e"]
[null,null,null,null,null,"2.8.14.2.f"]
[null,null,null,null,null,"2.8.14.2.g"]
[null,null,null,null,null,"2.8.14.2.h"]
[null,null,null,"6.3.2.a",null,"2.8.14.2.i"]
[null,null,null,null,null,"2.8.14.2.j"]
[null,null,null,null,null,"2.8.14.2.k"]
[null,null,null,null,null,"2.8.14.2.l"]
[null,null,null,"6.3.2.b",null,"2.8.14.2.m"]
[null,null,null,null,null,"2.8.14.2.n"]
[null,null,null,null,null,"2.8.14.2.o"]
[null,null,null,null,null,"2.8.14.2.p"]
[null,null,"2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,"Work with data and evidence to define:\n1.  What to purchase\n2. Which services will respond to the needs of the target population, \n3. how will they be defined? \n4 From whom to buy? – \n5 Which providers, public and/or private, will be able to deliver effectively those services? \n6. Redefine the mandatory minimum package of care ",null,"SMART Output Indicator(s):\n- Number of high-impact interventions purchased through strategic purchasing mechanism\n- Cost-effectiveness of high-impact interventions\n  - Strategic purchasing framework developed (#)\n  - Increase in the proportion of health expenditure allocated to high-impact interventions (%)"]
[null,null,null,"6.3.3.a",null,"2.8.14.3.a"]
[null,null,null,null,null,"2.8.14.3.b"]
[null,null,null,null,null,"2.8.14.3.c"]
[null,null,null,null,null,"2.8.14.3.d"]
[null,null,null,"6.3.3.b",null,"2.8.14.3.e"]
[null,null,null,null,null,"2.8.14.3.f"]
[null,null,null,null,null,"2.8.14.3.g"]
[null,null,null,null,null,"2.8.14.3.h"]
[null,null,null,"6.3.3.a",null,"2.8.14.3.i"]
[null,null,null,null,null,"2.8.14.3.j"]
[null,null,null,null,null,"2.8.14.3.k"]
[null,null,null,null,null,"2.8.14.3.l"]
[null,null,null,"6.3.3.b",null,"2.8.14.3.m"]
[null,null,null,null,null,"2.8.14.3.n"]
[null,null,null,null,null,"2.8.14.3.o"]
[null,null,null,null,null,"2.8.14.3.p"]
[null,null,"2.8.14.4","Create more efficient and sustainable health insurance industry",null,"1. Develop and implement mechanisms to ensure portability of health insurance among states in the country\n2. Streamline and integrate multiple risk pools towards reducing the cost of health insurance \n3. Leverage on data and technology to drive demand for health insurance, utilization as well as quality of care ",null,"SMART Output Indicator(s): \nNumber state health insurance schemes that are connected digitally for enrollees to access care "]
[null,null,null,"6.3.2.a",null,"2.8.14.4.a"]
[null,null,null,null,null,"2.8.14.4.b"]
[null,null,null,null,null,"2.8.14.4.c"]
[null,null,null,null,null,"2.8.14.4.d"]
[null,null,null,"6.3.2.b",null,"2.8.14.4.e"]
[null,null,null,null,null,"2.8.14.4.f"]
[null,null,null,null,null,"2.8.14.4.g"]
[null,null,null,null,null,"2.8.14.4.h"]
[null,null,null,"6.3.2.a",null,"2.8.14.4.i"]
[null,null,null,null,null,"2.8.14.4.j"]
[null,null,null,null,null,"2.8.14.4.k"]
[null,null,null,null,null,"2.8.14.4.l"]
[null,null,null,"6.3.2.b",null,"2.8.14.4.m"]
[null,null,null,null,null,"2.8.14.4.n"]
[null,null,null,null,null,"2.8.14.4.o"]
[null,null,null,null,null,"2.8.14.4.p"]
[null,null,"2.8.14.5","Improve the health insurance  market efficiency ",null,"Maximize the potentials of the private sector to scale up coverage of health insurance, efficiency and quality of healthcare ",null,"SMART Output Indicator(s): \nPrivate sector stakeholders working on health insurance \nNumber of Nigerians covered with private health insurance "]
[null,null,null,"6.3.3.a",null,"2.8.14.5.a"]
[null,null,null,null,null,"2.8.14.5.b"]
[null,null,null,null,null,"2.8.14.5.c"]
[null,null,null,null,null,"2.8.14.5.d"]
[null,null,null,"6.3.3.b",null,"2.8.14.5.e"]
[null,null,null,null,null,"2.8.14.5.f"]
[null,null,null,null,null,"2.8.14.5.g"]
[null,null,null,null,null,"2.8.14.5.h"]
[null,null,null,"6.3.3.a",null,"2.8.14.5.i"]
[null,null,null,null,null,"2.8.14.5.j"]
[null,null,null,null,null,"2.8.14.5.k"]
[null,null,null,null,null,"2.8.14.5.l"]
[null,null,null,"6.3.3.b",null,"2.8.14.5.m"]
[null,null,null,null,null,"2.8.14.5.n"]
[null,null,null,null,null,"2.8.14.5.o"]
[null,null,null,null,null,"2.8.14.5.p"]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
[null,"2.9.15","Increase availability and quality of HRH"]
[null,null,"2.9.15.1","Increase production of health workers ",null,"1. Support health training institutions to increase quantity and quality of tutors \n2. Improve learning environment to match the increase production qoata\n3. Create enabling environment for increased private sectors involvement in HRH production\n4. FMoH, NPHCDA, regulatory bodies, healthcare institutions and other stakeholders  to create awareness and enabling environment  for the production of required  skill-mix of healthcare workers based on prevailing health care needs.",null,"SMART Output Indicator(s):\n1. Proportion of health training institutions that meet the mandatory regulatory requirement.\n2. Number of annual graduands per state\n3.  Number  of states with the right  skill-mix of healthcare workers per population\n4. Ratio of healthcare workers(Doctors, pharmacists etc.) to  popullation"]
[null,null,null,"7.1.1.a",null,"2.9.15.1.a"]
[null,null,null,null,null,"2.9.15.1.b"]
[null,null,null,null,null,"2.9.15.1.c"]
[null,null,null,null,null,"2.9.15.1.d","To strenghten the HRH manager to develop the costing tools of MSP and training of  50 stakeholders for 5-days for evidence base posting of MSP.","Hall, Training materials, hand sanitizers, printing Barner and Agenda, tea break and lunch  , Hotel Accommodation for facilitators,  Hiring PAS and Projector, decoration for event hall, logistic for facilitators, logistic for participants, logistic for suport staff, Fuelling , 3 ream of papers and 1 toner","State & FCT level","New-Project/Activity","SPHCDA","ProgramManagementandAdministration","Technical Assistance/Consulting/Professional Services",1,1,1,1,null,null," to know the number available and  Gaps in PHC workers and  to recruit into the PHC workforce. "]
[null,null,null,"7.1.1.b",null,"2.9.15.1.e"]
[null,null,null,null,null,"2.9.15.1.f"]
[null,null,null,null,null,"2.9.15.1.g"]
[null,null,null,null,null,"2.9.15.1.h"]
[null,null,null,"7.1.1.a",null,"2.9.15.1.i"]
[null,null,null,null,null,"2.9.15.1.j"]
[null,null,null,null,null,"2.9.15.1.k"]
[null,null,null,null,null,"2.9.15.1.l"]
[null,null,null,"7.1.1.b",null,"2.9.15.1.m"]
[null,null,null,null,null,"2.9.15.1.n"]
[null,null,null,null,null,"2.9.15.1.o"]
[null,null,null,null,null,"2.9.15.1.p"]
[null,null,"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,"1. Developing a guideline for public private partnership \n2. Provide technical assistance and oversight function",null,"SMART Output Indicator(s):\n1. Availability of guideline developed \n2. Proportion of the private institutions that received at least one supportive supervision per year."]
[null,null,null,"7.1.2.a",null,"2.9.15.2.a"]
[null,null,null,null,null,"2.9.15.2.b"]
[null,null,null,null,null,"2.9.15.2.c"]
[null,null,null,null,null,"2.9.15.2.d"]
[null,null,null,"7.1.2.b",null,"2.9.15.2.e"]
[null,null,null,null,null,"2.9.15.2.f"]
[null,null,null,null,null,"2.9.15.2.g"]
[null,null,null,null,null,"2.9.15.2.h"]
[null,null,null,"7.1.2.a",null,"2.9.15.2.i"]
[null,null,null,null,null,"2.9.15.2.j"]
[null,null,null,null,null,"2.9.15.2.k"]
[null,null,null,null,null,"2.9.15.2.l"]
[null,null,null,"7.1.2.b",null,"2.9.15.2.m"]
[null,null,null,null,null,"2.9.15.2.n"]
[null,null,null,null,null,"2.9.15.2.o"]
[null,null,null,null,null,"2.9.15.2.p"]
[null,null,"2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,"1. HRH pre-service and in-service training curriculum should be reviewed to meet global standards by the regulatory bodies and should be up-to-date.\n2. Regulatory bodies to Strengthen the oversight of  implementation of their updated curriculum .",null,"SMART Output Indicator(s):\n1. Number of HRH professional regulatory bodies with improved pre-service and in-service training  curricula that meet global standards for quality."]
[null,null,null,"7.1.3.a",null,"2.9.15.3.a"]
[null,null,null,null,null,"2.9.15.3.b"]
[null,null,null,null,null,"2.9.15.3.c"]
[null,null,null,null,null,"2.9.15.3.d"]
[null,null,null,"7.1.3.b",null,"2.9.15.3.e"]
[null,null,null,null,null,"2.9.15.3.f"]
[null,null,null,null,null,"2.9.15.3.g"]
[null,null,null,null,null,"2.9.15.3.h"]
[null,null,null,"7.1.3.a",null,"2.9.15.3.i"]
[null,null,null,null,null,"2.9.15.3.j"]
[null,null,null,null,null,"2.9.15.3.k"]
[null,null,null,null,null,"2.9.15.3.l"]
[null,null,null,"7.1.3.b",null,"2.9.15.3.m"]
[null,null,null,null,null,"2.9.15.3.n"]
[null,null,null,null,null,"2.9.15.3.o"]
[null,null,null,null,null,"2.9.15.3.p"]
[null,null,"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,"\n1. Conduct routine Data driven recruitment needs assesment  and health labour market assessment \n2. Strengthen the national  and sub-national health workforce registries  to inform recruitments, deployments and management.\n3. Establish functional health workforce registries in States that are yet to have one (this will help to track inflow and outflow of HRH)\"\n4. Advocate for Increased availabiility of HRH in the right numbers and in the right places using HRH assessment, gap analysis and health workforce registry data to inform recruitments, deployments and management",null,"SMART Output Indicator(s):\n1.Proportion of  States  that have real time health workforce registry linked to the NHWR\n2. Percenatage of federal DAPs and states regularly updating HRH information in the NHWR\n3. Percenatage of state with HRH policy and strategy\n4. Proportion of MDAs/States using HRH data within their HWF registries to inform recruitment,deployment and management of HRH."]
[null,null,null,"7.1.4.a",null,"2.9.15.4.a"]
[null,null,null,null,null,"2.9.15.4.b"]
[null,null,null,null,null,"2.9.15.4.c"]
[null,null,null,null,null,"2.9.15.4.d"]
[null,null,null,"7.1.4.b",null,"2.9.15.4.e"]
[null,null,null,null,null,"2.9.15.4.f"]
[null,null,null,null,null,"2.9.15.4.g"]
[null,null,null,null,null,"2.9.15.4.h"]
[null,null,null,"7.1.4.a",null,"2.9.15.4.i"]
[null,null,null,null,null,"2.9.15.4.j"]
[null,null,null,null,null,"2.9.15.4.k"]
[null,null,null,null,null,"2.9.15.4.l"]
[null,null,null,"7.1.4.b",null,"2.9.15.4.m"]
[null,null,null,null,null,"2.9.15.4.n"]
[null,null,null,null,null,"2.9.15.4.o"]
[null,null,null,null,null,"2.9.15.4.p"]
[null,null,"2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,"1. Implement  CONHESS and CONMED at all Sub-National \n2. Improve health working environment and infrastructure\n3. Implement rural allowance for specific rural communities at sub-national level\n4. Subsidize or provide incentive for in-service training of HRH (CPD for License renewal)\n4 Implement award for recognition of exceptional performance\n5. Establish retention mechanism to routinely track the inflow and outflow of HRH.\n6. Advocate for additional remuneration for rural health workers.",null,"SMART Output Indicator(s):\n1. Attrition rate "]
[null,null,null,"7.1.5.a",null,"2.9.15.5.a",null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"Yes"]
[null,null,null,null,null,"2.9.15.5.b"]
[null,null,null,null,null,"2.9.15.5.c"]
[null,null,null,null,null,"2.9.15.5.d"]
[null,null,null,"7.1.5.b",null,"2.9.15.5.e"]
[null,null,null,null,null,"2.9.15.5.f"]
[null,null,null,null,null,"2.9.15.5.g"]
[null,null,null,null,null,"2.9.15.5.h"]
[null,null,null,"7.1.5.a",null,"2.9.15.5.i",null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"Yes"]
[null,null,null,null,null,"2.9.15.5.j"]
[null,null,null,null,null,"2.9.15.5.k"]
[null,null,null,null,null,"2.9.15.5.l"]
[null,null,null,"7.1.5.b",null,"2.9.15.5.m"]
[null,null,null,null,null,"2.9.15.5.n"]
[null,null,null,null,null,"2.9.15.5.o"]
[null,null,null,null,null,"2.9.15.5.p"]
[null,null,"2.9.15.6","Implement comprehensive workforce capacity development plan",null,"1. Revise existing workforce capacity development plan to reflect current realities.\n2. FMOH and SMOH to conduct training needs assessment at all level of health care service delivery.\n3. Strengthen the function of State In-service training Committees to coordinate and tailor in-service training opportunities by Implementing partners, HRH training, regulatory bodies and Government to State specific training needs.\n4. Implement onboarding policy at the National and sub-national level",null,"SMART Output Indicator(s):\n1. % of  states implementing   gap based capacity buiding ."]
[null,null,null,"7.1.6.a",null,"2.9.15.6.a"]
[null,null,null,null,null,"2.9.15.6.b"]
[null,null,null,null,null,"2.9.15.6.c"]
[null,null,null,null,null,"2.9.15.6.d"]
[null,null,null,"7.1.6.b",null,"2.9.15.6.e"]
[null,null,null,null,null,"2.9.15.6.f"]
[null,null,null,null,null,"2.9.15.6.g"]
[null,null,null,null,null,"2.9.15.6.h"]
[null,null,null,"7.1.6.a",null,"2.9.15.6.i"]
[null,null,null,null,null,"2.9.15.6.j"]
[null,null,null,null,null,"2.9.15.6.k"]
[null,null,null,null,null,"2.9.15.6.l"]
[null,null,null,"7.1.6.b",null,"2.9.15.6.m"]
[null,null,null,null,null,"2.9.15.6.n"]
[null,null,null,null,null,"2.9.15.6.o"]
[null,null,null,null,null,"2.9.15.6.p"]
[null,null,"2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,"1. Advocacte for approval and implementation of the Migration Policy at National. ",null,"SMART Output Indicator(s):\nReduction in numbers of HCW leaving the country"]
[null,null,null,"7.1.2.a",null,"2.9.15.7.a"]
[null,null,null,null,null,"2.9.15.7.b"]
[null,null,null,null,null,"2.9.15.7.c"]
[null,null,null,null,null,"2.9.15.7.d"]
[null,null,null,"7.1.2.b",null,"2.9.15.7.e"]
[null,null,null,null,null,"2.9.15.7.f"]
[null,null,null,null,null,"2.9.15.7.g"]
[null,null,null,null,null,"2.9.15.7.h"]
[null,null,null,"7.1.2.a",null,"2.9.15.7.i"]
[null,null,null,null,null,"2.9.15.7.j"]
[null,null,null,null,null,"2.9.15.7.k"]
[null,null,null,null,null,"2.9.15.7.l"]
[null,null,null,"7.1.2.b",null,"2.9.15.7.m"]
[null,null,null,null,null,"2.9.15.7.n"]
[null,null,null,null,null,"2.9.15.7.o"]
[null,null,null,null,null,"2.9.15.7.p"]
[null,null,"P2.9.15.8",null,null,null,null,"Define your:\nSMART Output Indicator(s):\n\nBaseline: \nTarget:"]
[null,null,null,"7.1.3.a",null,"2.9.15.8.a","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.9.15.8.b","Planning","X"]
[null,null,null,null,null,"2.9.15.8.c","Validation","Y"]
[null,null,null,null,null,"2.9.15.8.d","Dessemination","N"]
[null,null,null,"7.1.3.b",null,"2.9.15.8.e","Dessemination","M"]
[null,null,null,null,null,"2.9.15.8.f","Develop","U"]
[null,null,null,null,null,"2.9.15.8.g","Convene","T"]
[null,null,null,null,null,"2.9.15.8.h"]
[null,null,"P2.9.15.9",null,null,null,null,"Define your:\nBaseline: \nTarget:"]
[null,null,null,"7.1.4.a",null,"2.9.15.9.a","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.9.15.9.b","Planning","X"]
[null,null,null,null,null,"2.9.15.9.c","Validation","Y"]
[null,null,null,null,null,"2.9.15.9.d","Dessemination","N"]
[null,null,null,"7.1.4.b",null,"2.9.15.9.e","Dessemination","M"]
[null,null,null,null,null,"2.9.15.9.f","Develop","U"]
[null,null,null,null,null,"2.9.15.9.g","Convene","T"]
[null,null,null,null,null,"2.9.15.9.h"]
[null,null,"P2.9.15.10",null,null,null,null,"Define your:\nSMART Output Indicator(s):\n\nBaseline: \nTarget:"]
[null,null,null,"7.1.5.a",null,"2.9.15.10.a","Workshop","z",null,null,null,null,null,1,null,null,null,"Yes",null,null,"Yes"]
[null,null,null,null,null,"2.9.15.10.b","Planning","X"]
[null,null,null,null,null,"2.9.15.10.c","Validation","Y"]
[null,null,null,null,null,"2.9.15.10.d","Dessemination","N"]
[null,null,null,"7.1.5.b",null,"2.9.15.10.e","Dessemination","M"]
[null,null,null,null,null,"2.9.15.10.f","Develop","U"]
[null,null,null,null,null,"2.9.15.10.g","Convene","T"]
[null,null,null,null,null,"2.9.15.10.h"]
[null,null,"P2.9.15.11",null,null,null,null,"Define your:\nSMART Output Indicator(s):\n\nBaseline: \nTarget:"]
[null,null,null,"7.1.6.a",null,"2.9.15.11.a","Workshop","z",null,null,null,null,null,1]
[null,null,null,null,null,"2.9.15.11.b","Planning","X"]
[null,null,null,null,null,"2.9.15.11.c","Validation","Y"]
[null,null,null,null,null,"2.9.15.11.d","Dessemination","N"]
[null,null,null,"7.1.6.b",null,"2.9.15.11.e","Dessemination","M"]
[null,null,null,null,null,"2.9.15.11.f","Develop","U"]
[null,null,null,null,null,"2.9.15.11.g","Convene","T"]
[null,null,null,null,null,"2.9.15.11.h"]

{"sheet":"HSSB Pillar 3","index":7,"n_rows":1672,"n_cols":20,"rows_kept":1672,"cut":false,"hidden":false,"merged":[[3,18,4,18],[3,19,4,19],[1,18,2,19],[1,13,2,16],[427,4,430,4],[431,4,434,4],[435,4,438,4],[440,4,443,4],[444,4,447,4],[276,4,279,4],[280,4,283,4],[285,4,288,4],[289,4,292,4],[293,4,296,4],[297,4,300,4],[302,4,305,4],[215,4,218,4],[219,4,222,4],[223,4,226,4],[227,4,230,4],[234,4,237,4],[238,4,241,4],[242,4,245,4],[246,4,249,4],[448,4,451,4],[452,4,455,4],[1,8,4,8],[1,9,4,9],[389,4,392,4],[393,4,396,4],[397,4,400,4],[401,4,404,4],[406,4,409,4],[410,4,413,4],[414,4,417,4],[418,4,421,4],[423,4,426,4],[338,4,341,4],[342,4,345,4],[346,4,349,4],[350,4,353,4],[355,4,358,4],[359,4,362,4],[363,4,366,4],[367,4,370,4],[372,4,375,4],[268,4,271,4],[272,4,275,4],[185,4,188,4],[189,4,192,4],[193,4,196,4],[232,2,232,6],[233,3,233,4],[233,5,233,6],[250,3,250,4],[250,5,250,6],[163,5,163,6],[180,5,180,6],[197,3,197,4],[197,5,197,6],[214,3,214,4],[214,5,214,6],[231,1,231,6],[185,3,188,3],[189,3,192,3],[193,3,196,3],[198,3,201,3],[202,3,205,3],[206,3,209,3],[210,3,213,3],[215,3,218,3],[219,3,222,3],[121,4,124,4],[125,4,128,4],[130,4,133,4],[134,4,137,4],[138,4,141,4],[142,4,145,4],[147,4,150,4],[151,4,154,4],[155,4,158,4],[440,3,443,3],[444,3,447,3],[448,3,451,3],[452,3,455,3],[9,4,12,4],[13,4,16,4],[17,4,20,4],[21,4,24,4],[26,4,29,4],[30,4,33,4],[34,4,37,4],[38,4,41,4],[43,4,46,4],[47,4,50,4],[51,4,54,4],[55,4,58,4],[60,4,63,4],[64,4,67,4],[68,4,71,4],[72,4,75,4],[77,4,80,4],[81,4,84,4],[85,4,88,4],[89,4,92,4],[355,3,358,3],[359,3,362,3],[363,3,366,3],[367,3,370,3],[372,3,375,3],[376,3,379,3],[380,3,383,3],[384,3,387,3],[389,3,392,3],[371,3,371,4],[285,3,288,3],[289,3,292,3],[293,3,296,3],[297,3,300,3],[302,3,305,3],[306,3,309,3],[310,3,313,3],[314,3,317,3],[319,3,322,3],[301,3,301,4],[147,3,150,3],[151,3,154,3],[155,3,158,3],[159,3,162,3],[164,3,167,3],[168,3,171,3],[172,3,175,3],[176,3,179,3],[181,3,184,3],[163,3,163,4],[180,3,180,4],[159,4,162,4],[164,4,167,4],[168,4,171,4],[172,4,175,4],[176,4,179,4],[181,4,184,4],[371,5,371,6],[388,3,388,4],[388,5,388,6],[405,3,405,4],[405,5,405,6],[422,3,422,4],[422,5,422,6],[439,3,439,4],[439,5,439,6],[393,3,396,3],[397,3,400,3],[401,3,404,3],[406,3,409,3],[410,3,413,3],[414,3,417,3],[418,3,421,3],[423,3,426,3],[427,3,430,3],[431,3,434,3],[435,3,438,3],[376,4,379,4],[380,4,383,4],[384,4,387,4],[301,5,301,6],[318,3,318,4],[318,5,318,6],[335,1,335,4],[336,2,336,6],[337,3,337,4],[337,5,337,6],[354,3,354,4],[354,5,354,6],[323,3,326,3],[327,3,330,3],[331,3,334,3],[338,3,341,3],[342,3,345,3],[346,3,349,3],[350,3,353,3],[306,4,309,4],[310,4,313,4],[314,4,317,4],[319,4,322,4],[323,4,326,4],[327,4,330,4],[331,4,334,4],[267,3,267,4],[267,5,267,6],[284,3,284,4],[284,5,284,6],[234,3,237,3],[238,3,241,3],[242,3,245,3],[246,3,249,3],[251,3,254,3],[255,3,258,3],[259,3,262,3],[263,3,266,3],[268,3,271,3],[272,3,275,3],[276,3,279,3],[280,3,283,3],[255,4,258,4],[259,4,262,4],[263,4,266,4],[251,4,254,4],[223,3,226,3],[227,3,230,3],[198,4,201,4],[202,4,205,4],[206,4,209,4],[210,4,213,4],[93,3,93,4],[93,5,93,6],[110,1,110,5],[111,2,111,6],[112,3,112,4],[112,5,112,6],[129,3,129,4],[129,5,129,6],[146,3,146,4],[146,5,146,6],[113,3,116,3],[117,3,120,3],[121,3,124,3],[125,3,128,3],[130,3,133,3],[134,3,137,3],[138,3,141,3],[142,3,145,3],[94,4,97,4],[98,4,101,4],[102,4,105,4],[106,4,109,4],[113,4,116,4],[117,4,120,4],[8,3,8,4],[8,5,8,6],[25,3,25,4],[25,5,25,6],[42,3,42,4],[42,5,42,6],[59,3,59,4],[59,5,59,6],[76,3,76,4],[76,5,76,6],[0,6,0,17],[1,0,1,4],[2,5,2,6],[3,2,3,4],[3,5,3,6],[4,5,4,6],[5,1,5,6],[6,1,6,6],[7,2,7,6],[1,10,4,10],[1,11,4,11],[1,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[1,17,4,17]]}
["Pillar",null,null,null,null,null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Strategic Objective",null,null,null,null,null,null,"SMART Outcome Indicator(s):\nBaseline:\nTarget:","Level of Implementation (Utiliation)","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category ","Activity Sub-Category","Timeframe",null,null,null,"AOP Implementation \nMilestones\n (Activity Output)","Will this activity continue in?"]
[null,"Priority Initiative"]
[null,null,"Interventions",null,null,"SMART Output Indicator(s)\nBaseline:\nTarget:",null,null,null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4",null,2026,2027]
[null,null,null,null,null,"Operational Plan Activities",null,"Cost Items"]
[null,"Strategic Pillar Three: Unlocking Value Chains"]
[3.1,"Promote clinical research and development "]
[null,"3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science"]
[null,null,"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,"Leverage on technology Electronic Management systems (EMS)  to enhance regulatory processes",null,"SMART Output Indicator(s): \nNo of regulatory processess enhanced through the use of technology"]
[null,null,null,"11.1.1.a",null,"3.10.16.1.a"]
[null,null,null,null,null,"3.10.16.1.b",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"3.10.16.1.c"]
[null,null,null,null,null,"3.10.16.1.d"]
[null,null,null,"11.1.1.b",null,"3.10.16.1.e"]
[null,null,null,null,null,"3.10.16.1.f"]
[null,null,null,null,null,"3.10.16.1.g"]
[null,null,null,null,null,"3.10.16.1.h"]
[null,null,null,"11.1.1.a",null,"3.10.16.1.i"]
[null,null,null,null,null,"3.10.16.1.j",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"3.10.16.1.k"]
[null,null,null,null,null,"3.10.16.1.l"]
[null,null,null,"11.1.1.b",null,"3.10.16.1.m"]
[null,null,null,null,null,"3.10.16.1.n"]
[null,null,null,null,null,"3.10.16.1.o"]
[null,null,null,null,null,"3.10.16.1.p"]
[null,null,"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,"i Ensure improved governance and coordination of health research in Nigeria. \nii Assess and benchmark the national ethics committee with a view to identify bottleneck and gaps. \niii Finalize, disseminate and implement National Health Research Policy and Priorities",null,"SMART Output Indicator(s): \n1. Percentatge implementation rate of  approved National Health research policy and priorities \n2. Percentage of institutional development plan (IDP) for ethics committee closed through corrective action plan (Nos of Health Reserch Proposals/protocols reviewed and approved by NHREC by 2027)"]
[null,null,null,"11.1.2.a",null,"3.10.16.2.a"]
[null,null,null,null,null,"3.10.16.2.b"]
[null,null,null,null,null,"3.10.16.2.c"]
[null,null,null,null,null,"3.10.16.2.d"]
[null,null,null,"11.1.2.b",null,"3.10.16.2.e"]
[null,null,null,null,null,"3.10.16.2.f"]
[null,null,null,null,null,"3.10.16.2.g"]
[null,null,null,null,null,"3.10.16.2.h"]
[null,null,null,"11.1.2.a",null,"3.10.16.2.i"]
[null,null,null,null,null,"3.10.16.2.j"]
[null,null,null,null,null,"3.10.16.2.k"]
[null,null,null,null,null,"3.10.16.2.l"]
[null,null,null,"11.1.2.b",null,"3.10.16.2.m"]
[null,null,null,null,null,"3.10.16.2.n"]
[null,null,null,null,null,"3.10.16.2.o"]
[null,null,null,null,null,"3.10.16.2.p"]
[null,null,"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,"i. Provision  of grants 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 (Products) for the control, treatment and prevention of infectious diseases in Nigeria                                              \nii. Improve government funding on R&D   ",null,"SMART Output Indicator(s): \n1. Number of R&D grants provided, utilized and reported\n2. Proportion of R&D Grants (Findings) eventually taking up by local manufacurers "]
[null,null,null,"11.1.3.a",null,"3.10.16.3.a"]
[null,null,null,null,null,"3.10.16.3.b"]
[null,null,null,null,null,"3.10.16.3.c"]
[null,null,null,null,null,"3.10.16.3.d"]
[null,null,null,"11.1.3.b",null,"3.10.16.3.e"]
[null,null,null,null,null,"3.10.16.3.f"]
[null,null,null,null,null,"3.10.16.3.g"]
[null,null,null,null,null,"3.10.16.3.h"]
[null,null,null,"11.1.3.a",null,"3.10.16.3.i"]
[null,null,null,null,null,"3.10.16.3.j"]
[null,null,null,null,null,"3.10.16.3.k"]
[null,null,null,null,null,"3.10.16.3.l"]
[null,null,null,"11.1.3.b",null,"3.10.16.3.m"]
[null,null,null,null,null,"3.10.16.3.n"]
[null,null,null,null,null,"3.10.16.3.o"]
[null,null,null,null,null,"3.10.16.3.p"]
[null,null,"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.\n ",null,"i Conduct national mapping of functional clinical trial centres across the 6 geopolitical zones and two  at national level to identify gaps. \nii Develop and implement strategies to close identified gaps and upgrade one per geo-political zone ",null,"SMART Output Indicator(s): \nNumber of functional clinical trial centres "]
[null,null,null,"11.1.4.a",null,"3.10.16.4.a"]
[null,null,null,null,null,"3.10.16.4.b"]
[null,null,null,null,null,"3.10.16.4.c"]
[null,null,null,null,null,"3.10.16.4.d"]
[null,null,null,"11.1.4.b",null,"3.10.16.4.e"]
[null,null,null,null,null,"3.10.16.4.f"]
[null,null,null,null,null,"3.10.16.4.g"]
[null,null,null,null,null,"3.10.16.4.h"]
[null,null,null,"11.1.4.a",null,"3.10.16.4.i"]
[null,null,null,null,null,"3.10.16.4.j"]
[null,null,null,null,null,"3.10.16.4.k"]
[null,null,null,null,null,"3.10.16.4.l"]
[null,null,null,"11.1.4.b",null,"3.10.16.4.m"]
[null,null,null,null,null,"3.10.16.4.n"]
[null,null,null,null,null,"3.10.16.4.o"]
[null,null,null,null,null,"3.10.16.4.p"]
[null,null,"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," \n\n \nii Prioritize health products needs of which Nigeria has comparative advantage for local and export values and develop roadmaps for the development manufacture of APIs for these prioritized products. \n\niii Strenghten ongoing effort by NAFDAC for capacity building of manufacturers, academicia and regulatory process for API development\nEncourage local manufacture of health products ",null,"SMART Output Indicator(s):  \nProportion of locally produced and sourced APIs over imported APIs"]
[null,null,null,"11.1.5.a",null,"3.10.16.5.a"]
[null,null,null,null,null,"3.10.16.5.b"]
[null,null,null,null,null,"3.10.16.5.c"]
[null,null,null,null,null,"3.10.16.5.d"]
[null,null,null,"11.1.5.b",null,"3.10.16.5.e"]
[null,null,null,null,null,"3.10.16.5.f"]
[null,null,null,null,null,"3.10.16.5.g"]
[null,null,null,null,null,"3.10.16.5.h"]
[null,null,null,"11.1.5.a",null,"3.10.16.5.i"]
[null,null,null,null,null,"3.10.16.5.j"]
[null,null,null,null,null,"3.10.16.5.k"]
[null,null,null,null,null,"3.10.16.5.l"]
[null,null,null,"11.1.5.b",null,"3.10.16.5.m"]
[null,null,null,null,null,"3.10.16.5.n"]
[null,null,null,null,null,"3.10.16.5.o"]
[null,null,null,null,null,"3.10.16.5.p"]
[null,null,"3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null," Boost Strengthen the capacity of the biotechnological and pharmaceutical companies, institutions, researchers and research institutes in the development of herbal medicines and services. \nCollaborate with herbal and traditional medicines practitioners to engender research while ensuring protection of their intellectual property\nSupport traditional medicine and services providers towards improved contributions to National GDP",null,"SMART Output Indicator(s): \n1. Percentage increase in the number of listed local herbal medicines and services utilized\n2. Number of herbal medicine listed by NAFDAC Regulatory Agencies that are on the National Essential Medicines List"]
[null,null,null,"11.1.6.a",null,"3.10.16.6.a"]
[null,null,null,null,null,"3.10.16.6.b"]
[null,null,null,null,null,"3.10.16.6.c"]
[null,null,null,null,null,"3.10.16.6.d"]
[null,null,null,"11.1.6.b",null,"3.10.16.6.e"]
[null,null,null,null,null,"3.10.16.6.f"]
[null,null,null,null,null,"3.10.16.6.g"]
[null,null,null,null,null,"3.10.16.6.h"]
[null,null,null,"11.1.6.a",null,"3.10.16.6.i"]
[null,null,null,null,null,"3.10.16.6.j"]
[null,null,null,null,null,"3.10.16.6.k"]
[null,null,null,null,null,"3.10.16.6.l"]
[null,null,null,"11.1.6.b",null,"3.10.16.6.m"]
[null,null,null,null,null,"3.10.16.6.n"]
[null,null,null,null,null,"3.10.16.6.o"]
[null,null,null,null,null,"3.10.16.6.p"]
[3.11,"Stimulate local production of health products",null,null,null,null,"SMART Outcome Indicator(s):\nSMART Outcome Indicator(s):\n1. Percentage of health commodities produced in Nigeria through government initiatives  \n2. Percent of WHO prequalified health products exported by Nigerian manufacturers annually.  \n3. Percentage increase in local production of Tracer  products for Priority health programmes\nBaseline: TBD\nTarget:  30%\n\nGuide to indicator:\nBaseline: Net importer of medical products\nTarget: Sustainably produce medical products for local consumption amongst priority medical products"]
[null,"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,null,"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,"Existence of a an implementable national road map to improve coordination for effective delivery of interventions. There is eed  need to harmonize existing different effort in the country from various MDAs",null,"SMART Output Indicator(s): \nNational roadmap for local production completed and published by Dec 2024"]
[null,null,null,"12.1.1.a",null,"3.11.17.1.a",null,null,"Health Training Institutions","New-Project/Activity"]
[null,null,null,null,null,"3.11.17.1.b"]
[null,null,null,null,null,"3.11.17.1.c"]
[null,null,null,null,null,"3.11.17.1.d"]
[null,null,null,"12.1.1.b",null,"3.11.17.1.e"]
[null,null,null,null,null,"3.11.17.1.f"]
[null,null,null,null,null,"3.11.17.1.g"]
[null,null,null,null,null,"3.11.17.1.h"]
[null,null,null,"12.1.1.a",null,"3.11.17.1.i"]
[null,null,null,null,null,"3.11.17.1.j"]
[null,null,null,null,null,"3.11.17.1.k"]
[null,null,null,null,null,"3.11.17.1.l"]
[null,null,null,"12.1.1.b",null,"3.11.17.1.m"]
[null,null,null,null,null,"3.11.17.1.n"]
[null,null,null,null,null,"3.11.17.1.o"]
[null,null,null,null,null,"3.11.17.1.p"]
[null,null,"3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,"i Mapping of the relevant capacity gaps required in-country for the local manufacture of health products ( R&D, formulation studies, packaging pharmacovigilance etc)\nii Regulatory issues is one of the gaps of local pharmaceutical industries.  NAFDAC has attained maturity level 3 (ML3)which means Nigeria can produce and export pharmaceuticals. There is need to ensure that there are no capacity gaps and improve to get to ML4  \niii Support NAFDAC with Technical and financial assistance to:\n 1. Sustain ML3 for pharmaceuticals in the benchmarking in November2024.    \n2. Achieve ML3 for LOT Release by Docember 2025        \n3. Achieve ML4 by December 2026",null,"SMART Output Indicator(s):  \nNumber of identified gaps filled  ii Number of regulatory issues resolved"]
[null,null,null,"12.1.2.a",null,"3.11.17.2.a"]
[null,null,null,null,null,"3.11.17.2.b"]
[null,null,null,null,null,"3.11.17.2.c"]
[null,null,null,null,null,"3.11.17.2.d"]
[null,null,null,"12.1.2.b",null,"3.11.17.2.e"]
[null,null,null,null,null,"3.11.17.2.f"]
[null,null,null,null,null,"3.11.17.2.g"]
[null,null,null,null,null,"3.11.17.2.h"]
[null,null,null,"12.1.2.a",null,"3.11.17.2.i"]
[null,null,null,null,null,"3.11.17.2.j"]
[null,null,null,null,null,"3.11.17.2.k"]
[null,null,null,null,null,"3.11.17.2.l"]
[null,null,null,"12.1.2.b",null,"3.11.17.2.m"]
[null,null,null,null,null,"3.11.17.2.n"]
[null,null,null,null,null,"3.11.17.2.o"]
[null,null,null,null,null,"3.11.17.2.p"]
[null,null,"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,"There is skill gap in local production, especially in the manufacturing of vaccines. Transfer of skills and collaborations between multinationals and local manufacturers will be essential in improving production capacity. Regulatory expertise will also be required to obtain vaccine production approval. The expertise of Nigerians in the diaspora can be utilised for coaching and training locally trained personnel to manage the vaccine production industry.\n1. Work with the Ministry of Education to conduct situational analysis and identify gaps in technical education courses for biomedical engineering, biotechnology pharmaceutical enginearing, fabrication sciences, packaging engineering , develop roadmap for the inclusion of such courses in more schools in Nigeria towards HR production in technical colleges, polytechnics and universities in Nigeria.\n2. Work with health professional regulatory bodies for continous education (PCN, MDCN, NMC etc)\n3. Support NAFDAC to attain ML3 for vaccine and ML4  in the WHO Global Benchmarking \n3. Build capacity of research institutions to conduct researches with local manufacturing of products as focus\n4.  Support technology trasfer efforts with adaptation to local context and content\n",null,"SMART Output Indicator(s): \n1. Number of skilled human resources trained in local production of health products e.g  vaccine production\n2. No of schools offering courses relating to local production of pharmaceuticals/vaccines (Can be refined better)\n3. No of technology transfer for local production successfully completed\n4. No of products that transited from importation based sourcing to local production in the NAFDAC 5+5 Policy.",null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,"12.1.3.a",null,"3.11.17.3.a"]
[null,null,null,null,null,"3.11.17.3.b"]
[null,null,null,null,null,"3.11.17.3.c"]
[null,null,null,null,null,"3.11.17.3.d"]
[null,null,null,"12.1.3.b",null,"3.11.17.3.e"]
[null,null,null,null,null,"3.11.17.3.f"]
[null,null,null,null,null,"3.11.17.3.g"]
[null,null,null,null,null,"3.11.17.3.h"]
[null,null,null,"12.1.3.a",null,"3.11.17.3.i"]
[null,null,null,null,null,"3.11.17.3.j"]
[null,null,null,null,null,"3.11.17.3.k"]
[null,null,null,null,null,"3.11.17.3.l"]
[null,null,null,"12.1.3.b",null,"3.11.17.3.m"]
[null,null,null,null,null,"3.11.17.3.n"]
[null,null,null,null,null,"3.11.17.3.o"]
[null,null,null,null,null,"3.11.17.3.p"]
[null,null,"3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,"Government agencies should expedite actions and ensure effective implementation  the President's  executive order on importation of pharmaceutical imputs, equipment, machinery, subsidies and tax breaks.",null,"SMART Output Indicator(s): \nNumber of government initiatives effectively implemented"]
[null,null,null,"12.1.4.a",null,"3.11.17.4.a"]
[null,null,null,null,null,"3.11.17.4.b"]
[null,null,null,null,null,"3.11.17.4.c"]
[null,null,null,null,null,"3.11.17.4.d"]
[null,null,null,"12.1.4.b",null,"3.11.17.4.e"]
[null,null,null,null,null,"3.11.17.4.f"]
[null,null,null,null,null,"3.11.17.4.g"]
[null,null,null,null,null,"3.11.17.4.h"]
[null,null,null,"12.1.4.a",null,"3.11.17.4.i"]
[null,null,null,null,null,"3.11.17.4.j"]
[null,null,null,null,null,"3.11.17.4.k"]
[null,null,null,null,null,"3.11.17.4.l"]
[null,null,null,"12.1.4.b",null,"3.11.17.4.m"]
[null,null,null,null,null,"3.11.17.4.n"]
[null,null,null,null,null,"3.11.17.4.o"]
[null,null,null,null,null,"3.11.17.4.p"]
[null,null,"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,"Government of Nigeria should procure locally manufactured products from local manufacturers based on 2007 procurement act recommendation on Local content to stimulate local production and job creation",null,"SMART Output Indicator(s): \n1. Percentage increase in the number of pooled procurments  of health products done by national and sub national governments from local Pharmaceutical companies  \n2. Proportion of govermment procurement of health commodities that is from local manufacturers"]
[null,null,null,"12.1.5.a",null,"3.11.17.5.a"]
[null,null,null,null,null,"3.11.17.5.b"]
[null,null,null,null,null,"3.11.17.5.c"]
[null,null,null,null,null,"3.11.17.5.d"]
[null,null,null,"12.1.5.b",null,"3.11.17.5.e"]
[null,null,null,null,null,"3.11.17.5.f"]
[null,null,null,null,null,"3.11.17.5.g"]
[null,null,null,null,null,"3.11.17.5.h"]
[null,null,null,"12.1.5.a",null,"3.11.17.5.i"]
[null,null,null,null,null,"3.11.17.5.j"]
[null,null,null,null,null,"3.11.17.5.k"]
[null,null,null,null,null,"3.11.17.5.l"]
[null,null,null,"12.1.5.b",null,"3.11.17.5.m"]
[null,null,null,null,null,"3.11.17.5.n"]
[null,null,null,null,null,"3.11.17.5.o"]
[null,null,null,null,null,"3.11.17.5.p"]
[null,null,"3.11.17.6","Increase Public Private Partnership for local production of health products ",null,"Encourage PPP among relevant stakeholders (Research institutes, Pharma industry players, academia and patners etc) in the production, distribution and use of local pharmaceutical products and vaccines",null,"SMART Output Indicator(s):\nNumber of implemented PPP  MOU or engagememts towards  local production of health produts. "]
[null,null,null,"12.1.6.a",null,"3.11.17.6.a"]
[null,null,null,null,null,"3.11.17.6.b"]
[null,null,null,null,null,"3.11.17.6.c"]
[null,null,null,null,null,"3.11.17.6.d"]
[null,null,null,"12.1.6.b",null,"3.11.17.6.e"]
[null,null,null,null,null,"3.11.17.6.f"]
[null,null,null,null,null,"3.11.17.6.g"]
[null,null,null,null,null,"3.11.17.6.h"]
[null,null,null,"12.1.6.a",null,"3.11.17.6.i"]
[null,null,null,null,null,"3.11.17.6.j"]
[null,null,null,null,null,"3.11.17.6.k"]
[null,null,null,null,null,"3.11.17.6.l"]
[null,null,null,"12.1.6.b",null,"3.11.17.6.m"]
[null,null,null,null,null,"3.11.17.6.n"]
[null,null,null,null,null,"3.11.17.6.o"]
[null,null,null,null,null,"3.11.17.6.p"]
[null,null,"3.11.17.7"]
[null,null,null,"12.1.7.a",null,"3.11.17.7.a",null,"z",null,null,null,null,null,1]
[null,null,null,null,null,"3.11.17.7.b",null,"X"]
[null,null,null,null,null,"3.11.17.7.c",null,"Y"]
[null,null,null,null,null,"3.11.17.7.d",null,"N"]
[null,null,null,"12.1.7.b",null,"3.11.17.7.e",null,"M"]
[null,null,null,null,null,"3.11.17.7.f",null,"U"]
[null,null,null,null,null,"3.11.17.7.g",null,"T"]
[null,null,null,null,null,"3.11.17.7.h"]
[null,null,null,"12.1.7.a",null,"3.11.17.7.i",null,"z",null,null,null,null,null,1]
[null,null,null,null,null,"3.11.17.7.j",null,"X"]
[null,null,null,null,null,"3.11.17.7.k",null,"Y"]
[null,null,null,null,null,"3.11.17.7.l",null,"N"]
[null,null,null,"12.1.7.b",null,"3.11.17.7.m",null,"M"]
[null,null,null,null,null,"3.11.17.7.n",null,"U"]
[null,null,null,null,null,"3.11.17.7.o",null,"T"]
[null,null,null,null,null,"3.11.17.7.p"]
[3.12,"Shape markets to ensure sustainable local demand"]
[null,"3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria"]
[null,null,"3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,"Conduct in-country market intelligence analysis on health commodities comparing with international global standards ",null,"SMART Output Indicator(s): \n1. Market intelligence conducted for health commodties\n2. %  of health commdities that meet global/international health standards"]
[null,null,null,"12.1.1.a",null,"3.12.18.1.a"]
[null,null,null,null,null,"3.12.18.1.b"]
[null,null,null,null,null,"3.12.18.1.c"]
[null,null,null,null,null,"3.12.18.1.d"]
[null,null,null,"12.1.1.b",null,"3.12.18.1.e"]
[null,null,null,null,null,"3.12.18.1.f"]
[null,null,null,null,null,"3.12.18.1.g"]
[null,null,null,null,null,"3.12.18.1.h"]
[null,null,null,"12.1.1.a",null,"3.12.18.1.i"]
[null,null,null,null,null,"3.12.18.1.j"]
[null,null,null,null,null,"3.12.18.1.k"]
[null,null,null,null,null,"3.12.18.1.l"]
[null,null,null,"12.1.1.b",null,"3.12.18.1.m"]
[null,null,null,null,null,"3.12.18.1.n"]
[null,null,null,null,null,"3.12.18.1.o"]
[null,null,null,null,null,"3.12.18.1.p"]
[null,null,"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,"Support private sector to create facilities that meet a global standard for the production of medical supplies and diagnostics in order to meet the desired goals.\nEvaluate operational standards, identify gaps and inadequacies for in-country manufacturers and support them to meet international/global ones. Also prioritize strategies to address counterfeit/non-standardized health commodities",null,"SMART Output Indicator(s): \n1. Number of new plants for medical supllies and diagnostics \n2. Number of local vaccine plant across Nigeria\n3. % of local manufacturers producing prioritized medicines and medical products supported to meet international/global standards"]
[null,null,null,"12.1.2.a",null,"3.12.18.2.a"]
[null,null,null,null,null,"3.12.18.2.b"]
[null,null,null,null,null,"3.12.18.2.c"]
[null,null,null,null,null,"3.12.18.2.d"]
[null,null,null,"12.1.2.b",null,"3.12.18.2.e"]
[null,null,null,null,null,"3.12.18.2.f"]
[null,null,null,null,null,"3.12.18.2.g"]
[null,null,null,null,null,"3.12.18.2.h"]
[null,null,null,"12.1.2.a",null,"3.12.18.2.i"]
[null,null,null,null,null,"3.12.18.2.j"]
[null,null,null,null,null,"3.12.18.2.k"]
[null,null,null,null,null,"3.12.18.2.l"]
[null,null,null,"12.1.2.b",null,"3.12.18.2.m"]
[null,null,null,null,null,"3.12.18.2.n"]
[null,null,null,null,null,"3.12.18.2.o"]
[null,null,null,null,null,"3.12.18.2.p"]
[null,null,"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,"Leverage on existing mechanisms such as AFCTa to create market access for local manufacturers. Local manufacturers can be included in government entourage to international engagements and supported to showcase locally manufactured medicines and medical products while gathering regulatory and market intelligence to support eventual export to these countries\nNAFDAC to colaborate with other National Regulatory Authorities of other African countries under the Regulatory and harmonisation process to create easy registration of Nigerian products in other countries",null,"SMART Output Indicator(s): \nNo of Nigerian products registered in other countries\npercentage of market share of Nigeria Medical products in the West African market"]
[null,null,null,"12.1.3.a",null,"3.12.18.3.a"]
[null,null,null,null,null,"3.12.18.3.b"]
[null,null,null,null,null,"3.12.18.3.c"]
[null,null,null,null,null,"3.12.18.3.d"]
[null,null,null,"12.1.3.b",null,"3.12.18.3.e"]
[null,null,null,null,null,"3.12.18.3.f"]
[null,null,null,null,null,"3.12.18.3.g"]
[null,null,null,null,null,"3.12.18.3.h"]
[null,null,null,"12.1.3.a",null,"3.12.18.3.i"]
[null,null,null,null,null,"3.12.18.3.j"]
[null,null,null,null,null,"3.12.18.3.k"]
[null,null,null,null,null,"3.12.18.3.l"]
[null,null,null,"12.1.3.b",null,"3.12.18.3.m"]
[null,null,null,null,null,"3.12.18.3.n"]
[null,null,null,null,null,"3.12.18.3.o"]
[null,null,null,null,null,"3.12.18.3.p"]
[null,null,"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,"The need to support local maufacturers for targeted products for market entry through advanced market commitment, product subsidy and volume gaurantee through a validated and transparent framework\nCreate advanced market commitment  mechanism to guarantee local manufacturers of uptake of their product",null,"SMART Output Indicator(s): \n1. FDI growth rate in the health sector \n2. Number of compaies receiving financial support from government for local manufacturing "]
[null,null,null,"12.1.4.a",null,"3.12.18.4.a"]
[null,null,null,null,null,"3.12.18.4.b"]
[null,null,null,null,null,"3.12.18.4.c"]
[null,null,null,null,null,"3.12.18.4.d"]
[null,null,null,"12.1.4.b",null,"3.12.18.4.e"]
[null,null,null,null,null,"3.12.18.4.f"]
[null,null,null,null,null,"3.12.18.4.g"]
[null,null,null,null,null,"3.12.18.4.h"]
[null,null,null,"12.1.4.a",null,"3.12.18.4.i"]
[null,null,null,null,null,"3.12.18.4.j"]
[null,null,null,null,null,"3.12.18.4.k"]
[null,null,null,null,null,"3.12.18.4.l"]
[null,null,null,"12.1.4.b",null,"3.12.18.4.m"]
[null,null,null,null,null,"3.12.18.4.n"]
[null,null,null,null,null,"3.12.18.4.o"]
[null,null,null,null,null,"3.12.18.4.p"]
[null,null,"3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,"Empower local healthcare bussinessowner's to build scalable solutions that can improve healthcare outcomes en masse.",null,"SMART Output Indicator(s): \n1. Number of active Nigerian healthcare startups in series 8+ rounds"]
[null,null,null,"12.1.4.a",null,"3.12.18.5.a"]
[null,null,null,null,null,"3.12.18.5.b"]
[null,null,null,null,null,"3.12.18.5.c"]
[null,null,null,null,null,"3.12.18.5.d"]
[null,null,null,"12.1.4.b",null,"3.12.18.5.e"]
[null,null,null,null,null,"3.12.18.5.f"]
[null,null,null,null,null,"3.12.18.5.g"]
[null,null,null,null,null,"3.12.18.5.h"]
[null,null,null,"12.1.4.a",null,"3.12.18.5.i"]
[null,null,null,null,null,"3.12.18.5.j"]
[null,null,null,null,null,"3.12.18.5.k"]
[null,null,null,null,null,"3.12.18.5.l"]
[null,null,null,"12.1.4.b",null,"3.12.18.5.m"]
[null,null,null,null,null,"3.12.18.5.n"]
[null,null,null,null,null,"3.12.18.5.o"]
[null,null,null,null,null,"3.12.18.5.p"]
[null,null,"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,null,null,"Define Your:\nSMART Output Indicator(s): \n"]
[null,null,null,"12.1.4.a",null,"3.12.18.6.a"]
[null,null,null,null,null,"3.12.18.6.b"]
[null,null,null,null,null,"3.12.18.6.c"]
[null,null,null,null,null,"3.12.18.6.d"]
[null,null,null,"12.1.4.b",null,"3.12.18.6.e"]
[null,null,null,null,null,"3.12.18.6.f"]
[null,null,null,null,null,"3.12.18.6.g"]
[null,null,null,null,null,"3.12.18.6.h"]
[null,null,null,"12.1.4.a",null,"3.12.18.6.i"]
[null,null,null,null,null,"3.12.18.6.j"]
[null,null,null,null,null,"3.12.18.6.k"]
[null,null,null,null,null,"3.12.18.6.l"]
[null,null,null,"12.1.4.b",null,"3.12.18.6.m"]
[null,null,null,null,null,"3.12.18.6.n"]
[null,null,null,null,null,"3.12.18.6.o"]
[null,null,null,null,null,"3.12.18.6.p"]
[3.13," Strengthen supply chains"]
[null,"3.13.19"," Streamline existing supply chains to remove complexity"]
[null,null,"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,"The National Supply Chain Strategic Plan 2020-2025 encouraged the set up of the Health Commodities Management Agencies at the National and sub-National level for coordination and sustainability of all supply chain activities. There is gap at the national level and this has made the management of SC activities to be complex, vertical and fragmented",null,"SMART Output Indicator(s): \nNational Medicines, Vaccines and Health Commodities Management Agency fully established and operational to carry out its mandate"]
[null,null,null,"12.1.1.a",null,"3.13.19.1.a"]
[null,null,null,null,null,"3.13.19.1.b"]
[null,null,null,null,null,"3.13.19.1.c"]
[null,null,null,null,null,"3.13.19.1.d"]
[null,null,null,"12.1.1.b",null,"3.13.19.1.e"]
[null,null,null,null,null,"3.13.19.1.f"]
[null,null,null,null,null,"3.13.19.1.g"]
[null,null,null,null,null,"3.13.19.1.h"]
[null,null,null,"12.1.1.a",null,"3.13.19.1.i"]
[null,null,null,null,null,"3.13.19.1.j"]
[null,null,null,null,null,"3.13.19.1.k"]
[null,null,null,null,null,"3.13.19.1.l"]
[null,null,null,"12.1.1.b",null,"3.13.19.1.m"]
[null,null,null,null,null,"3.13.19.1.n"]
[null,null,null,null,null,"3.13.19.1.o"]
[null,null,null,null,null,"3.13.19.1.p"]
[null,null,"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,"The states are at different levels of maturity based on the maturity performance being carried out on them without harmonization with vaccine logistics. There is need to sustain the state health commodity management supply chain system through its establishment in all the states. This will be a SC business model",null,"SMART Output Indicator(s): \n1.All health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities integrated into NHLMIS\n2. NHLMIS enhanced with additionalities such as warehouse  management, electronic proof of delivery (ePOD)  etc"]
[null,null,null,"12.1.2.a",null,"3.13.19.2.a"]
[null,null,null,null,null,"3.13.19.2.b"]
[null,null,null,null,null,"3.13.19.2.c"]
[null,null,null,null,null,"3.13.19.2.d"]
[null,null,null,"12.1.2.b",null,"3.13.19.2.e"]
[null,null,null,null,null,"3.13.19.2.f"]
[null,null,null,null,null,"3.13.19.2.g"]
[null,null,null,null,null,"3.13.19.2.h"]
[null,null,null,"12.1.2.a",null,"3.13.19.2.i"]
[null,null,null,null,null,"3.13.19.2.j"]
[null,null,null,null,null,"3.13.19.2.k"]
[null,null,null,null,null,"3.13.19.2.l"]
[null,null,null,"12.1.2.b",null,"3.13.19.2.m"]
[null,null,null,null,null,"3.13.19.2.n"]
[null,null,null,null,null,"3.13.19.2.o"]
[null,null,null,null,null,"3.13.19.2.p"]
[null,null,"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,"The NHLMIS is the electronic data management platform for all public health programmes including vaccines, Essential Medicines in Nigeria. The system needs to be enhanced with additionalities such as warehouse  management, electronic proof of delivery (ePOD)  etc.  All health programmes including vaccines should use the same platform ",null,"SMART Output Indicator(s):\nSustainable funding mechanisms set up for 100% drugs, vaccine and other health commodities across all levels of health services in the country "]
[null,null,null,"12.1.3.a",null,"3.13.19.3.a"]
[null,null,null,null,null,"3.13.19.3.b"]
[null,null,null,null,null,"3.13.19.3.c"]
[null,null,null,null,null,"3.13.19.3.d"]
[null,null,null,"12.1.3.b",null,"3.13.19.3.e"]
[null,null,null,null,null,"3.13.19.3.f"]
[null,null,null,null,null,"3.13.19.3.g"]
[null,null,null,null,null,"3.13.19.3.h"]
[null,null,null,"12.1.3.a",null,"3.13.19.3.i"]
[null,null,null,null,null,"3.13.19.3.j"]
[null,null,null,null,null,"3.13.19.3.k"]
[null,null,null,null,null,"3.13.19.3.l"]
[null,null,null,"12.1.3.b",null,"3.13.19.3.m"]
[null,null,null,null,null,"3.13.19.3.n"]
[null,null,null,null,null,"3.13.19.3.o"]
[null,null,null,null,null,"3.13.19.3.p"]
[null,null,"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," Sustainable funding mechanism is needed for continous procurement, storage, distribution, data management and other supply chain activities to function effectively at all levels of health care services to unlock the value chain. Establish a mechanism that will ensure sustainable medicines, vaccines and health commodity financing",null,"SMART Output Indicator(s): \n100% of supply chain infrastructures (warehouses at national and sub-national levels) are in operations"]
[null,null,null,"12.1.4.a",null,"3.13.19.4.a"]
[null,null,null,null,null,"3.13.19.4.b"]
[null,null,null,null,null,"3.13.19.4.c"]
[null,null,null,null,null,"3.13.19.4.d"]
[null,null,null,"12.1.4.b",null,"3.13.19.4.e"]
[null,null,null,null,null,"3.13.19.4.f"]
[null,null,null,null,null,"3.13.19.4.g"]
[null,null,null,null,null,"3.13.19.4.h",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,"12.1.4.a",null,"3.13.19.4.i"]
[null,null,null,null,null,"3.13.19.4.j"]
[null,null,null,null,null,"3.13.19.4.k"]
[null,null,null,null,null,"3.13.19.4.l"]
[null,null,null,"12.1.4.b",null,"3.13.19.4.m"]
[null,null,null,null,null,"3.13.19.4.n"]
[null,null,null,null,null,"3.13.19.4.o"]
[null,null,null,null,null,"3.13.19.4.p",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,"3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,"Warehouses need to be upgraded or built to Pharma-grade where applicable (and managed through PPP) to ensure optimal storage of medicines and vaccines",null,"SMART Output Indicator(s):  \nPharmacovigilance and Post-market surveillance of health product strengthened to monitor substandard and falsified health products (medicines, vaccines and other health-related products)"]
[null,null,null,"12.1.2.a",null,"3.13.19.5.a"]
[null,null,null,null,null,"3.13.19.5.b"]
[null,null,null,null,null,"3.13.19.5.c"]
[null,null,null,null,null,"3.13.19.5.d"]
[null,null,null,"12.1.2.b",null,"3.13.19.5.e"]
[null,null,null,null,null,"3.13.19.5.f"]
[null,null,null,null,null,"3.13.19.5.g"]
[null,null,null,null,null,"3.13.19.5.h"]
[null,null,null,"12.1.2.a",null,"3.13.19.5.i"]
[null,null,null,null,null,"3.13.19.5.j"]
[null,null,null,null,null,"3.13.19.5.k"]
[null,null,null,null,null,"3.13.19.5.l"]
[null,null,null,"12.1.2.b",null,"3.13.19.5.m"]
[null,null,null,null,null,"3.13.19.5.n"]
[null,null,null,null,null,"3.13.19.5.o"]
[null,null,null,null,null,"3.13.19.5.p"]
[null,null,"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,"The monitoring of substandard and falsified products and Adverse reaction is critical to the supply chain of health products and for the protection of the citizens from the halrmful effect these medicines can have.\n1. Strengthen NAFDAC to to carry out her pharmacovigilance and post-marketing function throughout the supply chain pipeline in Nigeria, to improve coordination mechanisms between NAFDAC and MDAs between NAFDAC and state MoH\n2. Provide support to NAFDAC to implement the tracebility programme for  essential medicine.",null,"Define your:\nSMART Output Indicator(s):  Pharmacovigilance and Post-market surveillance of health product strengthened to monitor substandard and falsified health products (medicines, vaccines and other health-related products)\nBaseline: \nTarget:"]
[null,null,null,"12.1.3.a",null,"3.13.19.6.a"]
[null,null,null,null,null,"3.13.19.6.b"]
[null,null,null,null,null,"3.13.19.6.c"]
[null,null,null,null,null,"3.13.19.6.d"]
[null,null,null,"12.1.3.b",null,"3.13.19.6.e"]
[null,null,null,null,null,"3.13.19.6.f"]
[null,null,null,null,null,"3.13.19.6.g"]
[null,null,null,null,null,"3.13.19.6.h"]
[null,null,null,"12.1.3.a",null,"3.13.19.6.i"]
[null,null,null,null,null,"3.13.19.6.j"]
[null,null,null,null,null,"3.13.19.6.k"]
[null,null,null,null,null,"3.13.19.6.l"]
[null,null,null,"12.1.3.b",null,"3.13.19.6.m"]
[null,null,null,null,null,"3.13.19.6.n"]
[null,null,null,null,null,"3.13.19.6.o"]
[null,null,null,null,null,"3.13.19.6.p"]
[null,null,"3.13.19.7"]
[null,null,null,"12.1.4.a",null,"3.13.19.7.a"]
[null,null,null,null,null,"3.13.19.7.b"]
[null,null,null,null,null,"3.13.19.7.c"]
[null,null,null,null,null,"3.13.19.7.d"]
[null,null,null,"12.1.4.b",null,"3.13.19.7.e"]
[null,null,null,null,null,"3.13.19.7.f"]
[null,null,null,null,null,"3.13.19.7.g"]
[null,null,null,null,null,"3.13.19.7.h"]
[null,null,null,"12.1.4.a",null,"3.13.19.7.i"]
[null,null,null,null,null,"3.13.19.7.j"]
[null,null,null,null,null,"3.13.19.7.k"]
[null,null,null,null,null,"3.13.19.7.l"]
[null,null,null,"12.1.4.b",null,"3.13.19.7.m"]
[null,null,null,null,null,"3.13.19.7.n"]
[null,null,null,null,null,"3.13.19.7.o"]
[null,null,null,null,null,"3.13.19.7.p"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]

{"sheet":"HSSB Pillar 4","index":8,"n_rows":1583,"n_cols":20,"rows_kept":1583,"cut":false,"hidden":false,"merged":[[3,18,4,18],[3,19,4,19],[1,18,2,19],[1,13,2,16],[270,4,273,4],[274,4,277,4],[278,4,281,4],[1,8,4,8],[1,9,4,9],[1,10,4,10],[1,11,4,11],[1,12,4,12],[3,13,4,13],[232,4,235,4],[236,4,239,4],[240,4,243,4],[244,4,247,4],[249,4,252,4],[253,4,256,4],[257,4,260,4],[261,4,264,4],[266,4,269,4],[174,4,177,4],[181,4,184,4],[136,4,139,4],[140,4,143,4],[145,4,148,4],[149,4,152,4],[153,4,156,4],[157,4,160,4],[162,4,165,4],[166,4,169,4],[170,4,173,4],[98,4,101,4],[102,4,105,4],[106,4,109,4],[111,4,114,4],[115,4,118,4],[119,4,122,4],[123,4,126,4],[128,4,131,4],[132,4,135,4],[270,3,273,3],[274,3,277,3],[278,3,281,3],[9,4,12,4],[13,4,16,4],[17,4,20,4],[21,4,24,4],[26,4,29,4],[30,4,33,4],[34,4,37,4],[38,4,41,4],[43,4,46,4],[47,4,50,4],[51,4,54,4],[55,4,58,4],[60,4,63,4],[64,4,67,4],[68,4,71,4],[72,4,75,4],[77,4,80,4],[81,4,84,4],[85,4,88,4],[89,4,92,4],[94,4,97,4],[232,3,235,3],[236,3,239,3],[240,3,243,3],[244,3,247,3],[249,3,252,3],[253,3,256,3],[257,3,260,3],[261,3,264,3],[266,3,269,3],[248,3,248,4],[153,3,156,3],[157,3,160,3],[162,3,165,3],[166,3,169,3],[170,3,173,3],[174,3,177,3],[181,3,184,3],[185,3,188,3],[189,3,192,3],[179,2,179,6],[180,3,180,4],[180,5,180,6],[185,4,188,4],[189,4,192,4],[248,5,248,6],[265,3,265,4],[265,5,265,6],[9,3,12,3],[13,3,16,3],[17,3,20,3],[21,3,24,3],[26,3,29,3],[30,3,33,3],[34,3,37,3],[38,3,41,3],[43,3,46,3],[47,3,50,3],[51,3,54,3],[55,3,58,3],[60,3,63,3],[64,3,67,3],[68,3,71,3],[72,3,75,3],[77,3,80,3],[81,3,84,3],[85,3,88,3],[89,3,92,3],[178,1,178,6],[197,5,197,6],[214,3,214,4],[214,5,214,6],[231,3,231,4],[231,5,231,6],[193,3,196,3],[198,3,201,3],[202,3,205,3],[206,3,209,3],[210,3,213,3],[215,3,218,3],[219,3,222,3],[223,3,226,3],[227,3,230,3],[215,4,218,4],[219,4,222,4],[223,4,226,4],[227,4,230,4],[193,4,196,4],[198,4,201,4],[202,4,205,4],[206,4,209,4],[210,4,213,4],[197,3,197,4],[93,3,93,4],[93,5,93,6],[110,3,110,4],[110,5,110,6],[127,3,127,4],[127,5,127,6],[144,3,144,4],[144,5,144,6],[161,3,161,4],[161,5,161,6],[94,3,97,3],[98,3,101,3],[102,3,105,3],[106,3,109,3],[111,3,114,3],[115,3,118,3],[119,3,122,3],[123,3,126,3],[128,3,131,3],[132,3,135,3],[136,3,139,3],[140,3,143,3],[145,3,148,3],[149,3,152,3],[8,3,8,4],[8,5,8,6],[25,3,25,4],[25,5,25,6],[42,3,42,4],[42,5,42,6],[59,3,59,4],[59,5,59,6],[76,3,76,4],[76,5,76,6],[0,6,0,17],[1,0,1,4],[2,5,2,6],[3,2,3,4],[3,5,3,6],[4,5,4,6],[5,1,5,6],[6,1,6,6],[7,2,7,6],[3,14,4,14],[3,15,4,15],[3,16,4,16],[1,17,4,17]]}
["`",null,null,null,null,null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Strategic Objective",null,null,null,null,null,null,"SMART Outcome Indicator(s):\nBaseline:\nTarget:","Level of Implementation (Utilization)","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category","Activity Sub-Category","Timeframe",null,null,null,"AOP Implementation \nMilestones\n (Activity Output)","Will this activity continue in?"]
[null,"Priority Initiative"]
[null,null,"Interventions",null,null,"SMART Output Indicator(s)\nBaseline:\nTarget:",null,null,null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4",null,2026,2027]
[null,null,null,null,null,"Operational Plan Activities",null,"Cost Items"]
[null,"Strategic Pillar Four: Health Security"]
[4.1399999999999997,"Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa, CSM, Measles) ",null,null,null,null,null,"SMART Outcome Indicator(s):\nExistance of harmonised and coordinated approach and system to detect, prevent and respond public health threats at national and sub-national level including network of all laboratries, surveillance systems,  Emeregncy Operation Centers and health promotion messaging based on One Health approach at national and sub-national level\nBaseline: National ( 0); Subnational (0)\nTarget: National (1) ; Sub-national (36+1) by 2027\nGuide to indicator: \nBaseline: Reactive and fragmented management of public health risks\nTarget: Proactive and coordinated approach to prevent, prepare, detect and respond to public health risks"]
[null,"4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,null,null,null,"Baseline: Nigeria State Party self assessment Anuual Reporting (SPAR) : Country Capacity Score 61 (2023) XXX (2024) \nBaseline: (JEE) Nigeria has a 33 IHR preparedness score-2 vs Africa average score of 55 and the global average score of 70 [WHO, 2017] \nPriority: Improve Public Health Emergencies prevention, detection, preparedness and response (including pandemics)"]
[null,null,"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,"This intervention is to seek buy-in of continuous highest level political commitment and guidance to harmonize coordinated sector wide approach ( SWAp) to address health emergencies and threats at all levels",null,"SMART Output Indicator(s): \nEstabished Presidential Task Force on Covid-19 and recently on cholera outbreak. Annual review meeting of Presidential Task Force to review health security"]
[null,null,null,"13.1.1.a",null,"4.14.20.1.a"]
[null,null,null,null,null,"4.14.20.1.b",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"4.14.20.1.c"]
[null,null,null,null,null,"4.14.20.1.d"]
[null,null,null,"13.1.1.b",null,"4.14.20.1.e"]
[null,null,null,null,null,"4.14.20.1.f"]
[null,null,null,null,null,"4.14.20.1.g"]
[null,null,null,null,null,"4.14.20.1.h"]
[null,null,null,"13.1.1.a",null,"4.14.20.1.i"]
[null,null,null,null,null,"4.14.20.1.j",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"4.14.20.1.k"]
[null,null,null,null,null,"4.14.20.1.l"]
[null,null,null,"13.1.1.b",null,"4.14.20.1.m"]
[null,null,null,null,null,"4.14.20.1.n"]
[null,null,null,null,null,"4.14.20.1.o"]
[null,null,null,null,null,"4.14.20.1.p"]
[null,null,"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,"This intervention entails sector wide approach to harmonise and use customized and context specific health promotion and eductaion messaging through unified communication channels before, during and after the outbreaks",null,"SMART Output Indicator(s): \nProportion/ number of states developed harmonized sector wide approach in line with HP Framework / Promotion policy\n\n1.Number of IEC programs conducted \n2. Estimated number of population reached "]
[null,null,null,"13.1.2.a",null,"4.14.20.2.a"]
[null,null,null,null,null,"4.14.20.2.b"]
[null,null,null,null,null,"4.14.20.2.c"]
[null,null,null,null,null,"4.14.20.2.d"]
[null,null,null,"13.1.2.b",null,"4.14.20.2.e"]
[null,null,null,null,null,"4.14.20.2.f"]
[null,null,null,null,null,"4.14.20.2.g"]
[null,null,null,null,null,"4.14.20.2.h"]
[null,null,null,"13.1.2.a",null,"4.14.20.2.i"]
[null,null,null,null,null,"4.14.20.2.j"]
[null,null,null,null,null,"4.14.20.2.k"]
[null,null,null,null,null,"4.14.20.2.l"]
[null,null,null,"13.1.2.b",null,"4.14.20.2.m"]
[null,null,null,null,null,"4.14.20.2.n"]
[null,null,null,null,null,"4.14.20.2.o"]
[null,null,null,null,null,"4.14.20.2.p"]
[null,null,"4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,"This intervention is a comprehensive capacity building efforts on all aspects of health security called public health emergency management at national and sub-national level  based on one health approach (Inludes develop multi-hazard preparedness and response plan, occupational health and safety, IPC, WASH, laboratory strengthening including AST, surveillance, 7-1-7 approach, supply chain management and response etc.)",null,"SMART Output Indicator(s): \n1. Number/Proportion of  health security staff (health care workers and other staff define the composition of health security staff) trained annually on public health emergency management at national and sub-national level. "]
[null,null,null,"13.1.3.a",null,"4.14.20.3.a"]
[null,null,null,null,null,"4.14.20.3.b"]
[null,null,null,null,null,"4.14.20.3.c"]
[null,null,null,null,null,"4.14.20.3.d"]
[null,null,null,"13.1.3.b",null,"4.14.20.3.e"]
[null,null,null,null,null,"4.14.20.3.f"]
[null,null,null,null,null,"4.14.20.3.g"]
[null,null,null,null,null,"4.14.20.3.h"]
[null,null,null,"13.1.3.a",null,"4.14.20.3.i"]
[null,null,null,null,null,"4.14.20.3.j"]
[null,null,null,null,null,"4.14.20.3.k"]
[null,null,null,null,null,"4.14.20.3.l"]
[null,null,null,"13.1.3.b",null,"4.14.20.3.m"]
[null,null,null,null,null,"4.14.20.3.n"]
[null,null,null,null,null,"4.14.20.3.o"]
[null,null,null,null,null,"4.14.20.3.p"]
[null,null,"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,"This intervention measures regular supply of commodities and prepositioning as well forecasting countermeasures to address epidemics and pandemics on prepredness and during response in line with National Public Health Countermeasures Policy - 2018 that also includes integrated Logistic Management Information System (LMIS). ",null,"SMART Output Indicator(s): \n1. Harmonized and coordinated approach that leverages integrated Logistic Management Information System (LMIS in forecasting, pre-positioning and supplying in real -time the commodities and countermeasures to address public health threats\n2. Proportion of states using LMIS for forecasting, pre-positioning and supplying in real -time the commodities and countermeasures for used at national and all states"]
[null,null,null,"13.1.4.a",null,"4.14.20.4.a"]
[null,null,null,null,null,"4.14.20.4.b"]
[null,null,null,null,null,"4.14.20.4.c"]
[null,null,null,null,null,"4.14.20.4.d"]
[null,null,null,"13.1.4.b",null,"4.14.20.4.e"]
[null,null,null,null,null,"4.14.20.4.f"]
[null,null,null,null,null,"4.14.20.4.g"]
[null,null,null,null,null,"4.14.20.4.h"]
[null,null,null,"13.1.4.a",null,"4.14.20.4.i"]
[null,null,null,null,null,"4.14.20.4.j"]
[null,null,null,null,null,"4.14.20.4.k"]
[null,null,null,null,null,"4.14.20.4.l"]
[null,null,null,"13.1.4.b",null,"4.14.20.4.m"]
[null,null,null,null,null,"4.14.20.4.n"]
[null,null,null,null,null,"4.14.20.4.o"]
[null,null,null,null,null,"4.14.20.4.p"]
[null,null,"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,"The intervention addresses National IDSR policy and spcifically ensures streamlineing and integrating multiple surveillance platforms to strengthen collaborative surveillance, improve data quality and representativeness, and interoperability, digitalization, predictive analytics and real-time response. ( SORMAS, AVADAR, EBS, CBS, etc.)",null,"SMART Output Indicator(s): \n1. Proportion/ number of states implementing collaborative surveillance with digitalised recording and reporting of public health threats using one health approach\n2. Proportion of states implementing 7-1-7 benchmark for detection and reporting of seasonal and priority diseases "]
[null,null,null,"13.1.3.a",null,"4.14.20.5.a"]
[null,null,null,null,null,"4.14.20.5.b"]
[null,null,null,null,null,"4.14.20.5.c"]
[null,null,null,null,null,"4.14.20.5.d"]
[null,null,null,"13.1.3.b",null,"4.14.20.5.e"]
[null,null,null,null,null,"4.14.20.5.f"]
[null,null,null,null,null,"4.14.20.5.g"]
[null,null,null,null,null,"4.14.20.5.h"]
[null,null,null,"13.1.3.a",null,"4.14.20.5.i"]
[null,null,null,null,null,"4.14.20.5.j"]
[null,null,null,null,null,"4.14.20.5.k"]
[null,null,null,null,null,"4.14.20.5.l"]
[null,null,null,"13.1.3.b",null,"4.14.20.5.m"]
[null,null,null,null,null,"4.14.20.5.n"]
[null,null,null,null,null,"4.14.20.5.o"]
[null,null,null,null,null,"4.14.20.5.p"]
[null,null,"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,"This intervention strengthens and supports laboratory component of integrated/ collaborative surveillance system through innovative to augment the diagnostic capacity at sub-national levels. \n\nUnder this intervention, the diagnostic capacity for AMR through Antimicrobial Suspectibility Test and EQAS will be augmented through integration with HIV, TB, Malaria, CSM laboratory structures to detect multidrug resistant strains.  (It also includes rapid testing genomic sequencing etc) ",null,"SMART Output Indicator(1): \n1. Proportion/ Number of laboratories with expanded diagnostics capacity for common priority pathogens by state under health security\n2. Proportion of states with functional network of laboratories with diagnostic capacity for the most of the priority diseases including AMR\n3. Number of zonal or state labs harmonized, coordinated and augmented to detect multidrug resistant pathogens (among maternal/ child/ ICU/in care admitted patients)  based on priority pathogens Baseline: 0 2"]
[null,null,null,"13.1.4.a",null,"4.14.20.6.a"]
[null,null,null,null,null,"4.14.20.6.b"]
[null,null,null,null,null,"4.14.20.6.c"]
[null,null,null,null,null,"4.14.20.6.d"]
[null,null,null,"13.1.4.b",null,"4.14.20.6.e"]
[null,null,null,null,null,"4.14.20.6.f"]
[null,null,null,null,null,"4.14.20.6.g"]
[null,null,null,null,null,"4.14.20.6.h"]
[null,null,null,"13.1.4.a",null,"4.14.20.6.i"]
[null,null,null,null,null,"4.14.20.6.j"]
[null,null,null,null,null,"4.14.20.6.k"]
[null,null,null,null,null,"4.14.20.6.l"]
[null,null,null,"13.1.4.b",null,"4.14.20.6.m"]
[null,null,null,null,null,"4.14.20.6.n"]
[null,null,null,null,null,"4.14.20.6.o"]
[null,null,null,null,null,"4.14.20.6.p"]
[null,null,"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,"This intervention aims to consolidate data and information to support evidence informed policy making. Three critical components of AMR surveillance need to be strengthened that includes routine AMR surveillance ( AMRIS/ WHONET), AMR Prevalence Survey and Use and comsumption of antimicrobials under this intervention. AMRIS system captures data from health facilities and labs, to be scaled up and digitalized as national One Health AMR surveillance system using either DHIS-2 platform and or linking to national HIS.  ",null,"SMART Output Indicator(s): \nNumber of sentinel sites reporting monthly and quality data within human health AMR surveillance networks"]
[null,null,null,"13.1.5.a",null,"4.14.20.7.a"]
[null,null,null,null,null,"4.14.20.7.b"]
[null,null,null,null,null,"4.14.20.7.c"]
[null,null,null,null,null,"4.14.20.7.d"]
[null,null,null,"13.1.5.b",null,"4.14.20.7.e"]
[null,null,null,null,null,"4.14.20.7.f"]
[null,null,null,null,null,"4.14.20.7.g"]
[null,null,null,null,null,"4.14.20.7.h"]
[null,null,null,"13.1.5.a",null,"4.14.20.7.i"]
[null,null,null,null,null,"4.14.20.7.j"]
[null,null,null,null,null,"4.14.20.7.k"]
[null,null,null,null,null,"4.14.20.7.l"]
[null,null,null,"13.1.5.b",null,"4.14.20.7.m"]
[null,null,null,null,null,"4.14.20.7.n"]
[null,null,null,null,null,"4.14.20.7.o"]
[null,null,null,null,null,"4.14.20.7.p"]
[null,null,"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,"This intervention concentrates on providing more effective utilization of research outputs/outcomes for policies and actions through coordination of all public health research consortia (Coalition of Research Institutes, Academia, development partners, relevant stakeholders on public health research) and management of research registry and publications.",null,"SMART Output Indicator(s): \n1. Proportion of publications that have been translated to policies/guidances at both national and sub-national levels.\n2.  Number of states that have established public health research registries"]
[null,null,null,"13.1.6.a",null,"4.14.20.8.a"]
[null,null,null,null,null,"4.14.20.8.b"]
[null,null,null,null,null,"4.14.20.8.c"]
[null,null,null,null,null,"4.14.20.8.d"]
[null,null,null,"13.1.6.b",null,"4.14.20.8.e"]
[null,null,null,null,null,"4.14.20.8.f"]
[null,null,null,null,null,"4.14.20.8.g"]
[null,null,null,null,null,"4.14.20.8.h"]
[null,null,null,"13.1.6.a",null,"4.14.20.8.i"]
[null,null,null,null,null,"4.14.20.8.j"]
[null,null,null,null,null,"4.14.20.8.k"]
[null,null,null,null,null,"4.14.20.8.l"]
[null,null,null,"13.1.6.b",null,"4.14.20.8.m"]
[null,null,null,null,null,"4.14.20.8.n"]
[null,null,null,null,null,"4.14.20.8.o"]
[null,null,null,null,null,"4.14.20.8.p"]
[null,null,"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,"The intervention ensures coordination and harmonization of all sector wide approach to ensure effective response through periodic assessment of national and state PHEOC functionality, Orange Networks of IPC, private hospitals involvement, as well those mentioned here (resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment ) ",null,"SMART Output Indicator(s): \nProportion of states with functional PHEOC (standardized, automated, and digitized PHEOC operations) and at least one funtional senatorial EOC "]
[null,null,null,"13.1.5.a",null,"4.14.20.9.a"]
[null,null,null,null,null,"4.14.20.9.b",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"4.14.20.9.c"]
[null,null,null,null,null,"4.14.20.9.d"]
[null,null,null,"13.1.5.b",null,"4.14.20.9.e"]
[null,null,null,null,null,"4.14.20.9.f"]
[null,null,null,null,null,"4.14.20.9.g"]
[null,null,null,null,null,"4.14.20.9.h"]
[null,null,null,"13.1.5.a",null,"4.14.20.9.i"]
[null,null,null,null,null,"4.14.20.9.j",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"4.14.20.9.k"]
[null,null,null,null,null,"4.14.20.9.l"]
[null,null,null,"13.1.5.b",null,"4.14.20.9.m"]
[null,null,null,null,null,"4.14.20.9.n"]
[null,null,null,null,null,"4.14.20.9.o"]
[null,null,null,null,null,"4.14.20.9.p"]
[null,null,"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,null,null,"SMART Output Indicator(s): \nNumber of cities with urban preparedness strategies developed "]
[null,null,null,"13.1.6.a",null,"4.14.20.10.a"]
[null,null,null,null,null,"4.14.20.10.b"]
[null,null,null,null,null,"4.14.20.10.c"]
[null,null,null,null,null,"4.14.20.10.d"]
[null,null,null,"13.1.6.b",null,"4.14.20.10.e"]
[null,null,null,null,null,"4.14.20.10.f"]
[null,null,null,null,null,"4.14.20.10.g"]
[null,null,null,null,null,"4.14.20.10.h"]
[null,null,null,"13.1.6.a",null,"4.14.20.10.i"]
[null,null,null,null,null,"4.14.20.10.j"]
[null,null,null,null,null,"4.14.20.10.k"]
[null,null,null,null,null,"4.14.20.10.l"]
[null,null,null,"13.1.6.b",null,"4.14.20.10.m"]
[null,null,null,null,null,"4.14.20.10.n"]
[null,null,null,null,null,"4.14.20.10.o"]
[null,null,null,null,null,"4.14.20.10.p"]
[4.1500000000000004,"Build climate resiliency for the health system in collaboration with all other sectors"]
[null,"4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats"]
[null,null,"4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,"Nigeria has develop a climate health profile in 2015, and committed to building a climate resilient health system, and go low-carbon emission in the health sector in 2021 as part of COP26 health system. Develop and implement a robust system to monitor and track the progress of Climate Health resolutions and commitments. This mechanism will ensure transparency, regular reporting, and adherence to set targets. By this Nigeria health sector will be well adaptated to climate risks including making sure our PHC facilities can withstand floods, droughts etc.",null,"SMART Output Indicator(s): \nBy the end of Q4, 2026, 100% of Climate Health resolutions and commitments will be tracked through a centralized accountability system, with quarterly progress reports submitted to stakeholders."]
[null,null,null,"13.1.5.a",null,"4.15.21.1.a"]
[null,null,null,null,null,"4.15.21.1.b"]
[null,null,null,null,null,"4.15.21.1.c"]
[null,null,null,null,null,"4.15.21.1.d"]
[null,null,null,"13.1.5.b",null,"4.15.21.1.e"]
[null,null,null,null,null,"4.15.21.1.f"]
[null,null,null,null,null,"4.15.21.1.g"]
[null,null,null,null,null,"4.15.21.1.h"]
[null,null,null,"13.1.5.a",null,"4.15.21.1.i"]
[null,null,null,null,null,"4.15.21.1.j"]
[null,null,null,null,null,"4.15.21.1.k"]
[null,null,null,null,null,"4.15.21.1.l"]
[null,null,null,"13.1.5.b",null,"4.15.21.1.m"]
[null,null,null,null,null,"4.15.21.1.n"]
[null,null,null,null,null,"4.15.21.1.o"]
[null,null,null,null,null,"4.15.21.1.p"]
[null,null,"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,"Establishing the Nigeria Climate Health Board or Council is crucial for the effective implementation of climate initiatives within health programs. This body will coordinate efforts, ensuring strategic alignment and cohesive action across sectors. With a dedicated budget of based on Health National Adaptation Plan (HNAP) and support from both public and private stakeholders, the Council will oversee initiatives such as reducing greenhouse gas emissions, enhancing climate resilience in healthcare facilities, and integrating climate considerations into national health policies, aiming to improve health outcomes and sustainability.\n \n1.Establish and strengthen the Climate Health TWG with functional committees through multisectoral one-health approach.\n2. Activate of state-level coordination mechanisms - climate health desk offices \n3. Conduct the vulnerability Assessment (VA) of the impact of the climate change on human health under One Health principles\n4. Carry out regular meetings and trainings with existing health programs to ensure integration of climate change component in all health policies and plans",null,"SMART Output Indicator(s): \nBy Q2, 2025, the Nigeria Climate Health Board will be fully operational with at least 75% of planned resources allocated based on HNAP, and it will hold bi-monthly meetings to review and drive climate initiatives in health programs."]
[null,null,null,"13.1.6.a",null,"4.15.21.2.a"]
[null,null,null,null,null,"4.15.21.2.b"]
[null,null,null,null,null,"4.15.21.2.c"]
[null,null,null,null,null,"4.15.21.2.d"]
[null,null,null,"13.1.6.b",null,"4.15.21.2.e"]
[null,null,null,null,null,"4.15.21.2.f"]
[null,null,null,null,null,"4.15.21.2.g"]
[null,null,null,null,null,"4.15.21.2.h"]
[null,null,null,"13.1.6.a",null,"4.15.21.2.i"]
[null,null,null,null,null,"4.15.21.2.j"]
[null,null,null,null,null,"4.15.21.2.k"]
[null,null,null,null,null,"4.15.21.2.l"]
[null,null,null,"13.1.6.b",null,"4.15.21.2.m"]
[null,null,null,null,null,"4.15.21.2.n"]
[null,null,null,null,null,"4.15.21.2.o"]
[null,null,null,null,null,"4.15.21.2.p"]
[null,null,"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,"Asssess the vulnerability of the health sector to climate risks and integrate findings in designing climate-informed health programmes\n1. Develop a costed Health National Adaptation Plan for Nigeria\n2. Develop a operational and funding allocation plan for the delivery of the Health National Adaptation Plan\n3. Conduct climate health advocacy visits to states and sensitization of critical stakeholders on HNAP development and adaptation at subnational level\n4. Plan and Launch Climate Health National Adaptation Plan (HNAP)\n5. Disseminate HNAP reports to the health community at technical and high-levels at all levels of care.\n6. Implement green procurement strategies across the health sector",null,"SMART Output Indicator(s): Number/ proportion of states implementing HNAP related green procurement stratgies across health sectors"]
[null,null,null,"13.1.7.a",null,"4.15.21.3.a"]
[null,null,null,null,null,"4.15.21.3.b"]
[null,null,null,null,null,"4.15.21.3.c"]
[null,null,null,null,null,"4.15.21.3.d"]
[null,null,null,"13.1.7.b",null,"4.15.21.3.e"]
[null,null,null,null,null,"4.15.21.3.f"]
[null,null,null,null,null,"4.15.21.3.g"]
[null,null,null,null,null,"4.15.21.3.h"]
[null,null,null,"13.1.7.a",null,"4.15.21.3.i"]
[null,null,null,null,null,"4.15.21.3.j"]
[null,null,null,null,null,"4.15.21.3.k"]
[null,null,null,null,null,"4.15.21.3.l"]
[null,null,null,"13.1.7.b",null,"4.15.21.3.m"]
[null,null,null,null,null,"4.15.21.3.n"]
[null,null,null,null,null,"4.15.21.3.o"]
[null,null,null,null,null,"4.15.21.3.p"]
[null,null,"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,"1. Implement integrated early warning systems (EWarS) and tools at Federal and State level detection and response to climate linked health emergencies.\n2. Establish MoU with relevante stakeholders (NIMet, FFS, NSRDA, NAHSA, FMENV-INEHSS, etc) for the utilization of their products and services (weather forecasting, mapping, GIS, etc) \n3. Engage  community leaders, women and youths on early warning, detection and response to climate linked acute health emergencies;\n4. Establish regular meetings with NEMA, NIMASA and Ministry of Humanitarian Affairs on disaster management",null,"SMART Output Indicator(s): \nNational and proportion of states with integrated EWARS implemented for detection and response to climate linked health emergencies   "]
[null,null,null,"13.1.7.a",null,"4.15.21.4.a"]
[null,null,null,null,null,"4.15.21.4.b"]
[null,null,null,null,null,"4.15.21.4.c"]
[null,null,null,null,null,"4.15.21.4.d"]
[null,null,null,"13.1.7.b",null,"4.15.21.4.e"]
[null,null,null,null,null,"4.15.21.4.f"]
[null,null,null,null,null,"4.15.21.4.g"]
[null,null,null,null,null,"4.15.21.4.h"]
[null,null,null,"13.1.7.a",null,"4.15.21.4.i"]
[null,null,null,null,null,"4.15.21.4.j"]
[null,null,null,null,null,"4.15.21.4.k"]
[null,null,null,null,null,"4.15.21.4.l"]
[null,null,null,"13.1.7.b",null,"4.15.21.4.m"]
[null,null,null,null,null,"4.15.21.4.n"]
[null,null,null,null,null,"4.15.21.4.o"]
[null,null,null,null,null,"4.15.21.4.p"]
[null,null,"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,"1. Strengthen collaboration with relevante stakeholders (FAO, NIMet, NSRDA, NAHSA etc) for the utilization of their products and services (weather forecasting, mapping, GIS, etc) \n2. Sensitization and awareness creation among community leaders, women and youths on food insecurity, droughts, chemical/metal poisoning, climate linked AMR outbreaks\n3. Strengthen collaboration with NIMA, NIMR, ONSA, NVRI, NABDA, NNR\n1. Establish and strengthen integrated AMR, AMU/AMC surveillance to support in early detection, and management of MDR outbreaks across one health sectors through multisectoral collaboration and improved capacity\n2. Expand AMR surveillance capacity to address disparitites within the six geopolitical zones and among One Health sectors in Nigeria\n3. Standardize quality control for data across the One Health sectors at national and sub-national level\n4. Conduct studies and reseach to enhance AMR, AMU/AMC surveillance \n5. Implement the AM residue monitoring and control plan in One Health space\n6. Conduct regular AMR TWG meetings withing the One Health sectors",null,"Number of states with integrated AMR surveillance sharing and producing yearly technical reports on trends, levels etc. for decision making\nSMART Output Indicator(s): Number of states "]
[null,null,null,"13.1.7.a",null,"4.15.21.5.a"]
[null,null,null,null,null,"4.15.21.5.b"]
[null,null,null,null,null,"4.15.21.5.c"]
[null,null,null,null,null,"4.15.21.5.d"]
[null,null,null,"13.1.7.b",null,"4.15.21.5.e"]
[null,null,null,null,null,"4.15.21.5.f"]
[null,null,null,null,null,"4.15.21.5.g"]
[null,null,null,null,null,"4.15.21.5.h"]
[null,null,null,"13.1.7.a",null,"4.15.21.5.i"]
[null,null,null,null,null,"4.15.21.5.j"]
[null,null,null,null,null,"4.15.21.5.k"]
[null,null,null,null,null,"4.15.21.5.l"]
[null,null,null,"13.1.7.b",null,"4.15.21.5.m"]
[null,null,null,null,null,"4.15.21.5.n"]
[null,null,null,null,null,"4.15.21.5.o"]
[null,null,null,null,null,"4.15.21.5.p"]
[null,null,"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,"\n 1. Conduct training programs for health planners, architects, engineers, builders, and facility managers on low-carbon construction practices.\n 2. Initiate pilot projects to construct or upgrade health facilities following the new low-carbon guidelines.\n3. Set out a plan to build the health system in Nigeria to ensure reliable sources of energy which minimize both carbon and air pollution emissions. \n4. Develop and publish low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences.\n5. Conduct training programs for health planners, architects, engineers, builders, and facility managers on low-carbon construction practice",null,"SMART Output Indicator(s):\n1. Numbers of training programs conducted for health planners, architects, engineers, builders, and facility managers on low-carbon construction practices.\n2. Number of new low carbon facilities built "]
[null,null,null,"13.1.7.a",null,"4.15.21.6.a"]
[null,null,null,null,null,"4.15.21.6.b"]
[null,null,null,null,null,"4.15.21.6.c"]
[null,null,null,null,null,"4.15.21.6.d"]
[null,null,null,"13.1.7.b",null,"4.15.21.6.e"]
[null,null,null,null,null,"4.15.21.6.f"]
[null,null,null,null,null,"4.15.21.6.g"]
[null,null,null,null,null,"4.15.21.6.h"]
[null,null,null,"13.1.7.a",null,"4.15.21.6.i"]
[null,null,null,null,null,"4.15.21.6.j"]
[null,null,null,null,null,"4.15.21.6.k"]
[null,null,null,null,null,"4.15.21.6.l"]
[null,null,null,"13.1.7.b",null,"4.15.21.6.m"]
[null,null,null,null,null,"4.15.21.6.n"]
[null,null,null,null,null,"4.15.21.6.o"]
[null,null,null,null,null,"4.15.21.6.p"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]

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["Enabler",null,null,null,null,null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Strategic Objective",null,null,null,null,null,null,"SMART Outcome Indicator(s):\nBaseline:\nTarget:","Level of Implementation (Utilization)","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category","Activity Sub-Category","Timeframe",null,null,null,"AOP Implementation \nMilestones\n (Activity Output)","Will this activity continue in?"]
[null,"Priority Initiative"]
[null,null,"Interventions",null,null,"Description",null,"SMART Output Indicator(s)\nBaseline:\nTarget:",null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4",null,2026,2027]
[null,null,null,null,null,"Operational Plan Activities",null,"Cost Items"]
[null,"Enabler 1: Data Digitization"]
[1.1599999999999999," Digitize the health system & have data-backed decision making",null,null,null,null,null,"SMART Outcome Indicator(s): \nHIE maturity assessement score for Nigeria ( This is a maturity assessment tool to evaluate health informa on governance, genera on and use)\nBaseline: 1.333 (2023 HIE Assessment score)\nTarget: 3 (2027)"]
[null,"1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,null,null,null,"Baseline: The governance for health information is weak especially at the subnational levels. This has impacted coordination of the health information system and contributed to the fragmentation of data systems. Furthermore, the ability of the country to generate quality health information from all the data sources is impaired and the use of available information is marred by poor quality and data use culture.\n\nPriority: The objective is to strengthen the health information system prioritizing data governance, data generation and management and use of data for decision making "]
[null,null,"1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,"1. Support regular meetings of the Health Data Consultative Committee (HDCC) and Health Data Governance Committee (HDGC) at all levels \n2. Support the activities of the National M&E TWG aligned with the SWAp",null,"SMART Output Indicator(s): \n1. Proportion of HIS governance structures established and functional at National & State levels\n\n2. Availability of updated HIS policy at National and State (domesticated)"]
[null,null,null,"14.1.1.a",null,"1.16.22.1.a"]
[null,null,null,null,null,"1.16.22.1.b",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"1.16.22.1.c"]
[null,null,null,null,null,"1.16.22.1.d"]
[null,null,null,"14.1.1.B",null,"1.16.22.1.e"]
[null,null,null,null,null,"1.16.22.1.f"]
[null,null,null,null,null,"1.16.22.1.g"]
[null,null,null,null,null,"1.16.22.1.h"]
[null,null,null,"14.1.1.a",null,"1.16.22.1.i"]
[null,null,null,null,null,"1.16.22.1.j",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"1.16.22.1.k"]
[null,null,null,null,null,"1.16.22.1.l"]
[null,null,null,"14.1.1.B",null,"1.16.22.1.m"]
[null,null,null,null,null,"1.16.22.1.n"]
[null,null,null,null,null,"1.16.22.1.o"]
[null,null,null,null,null,"1.16.22.1.p"]
[null,null,"1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,"\nTo improve data availability and use, the HIS for the country should have a clear policy direction with well articulated strategies and plans to guide what interventions need to be implemented for optimal functioning of the system. These will include an up to date National HIS Policy that is aligned to the National Health Policy, Strategy, Initiatives and can carter for the current and emerging developments in the country with relevant regional and global inputs. It should reflect strategies and minimum requirements for adoption and implementation of cutting-edge context-appropritae technologies and strategies to improve equitable production and use of data \n\n1. Review and update the National HIS Policy\n2. Review and update the National HIS Strategy\n3. Review and update relevant SOP, Guidelines, Manuals and technical packages as appropriate",null,"SMART Output Indicator(s):\n\n1. Maturity level of the National HIS using the Global SCORE technical package \n\n2. Composite index for routine data quality (complete, timely & valid) of routine/administrative health data \n\nBaseline:\nTarget:"]
[null,null,null,"14.1.2.a",null,"1.16.22.2.a"]
[null,null,null,null,null,"1.16.22.2.b"]
[null,null,null,null,null,"1.16.22.2.c"]
[null,null,null,null,null,"1.16.22.2.d"]
[null,null,null,"14.1.2.b",null,"1.16.22.2.e"]
[null,null,null,null,null,"1.16.22.2.f"]
[null,null,null,null,null,"1.16.22.2.g"]
[null,null,null,null,null,"1.16.22.2.h"]
[null,null,null,"14.1.2.a",null,"1.16.22.2.i"]
[null,null,null,null,null,"1.16.22.2.j"]
[null,null,null,null,null,"1.16.22.2.k"]
[null,null,null,null,null,"1.16.22.2.l"]
[null,null,null,"14.1.2.b",null,"1.16.22.2.m"]
[null,null,null,null,null,"1.16.22.2.n"]
[null,null,null,null,null,"1.16.22.2.o"]
[null,null,null,null,null,"1.16.22.2.p"]
[null,null,"1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,"The National Health Management Information System (NHMIS) provides information on health service delivery and the health system in Nigeria. The system has progressively improved over the years but significantly under-performs in its ability to generate complete and timely data casting doubts as to the quality of the ouput and its utilization in decision making. Actions to make the NHMIS more responsive include:\n\n1. Review and update the version 2019 NHMIS tools for primary health care \n2. Finalize the development of the secondary and tertiary NHMIS tools for aggregate data management for PHC and specialized services at those levels \n3.  Decentralize DHIS2 reporting to the facility level and for multisector indicators' reporting \n4. Finalize development of Community Health Management Information System tools \n5. Conduct regular data quality assessments and provide feedback for improvement ",null,"SMART Output Indicator(s):\n\n1. Availability of integrated data management SOPs that is responsive to the sector wide approach\n\n2. Availability of updated National Indicator Dictionary (data dictionary)\nBaseline:\nTarget:"]
[null,null,null,"14.1.3.a",null,"1.16.22.3.a"]
[null,null,null,null,null,"1.16.22.3.b"]
[null,null,null,null,null,"1.16.22.3.c"]
[null,null,null,null,null,"1.16.22.3.d"]
[null,null,null,"14.1.3.b",null,"1.16.22.3.e"]
[null,null,null,null,null,"1.16.22.3.f"]
[null,null,null,null,null,"1.16.22.3.g"]
[null,null,null,null,null,"1.16.22.3.h"]
[null,null,null,"14.1.3.a",null,"1.16.22.3.i"]
[null,null,null,null,null,"1.16.22.3.j"]
[null,null,null,null,null,"1.16.22.3.k"]
[null,null,null,null,null,"1.16.22.3.l"]
[null,null,null,"14.1.3.b",null,"1.16.22.3.m"]
[null,null,null,null,null,"1.16.22.3.n"]
[null,null,null,null,null,"1.16.22.3.o"]
[null,null,null,null,null,"1.16.22.3.p"]
[null,null,"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,"Nigeria currently do not have sufficient information to determine what kills her people, where it occurs and how it occurred. This lack of vital statistics generated from the CRVS system including information on births and birth certification enable countries to plan better, where resources needs to go to in an objective mannner. Vital statistics is important in understanding population structures and adjusting the denominators to generate insights into health status, outcomes and outputs. Certification of births and deaths and linkage with the Population Commission will improve the registration of these vital events with cross-cutting benefits to other sectors and national development. Actions here include\n\n1. Strengthen the count of births and birth certification\n2. Adopt the International Classification of Diseases (ICD-11) standards for disease monitoring and cause of death reporting facilitating comparability of morbidity and mortality data with other countries\n3. Establish a standard-based reporting of the causes of deaths using the ICD-11 \n4. Strengthen death certification adapting the global standard death certificate\n5. Build capacity of healthcare workers on the use of the ICD-II\n6. Establish a core team of coders and certifiers to support in-country supply of technical capacity on ICD-11\n7. Support integration of the eCRVS and DHIS2",null,"SMART Output Indicator(s):\n\n1. Proportion of States producing integrated data analytic product that responds to the sector wide approach quarterly\nBaseline:\nTarget:"]
[null,null,null,"14.1.2.a",null,"1.16.22.4.a"]
[null,null,null,null,null,"1.16.22.4.b"]
[null,null,null,null,null,"1.16.22.4.c"]
[null,null,null,null,null,"1.16.22.4.d"]
[null,null,null,"14.1.2.b",null,"1.16.22.4.e"]
[null,null,null,null,null,"1.16.22.4.f"]
[null,null,null,null,null,"1.16.22.4.g"]
[null,null,null,null,null,"1.16.22.4.h"]
[null,null,null,"14.1.2.a",null,"1.16.22.4.i"]
[null,null,null,null,null,"1.16.22.4.j"]
[null,null,null,null,null,"1.16.22.4.k"]
[null,null,null,null,null,"1.16.22.4.l"]
[null,null,null,"14.1.2.b",null,"1.16.22.4.m"]
[null,null,null,null,null,"1.16.22.4.n"]
[null,null,null,null,null,"1.16.22.4.o"]
[null,null,null,null,null,"1.16.22.4.p"]
[null,null,"1.16.22.5","Support coordination, design and implementation of health surveys ",null,"The design and implementation of health surveys are not well coordinated leading to inconsistencies in the calendar of implementation, fragmentation of resources and inconsistencies in data generated across related surveys. Also, the cost of conducting surveys are very high hence smart designs and alignment will lead to maximization of resources and optimal generation of data. To strengthen survey\n\n1. Establish health survey coordination and collaboration structure\n2. Finalize development of nationa Guideline for Survey \n3. Archive health survey data at the FMOH\n4. Establish system for routinely collecting data for facility assessments (service availability, readiness and quality of services including patient experience)",null,"SMART Output Indicator(s):\n1. Proportion of LGAs with functional computing devices and internet dedicated for electronic data management and transmission.\nBaseline:\nTarget:"]
[null,null,null,"14.1.3.a",null,"1.16.22.5.a"]
[null,null,null,null,null,"1.16.22.5.b"]
[null,null,null,null,null,"1.16.22.5.c"]
[null,null,null,null,null,"1.16.22.5.d"]
[null,null,null,"14.1.3.b",null,"1.16.22.5.e"]
[null,null,null,null,null,"1.16.22.5.f"]
[null,null,null,null,null,"1.16.22.5.g"]
[null,null,null,null,null,"1.16.22.5.h"]
[null,null,null,"14.1.3.a",null,"1.16.22.5.i"]
[null,null,null,null,null,"1.16.22.5.j"]
[null,null,null,null,null,"1.16.22.5.k"]
[null,null,null,null,null,"1.16.22.5.l"]
[null,null,null,"14.1.3.b",null,"1.16.22.5.m"]
[null,null,null,null,null,"1.16.22.5.n"]
[null,null,null,null,null,"1.16.22.5.o"]
[null,null,null,null,null,"1.16.22.5.p"]
[null,null,"1.16.22.6","Establish standards for Health Information Exchange ",null,"1. Review and finalize development of the National Indicator/Data Dictionary \n2. Digitize HMIS data tools and Align data elements in NHMIS tools for PHC, secondary and tertiary health facilities and the community and other data sources with the standard nomenclature in the Data Dictionary\n4. Integration and support the interoperability of existing health data systems (including SORMAS, NOQA, eCRVS, eTB, NHWR, & Survey data etc) with the National instance (DHIS2) for one source of truth",null,"SMART Output Indicator(s):\n\n1. Maturity level of the National HIS using the Global SCORE technical package \n\n2. Composite index for routine data quality (complete, timely & valid) of routine/administrative health data "]
[null,null,null,"14.1.3.a",null,"1.16.22.6.a"]
[null,null,null,null,null,"1.16.22.6.b"]
[null,null,null,null,null,"1.16.22.6.c"]
[null,null,null,null,null,"1.16.22.6.d"]
[null,null,null,"14.1.3.b",null,"1.16.22.6.e"]
[null,null,null,null,null,"1.16.22.6.f"]
[null,null,null,null,null,"1.16.22.6.g"]
[null,null,null,null,null,"1.16.22.6.h"]
[null,null,null,"14.1.3.a",null,"1.16.22.6.i"]
[null,null,null,null,null,"1.16.22.6.j"]
[null,null,null,null,null,"1.16.22.6.k"]
[null,null,null,null,null,"1.16.22.6.l"]
[null,null,null,"14.1.3.b",null,"1.16.22.6.m"]
[null,null,null,null,null,"1.16.22.6.n"]
[null,null,null,null,null,"1.16.22.6.o"]
[null,null,null,null,null,"1.16.22.6.p"]
[null,null,"1.16.22.7","Strengthen data analysis and use for decision making ",null,"1. Capacity buiilding on advanced data analysis including on big data, predictive analytics, Artificial Intelligence and Machine Learning \n2.  Establish/strengthen for integrated health sector quarterly performance review with action plan and follow up system instituted for improvements and in alignment with the NHSRII and the SWAp\n5. Monitor use of health data and information in key decisions",null,"SMART Output Indicator(s):\n\n1. Availability of integrated data management SOPs that is responsive to the sector wide approach\n\n2. Availability of updated National Indicator Dictionary (data dictionary)"]
[null,null,null,"14.1.3.a",null,"1.16.22.7.a"]
[null,null,null,null,null,"1.16.22.7.b"]
[null,null,null,null,null,"1.16.22.7.c"]
[null,null,null,null,null,"1.16.22.7.d"]
[null,null,null,"14.1.3.b",null,"1.16.22.7.e"]
[null,null,null,null,null,"1.16.22.7.f"]
[null,null,null,null,null,"1.16.22.7.g"]
[null,null,null,null,null,"1.16.22.7.h"]
[null,null,null,"14.1.3.a",null,"1.16.22.7.i"]
[null,null,null,null,null,"1.16.22.7.j"]
[null,null,null,null,null,"1.16.22.7.k"]
[null,null,null,null,null,"1.16.22.7.l"]
[null,null,null,"14.1.3.b",null,"1.16.22.7.m"]
[null,null,null,null,null,"1.16.22.7.n"]
[null,null,null,null,null,"1.16.22.7.o"]
[null,null,null,null,null,"1.16.22.7.p"]
[null,null,"1.16.22.8","Data sharing and dissemination of health information",null,"1. Based on available validated data, generate quarterly information products such as policy briefs, analytical reports, statistical bulletins, and factsheets for dissemination.\n2. Develop communication plan for data and information\n3. Develop/strengthen integrated programme dashboards and scorecards for analytics display and data dissemination such as the MSDAT\n4. Implement open-access strategic intelligence platforms such as the National Health Observatory to enhance access to data and analytics at for UHC, SDG3, health systems strengthening, PHC, Programmes and specific priority datasets"]
[null,null,null,"14.1.3.a",null,"1.16.22.8.a"]
[null,null,null,null,null,"1.16.22.8.b"]
[null,null,null,null,null,"1.16.22.8.c"]
[null,null,null,null,null,"1.16.22.8.d"]
[null,null,null,"14.1.3.b",null,"1.16.22.8.e"]
[null,null,null,null,null,"1.16.22.8.f"]
[null,null,null,null,null,"1.16.22.8.g"]
[null,null,null,null,null,"1.16.22.8.h"]
[null,null,null,"14.1.3.a",null,"1.16.22.8.i"]
[null,null,null,null,null,"1.16.22.8.j"]
[null,null,null,null,null,"1.16.22.8.k"]
[null,null,null,null,null,"1.16.22.8.l"]
[null,null,null,"14.1.3.b",null,"1.16.22.8.m"]
[null,null,null,null,null,"1.16.22.8.n"]
[null,null,null,null,null,"1.16.22.8.o"]
[null,null,null,null,null,"1.16.22.8.p"]
[null,null,"1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,"1. Expand the bandwidth of DHIS2 to 98GB\n2. Identify, source  and deploy the minimum required infrastructure for HIS at all levels \n3. Establish mechanism for planned preventive maintenance of IT infrastructure for HIS"]
[null,null,null,"14.1.3.a",null,"1.16.22.9.a"]
[null,null,null,null,null,"1.16.22.9.b"]
[null,null,null,null,null,"1.16.22.9.c"]
[null,null,null,null,null,"1.16.22.9.d"]
[null,null,null,"14.1.3.b",null,"1.16.22.9.e"]
[null,null,null,null,null,"1.16.22.9.f"]
[null,null,null,null,null,"1.16.22.9.g"]
[null,null,null,null,null,"1.16.22.9.h"]
[null,null,null,"14.1.3.a",null,"1.16.22.9.i"]
[null,null,null,null,null,"1.16.22.9.j"]
[null,null,null,null,null,"1.16.22.9.k"]
[null,null,null,null,null,"1.16.22.9.l"]
[null,null,null,"14.1.3.b",null,"1.16.22.9.m"]
[null,null,null,null,null,"1.16.22.9.n"]
[null,null,null,null,null,"1.16.22.9.o"]
[null,null,null,null,null,"1.16.22.9.p"]
[null,null,"1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,"1. Conduct rapid HIS human resource and training needs assessment to determine available skillsets for HIS\n2. Develop, resource and implement a roadmap for HIS training \n3. Innovate and deploy cost-effective mechanisms for continuous capacity building of M&E officers at all levels \n4. Develop and institutionalize a training database to support workforce deployment\n5. Develop online HMIS Modules for self paced training and re-training at all levels",null,"SMART Output Indicator(s):\n1. Proportion of LGAs with functional computing devices and internet dedicated for electronic data management and transmission."]
[null,null,null,"14.1.3.a",null,"1.16.22.10.a"]
[null,null,null,null,null,"1.16.22.10.b"]
[null,null,null,null,null,"1.16.22.10.c"]
[null,null,null,null,null,"1.16.22.10.d"]
[null,null,null,"14.1.3.b",null,"1.16.22.10.e"]
[null,null,null,null,null,"1.16.22.10.f"]
[null,null,null,null,null,"1.16.22.10.g"]
[null,null,null,null,null,"1.16.22.10.h"]
[null,null,null,"14.1.3.a",null,"1.16.22.10.i"]
[null,null,null,null,null,"1.16.22.10.j"]
[null,null,null,null,null,"1.16.22.10.k"]
[null,null,null,null,null,"1.16.22.10.l"]
[null,null,null,"14.1.3.b",null,"1.16.22.10.m"]
[null,null,null,null,null,"1.16.22.10.n"]
[null,null,null,null,null,"1.16.22.10.o"]
[null,null,null,null,null,"1.16.22.10.p"]
[null,null,"1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,"1. Develop and implement a robust monitoring and evaluation framework to track health outcomes and health systems progress\n2. Conduct periodic review of the HSSB implementation progress including  joint annual reviews, mid-term reviews, etc\n3. Produce annual state of health report \n4. Conduct end-term evaluation of the strategic blueprint\n5. Conduct periodic assessment/benchmarking of the HIS/M&E system using the Global SCORE technical package",null,"SMART Output Indicator(s):\n1. Development of evidence-based Joint Annual Report (JAR) to monitor implementation of the HSSB \n\n2. Number of annual State of the Health of the Nation Reports produced and disseminated"]
[null,null,null,"14.1.3.a",null,"1.16.22.11.a","A","R"]
[null,null,null,null,null,"1.16.22.11.b"]
[null,null,null,null,null,"1.16.22.11.c"]
[null,null,null,null,null,"1.16.22.11.d"]
[null,null,null,"14.1.3.b",null,"1.16.22.11.e"]
[null,null,null,null,null,"1.16.22.11.f"]
[null,null,null,null,null,"1.16.22.11.g"]
[null,null,null,null,null,"1.16.22.11.h"]
[null,null,null,"14.1.3.a",null,"1.16.22.11.i"]
[null,null,null,null,null,"1.16.22.11.j"]
[null,null,null,null,null,"1.16.22.11.k"]
[null,null,null,null,null,"1.16.22.11.l"]
[null,null,null,"14.1.3.b",null,"1.16.22.11.m"]
[null,null,null,null,null,"1.16.22.11.n"]
[null,null,null,null,null,"1.16.22.11.o"]
[null,null,null,null,null,"1.16.22.11.p"]
[null,"1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,null,null,null,"Baseline: The governance for digital health has been established at the national level but most States have weak or lack the structure. This has affected the ability of the country to leverage technology to improve the health system and patient outcomes as the enablers have not been approaced in a systematic and comprehensive manner including in investments, legislation and regulation, infrastructure, human resouce capacity, standards development, architecture and interoperability, and in the development of solutions for healthcare.\n\nPriority: The intervention proposed prioritizes the development of a National Digital Health Platform Architecture that builds off existing Digital health services and applications in Nigeria and best practices from other countries. With strategic coordination, the systems could support a broad set of health system use cases, in addition to accelerating the progress towards UHC by 2027. In a heterogeneous environment with incompatible software projects, applying adopted data and security standards to the National Digital Health Platform Architecture is a prerequisite to ensure interoperability, coordination, establishment of a connected people-centered health system and a single source of truth data system."]
[null,null,"1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,"\n1. provide guidance and support to States for the establishment of digital health unit and designation of desk officer at the MoH in 36 States and FCT and\n2. Establish/strengthen coordination of multisectoral, multidisciplinary stakeholders on digital health across MDAs, development partners, and the private sector and\n3. Support collaboration and alignment of digital health investments and activities with health sector priorities\n4. Develop annual workplans for the implementation of the digital health activities aligned to the National Digital Health Policy and Strategy",null,"SMART Output Indicator(s): \n1. Proportion of Digital Health Governance structures established and functional at National & State levels\n\n2. Existence of National digital health strategy"]
[null,null,null,"14.1.4.a",null,"1.16.23.1.a"]
[null,null,null,null,null,"1.16.23.1.b"]
[null,null,null,null,null,"1.16.23.1.c"]
[null,null,null,null,null,"1.16.23.1.d"]
[null,null,null,"14.1.4.b",null,"1.16.23.1.e"]
[null,null,null,null,null,"1.16.23.1.f"]
[null,null,null,null,null,"1.16.23.1.g"]
[null,null,null,null,null,"1.16.23.1.h"]
[null,null,null,"14.1.4.a",null,"1.16.23.1.i"]
[null,null,null,null,null,"1.16.23.1.j"]
[null,null,null,null,null,"1.16.23.1.k"]
[null,null,null,null,null,"1.16.23.1.l"]
[null,null,null,"14.1.4.b",null,"1.16.23.1.m"]
[null,null,null,null,null,"1.16.23.1.n"]
[null,null,null,null,null,"1.16.23.1.o"]
[null,null,null,null,null,"1.16.23.1.p"]
[null,null,"1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,"1. Establish regulations and compliance mechanism for the implementation of digital health interventions such as the Electronic Medical Records (EMR) system to ensure adherence to standards for data security, patient confidentiality, and system functionality\n2. Develop Guidelines and SOPs for the implementation of key digital health interventions including EMR, telehealth, etc",null,"Define your:\nSMART Output Indicator(s):\n\nBaseline: \nTarget:"]
[null,null,null,"14.1.5.a",null,"1.16.23.2.a",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"1.16.23.2.b"]
[null,null,null,null,null,"1.16.23.2.c"]
[null,null,null,null,null,"1.16.23.2.d"]
[null,null,null,"14.1.5.b",null,"1.16.23.2.e"]
[null,null,null,null,null,"1.16.23.2.f"]
[null,null,null,null,null,"1.16.23.2.g"]
[null,null,null,null,null,"1.16.23.2.h"]
[null,null,null,"14.1.5.a",null,"1.16.23.2.i",null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"1.16.23.2.j"]
[null,null,null,null,null,"1.16.23.2.k"]
[null,null,null,null,null,"1.16.23.2.l"]
[null,null,null,"14.1.5.b",null,"1.16.23.2.m"]
[null,null,null,null,null,"1.16.23.2.n"]
[null,null,null,null,null,"1.16.23.2.o"]
[null,null,null,null,null,"1.16.23.2.p"]
[null,null,"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,"1. Adopt/develop standards for digital health applications used in a variety of ways to improve health care and data management and use \n2. Map the digital health applications and relevant data systems in use in the country for prioritization in the architectural blueprint \n3. Define and implement a National Digital Health Platform Architecture based on the adopted national standards that define high-level nationally supported digital health components\n4. Define/harmonize digital registries, data collection instruments, and reporting indicators that meet the needs of the national health system\n5. Expedite implementation of recommendations of the National HIE Maturity Assessment of 2023",null,"Define your:\nSMART Output Indicator(s):\n1. Nigeria Health Information Exchange maturity index"]
[null,null,null,"14.1.4.a",null,"1.16.23.3.a"]
[null,null,null,null,null,"1.16.23.3.b"]
[null,null,null,null,null,"1.16.23.3.c"]
[null,null,null,null,null,"1.16.23.3.d"]
[null,null,null,"14.1.4.b",null,"1.16.23.3.e"]
[null,null,null,null,null,"1.16.23.3.f"]
[null,null,null,null,null,"1.16.23.3.g"]
[null,null,null,null,null,"1.16.23.3.h"]
[null,null,null,"14.1.4.a",null,"1.16.23.3.i"]
[null,null,null,null,null,"1.16.23.3.j"]
[null,null,null,null,null,"1.16.23.3.k"]
[null,null,null,null,null,"1.16.23.3.l"]
[null,null,null,"14.1.4.b",null,"1.16.23.3.m"]
[null,null,null,null,null,"1.16.23.3.n"]
[null,null,null,null,null,"1.16.23.3.o"]
[null,null,null,null,null,"1.16.23.3.p"]
[null,null,"1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,"1. Support development of the national information infrasture for the national data centre\n2. Implement defined minimum functional requirements and interoperability standards that allow for the consistent and accurate collection and exchange of health information across platforms \n3. Disseminate nationally adopted standards for health information and digital health to relevant stakeholders \n4. Identify what data to be shared and activate seamless exchange and generation of robust health information \n5. Establish interoperable facility wide electronic medical records systems for patient' management and monitoring ",null,"Smart Output Indicator(s):\nBaseline: \nTarget:"]
[null,null,null,"14.1.5.a",null,"1.16.23.4.a"]
[null,null,null,null,null,"1.16.23.4.b"]
[null,null,null,null,null,"1.16.23.4.c"]
[null,null,null,null,null,"1.16.23.4.d"]
[null,null,null,"14.1.5.b",null,"1.16.23.4.e"]
[null,null,null,null,null,"1.16.23.4.f"]
[null,null,null,null,null,"1.16.23.4.g"]
[null,null,null,null,null,"1.16.23.4.h"]
[null,null,null,"14.1.5.a",null,"1.16.23.4.i"]
[null,null,null,null,null,"1.16.23.4.j"]
[null,null,null,null,null,"1.16.23.4.k"]
[null,null,null,null,null,"1.16.23.4.l"]
[null,null,null,"14.1.5.b",null,"1.16.23.4.m"]
[null,null,null,null,null,"1.16.23.4.n"]
[null,null,null,null,null,"1.16.23.4.o"]
[null,null,null,null,null,"1.16.23.4.p"]
[null,null,"1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,"1. Conduct an assessment to understand HCW skills and readiness for adoption and implementation of interventions \n2. Develop a curriculum for  health workforce digital literacy programme including for pre-service and in-service staff\n2. Develop and implement an innovative strategy for the training and upskilling of  HCWs to engage appropriately with digital health interventions \n3. Advocate for the prioritiization and recruitment of health information professionals cadre into government positions to design, implement and maintain digital health systems ",null,"Smart Output Indicator(s):\n\nBaseline: \nTarget:"]
[null,null,null,"14.1.5.a",null,"1.16.23.5.a"]
[null,null,null,null,null,"1.16.23.5.b"]
[null,null,null,null,null,"1.16.23.5.c"]
[null,null,null,null,null,"1.16.23.5.d"]
[null,null,null,"14.1.5.b",null,"1.16.23.5.e"]
[null,null,null,null,null,"1.16.23.5.f"]
[null,null,null,null,null,"1.16.23.5.g"]
[null,null,null,null,null,"1.16.23.5.h"]
[null,null,null,"14.1.5.a",null,"1.16.23.5.i"]
[null,null,null,null,null,"1.16.23.5.j"]
[null,null,null,null,null,"1.16.23.5.k"]
[null,null,null,null,null,"1.16.23.5.l"]
[null,null,null,"14.1.5.b",null,"1.16.23.5.m"]
[null,null,null,null,null,"1.16.23.5.n"]
[null,null,null,null,null,"1.16.23.5.o"]
[null,null,null,null,null,"1.16.23.5.p"]
[null,null,"1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,"1. Define minimum infrastructure and computing requirements for each level of the health system and health facility type\n2. Develop and introduce a minimum digital health intervention and related equipment \npackage for health facilities based on prioritized services and application needs that\nencourage local ownership\n3. Strengthen partnerships and collaboration with the ICT ministry, the telecommunication companies and private sector actors, the NGOs to mobilize resources to support digitization of the health system",null,"Define your:\nSmart Output Indicator(s):\n1. Existence of digital health infrastructure standards for the various levels of the health system Baseline: \n"]
[null,null,null,"14.1.5.a",null,"1.16.23.6.a"]
[null,null,null,null,null,"1.16.23.6.b"]
[null,null,null,null,null,"1.16.23.6.c"]
[null,null,null,null,null,"1.16.23.6.d"]
[null,null,null,"14.1.5.b",null,"1.16.23.6.e"]
[null,null,null,null,null,"1.16.23.6.f"]
[null,null,null,null,null,"1.16.23.6.g"]
[null,null,null,null,null,"1.16.23.6.h"]
[null,null,null,"14.1.5.a",null,"1.16.23.6.i"]
[null,null,null,null,null,"1.16.23.6.j"]
[null,null,null,null,null,"1.16.23.6.k"]
[null,null,null,null,null,"1.16.23.6.l"]
[null,null,null,"14.1.5.b",null,"1.16.23.6.m"]
[null,null,null,null,null,"1.16.23.6.n"]
[null,null,null,null,null,"1.16.23.6.o"]
[null,null,null,null,null,"1.16.23.6.p"]
[null,null,"1.16.23.7","Support innovation platform development and culture",null,"\"1. Establish and promote Innovation Challenge/Shows for the curation of ideas to solve health systems challenges \n2. Develop a national innovation platform to disseminate potentially valuable innovations for the health sector\n3. Advocate for the adoption and scale up of tested valuable innovations to support the health system and improve health outcome \"\t",null,"Smart Output Indicator(s):\n1. Existence of innovation platform at the national level"]
[null,null,null,"14.1.5.a",null,"1.16.23.7.a"]
[null,null,null,null,null,"1.16.23.7.b"]
[null,null,null,null,null,"1.16.23.7.c"]
[null,null,null,null,null,"1.16.23.7.d"]
[null,null,null,"14.1.5.b",null,"1.16.23.7.e"]
[null,null,null,null,null,"1.16.23.7.f"]
[null,null,null,null,null,"1.16.23.7.g"]
[null,null,null,null,null,"1.16.23.7.h"]
[null,null,null,"14.1.5.a",null,"1.16.23.7.i"]
[null,null,null,null,null,"1.16.23.7.j"]
[null,null,null,null,null,"1.16.23.7.k"]
[null,null,null,null,null,"1.16.23.7.l"]
[null,null,null,"14.1.5.b",null,"1.16.23.7.m"]
[null,null,null,null,null,"1.16.23.7.n"]
[null,null,null,null,null,"1.16.23.7.o"]
[null,null,null,null,null,"1.16.23.7.p"]
[null,null,"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,"\"1. Conduct annual, midterm, and end-term reviews of the National Digital Health Strategy\n2. Support the update and use of a national digital health registry (such as the Digital health atlas) to track growth, status and document key information on digital health interventions ",null,"SMART Output Indicator(s):\nNumber of periodic reviews/evaluation of the implementation of the National Digital Health Strategy"]
[null,null,null,"14.1.5.a",null,"1.16.23.8.a"]
[null,null,null,null,null,"1.16.23.8.b"]
[null,null,null,null,null,"1.16.23.8.c"]
[null,null,null,null,null,"1.16.23.8.d"]
[null,null,null,"14.1.5.b",null,"1.16.23.8.e"]
[null,null,null,null,null,"1.16.23.8.f"]
[null,null,null,null,null,"1.16.23.8.g"]
[null,null,null,null,null,"1.16.23.8.h"]
[null,null,null,"14.1.5.a",null,"1.16.23.8.i"]
[null,null,null,null,null,"1.16.23.8.j"]
[null,null,null,null,null,"1.16.23.8.k"]
[null,null,null,null,null,"1.16.23.8.l"]
[null,null,null,"14.1.5.b",null,"1.16.23.8.m"]
[null,null,null,null,null,"1.16.23.8.n"]
[null,null,null,null,null,"1.16.23.8.o"]
[null,null,null,null,null,"1.16.23.8.p"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
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{"sheet":"Database","index":10,"n_rows":1577,"n_cols":21,"rows_kept":1577,"cut":false,"hidden":true,"merged":[]}
[null,"ERGP Strategy"]
[null,"Revitalize Primary Health Care System by operationalizing 10,000 Primary Health; target health SDGs"]
[null,"Roll-out of Universal Health Coverage through increased participation in NHIS",null,null,null,null,null,null,null,"Standard Profile Helper",null,"Recurrent Exp Helper",null,"Capital Investment Helper"]
[null,"Strengthen health care delivery beyond the primary health care system through building national diagnostic centres and other investments in tertiary health care",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),COUNTIF(#REF!,\"100%\"))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Construct model mega-health centres by partnering with private sector",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J2:$J2))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Building capacity of health care personnel to improve service delivery",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J3:$J3))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N4:$N4))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J4:$J4))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N5:$N5))),\"\")","v":""}]
[null,"Restriction for the Capital Projects",null,null,"Restriction for the Profile Description",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J5:$J5))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N6:$N6))),\"\")","v":""}]
[null,"Hint: Only for Capital Investments","Capital Investment",null,"Hint: Profile description is required",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J6:$J6))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N7:$N7))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J7:$J7))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N8:$N8))),\"\")","v":""},null,null,null,"Activity Codes: Pillar 1","Activity Codes:  Pillar 3","Activity Codes: Pillar 4","Activity Codes:  Pillar 5"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J8:$J8))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N9:$N9))),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX('HSSB Pillar 1'!$F$18:$F$3993,SMALL(IF((MID('HSSB Pillar 1'!$F$18:$F$3993,2,1)=\".\"),ROW($F$14:$F$3457)-ROW($F$14)+1),ROW(1:1))),\"\")","v":"1.1.1.1.i "},{"$f":"IFERROR(INDEX('HSSB Pillar 3'!$F$7:$F$1653,SMALL(IF((MID('HSSB Pillar 3'!$F$7:$F$1653,2,1)=\".\"),ROW($F$14:$F$1918)-ROW($F$14)+1,IF((MID('HSSB Pillar 3'!$F$7:$F$1653,3,1)=\".\"),ROW($F$14:$F$900)-ROW($F$14)+1)),ROW(1:1))),\"\")","v":0},{"$f":"IFERROR(INDEX('HSSB Pillar 4'!$F$18:$F$1020,SMALL(IF((MID('HSSB Pillar 4'!$F$18:$F$1020,3,1)=\".\"),ROW($F$14:$F$420)-ROW($F$14)+1),ROW(1:1))),\"\")","v":""},{"$f":"IFERROR(INDEX('HSSB Enabler 1'!$F$333:$F$1014,SMALL(IF((MID('HSSB Enabler 1'!$F$333:$F$1014,3,1)=\".\"),ROW($F$14:$F$419)-ROW($F$14)+1),ROW(1:1))),\"\")","v":""}]
[null,"Functional Segment",null,null,"Fund Segment",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J9:$J9))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N10:$N10))),\"\")","v":""}]
[null,"DESCRIPTION","CODE",null,"STATE GOVERNMENT","Code",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J10:$J10))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N11:$N11))),\"\")","v":""}]
[null,"AGRICULTURE",70421,null,"FAAC DIRECT ALLOCATION","01101",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J11:$J11))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N12:$N12))),\"\")","v":""}]
[null,"BASIC RESEARCH",70140,null,"MAIN ENVELOP - BUDGETARY ALLOCATION","02101",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J12:$J12))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N13:$N13))),\"\")","v":""}]
[null,"BROADCASTING AND PUBLISHING SERVICES",70830,null,"PENSION AND GRATUITIES","02201",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J13:$J13))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N14:$N14))),\"\")","v":""}]
[null,"COAL AND OTHER SOLID MINERAL FUEL",70431,null,"SERVICE WIDE VOTE","02202",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J14:$J14))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N15:$N15))),\"\")","v":""}]
[null,"COMMUNICATION",70460,null,"CAPITAL SUPPLEMENTATION","02203",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J15:$J15))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N16:$N16))),\"\")","v":""}]
[null,"COMMUNITY DEVELOPMENT",70620,null,"OTHER CRF CHARGES","02204",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J16:$J16))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N17:$N17))),\"\")","v":""}]
[null,"CONSTRUCTION",70443,null,"CAPITAL DEVELOPMENT FUND","03101",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J17:$J17))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N18:$N18))),\"\")","v":""}]
[null,"CULTURAL SERVICES",70820,null,"CONTINGENCY FUND","04101",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J18:$J18))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N19:$N19))),\"\")","v":""}]
[null,"DENTAL SERVICES",70723,null,"DEBT RELIEF GAINS","05101",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J19:$J19))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N20:$N20))),\"\")","v":""}]
[null,"DISABILITY",71012,null,"PETROLEUM EQUALISATION FUND","06103",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J20:$J20))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N21:$N21))),\"\")","v":""}]
[null,"DISTRIBUTIVE TRADE, STORAGE AND WAREHOUSING",70471,null,"FERTILIZER REVOLVING FUND","07102",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J21:$J21))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N22:$N22))),\"\")","v":""}]
[null,"ECONOMIC AFFAIRS N.E.C.",70490,null,"NIGERIAN EX-SERVICEMEN REWARD FUND","07106",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J22:$J22))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N23:$N23))),\"\")","v":""}]
[null,"ECONOMIC AID ROUTED THROUGH INTERNATIONAL ORGANIZATIONS",70122,null,"COCOA RESEARCH INSTITUTE OF NIGERIA FUND","07107",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J23:$J23))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N24:$N24))),\"\")","v":""}]
[null,"ECONOMIC AID TO DEVELOPING COUNTRIES AND COUNTRIES IN TRANSITION",70121,null,"FERTILIZER REVOLVING FUND","07108",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J24:$J24))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N25:$N25))),\"\")","v":""}]
[null,"EDUCATION N.E.C",70980,null,"SINKING FUND FOR JUDGEMENT DEBT FUND","07109",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J25:$J25))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N26:$N26))),\"\")","v":""}]
[null,"EDUCATION NOT DEFINABLE BY LEVEL",70950,null,"AFRICAN DEVELOPMENT BANK","08101",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J26:$J26))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N27:$N27))),\"\")","v":""}]
[null,"ELECTRICITY",70435,null,"AFRICAN DEVELOPMENT FUND","08102",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J27:$J27))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N28:$N28))),\"\")","v":""}]
[null,"ENVIRONMENTAL PROTECTION N.E.C.",70560,null,"ARAB BANK FOR ECONOMIC DEVELOPMENT(BADEA)","08103",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J28:$J28))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N29:$N29))),\"\")","v":""}]
[null,"EXECUTIVE AND LEGISLATIVE ORGANS",70111,null,"ARAB LOAN FUND FOR AFRICAN ARAB LEAGUE","08104",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J29:$J29))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N30:$N30))),\"\")","v":""}]
[null,"FAMILY AND CHILDREN",71040,null,"ECOWAS FUND","08105",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J30:$J30))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N31:$N31))),\"\")","v":""}]
[null,"FINANCIAL AND FISCAL AFFAIRS",70112,null,"EUROPEAN DEVELOPMENT FUND","08106",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J31:$J31))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N32:$N32))),\"\")","v":""}]
[null,"FIRE PROTECTION SERVICES",70320,null,"EUROPEAN UNION","08107",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J32:$J32))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N33:$N33))),\"\")","v":""}]
[null,"FIRST STAGE OF TERTIARY EDUCATION",70941,null,"EUROPEAN INVESTMENT BANK","08108",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J33:$J33))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N34:$N34))),\"\")","v":""}]
[null,"FISHING AND HUNTING",70423,null,"IDA  AFRICAN FACILITY","08109",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J34:$J34))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N35:$N35))),\"\")","v":""}]
[null,"FORESTRY",70422,null,"INT. BANK FOR RECONSTRUCTION & DEVELOPMENT (IBRD)","08110",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J35:$J35))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N36:$N36))),\"\")","v":""}]
[null,"FUEL AND ENERGY",70483,null,"INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA)","08111",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J36:$J36))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N37:$N37))),\"\")","v":""}]
[null,"GENERAL ECONOMIC AND COMMERCIALAFFAIRS ",70411,null,"INTERNATIONAL FINANCE CORPORATION","08112",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J37:$J37))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N38:$N38))),\"\")","v":""}]
[null,"GENERAL HOSPITAL SERVICES",70731,null,"INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT","08113",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J38:$J38))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N39:$N39))),\"\")","v":""}]
[null,"GENERAL LABOUR AFFAIRS",70412,null,"INTERNATIONAL MONETARY FUND","08114",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J39:$J39))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N40:$N40))),\"\")","v":""}]
[null,"GENERAL MEDICAL SERVICES",70721,null,"NIGERIA TRUST FUND","08115",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J40:$J40))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N41:$N41))),\"\")","v":""}]
[null,"GENERAL PERSONNEL SERVICES",70131,null,"NORDIC DEVELOPMENT FUND","08116",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J41:$J41))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N42:$N42))),\"\")","v":""}]
[null,"GENERAL PUBLIC SERVICES N.E.C.",70160,null,"ORGANISATION OF PETROLEUM EXPORTING COUNTRIES","08117",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J42:$J42))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N43:$N43))),\"\")","v":""}]
[null,"HEALTH N.E.C.",70760,null,"UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP)","08118",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J43:$J43))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N44:$N44))),\"\")","v":""}]
[null,"HOTELS AND RESTUARANTS",70472,null,"UNITED NATIONS CHILDREN'S FUND (UNICEF)","08119",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J44:$J44))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N45:$N45))),\"\")","v":""}]
[null,"HOUSING",71060,null,"UNITED NATIONS FUND  FOR POPUPLATION ACTIVITIES","08120",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J45:$J45))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N46:$N46))),\"\")","v":""}]
[null,"HOUSING AND COMMUNITY AMENITIES N.E.C.",70660,null,"WORLD BANK TRUST FUND","08121",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J46:$J46))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N47:$N47))),\"\")","v":""}]
[null,"HOUSING DEVELOPMENT",70610,null,"WORLD FOOD PROGRAMME","08122",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J47:$J47))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N48:$N48))),\"\")","v":""}]
[null,"LOWER SECONDARY EDUCATION",70921,null,"UNITED NATIONS CAPITAL DEVELOPMENT FUND (UNCDF)","08123",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J48:$J48))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N49:$N49))),\"\")","v":""}]
[null,"MANUFACTURING",70442,null,"GLOBAL 2000","08124",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J49:$J49))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N50:$N50))),\"\")","v":""}]
[null,"MEDICAL AND MATERNITY CENTRE SERVICES",70733,null,"UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANISATION (UNIDO)","08125",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J50:$J50))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N51:$N51))),\"\")","v":""}]
[null,"MULTIPURPOSE DEVELOPMENT PROJECTS",70474,null,"MULTI-DONOR BUDGET SUPPORT","08126",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J51:$J51))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N52:$N52))),\"\")","v":""}]
[null,"NON ELECTRIC ENERGY",70436,null,"SWEDISH INTERNATIONAL DEVELOPMENT AUTHORITY (SIDA)","08201",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J52:$J52))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N53:$N53))),\"\")","v":""}]
[null,"NURSING AND CONVALESCENT HOME SERVICES",70734,null,"UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)","08202",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J53:$J53))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N54:$N54))),\"\")","v":""}]
[null,"OLD AGE",71020,null,"DEPARTMENT FOR INTERNATIONAL DEVELOPMENT (DfID)","08203",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J54:$J54))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N55:$N55))),\"\")","v":""}]
[null,"OTHER GENERAL SERVICES",70133,null,"CANADIAN INTERNATIONAL DEVELOPMENT AGENCY (CIDA)","08204",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J55:$J55))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N56:$N56))),\"\")","v":""}]
[null,"OTHER MEDICAL PRODUCTS",70712,null,"SAUDI FUND FOR DEVELOPMENT","08205",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J56:$J56))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N57:$N57))),\"\")","v":""}]
[null,"OVERALL PLANNING AND STATISTICAL SERVICES",70132,null,"DONATION BY LOCAL NGOs","08301",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J57:$J57))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N58:$N58))),\"\")","v":""}]
[null,"PARAMEDICAL SERVICES",70724,null,"DONATION BY STATE GOVERNMENTS","08302",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J58:$J58))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N59:$N59))),\"\")","v":""}]
[null,"PHARMACEUTICAL PRODUCTS",70711,null,"DONATION BY LOCAL GOVERNMENTS","08303",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J59:$J59))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N60:$N60))),\"\")","v":""}]
[null,"POLLUTION ABATEMENT",70530,null,"DONATIONS BY FED. GOVERNMENT OWNED COMPANIES","08304",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J60:$J60))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N61:$N61))),\"\")","v":""}]
[null,"POST-SECONDARY NON-TERTIARY EDUCATION",70930,null,"DONATIONS BY PRIVATE SECTOR COMPANIES","08305",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J61:$J61))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N62:$N62))),\"\")","v":""}]
[null,"PRE-PRIMARY EDUCATION",70911,null,"DONATIONS BY INDIVIDUALS","08306",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J62:$J62))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N63:$N63))),\"\")","v":""}]
[null,"PRIMARY EDUCATION",70912,null,"BI-LATERAL LOANS","09101",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J63:$J63))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N64:$N64))),\"\")","v":""}]
[null,"PROTECTION OF BIODIVERSITY AND LANDSCAPE",70540,null,"AFRICAN DEVELOPMENT BANK","09201",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J64:$J64))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N65:$N65))),\"\")","v":""}]
[null,"PUBLIC DEBT TRANSACTIONS",70170,null,"AFRICAN DEVELOPMENT FUND","09202",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J65:$J65))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N66:$N66))),\"\")","v":""}]
[null,"PUBLIC HEALTH SERVICES",70740,null,"ARAB BANK FOR ECONOMIC DEVELOPMENT(BADEA)","09203",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J66:$J66))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N67:$N67))),\"\")","v":""}]
[null,"R & D AGRICULTURE, FORESTRY, FISHING AND HUNTING",70482,null,"ARAB LOAN FUND FOR AFRICAN ARAB LEAGUE","09204",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J67:$J67))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N68:$N68))),\"\")","v":""}]
[null,"R & D COMMUNICATION",70486,null,"ECOWAS FUND","09205",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J68:$J68))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N69:$N69))),\"\")","v":""}]
[null,"R & D EDUCATION",70970,null,"EUROPEAN DEVELOPMENT FUND","09206",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J69:$J69))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N70:$N70))),\"\")","v":""}]
[null,"R & D ENVIRONMENTAL PROTECTION",70550,null,"EUROPEAN UNION","09207",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J70:$J70))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N71:$N71))),\"\")","v":""}]
[null,"R & D GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS",70481,null,"EUROPEAN INVESTMENT BANK","09208",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J71:$J71))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N72:$N72))),\"\")","v":""}]
[null,"R & D HEALTH",70750,null,"IDA  AFRICAN FACILITY","09209",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J72:$J72))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N73:$N73))),\"\")","v":""}]
[null,"R & D HOUSING AND COMMUNITY AMENITIES",70650,null,"INT. BANK FOR RECONSTRUCTION & DEVELOPMENT (IBRD)","09210",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J73:$J73))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N74:$N74))),\"\")","v":""}]
[null,"R & D MINING, MANUFACTURING AND CONSTRUCTION",70484,null,"INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA)","09211",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J74:$J74))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N75:$N75))),\"\")","v":""}]
[null,"R & D OTHER INDUSTRIES",70487,null,"INTERNATIONAL FINANCE CORPORATION","09212",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J75:$J75))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N76:$N76))),\"\")","v":""}]
[null,"R & D RECREATION, CULTURE AND RELIGION",70850,null,"INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT","09213",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J76:$J76))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N77:$N77))),\"\")","v":""}]
[null,"R & D SOCIAL PROTECTION",71080,null,"INTERNATIONAL MONETARY FUND","09214",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J77:$J77))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N78:$N78))),\"\")","v":""}]
[null,"R & D TRANSPORT",70485,null,"NIGERIA TRUST FUND","09215",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J78:$J78))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N79:$N79))),\"\")","v":""}]
[null,"R&D GENERAL PUBLIC SERVICES",70150,null,"NORDIC DEVELOPMENT FUND","09216",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J79:$J79))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N80:$N80))),\"\")","v":""}]
[null,"RAILWAY TRANSPORT",70453,null,"ORGANISATION OF PETROLEUM EXPORTING COUNTRIES","09217",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J80:$J80))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N81:$N81))),\"\")","v":""}]
[null,"RECREATION, CULTURE AND RELIGION N.E.C.",70860,null,"UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP)","09218",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J81:$J81))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N82:$N82))),\"\")","v":""}]
[null,"RECREATIONAL AND SPORTING SERVICES",70810,null,"UNITED NATIONS CHILDREN'S FUND (UNICEF)","09219",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J82:$J82))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N83:$N83))),\"\")","v":""}]
[null,"RELIGIOUS AND OTHER COMMUNITY SERVICES",70840,null,"UNITED NATIONS FUND  FOR POPUPLATION ACTIVITIES","09220",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J83:$J83))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N84:$N84))),\"\")","v":""}]
[null,"ROAD TRANSPORT",70451,null,"WORLD BANK TRUST FUND","09221",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J84:$J84))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N85:$N85))),\"\")","v":""}]
[null,"SECOND STAGE OF TERTIARY EDUCATION",70942,null,"WORLD FOOD PROGRAMME","09222",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J85:$J85))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N86:$N86))),\"\")","v":""}]
[null,"SICKNESS",71011,null,"UNITED NATIONS CAPITAL DEVELOPMENT FUND (UNCDF)","09223",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J86:$J86))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N87:$N87))),\"\")","v":""}]
[null,"SOCIAL EXCLUSION N.E.C.",71070,null,"GLOBAL 2000","09224",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J87:$J87))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N88:$N88))),\"\")","v":""}]
[null,"SOCIAL PROTECTION N.E.C.",71090,null,"UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANISATION (UNIDO)","09225",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J88:$J88))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N89:$N89))),\"\")","v":""}]
[null,"SPECIALIZED HOSPITAL SERVICES",70732,null,"MULTI-DONOR BUDGET SUPPORT","09226",null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J89:$J89))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N90:$N90))),\"\")","v":""}]
[null,"SPECIALIZED MEDICAL SERVICES",70722,null,"RETAINED INTERNALLY GENERATED REVENUE",10101,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J90:$J90))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N91:$N91))),\"\")","v":""}]
[null,"STREET LIGHTING",70640,null,"PTA CONTRIBUTIONS",10102,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J91:$J91))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N92:$N92))),\"\")","v":""}]
[null,"SUBSIDIARY SERVICES TO EDUCATION",70960,null,"SCHOOL LEVIES",10103,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J92:$J92))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N93:$N93))),\"\")","v":""}]
[null,"SURVIVORS",71030,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J93:$J93))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N94:$N94))),\"\")","v":""}]
[null,"THERAPEUTIC APPLIANCES AND EQUIPTMENT",70713,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J94:$J94))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N95:$N95))),\"\")","v":""}]
[null,"TOURISM",70473,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J95:$J95))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N96:$N96))),\"\")","v":""}]
[null,"TRANSFERS OF A GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF GOVERNMENT",70180,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J96:$J96))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N97:$N97))),\"\")","v":""}]
[null,"UNEMPLOYMENT",71050,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J97:$J97))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N98:$N98))),\"\")","v":""}]
[null,"UPPER-SECONDARY EDUCATION",70922,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J98:$J98))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N99:$N99))),\"\")","v":""}]
[null,"WASTE MANAGEMENT",70510,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J99:$J99))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N100:$N100))),\"\")","v":""}]
[null,"WASTE WATER MANAGEMENT",70520,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J100:$J100))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N101:$N101))),\"\")","v":""}]
[null,"WATER SUPPLY",70630,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=100%,ROW(#REF!)-ROW(#REF!)+1),ROW($J101:$J101))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N102:$N102))),\"\")","v":""}]
[null,"WATER TRANSPORT",70452,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""},null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW($N103:$N103))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FEDERAL GOVERNMENT OF NIGERIA",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"CHARTS OF ACCOUNT (GEOGRAPHICAL SEGMENT)- 8 DIGITS",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,"ZONE : 1 DIGIT",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZONE","CODE",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NORTH-CENTRAL",1,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NORTH-EAST",2,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NORTH-WEST",3,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOUTH-EAST",4,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOUTH-SOUTH",5,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOUTH-WEST",6,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FEDERAL CAPITAL TERRITORY",7,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null," ",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,"STATE: 2 DIGITS",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"STATE","CODE",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABIA STATE",1,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ADAMAWA STATE",2,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKWA-IBOM STATE",3,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANAMBRA STATE",4,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAUCHI STATE",5,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAYELSA STATE",6,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BENUE STATE",7,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BORNO STATE",8,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"CROSS RIVER STATE",9,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DELTA STATE",10,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EBONYI STATE",11,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EDO STATE",12,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKITI STATE",13,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ENUGU STATE",14,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GOMBE STATE",15,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IMO STATE",16,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JIGAWA STATE",17,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KADUNA STATE",18,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KANO STATE",19,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KATSINA STATE",20,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KEBBI STATE",21,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KOGI STATE",22,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KWARA STATE",23,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAGOS STATE",24,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NASSARAWA STATE",25,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NIGER STATE",26,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGUN STATE",27,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ONDO STATE",28,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OSUN STATE",29,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OYO STATE",30,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"PLATEAU STATE",31,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RIVER STATE",32,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOKOTO STATE",33,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TARABA STATE",34,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YOBE STATE",35,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZAMFARA STATE",36,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FCT, ABUJA",37,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FMoH Departments","00",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Agencies and Research Institutes","00",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Teaching Hospitals","00",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Federal Medical Centres","00",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Specialist Hospitals","00",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Health Professional Regulatory Bodies","00",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Health Professionals Training Institutions","00",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Port Health and Staff Clinics","00",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,"SENATORIAL DISTRICT : 1 DIGIT",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DESCRIPTION","CODE",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"A","1",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"B","2",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"C","3",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,"NOTE: X BELOW REPRESENT A PARTICULAR SENATORIAL DISTRICT I.E. A,B, OR C",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,null,"LOCAL GOVERNMENT AREAS",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DESCRIPTION","CODE",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NORTH-CENTRAL",1,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BENUE STATE","07",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ADO","107x0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AGATU","107x0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"APA","107x0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BURUKU","107x0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GBOKO","107x0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUMA","107x0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWER EAST","107x0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWER WEST","107x0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KATSINA ALA","107x0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KONSHISHA","107X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KWANDE","107X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LOGO","107X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAKURDI","107X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBI","107X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGBADIBO","107X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OHIMINI","107X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OJU","107X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OKPOKWU","107X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OTUKPO","107X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TARKA","107X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UKUM","107X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"USHONGO","107X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"VANDEIKYA","107X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KOGI STATE",22,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","122X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AJAOKUTA","122X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANKPA","122X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BASSA","122X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DEKINA","122X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IBAJI","122X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IDAH","122X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IGALAMELA","122X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IJUMU","122X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KABBA/BUNU","122X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KOGI","122X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KOTON KARFE","122X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MOPA-MURO","122X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OFU","122X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGORI/MAGONGO","122X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OKEHI","122X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OKENE","122X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OLAMABORO","122X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OMALA","122X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YAGBA EAST","122X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YAGBA WEST","122X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KWARA STATE",23,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","123X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ASA","123X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BARUTEN","123X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EDU","123X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKITI","123X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IFELODUN","123X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ILORIN EAST","123X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ILORIN SOUTH","123X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ILORIN WEST","123X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IREPODUN","123X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAI AMA","123X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MORO","123X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OFFA","123X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OKE-ERO","123X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OSIN","123X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OYUN","123X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"PATEGI","123X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NASSARAWA STATE",25,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","125X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKWANGA","125X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AWE","125X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DOMA","125X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KARU","125X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KEANA","125X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KEFFI","125X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KOKONA","125X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAFIA","125X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NASSARAWA","125X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NASSARAWA EGGON","125X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBI","125X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TOTO","125X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WAMBA","125X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NIGER STATE",26,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","126X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AGAIE","126X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AGWARA","126X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BIDA","126X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BORGU","126X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BOSSO","126X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EDATI","126X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GBAKO","126X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GURARA","126X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KATCHA","126X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KONTAGORA","126X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAPAI","126X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAVUN","126X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAGAMA","126X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MARIGA","126X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MASHEGU","126X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MINNA","126X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MOKWA","126X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MUYA","126X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"PAIKORO","126X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RAFI","126X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RIJAU","126X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHIRORO","126X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SULEJA","126X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TAFA","126X2400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WUSHISHI","126X2500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"PLATEAU STATE",31,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","131X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BARKIN LADI","131X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BASSA","131X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BOKKOS","131X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JOS EAST","131X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JOS NORTH","131X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JOS SOUTH","131X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KANAM","131X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KANKE","131X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LANGTANG NORTH","131X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LANGTANG SOUTH","131X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MANGU","131X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MIKANG","131X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"PANKSHIN","131X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"QUAN-PAN","131X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RIYOM","131X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHENDAM","131X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WASE","131X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NORTH-EAST",2,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ADAMAWA STATE","02",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","202X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DEMSA","202X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FUFORE","202X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GANYE","202X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GIREI","202X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GOMBI","202X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUYUK","202X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"HONG","202X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JADA","202X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JIMETA","202X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAMURDE","202X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MADAGALI","202X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAIHA","202X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAYO-BELWA","202X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MICHIKA","202X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MUBI NORTH","202X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MUBI SOUTH","202X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NUMAN","202X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHELLENG","202X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SONG","202X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TOUNGO","202X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YOLA","202X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAUCHI STATE ","05",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","205X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ALKALERI","205X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAUCHI","202X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BOGORO","202X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DAMBAN","202X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DARAZO","202X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DASS","202X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GAMAWA","202X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GANJUWA","202X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GIADE","202X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"I/GADAU","202X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JAMA'ARE","202X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KATAGUM","202X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KIRFI","202X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MISAU","202X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NINGI","202X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHIRA","202X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TAFAWA BALEWA","202X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TORO","202X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WARJI","202X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZAKI","202X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BORNO STATE","08",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","208X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABADAN","208X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ASKIRA UBA","208X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAMA","208X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAYO","208X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BIU","208X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"CHIBOK","208X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DAMBOA","208X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DIKWA","208X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUBIO","208X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUZAMALA","208X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWOZA","208X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"HAWUL","208X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JERE","208X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAGA","208X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KALA BALGE","208X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KONDUGA","208X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KUKAWA","208X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KWAYA KUSAR","208X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAFA","208X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAGUMERI","208X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAIDUGURI METRO","208X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MARTE","208X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MOBBAR","208X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MONGUNO","208X2400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NGALA","208X2500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NGANZAI","208X2600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHANI","208X2700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GOMBE STATE",15,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","215X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKKO","215X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BALANGA","215X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BILLIRE","215X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DUKKU","215X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FUNAKAYE","215X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GOMBE","215X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KALTUNGO","215X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KWAMI","215X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NAFADA","215X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHOMGOM","215X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YAMALTU/DEBA","215X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TARABA STATE",34,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","234X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ARDO KOLA","234X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BALI","234X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DONGA","234X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GASHAKA","234X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GASSOL","234X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IBI","234X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JALINGO","234X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KARIM LAMIDU","234X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KURMI","234X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAU","234X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SARDAUNA","234X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TAKUM","234X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"USSA","234X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WUKARI","234X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YORRO","234X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZING","234X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YOBE STATE",35,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","235X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BADE","235X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BURSARI","235X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DAMATURU","235X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FIKA","235X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FUNE","235X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GEIDAM","235X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUJBA","235X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GULAMI","235X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JAKUSKO","235X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KARASUWA","235X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MACHINA","235X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NANGERE","235X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NGURU","235X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"POTISKUM","235X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TARMUA","235X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YUNUSARI","235X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YUSUFARI","235X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NORTH-WEST",3,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JIGAWA STATE",17,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","317X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AUYO","317X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BABURA","317X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BIRNIN KUDU","317X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BIRNIWA","317X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GAGARAWA","317X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BUJI","317X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DUTSE","317X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GARKI","317X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUMEL","317X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GURI","317X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWARAM","317X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWIWA","317X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"HADEJIA","317X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JAHUN","317X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAFIN HAUSA","317X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAUGAMA","317X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAZAURE","317X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KIRI-KASAMMA","317X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KIYAWA","317X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAIGATARI","317X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MALAM MADORI","317X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MIGA","317X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RINGIM","317X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RONI","317X2400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SULE TAKARKAR","317X2500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TAURA","317X2600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YANKWASHI","317X2700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KADUNA STATE",18,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","318X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BIRNIN GWARI","318X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"CHIKUN","318X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GIWA","318X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IGABI","318X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKARA","318X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JABA","318X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JEMA'A","318X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KACHIA","318X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KADUNA NORTH","318X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KADUNA SOUTH","318X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAGARKO","318X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAJURU","318X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAURA","318X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAURU","318X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KUBAU","318X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KUDAN","318X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LERE","318X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAKARFI","318X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SABON GARI","318X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SANGA","318X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOBA","318X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZANGON KATAF","318X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZARIA","318X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KANO STATE",19,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","319X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AJINGI","319X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ALBASU","319X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAGWAI","319X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BEBEJI","319X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BICHI","319X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BUNKURE","319X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DALA","319X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DANBATTA","319X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DAWAKIN KUDU","319X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DAWAKIN TOFA","319X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DOGUWA","319X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FAGGE","319X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GABASAWA","319X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GARKO","319X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GARUN MALLAM","319X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GAYA","319X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GEZAWA","319X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWALE","319X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWARZO","319X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KABO","319X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KANO MUNICIPAL","319X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KARAYE","319X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KIBIYA","319X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KIRU","319X2400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KUMBOTSO","319X2500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KUNCHI","319X2600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KURA","319X2700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MADOBI","319X2800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAKODA","319X2900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MINJIBIR","319X3000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NASSARAWA","319X3100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RANO","319X3200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RIMIN GADO","319X3300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ROGO","319X3400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHANONO","319X3500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SUMAILA","319X3600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TAKAI","319X3700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TARAUNI","319X3800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TOFA","319X3900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TSANYAWA","319X4000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TUDUN WADA","319X4100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UNGOGO","319X4200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WARAWA","319X4300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WUDIL","319X4400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KATSINA STATE",20,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","320X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAKORI","320X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BATAGARAWA","320X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BATSARI","320X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAURE","320X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BINDAWA","320X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"CHARANCHI","320X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DAN-MUSA","320X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DANDUME","320X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DANJA","320X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DAURA","320X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DUTSI","320X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DUTSINMA","320X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FASKARI","320X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FUNTUA","320X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"INGAWA","320X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JIBIA","320X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAFUR","320X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAITA","320X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KANKARA","320X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KANKIA","320X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KATSINA","320X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KURFI","320X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KUSADA","320X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAIADUA","320X2400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MALUMFASHI","320X2500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MANI","320X2600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MASHI","320X2700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MATAZU","320X2800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MUSAWA","320X2900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RIMI","320X3000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SABUWA","320X3100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SAFANA","320X3200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SANDAMU","320X3300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZANGO","320X3400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KEBBI STATE",21,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","321X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ALIERU","321X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AREWA","321X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ARGUNGU","321X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AUGIE","321X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAGUDO","321X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BIRNIN -KEBBI","321X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BUNZA","321X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DANDI KAMBA","321X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DANKO /WASAGU","321X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"FAKAI","321X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWANDU","321X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"JEGA","321X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KALGO","321X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KOKO/BESSE","321X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MAIYAMA","321X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NGASKI","321X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SAKABA","321X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHANGA","321X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SURU","321X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YAURI","321X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZURU","321X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ADAVI","321X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOKOTO STATE ",33,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","333X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BINJI","333X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BODINGA","333X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DANGE SHUNI","333X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GADA","333X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GORONYO","333X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUDU","333X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GWADABAWA","333X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ILLELA","333X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISA","333X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KEBBE","333X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KWARE","333X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RABAH","333X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SABON BIRNI","333X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHAGARI","333X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SILAME","333X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOKOTO NORTH","333X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOKOTO SOUTH","333X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TAMBUWAL","333X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TANGAZA","333X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TURETA","333X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WAMAKKO","333X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WURNO","333X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YABO","333X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZAMFARA STATE",36,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","336X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANKA","336X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAKURA","336X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BUKKUYUM","336X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BUNGUDU","336X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUMMI","336X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GUSAU","336X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KAURA NAMODA","336X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KIYAWA","336X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MARADUN","336X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MARU","336X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SHINKAFI","336X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TALATA MAFARA","336X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TSAFE","336X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ZURMI","336X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOUTH-EAST",4,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABIA STATE","01",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","401X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABA NORTH","401X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABA SOUTH","401X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AROCHUKWU","401X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BENDE","401X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKWUANO","401X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISIALA NGWA NORTH","401X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISIALA NGWA SOUTH","401X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISUIKWUATO","401X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBINGWA","401X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OHAFIA","401X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OSISIOMA","401X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UGWUNAGBO","401X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UKWA EAST","401X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UKWA WEST","401X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UMUAHIA NORTH","401X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UMUAHIA SOUTH","401X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UMUNNEOCHI","401X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANAMBRA STATE","04",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","404X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AGUATA","404X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANAMBRA EAST","404X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANAMBRA WEST","404X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANIOCHA","404X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AWKA NORTH","404X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AWKA SOUTH","404X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AYAMELUM","404X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DUNUKOFIA","404X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKWUSIGWO","404X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IDEMILI NORTH","404X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IDEMILI SOUTH","404X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IHIALA","404X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NJIKOKA","404X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NNEWI NORTH","404X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NNEWI SOUTH","404X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGBARU","404X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ONISHA NORTH","404X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ONISHA SOUTH","404X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORUMBA NORTH","404X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORUMBA SOUTH","404X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OYI","404X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EBONYI STATE",11,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","411X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABAKALIKI","411X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AFIKPO NORTH","411X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AFIKPO SOUTH EDDA","411X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EBONYI","411X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EZZA","411X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EZZA SOUTH","411X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKWO","411X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISHIELU","411X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IVO","411X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IZZI","411X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OHAOZARA","411X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OHAUKWU","411X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ONICHA","411X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ENUGU STATE",14,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","414X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AGWU","414X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANINRI","414X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ENUGU EAST","414X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ENUGU NORTH","414X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ENUGU SOUTH","414X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EZEAGU","414X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IGBO ETITI","414X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IGBO EZE NORTH","414X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IGBO EZE SOUTH","414X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISI UZO","414X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NKANU EAST","414X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NKANU WEST","414X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NSUKKA","414X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OJI RIVER","414X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UDENU","414X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UDI","414X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UZO UWANI","414X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IMO STATE ",16,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","416X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABOH MBAISE","416X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AHIAZU MBAISE","416X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EHIME MBANO","416X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EZINIHITTE MBAISE","416X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IDEATO NORTH","416X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IDEATO SOUTH","416X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IHITTE UBOMA","416X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKEDURU","416X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISIALA MBANO","416X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISU","416X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MBAITOLI","416X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NGOR/OKPALA","416X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NJABA","416X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NKWANGELE","416X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NKWERRE","416X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBOWO","416X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGUTA","416X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OHAJI/EGBEMA","416X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OKIGWE","416X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ONUIMO","416X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORLU","416X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORSU","416X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORU","416X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORU WEST","416X2400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OWERRI MUNICIPAL","416X2500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OWERRI NORTH","416X2600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OWERRI WEST","416X2700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOUTH-SOUTH",5,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKWA-IBOM STATE","03",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","503X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABAK","503X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EASTERN OBOLO","503X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKET","503X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ESIT EKET","503X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ESSIEN UDIM","503X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETIM EKPO","503X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETINAN","503X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IBENO","503X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IBESIKPO ASUTAN","503X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IBIONO IBOM","503X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKA","503X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKONO","503X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKOT ABASI","503X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKOT EKPENE","503X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"INI","503X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ITU","503X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MBO","503X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MKPAT ENIN","503X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NSIT ATAI","503X2800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NSIT IBOM","503X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NSIT UBIUM","503X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBOT AKARA","503X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OKOBO","503X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ONNA","503X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORON","503X2400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORUK ANAM","503X2500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UDUNG UKO","503X2600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UKANAFUN","503X2700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"URUAN","503X2900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"URUE OFFONG/ORUKO","503X3000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UYO","503X3100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAYELSA STATE","06",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","506X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BRASS","506X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKERMOR","506X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KOLOKUMA/OPOKUMA","506X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NEMBE","506X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGBIA","506X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SAGBAMA","506X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOUTHERN IJAW","506X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YENAGOA","506X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"CROSS RIVER STATE","09",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","509X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABI","509X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKAMKPA","509X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKPABUYO","509X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BAKASSI","509X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BEKWARRA","509X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BIASE","509X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BOKI","509X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"CALABAR MUNICIPAL","509X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"CALABAR SOUTH","509X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETUNG","509X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKOM","509X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBANLIKU","509X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBUBRA","509X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBUDU","509X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ODUKPANI","509X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGOJA","509X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YAKURR","509X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YALA","509X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DELTA STATE ",10,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","510X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANIOCHA NORTH","510X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANIOCHA SOUTH","510X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BOMADI","510X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BURUTU","510X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETHIOPE EAST","510X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETHIOPE WEST","510X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKA NORTH EAST","510X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKA SOUTH","510X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISOKO NORTH","510X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISOKO SOUTH","510X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NDOKWA EAST","510X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"NDOKWA WEST","510X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OKPE","510X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OSHIMILI NORTH","510X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OSHIMILI SOUTH","510X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"PATANI","510X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SAPELE","510X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UDU","510X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UGHELLI NORTH","510X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UGHELLI SOUTH","510X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UKWUANI","510X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UVWIE","510X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WARRI CENTRAL","510X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WARRI NORTH","510X2400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"WARRI SOUTH","510X2500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EDO STATE ",12,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","512X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKOKO EDO","512X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EGOR","512X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ESAN CENTRAL","512X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ESAN NORTH EAST","512X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ESAN SOUTH EAST","512X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ESAN WEST","512X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETSAKO CENTRAL","512X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETSAKO EAST","512X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETSAKO WEST","512X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IGUEBEN","512X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKPOBA OKHA","512X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OREDO","512X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ORHIONWON","512X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OVIA NORTH EAST","512X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OVIA SOUTH WEST","512X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OWAN EAST","512X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OWAN WEST","512X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"UHUNMWODE","512X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"RIVER STATE ",32,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","532X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AHOADA","532X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AHOADA WEST","532X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKUKUTORU","532X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ANDONI","532X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ASARITORU","532X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BONNY","532X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"DEGEMA","532X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ELEME","532X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EMOHUA","532X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETCHE","532X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"GONAKA","532X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKWERRE","532X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KHANA","532X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBIO/AKPOR","532X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBUA/ODUAL","532X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGBA/EGBEMA/NDONI","532X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGU/BOLO","532X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OKRIKA","532X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OMUMMA","532X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OPOBO/NKORO","532X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OYIGBO","532X2100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"PORT HARCOURT","532X2200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"TAI","532X2300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOUTH-WEST",6,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKITI STATE ",13,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","613X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ADO EKITI","613X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AIYEKIRE","613X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EFON","613X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKITI EAST","613X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKITI SOUTH WEST","613X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EKITI WEST","613X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EMURE","613X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IDO-OSI","613X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IJERO","613X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKERE","613X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKOLE","613X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ILEJEMEJI","613X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IREPODUN/IFELODUN","613X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ISE/ORUN","613X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MOBA","613X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OYE","613X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAGOS STATE",24,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","624X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AGEGE","624X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AJEROMI/IFELODUN","624X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ALIMOSHO","624X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AMOWO-ODOFIN","624X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"APAPA","624X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"BADAGRY","624X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EPE","624X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ETI-OSA","624X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IBEJU-LEKKI","624X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IFAKO/IJAYE","624X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKEJA","624X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKORODU","624X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"KOSOFE","624X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAGOS ISLAND","624X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"LAGOS MAINLAND","624X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"MUSHIN","624X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OJO","624X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OSHODI/ISOLO","624X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SOMOLU","624X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SURULERE","624X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGUN STATE",27,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","627X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABEOKUTA NORTH","627X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ABEOKUTA SOUTH","627X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ADO-ODO/OTA","627X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"EWEKORO","627X0600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IFO","627X0800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IJEBU EAST","627X0900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IJEBU NORTH","627X1000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IJEBU NORTH-EAST","627X0700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IJEBU ODE","627X1100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IKENNE","627X1200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IMEKO-AFON","627X1400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"IPOKIA","627X1500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OBAFEMI/OWODE","627X1600",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ODEDA","627X1700",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ODOGBOLU","627X1800",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"OGUN WATER SIDE","627X1900",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"REMO NORTH","627X1300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"SAGAMU","627X2000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YEWA NORTH","627X0400",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"YEWA SOUTH","627X0500",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"ONDO STATE ",28,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"Across the State","628X0000",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKOKO NORTH EAST","628X0100",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKOKO NORTH WEST","628X0200",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKOKO SOUTH- EAST","628X0300",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,SMALL(IF(#REF!=\"selected\",ROW(#REF!)-ROW(#REF!)+1),ROW(#REF!))),\"\")","v":""}]
[null,"AKOKO SOUTH WEST","628X0400"]
[null,"AKURE NORTH","628X0500"]
[null,"AKURE SOUTH","628X0600"]
[null,"IDANRE","628X0700"]
[null,"IFEDORE","628X0800"]
[null,"ILAJE ","628X1000"]
[null,"ILAJE ESE-EDO","628X1100"]
[null,"ILEOLUJI/OKEIGBO","628X1200"]
[null,"IRELE","628X1300"]
[null,"ODIGBO","628X1400"]
[null,"OKITIPUPA","628X0900"]
[null,"ONDO EAST","628X1500"]
[null,"ONDO WEST","628X1600"]
[null,"OSE","628X1700"]
[null,"OWO","628X1800"]
[null,"OSUN STATE",29]
[null,"Across the State","629X0000"]
[null,"ATAKUMOSA EAST","629X0100"]
[null,"ATAKUMOSA WEST","629X0200"]
[null,"AYEDADE","629X0300"]
[null,"AYEDIRE","629X0400"]
[null,"BOLAWADURO","629X0500"]
[null,"BORIPE","629X0600"]
[null,"EDE NORTH","629X0700"]
[null,"EDE SOUTH","629X0800"]
[null,"EGBEDORE","629X0900"]
[null,"EJIGBO","629X1000"]
[null,"IFE CENTRAL","629X1100"]
[null,"IFE EAST","629X1200"]
[null,"IFE NORTH","629X1300"]
[null,"IFE SOUTH","629X1400"]
[null,"IFEDAYO","629X1500"]
[null,"IFELODUN","629X1600"]
[null,"ILA","629X1700"]
[null,"ILESA EAST","629X1800"]
[null,"ILESHA WEST","629X1900"]
[null,"IREPODUN","629X2000"]
[null,"IREWOLE","629X2100"]
[null,"ISOKAN","629X2200"]
[null,"IWO","629X2300"]
[null,"OBOKUM","629X2400"]
[null,"ODO OTIN","629X2500"]
[null,"OLA-OLUWA","629X2600"]
[null,"OLORUNDA","629X2700"]
[null,"ORIADE","629X2800"]
[null,"OROLU","629X2900"]
[null,"OSOGBO","629X3000"]
[null,"OYO STATE",30]
[null,"Across the State","630X0000"]
[null,"AFIJIO","630X0100"]
[null,"AKINYELE","630X0200"]
[null,"ATIBA","630X0300"]
[null,"ATISBO","630X0400"]
[null,"EGBEDA","630X0500"]
[null,"IBADAN NORTH","630X0600"]
[null,"IBADAN NORTH EAST","630X0700"]
[null,"IBADAN NORTH WEST","630X0800"]
[null,"IBADAN SOUTH EAST","630X0900"]
[null,"IBADAN SOUTH WEST","630X1000"]
[null,"IBARAPA","630X1100"]
[null,"IBARAPA NORTH","630X1200"]
[null,"IDO","630X1300"]
[null,"IFEDAPO","630X1400"]
[null,"IFELOJU","630X1500"]
[null,"IREPO","630X1600"]
[null,"ISEYIN","630X1700"]
[null,"ITESIWAJU","630X1800"]
[null,"IWAJOWA","630X1900"]
[null,"IYAMAPO/OLORUNSOGO","630X2000"]
[null,"KAJOLA","630X2100"]
[null,"LAGELU","630X2200"]
[null,"OGBOMOSO NORTH","630X2300"]
[null,"OGBOMOSO SOUTH","630X2400"]
[null,"OGO-OLUWA","630X2500"]
[null,"OLUYOLE","630X2600"]
[null,"ONA ARA","630X2700"]
[null,"ORELOPE","630X2800"]
[null,"ORI IRE","630X2900"]
[null,"OYO EAST","630X3000"]
[null,"OYO WEST","630X3100"]
[null,"SAKI EAST","630X3200"]
[null,"SURULERE","630X3300"]
[null,"FEDERAL CAPITAL TERRITORY",7]
[null,"FCT, ABUJA",37]
[null,"Across the FCT","737X0000"]
[null,"ABAJI","737X0100"]
[null,"ABUJA MUNICIPAL","737X0200"]
[null,"BWARI","737X0300"]
[null,"GWAGWALADA","737X0400"]
[null,"KUJE","737X0500"]
[null,"KWALI","737X0600"]
[]
[null,null,"NOTE: THE LAST 2 DIGITS  00 REPRESENT WARDS CODE NOT YET ASSIGNED"]
[]
[]
[]
[]
[]
[]
[]
[null,"Kaduna Local Governments"]
[null,"ORG NAME",318200]
[null,"BIRNIN GWARI",318201]
[null,"CHIKUN",318202]
[null,"GIWA",318203]
[null,"KAJURU",318204]
[null,"IGABI",318205]
[null,"IKARA",318106]
[null,"JABA",318307]
[null,"JEMA'A",318308]
[null,"KACHIA",318309]
[null,"KADUNA NORTH",318210]
[null,"KADUNA SOUTH",318211]
[null,"KAGARKO",318312]
[null,"KAURA",318313]
[null,"KAURU",318314]
[null,"KUBAU",318115]
[null,"KUDAN",318116]
[null,"LERE",318117]
[null,"MAKARFI",318118]
[null,"SABON GARI",318119]
[null,"SANGA",318320]
[null,"SOBA",318121]
[null,"ZANGON KATAF",318322]
[null,"ZARIA",318123]
[]
[]
[null,"Kaduna LGA Wards","ORG CODE"]
[null,"BIRNINGWARI",318201]
[null,"Across the LGA","318201-00"]
[null,"MAGAJIN GARI I","318201-01"]
[null,"MAGAJIN GARI II","318201-02"]
[null,"MAGAJIN GARI III","318201-03"]
[null,"GAYAM","318201-04"]
[null,"KUYELO","318201-05"]
[null,"KAZAGE","318201-06"]
[null,"KAKANGI","318201-07"]
[null,"TABANNI","318201-08"]
[null,"DOGON DAWA","318201-09"]
[null,"KUTEMESI","318201-10"]
[null,"RANDAGI","318201-11"]
[null,"CHIKUN",318202]
[null,"Across the LGA","318202-00"]
[null,"CHIKUN","318202-01"]
[null,"GWAGWADA","318202-02"]
[null,"KAKAU","318202-03"]
[null,"KUJAMA","318202-04"]
[null,"KUNAI","318202-05"]
[null,"KURIGA","318202-06"]
[null,"NARAYI","318202-07"]
[null,"NASARAWA","318202-08"]
[null,"RIDO","318202-09"]
[null,"SABON TASHA","318202-10"]
[null,"UNG. YELWA","318202-11"]
[null,"S/GGARIN AREWA TIRKANIYA","318202-12"]
[null,"GIWA",318203]
[null,"Across the LGA","318203-00"]
[null,"GIWA","318203-01"]
[null,"KAKANGI","318203-02"]
[null,"GANGARA","318203-03"]
[null,"SHIKA","318203-04"]
[null,"DANMAHAWAYI","318203-05"]
[null,"YAKAWADA","318203-06"]
[null,"IDASU","318203-07"]
[null,"KIDANDAN","318203-08"]
[null,"GALADIMAWA","318203-09"]
[null,"KADAGE","318203-10"]
[null,"PAN HAUYA","318203-11"]
[null,"KAJURU",318204]
[null,"Across the LGA","318204-00"]
[null,"KAJURU","318204-01"]
[null,"TANTATU","318204-02"]
[null,"BUDA","318204-03"]
[null,"KUFANA","318204-04"]
[null,"AFOGO","318204-05"]
[null,"KASUWAN MAGANI","318204-06"]
[null,"KALLAH","318204-07"]
[null,"RIMAU","318204-08"]
[null,"IDON","318204-09"]
[null,"MARO","318204-10"]
[null,"IGABI",318205]
[null,"Across the LGA","318205-00"]
[null,"TURUNKU","318205-01"]
[null,"ZANGON AYA","318205-02"]
[null,"GWARAJI","318205-03"]
[null,"BIRNIN YERO","318205-04"]
[null,"IGABI","318205-05"]
[null,"RIGACHIKUN","318205-06"]
[null,"AFAKA","318205-07"]
[null,"SABON BIRNIN DAJI","318205-08"]
[null,"KERAWA","318205-09"]
[null,"KWARAU","318205-10"]
[null,"GADAN GAYAN","318205-11"]
[null,"RIGASA","318205-12"]
[null,"IKARA",318106]
[null,"Across the LGA","318106-00"]
[null,"IKARA","318106-01"]
[null,"JANFALA","318106-02"]
[null,"K/KOGI","318106-03"]
[null,"SAULAWA","318106-04"]
[null,"PALA","318106-05"]
[null,"SAYA-SAYA","318106-06"]
[null,"AUCHAN","318106-07"]
[null,"RUMI","318106-08"]
[null,"PAKI","318106-09"]
[null,"KUYA","318106-10"]
[null,"JABA",318307]
[null,"Across the LGA","318307-00"]
[null,"NDUYAH","318307-01"]
[null,"SAMBAM","318307-02"]
[null,"FADA","318307-03"]
[null,"SABCHEM","318307-04"]
[null,"SABZURO","318307-05"]
[null,"DURA/BITARO","318307-06"]
[null,"DADDU","318307-07"]
[null,"CHORI","318307-08"]
[null,"NOK","318307-09"]
[null,"FAI","318307-10"]
[null,"JEMA'A",318308]
[null,"Across the LGA","318308-00"]
[null,"KAFANCHAN 'A'","318308-01"]
[null,"KAFANCHAN 'B'","318308-02"]
[null,"MAIGIZO 'A'","318308-03"]
[null,"KANINKON","318308-04"]
[null,"JAGINDI","318308-05"]
[null,"GODOGODO","318308-06"]
[null,"GIDAN WAYA","318308-07"]
[null,"ATUKU","318308-08"]
[null,"ASSO","318308-09"]
[null,"BEDDE","318308-10"]
[null,"KAGOMA","318308-11"]
[null,"TAKAU 'B'","318308-12"]
[null,"KACHIA",318309]
[null,"Across the LGA","318309-00"]
[null,"AGUNU","318309-01"]
[null,"AWON","318309-02"]
[null,"DOKA","318309-03"]
[null,"GUMEL","318309-04"]
[null,"GIDAN TAGWAI","318309-05"]
[null,"KWATURU","318309-06"]
[null,"ANKWA","318309-07"]
[null,"KATARI","318309-08"]
[null,"BISHINI","318309-09"]
[null,"KACHIA URBAN","318309-10"]
[null,"SABON SARKI","318309-11"]
[null,"KURMIN MUSA","318309-12"]
[null,"KADUNANORTH",318210]
[null,"Across the LGA","318210-00"]
[null,"SHABA","318210-01"]
[null,"GAJI","318210-02"]
[null,"UNGUWAN LIMAN","318210-03"]
[null,"MAIBURJI","318210-04"]
[null,"KABALA COSTAIN/ DOKI","318210-05"]
[null,"GABASAWA","318210-06"]
[null,"UNGUWAN SARKI","318210-07"]
[null,"BADARAWA","318210-08"]
[null,"UNGUWAN DOSA","318210-09"]
[null,"KAWO","318210-10"]
[null,"HAYIN BANKI","318210-11"]
[null,"UNGUWAN SHANU","318210-12"]
[null,"KADUNASOUTH",318211]
[null,"Across the LGA","318211-00"]
[null,"MAKERA","318211-01"]
[null,"BARNAWA","318211-02"]
[null,"KAKURI GWARI","318211-03"]
[null,"TELEVISION","318211-04"]
[null,"KAKURI HAUSA","318211-05"]
[null,"TUDUN WADA NORTH","318211-06"]
[null,"TUDUN WADA SOUTH","318211-07"]
[null,"TUDUN WADA WEST","318211-08"]
[null,"TUDUN NUWAPA","318211-09"]
[null,"SABON GARI SOUTH","318211-10"]
[null,"SABON GARI NORTH","318211-11"]
[null,"UNG. SANUSI","318211-12"]
[null,"KAGARKO",318312]
[null,"Across the LGA","318312-00"]
[null,"KAGARKO NORTH","318312-01"]
[null,"KAGARKO SOUTH","318312-02"]
[null,"KUSHE","318312-03"]
[null,"JERE NORTH","318312-04"]
[null,"JERE SOUTH","318312-05"]
[null,"IDDAH","318312-06"]
[null,"ARIBI","318312-07"]
[null,"KURMIN JIBRIN","318312-08"]
[null,"KATUGAL","318312-09"]
[null,"KUKUI","318312-10"]
[null,"KAURA",318313]
[null,"Across the LGA","318313-00"]
[null,"FADA","318313-01"]
[null,"KUKUM","318313-02"]
[null,"KPAK","318313-03"]
[null,"AGBAN","318313-04"]
[null,"KADARKO","318313-05"]
[null,"MALLAGUM","318313-06"]
[null,"MANCHOK","318313-07"]
[null,"BONDON","318313-08"]
[null,"KAURA","318313-09"]
[null,"ZANKAN","318313-10"]
[null,"KAURU",318314]
[null,"Across the LGA","318314-00"]
[null,"KAURU WEST","318314-01"]
[null,"MAKAMI","318314-02"]
[null,"DAWAKI","318314-03"]
[null,"KWASSAM","318314-04"]
[null,"BITAL","318314-05"]
[null,"GESHERE","318314-06"]
[null,"DAMAKASUWA","318314-07"]
[null,"BADURUM SAMA","318314-08"]
[null,"KAMARU","318314-09"]
[null,"PARI","318314-10"]
[null,"KAURU EAST","318314-11"]
[null,"KUBAU",318115]
[null,"Across the LGA","318115-00"]
[null,"KUBAU","318115-01"]
[null,"DUTSEN WAI","318115-02"]
[null,"PAMBEGUA","318115-03"]
[null,"ZUNTU","318115-04"]
[null,"DAMAU","318115-05"]
[null,"KARREH","318115-06"]
[null,"ANCHAU","318115-07"]
[null,"HASKIYA","318115-08"]
[null,"KARGI","318115-09"]
[null,"MAH","318115-10"]
[null,"ZABI","318115-11"]
[null,"KUDAN",318116]
[null,"Across the LGA","318116-00"]
[null,"KUDAN","318116-01"]
[null,"HUNKUYI","318116-02"]
[null,"SABON GARI HUNKUYI","318116-03"]
[null,"GARU","318116-04"]
[null,"ZABI","318116-05"]
[null,"DOKA","318116-06"]
[null,"LIKORO","318116-07"]
[null,"TABAN SANI","318116-08"]
[null,"KAURAN WALI NORTH","318116-09"]
[null,"KAURAN WALI SOUTH","318116-10"]
[null,"LERE",318117]
[null,"Across the LGA","318117-00"]
[null,"SABON BIRNIN","318117-01"]
[null,"YAR KASUWA","318117-02"]
[null,"GARU","318117-03"]
[null,"KAYARDA","318117-04"]
[null,"LERE","318117-05"]
[null,"RAMIN KURA","318117-06"]
[null,"SAMINAKA","318117-07"]
[null,"LAZURU","318117-08"]
[null,"ABADAWA","318117-09"]
[null,"DAN ALHAJI","318117-10"]
[null,"GURE/KAHUGU","318117-11"]
[null,"MAKARFI",318118]
[null,"Across the LGA","318118-00"]
[null,"MAKARFI","318118-01"]
[null,"TUDUN WADA","318118-02"]
[null,"GAZARA","318118-03"]
[null,"DANGUZIRI","318118-04"]
[null,"GIMI","318118-05"]
[null,"NASSARWAN DOYA","318118-06"]
[null,"MAYERE","318118-07"]
[null,"GUBUCHI","318118-08"]
[null,"GWANKI","318118-09"]
[null,"DANDAMISA","318118-10"]
[null,"SABONGARI",318119]
[null,"Across the LGA","318119-00"]
[null,"SAMARU","318119-01"]
[null,"JAMA'A","318119-02"]
[null,"BOMO","318119-03"]
[null,"BASAWA","318119-04"]
[null,"CHIKAJI","318119-05"]
[null,"MUCHIA","318119-06"]
[null,"JUSHIN WAJE","318119-07"]
[null,"HANWA","318119-08"]
[null,"DOGARAWA","318119-09"]
[null,"UNGUWAN GABAS","318119-10"]
[null,"ZABI","318119-11"]
[null,"SANGA",318320]
[null,"Across the LGA","318320-00"]
[null,"GWANTU","318320-01"]
[null,"FADAN KARSHI","318320-02"]
[null,"AYU","318320-03"]
[null,"NINZAM NORTH","318320-04"]
[null,"NINZAM SOUTH","318320-05"]
[null,"BOKANA","318320-06"]
[null,"ABORO","318320-07"]
[null,"NINZAM WEST","318320-08"]
[null,"WASA STATION","318320-09"]
[null,"ARAK","318320-10"]
[null,"NANDU","318320-11"]
[null,"SOBA",318121]
[null,"Across the LGA","318121-00"]
[null,"MAIGANA","318121-01"]
[null,"KINKIBA","318121-02"]
[null,"GIMBA","318121-03"]
[null,"KWASSALLO","318121-04"]
[null,"RICHIFA","318121-05"]
[null,"GAMAGIRA","318121-06"]
[null,"DAN WATA","318121-07"]
[null,"TURAWA","318121-08"]
[null,"SOBA","318121-09"]
[null,"GARUN GWANKI","318121-10"]
[null,"RAHAMA","318121-11"]
[null,"ZANGONKATAF",318322]
[null,"Across the LGA","318322-00"]
[null,"GORA","318322-01"]
[null,"ZONZON","318322-02"]
[null,"ZAMAN DABO","318322-03"]
[null,"UNGUWAR GAIYA","318322-04"]
[null,"ZONKWA","318322-05"]
[null,"MADAKIYA","318322-06"]
[null,"UNGUWAR RIMI","318322-07"]
[null,"GIDAN JATAU","318322-08"]
[null,"KAMANTAN","318322-09"]
[null,"KAMURU IKULU NORTH","318322-10"]
[null,"ZANGO URBAN","318322-11"]
[null,"ZARIA",318123]
[null,"Across the LGA","318123-00"]
[null,"KWARBAI \"A\"","318123-01"]
[null,"WUCICCIRI","318123-02"]
[null,"KWARBAI \"B\"","318123-03"]
[null,"UNG. JUMA","318123-04"]
[null,"LIMANCIN-KONA","318123-05"]
[null,"KAURA","318123-06"]
[null,"TUDUN WADA","318123-07"]
[null,"GYALLESU","318123-08"]
[null,"UNG. FATIKA","318123-09"]
[null,"TUKUR TUKUR","318123-10"]
[null,"DAMBO","318123-11"]
[null,"DUTSEN ABBA","318123-12"]
[null,"KUFENA","318123-13"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"COUNTA(B1390:B1428)","v":12},10,17,33,12,23,14,{"$f":"COUNTA(I1390:I1428)","v":22}]
[null,"FMoH Departments","Agencies and Research Institutes","Teaching Hospitals","Federal Medical Centres","Specialist Hospitals","Health Professional Regulatory Bodies","Health Professionals Training Institutions","Port Health and Staff Clinics"]
[null,"Department Of Hospital Services","INSTITUTE OF FORENSIC SCIENCE LABORATORY, OSHODI, LAGOS","LAGOS UNIVERSITY TEACHING HOSPITAL","FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU","NATIONAL HOSPITAL, ABUJA","RADIOGRAPHERS REGISTRATION BOARD OF NIGERIA","ENVIRONMENTAL HEALTH OFFICER TUTORS' COURSE","FEDERAL STAFF DENTAL CLINICS, ABUJA"]
[null,"Department Of Food And Drugs Services","NATIONAL HEALTH INSURANCE SCHEME","AHMADU BELLO UNIVERSITY TEACHING HOSPITAL, ZARIA","FEDERAL SPECIALIST HOSPITAL, IRRUA","NEUROPSYCHIATRIC HOSPITAL ARO ABEOKUTA.","HEALTH RECORDS OFFICERS' REGISTRATION BOARD OF NIGERIA","ENVIRONMENTAL HEALTH OFFICERS TUTORS (UCH IBADAN)","FEDERAL STAFF CLINICS, GWARINPA, ABUJA"]
[null,"Department Of Procurement","NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY","UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ITUKU/OZALLA, ENUGU","FEDERAL STAFF HOSPITAL - ABUJA","NATIONAL ORTHOPAEDIC HOSPITAL IGBOBI-LAGOS.","HEALTH RECORDS REGISTRATION BOARD","NURSE TUTORS  TRAINING ENUGU","FEDERAL STAFF DENTAL CLINICS, LAGOS"]
[null,"Department Of Public Health","NATIONAL ARBOVIRUS AND VECTORS RESEARCH CENTRE, ENUGU","UNIVERSITY OF BENIN TEACHING HOSPITAL, BENIN","FEDERALNEUROPSYCHIATRIC HOSPITAL,ENUGU","NATIONAL ORTHOPAEDIC HOSPITAL, DALA - KANO","DENTAL TECHNOLOGY REGISTRATION BOARD","NURSE TUTORS PROGRAMME, AKOKA, LAGOS","FEDERAL STAFF EYE CLINICS, ABUJA"]
[null,"Department Of Health Planning Research And Statistics","NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL","OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL ILE IFE","FEDERAL PSYCHIATRIC HOSPITAL KADUNA","NATIONAL ORTHOPAEDIC HOSPITAL ENUGU","OPTOMETRISTS AND DISPENSING OPTICIANS REGISTRATION BOARD OF NIGERIA","NURSE TUTOR TRAINNING KADUNA","FEDERAL STAFF CLINICS, ABUJA PHASE I"]
[null,"Department Of Human Resources Management","NATIONAL OBSTETRIC FISTULA CENTRE (NOFIC) ABAKALIKI","UNIVERSITY OF ILORIN TEACHING HOSPITAL","FEDERAL NEURO PSYCHIATRIC HOSPITAL,CALABAR","NATIONAL EYE CENTRE KADUNA","OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA","NURSE TUTORS TRAINING, UNIVERSITY COLLEGE HOSPITAL, IBADAN","FEDERAL STAFF CLINICS, ABUJA PHASE II"]
[null,"Department of Family Health","FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA","JOS UNIVERSITY TEACHING HOSPITAL, JOS","FEDERAL NEURO PSYCHIATRIC HOSPITAL, MAIDUGURI","INTERCOUNTRY CENTRE FOR ORAL HEALTH (ICOH)  FOR AFRICA, JOS","COMMUNITY HEALTH PRACTITIONERS REGISTRATION BOARD OF NIGERIA","NATIONAL POSTGRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN, LAGOS","PHS, ABUJA"]
[null,"Department of Finance & Accounts"," NOMA CHILDREN HOSPITAL SOKOTO","UNIVERSITY OF PORT HARCOURT TEACHING HOSPITAL","FEDERAL NEURO-PSYCHIATRIC HOSPITAL KWARE, SOKOTO","ONCHO ENUGU","MEDICAL REHABILITATION THERAPISTS REGISTRATION BOARD","NATIONAL HEALTH EQUIPMENT TRAINING CENTRES, LAGOS","PHS, ABEOKUTA"]
[null,"Department of General Services","NATIONAL OBSTETRIC FISTULA CENTRE (NOFIC) ABAKALIKI","UNIVERSITY OF CALABAR TEACHING HOSPITAL, CALABAR","FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA LAGOS","ONCHO KADUNA","MEDICAL REHABILITATION THERAPISTS REGISTRATION BOARD","NATIONAL HEALTH EQUIPMENT TRAINING CENTRES, MAIDUGURI","PHS, CALABAR"]
[null,"Department of Traditional and Medicine","FEDERAL SCHOOL OF MEDICAL LABORATORY JOS","UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL","FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY","ONCHO IBADAN","DENTAL THERAPISTS REGISTRATION BOARD","NATIONAL HEALTH EQUIPMENT TRAINING CENTRES, ZARIA","PHS, YOLA"]
[null,"Special Project Unit",null,"USMANU DANFODIYO UNIVERSITY TEACHING HOSPITAL, SOKOTO","FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, ABUJA","ONCHO BAUCHI","NURSING AND MIDWIFERY COUNCIL OF NIGERIA","NATIONAL HEALTH EQUIPMENT TRAINING CENTRE, ENUGU","PHS, JALINGO"]
[null,"Legal Unit",null,"AMINU KANO UNIVERSITY TEACHING HOSPITAL","FEDERAL MEDICAL CENTRE UMUAHIA","NATIONAL EAR CARE CENTER, KADUNA","PHARMACISTS COUNCIL OF NIGERIA","PHC TUTORS PROGRAMME,KADUNA POLYTECHNIC","PHS, MAIDUGURI"]
[null,null,null,"NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI","FEDERAL MEDICAL CENTRE, OWO.",null,"MEDICAL AND DENTAL COUNCIL OF NIGERIA","PRIMARY HEALTH CARE TUTORS COURSE UCH IBADAN","PHS, DAMATURU"]
[null,null,null,"UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA","FEDERAL MEDICAL CENTRE, ABEOKUTA",null,"MEDICAL LABORATORY SCIENCE COUNCIL OF NIGERIA, YABA","COMMUNITY HEALTH OFFICERS PROGRAMME ,UNIVERSITY COLLEGE HOSPITAL IBADAN","PHS, KANO"]
[null,null,null,"UNIVERSITY OF UYO TEACHING HOSPITAL, UYO","FEDERAL MEDICAL CENTRE, OWERRI",null,"INSTITUTE OF CHILD HEALTH (LUTH) LAGOS",null,"PHS, KASTINA"]
[null,null,null,"ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI","FEDERAL MEDICAL CENTRE, MAKURDI",null,"INSTITUTE OF CHILD HEALTH (UBTH) BENIN",null,"PHS, DUTSE"]
[null,null,null,"UNIVERSITY COLLEGE HOSPITAL, IBADAN","FEDERAL MEDICAL CENTRE, KATSINA",null,"INSTITUTE OF CHILD HEALTH (UCH) IBADAN",null,"PHS, ILORIN"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, GOMBE",null,"INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA",null,"PHS, SOKOTO"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE NGURU YOBE STATE",null,"INSTITUTE OF CHILD HEALTH, ENUGU",null,"PHS, IBADAN"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, ASABA DELTA STATE",null,"NATIONAL INSTITUTE FOR PHARMACEUTICAL RESEARCH AND DEVELOPMENT (NIPRD), ABUJA",null,"PHS, WARRI"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, BIDA",null,"NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA, LAGOS",null,"PHS, PORT-HARCOURT (BONNY, BRASS, ONNE, AIRPORT AND WHARF)"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA",null,"INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA",null,"PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO."]
[null,null,null,null,"FEDERAL MEDICAL CENTRE,YOLA",null,"INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA (ICCON)"]
[null,null,null,null,"FEDERAL TEACHING HOSPITAL ABAKALILI"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, IDO EKITI"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, LOKOJA."]
[null,null,null,null,"FEDERAL MEDICAL CENTRE AZARE"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, BIRNIN KEBBI"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, TARABA STATE"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, JIGAWA STATE"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, NASARAWA STATE"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE YENAGOA, BAYELSA STATE"]
[null,null,null,null,"FEDERAL MEDICAL CENTRE, EBUTE-METTA"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"0521001001","FEDERAL MINISTRY OF HEALTH - HQTRS"]
[null,"0521001001","FEDERAL MINISTRY OF HEALTH"]
[null,"0521002001","NATIONAL HEALTH INSURANCE SCHEME"]
[null,"0521003001","NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY"]
[null,"0521005001","NATIONAL ARBOVIRUS AND VECTORS RESEARCH CENTRE, ENUGU"]
[null,"0521006001","RADIOGRAPHERS REGISTRATION BOARD OF NIGERIA"]
[null,"0521008001","HEALTH RECORDS OFFICERS' REGISTRATION BOARD OF NIGERIA"]
[null,"0521008001","HEALTH RECORDS REGISTRATION BOARD"]
[null,"0521007001","DENTAL TECHNOLOGY REGISTRATION BOARD"]
[null,"0521009001","OPTOMETRISTS AND DISPENSING OPTICIANS REGISTRATION BOARD OF NIGERIA"]
[null,"0521009001","OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA"]
[null,"0521010001","COMMUNITY HEALTH PRACTITIONERS REGISTRATION BOARD OF NIGERIA"]
[null,"0521011001","NURSING AND MIDWIFERY COUNCIL OF NIGERIA"]
[null,"0521012001","PHARMACISTS COUNCIL OF NIGERIA"]
[null,"0521013001","MEDICAL AND DENTAL COUNCIL OF NIGERIA"]
[null,"0521014001","NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL"]
[null,"0521015001","MEDICAL REHABILITATION THERAPISTS REGISTRATION BOARD"]
[null,"0521015001","MEDICAL REHABILITATION THERAPISTS REGISTRATION BOARD"]
[null,"0521016001","FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU"]
[null,"0521017001","ENVIRONMENTAL HEALTH OFFICER TUTORS' COURSE"]
[null,"0521017001","ENVIRONMENTAL HEALTH OFFICERS TUTORS (UCH IBADAN)"]
[null,"0521018001","NURSE TUTORS  TRAINING ENUGU"]
[null,"0521019001","NURSE TUTORS PROGRAMME, AKOKA, LAGOS"]
[null,"0521020001","NURSE TUTOR TRAINNING KADUNA"]
[null,"0521021001","NURSE TUTORS TRAINING, UNIVERSITY COLLEGE HOSPITAL, IBADAN"]
[null,"0521022001","NATIONAL POSTGRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN, LAGOS"]
[null,"0521023001","NHETC, LAGOS"]
[null,"0521023002","NHETC, MAIDUGURI"]
[null,"0521023003","NHETC, ZARIA"]
[null,"0521045001","NATIONAL HEALTH EQUIPMENT TRAINING CENTRE, ENUGU"]
[null,"0521024002","PHC TUTORS PROGRAMME,KADUNA POLYTECHNIC"]
[null,"0521024001","PRIMARY HEALTH CARE TUTORS COURSE UCH IBADAN"]
[null,"0521025001","COMMUNITY HEALTH OFFICERS PROGRAMME ,UNIVERSITY COLLEGE HOSPITAL IBADAN"]
[null,"0521026001","UNIVERSITY COLLEGE HOSPITAL, IBADAN"]
[null,"0521026002","LAGOS UNIVERSITY TEACHING HOSPITAL"]
[null,"0521026003","AHMADU BELLO UNIVERSITY TEACHING HOSPITAL, ZARIA"]
[null,"0521026004","UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ITUKU/OZALLA, ENUGU"]
[null,"0521026005","UNIVERSITY OF BENIN TEACHING HOSPITAL, BENIN"]
[null,"0521026006","OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL ILE IFE"]
[null,"0521026007","UNIVERSITY OF ILORIN TEACHING HOSPITAL"]
[null,"0521026008","JOS UNIVERSITY TEACHING HOSPITAL, JOS"]
[null,"0521026009","UNIVERSITY OF PORT HARCOURT TEACHING HOSPITAL"]
[null,"0521026010","UNIVERSITY OF CALABAR TEACHING HOSPITAL, CALABAR"]
[null,"0521026011","UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL"]
[null,"0521026012","USMANU DANFODIYO UNIVERSITY TEACHING HOSPITAL, SOKOTO"]
[null,"0521026013","AMINU KANO UNIVERSITY TEACHING HOSPITAL"]
[null,"0521026014","NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI"]
[null,"0521026015","UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA"]
[null,"0521027002","UNIVERSITY OF UYO TEACHING HOSPITAL, UYO"]
[null,"0521026016","ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI"]
[null,"0521049001","NATIONAL HOSPITAL, ABUJA"]
[null,"0521027001","FEDERAL SPECIALIST HOSPITAL, IRRUA"]
[null,"0521027003","FEDERAL STAFF HOSPITAL - ABUJA"]
[null,"0521027004","FEDERALNEUROPSYCHIATRIC HOSPITAL,ENUGU"]
[null,"0521027005","FEDERAL PSYCHIATRIC HOSPITAL KADUNA"]
[null,"0521027006","FEDERAL NEURO PSYCHIATRIC HOSPITAL,CALABAR"]
[null,"0521027007","FEDERAL NEURO PSYCHIATRIC HOSPITAL, MAIDUGURI"]
[null,"0521027008","FEDERAL NEURO-PSYCHIATRIC HOSPITAL KWARE, SOKOTO"]
[null,"0521027009","FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA LAGOS"]
[null,"0521027010","NEUROPSYCHIATRIC HOSPITAL ARO ABEOKUTA."]
[null,"0521027012","FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY"]
[null,"0521027011","FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, ABUJA"]
[null,"0521027013","NATIONAL ORTHOPAEDIC HOSPITAL IGBOBI-LAGOS."]
[null,"0521027014","NATIONAL ORTHOPAEDIC HOSPITAL, DALA - KANO"]
[null,"0521027015","NATIONAL ORTHOPAEDIC HOSPITAL ENUGU"]
[null,"0521027016","NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA"]
[null,"0521027017","FEDERAL MEDICAL CENTRE UMUAHIA"]
[null,"0521027018","FEDERAL MEDICAL CENTRE, OWO."]
[null,"0521027019","FEDERAL MEDICAL CENTRE, ABEOKUTA"]
[null,"0521027020","FEDERAL MEDICAL CENTRE, OWERRI"]
[null,"0521027021","FEDERAL MEDICAL CENTRE, MAKURDI"]
[null,"0521027022","FEDERAL MEDICAL CENTRE, KATSINA"]
[null,"0521027023","FEDERAL MEDICAL CENTRE, GOMBE"]
[null,"0521027024","FEDERAL MEDICAL CENTRE NGURU YOBE STATE"]
[null,"0521027025","FEDERAL MEDICAL CENTRE, ASABA DELTA STATE"]
[null,"0521027026","FEDERAL MEDICAL CENTRE, BIDA"]
[null,"0521027027","FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA"]
[null,"0521027028","FEDERAL MEDICAL CENTRE,YOLA"]
[null,"0521027029","FEDERAL TEACHING HOSPITAL ABAKALILI"]
[null,"0521027030","FEDERAL MEDICAL CENTRE, IDO EKITI"]
[null,"0521027031","FEDERAL MEDICAL CENTRE, LOKOJA."]
[null,"0521027032","FEDERAL MEDICAL CENTRE AZARE"]
[null,"0521027033","FEDERAL MEDICAL CENTRE, BIRNIN KEBBI"]
[null,"0521027034","FEDERAL MEDICAL CENTRE, TARABA STATE"]
[null,"0521027035","FEDERAL MEDICAL CENTRE, JIGAWA STATE"]
[null,"0521027036","FEDERAL MEDICAL CENTRE, NASARAWA STATE"]
[null,"0521027037","FEDERAL MEDICAL CENTRE YENAGOA, BAYELSA STATE"]
[null,"0521027038","FEDERAL MEDICAL CENTRE, EBUTE-METTA"]
[null,"0521027039","NATIONAL EYE CENTRE KADUNA"]
[null,"0521028029","FEDERAL STAFF DENTAL CLINICS, ABUJA"]
[null,"0521028031","FEDERAL STAFF CLINICS, GWARINPA, ABUJA"]
[null,"0521028030","FEDERAL STAFF DENTAL CLINICS, LAGOS"]
[null,"0521028028","FEDERAL STAFF EYE CLINICS, ABUJA"]
[null,"0521028001","FEDERAL STAFF CLINICS, ABUJA PHASE I"]
[null,"0521028002","FEDERAL STAFF CLINICS, ABUJA PHASE II"]
[null,"0521027041","INTERCOUNTRY CENTRE FOR ORAL HEALTH (ICOH)  FOR AFRICA, JOS"]
[null,"0521027044","ONCHO ENUGU"]
[null,"0521027046","ONCHO KADUNA"]
[null,"0521027045","ONCHO IBADAN"]
[null,"0521027043","ONCHO BAUCHI"]
[null,"0521027040","NATIONAL EAR CARE CENTER, KADUNA"]
[null,"0521029001","PHS, ABUJA"]
[null,"0521029012","PHS, ABEOKUTA"]
[null,"0521029014","PHS, CALABAR"]
[null,"0521029002","PHS, YOLA"]
[null,"0521029003","PHS, JALINGO"]
[null,"0521029004","PHS, MAIDUGURI"]
[null,"0521029005","PHS, DAMATURU"]
[null,"0521029006","PHS, KANO"]
[null,"0521029007","PHS, KASTINA"]
[null,"0521029008","PHS, DUTSE"]
[null,"0521029009","PHS, ILORIN"]
[null,"0521029010","PHS, SOKOTO"]
[null,"0521029011","PHS, IBADAN"]
[null,"0521029016","PHS, WARRI"]
[null,"0521029013","PHS, PORT-HARCOURT (BONNY, BRASS, ONNE, AIRPORT AND WHARF)"]
[null,"0521029015","PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO."]
[null,"0521030001","INSTITUTE OF CHILD HEALTH (LUTH) LAGOS"]
[null,"0521030002","INSTITUTE OF CHILD HEALTH (UBTH) BENIN"]
[null,"0521030003","INSTITUTE OF CHILD HEALTH (UCH) IBADAN"]
[null,"0521030004","INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA"]
[null,"0521030005","INSTITUTE OF CHILD HEALTH, ENUGU"]
[null,"0521031001","NATIONAL INSTITUTE FOR PHARMACEUTICAL RESEARCH AND DEVELOPMENT (NIPRD), ABUJA"]
[null,"0521032001","NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA, LAGOS"]
[null,"0521035001","FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA"]
[null,"0521034001","MEDICAL LABORATORY SCIENCE COUNCIL OF NIGERIA, YABA"]
[null,"0521033001","INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA"]
[null,"0521036001"," NOMA CHILDREN HOSPITAL SOKOTO"]
[null,"0521037001","INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA (ICCON)"]
[null,"0521038001","INSTITUTE OF FORENSIC SCIENCE LABORATORY, OSHODI, LAGOS"]
[null,"0521039001","DENTAL THERAPISTS REGISTRATION BOARD"]
[null,"0521048001","NATIONAL OBSTETRIC FISTULA CENTRE (NOFIC) ABAKALIKI"]
[null,"0521027042","FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS"]
[null,"0521001001","Department Of Hospital Services"]
[null,"0521001001","Department Of Food And Drugs Services"]
[null,"0521001001","Department Of Procurement"]
[null,"0521001001","Department Of Public Health"]
[null,"0521001001","Department Of Health Planning Research And Statistics"]
[null,"0521001001","Department Of Human Resources Management"]
[null,"0521001001","Department of Family Health"]
[null,"0521001001","Department of Finance & Accounts"]
[null,"0521001001","Department of General Services"]
[null,"0521001001","Department of Traditional and Medicine"]
[null,"0521001001","Legal Unit"]
[null,"0521001001","Special Project Unit"]

{"sheet":"HSSB Enabler 2","index":11,"n_rows":213,"n_cols":18,"rows_kept":213,"cut":false,"hidden":false,"merged":[[162,3,162,4],[184,4,187,4],[188,4,191,4],[192,4,195,4],[197,4,200,4],[201,4,204,4],[205,4,208,4],[209,4,212,4],[1,8,4,8],[146,4,149,4],[150,4,153,4],[154,4,157,4],[158,4,161,4],[163,4,166,4],[167,4,170,4],[171,4,174,4],[175,4,178,4],[180,4,183,4],[81,4,84,4],[85,4,88,4],[89,4,92,4],[94,4,97,4],[98,4,101,4],[102,4,105,4],[184,3,187,3],[188,3,191,3],[192,3,195,3],[197,3,200,3],[201,3,204,3],[205,3,208,3],[171,3,174,3],[175,3,178,3],[180,3,183,3],[209,3,212,3],[9,4,12,4],[13,4,16,4],[17,4,20,4],[21,4,24,4],[26,4,29,4],[30,4,33,4],[34,4,37,4],[38,4,41,4],[43,4,46,4],[47,4,50,4],[51,4,54,4],[55,4,58,4],[60,4,63,4],[64,4,67,4],[68,4,71,4],[72,4,75,4],[77,4,80,4],[146,3,149,3],[150,3,153,3],[154,3,157,3],[158,3,161,3],[163,3,166,3],[167,3,170,3],[85,3,88,3],[89,3,92,3],[94,3,97,3],[98,3,101,3],[102,3,105,3],[106,3,109,3],[111,3,114,3],[115,3,118,3],[119,3,122,3],[162,5,162,6],[179,3,179,4],[179,5,179,6],[196,3,196,4],[196,5,196,6],[9,3,12,3],[13,3,16,3],[17,3,20,3],[21,3,24,3],[26,3,29,3],[30,3,33,3],[34,3,37,3],[38,3,41,3],[43,3,46,3],[47,3,50,3],[51,3,54,3],[55,3,58,3],[60,3,63,3],[64,3,67,3],[68,3,71,3],[72,3,75,3],[77,3,80,3],[81,3,84,3],[93,3,93,4],[93,5,93,6],[110,3,110,4],[110,5,110,6],[127,2,127,6],[128,3,128,4],[128,5,128,6],[145,3,145,4],[145,5,145,6],[123,3,126,3],[129,3,132,3],[133,3,136,3],[137,3,140,3],[141,3,144,3],[119,4,122,4],[123,4,126,4],[129,4,132,4],[133,4,136,4],[137,4,140,4],[141,4,144,4],[106,4,109,4],[111,4,114,4],[115,4,118,4],[8,3,8,4],[8,5,8,6],[25,3,25,4],[25,5,25,6],[42,3,42,4],[42,5,42,6],[59,3,59,4],[59,5,59,6],[76,3,76,4],[76,5,76,6],[0,6,0,17],[1,0,1,4],[2,5,2,6],[3,2,3,4],[3,5,3,6],[4,5,4,6],[5,1,5,6],[6,1,6,6],[7,2,7,6],[1,10,4,10],[1,11,4,11],[1,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[1,17,4,17],[1,13,2,16],[1,9,4,9]]}
["Enabler",null,null,null,null,null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Strategic Objectives",null,null,null,null,null,null,"SMART Outcome Indicator(s):\nBaseline:\nTarget:","Level of Implementation (Utilization)","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category","Activity Sub-Category","Timeframe",null,null,null,"AOP Implementation \nMilestones \n(Activity Output)"]
[null,"Priority Initiatives"]
[null,null,"Interventions",null,null,"SMART Output Indicator(s)\nBaseline:\nTarget:",null,null,null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
[null,null,null,null,null,"Operational Plan Activities",null,"Cost Items"]
[null,"Enabler 2: Financing"]
[2.17," Increase effectiveness and efficiency of healthcare spending ",null,null,null,null,null,"Define\nSMART Outcome Indicator(s):\ni. % reduction in OOPE\nii. % GGHE per capita\niii. \n1. % of increase in effectiveness of healthcare spending as a share of total health budget (Budget performance)\n2. % of increase in efficiency of healthcare spending as a share of total health budget (Budget performnace report)\nBaseline: To be provided later\nTarget:  >90% budget utilisation driven by frequent in-year performance and financial reporting and over 90% of the total available funds are visibile and coordinated.\n\nGuide to indicator:\nBaseline: Delayed release of funds and low budget utilization leading to lengthy approval processes\nTarget: >90% budget utilization driven by frequent in-year performance and financial reporting\n\nBaseline: Government and donor funding systems which are fragmented and lack transparency\nTarget: A mechanism  to pool government and donor funding and spend in line with strategic health priorities"]
[null,"2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization"]
[null,null,"2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null," What we are doing now: \nApprovals are secured on activity by activity bases leading to the problems of some delayed utilization of funds and delayed commencement of activities.\n\nwhat we want to do going forward:\nPrepare annual workplan consisting of  activities to be implemented quarterly/bi-annually and secure quaterly/b-annual approval for lumpsum of aggregated activities by approving authority one month before commencement of each succeeding quarter. However sub-national levels can adopt strategies that suit their context\nHowever sub-national levels can adopt strategies that suit their context",null,"SMART Output Indicator(s):\n- Budget execution rate \n - Percentage of priority interventions allocated to specific budget lines \n  - Number of programme-based budgets developed and implemented \n - Percentage Increase in budget allocation for priority interventions"]
[null,null,null,"15.1.1.a",null,"2.17.24.1.a"]
[null,null,null,null,null,"2.17.24.1.b"]
[null,null,null,null,null,"2.17.24.1.c"]
[null,null,null,null,null,"2.17.24.1.d"]
[null,null,null,"15.1.1.b",null,"2.17.24.1.e"]
[null,null,null,null,null,"2.17.24.1.f"]
[null,null,null,null,null,"2.17.24.1.g"]
[null,null,null,null,null,"2.17.24.1.h"]
[null,null,null,"15.1.1.a",null,"2.17.24.1.i"]
[null,null,null,null,null,"2.17.24.1.j"]
[null,null,null,null,null,"2.17.24.1.k"]
[null,null,null,null,null,"2.17.24.1.l"]
[null,null,null,"15.1.1.b",null,"2.17.24.1.m"]
[null,null,null,null,null,"2.17.24.1.n"]
[null,null,null,null,null,"2.17.24.1.o"]
[null,null,null,null,null,"2.17.24.1.p"]
[null,null,"2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,"Regular monitoring and reporting mechanism should be in place to ensure compliance with the activities on the approved work plan.\nGenerate a quaterly AOP and budget execution and utilization report. ",null,"SMART Output Indicator(s):\n- Number of Timely and accurate  budget reports produced\n    - Percentage reduction in budget variances and misallocations "]
[null,null,null,"15.1.2.a",null,"2.17.24.2.a"]
[null,null,null,null,null,"2.17.24.2.b"]
[null,null,null,null,null,"2.17.24.2.c"]
[null,null,null,null,null,"2.17.24.2.d"]
[null,null,null,"15.1.2.b",null,"2.17.24.2.e"]
[null,null,null,null,null,"2.17.24.2.f"]
[null,null,null,null,null,"2.17.24.2.g"]
[null,null,null,null,null,"2.17.24.2.h"]
[null,null,null,"15.1.2.a",null,"2.17.24.2.i"]
[null,null,null,null,null,"2.17.24.2.j"]
[null,null,null,null,null,"2.17.24.2.k"]
[null,null,null,null,null,"2.17.24.2.l"]
[null,null,null,"15.1.2.b",null,"2.17.24.2.m"]
[null,null,null,null,null,"2.17.24.2.n"]
[null,null,null,null,null,"2.17.24.2.o"]
[null,null,null,null,null,"2.17.24.2.p"]
[null,null,"2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,"Measures should be in place to ensure early cash backing for health interventions.However sub-national levels can adopt strategies that suit their context\n\nHowever sub-national levels can adopt strategies that suit their context",null,"SMART Output Indicator(s): \n    - Percentage Increase in timely budget releases \n budget \n-monitoring and evaluation framework developed \n- Number of  budget monitoring and evaluation exercises conducted\n    - Number of budget monitoring and evaluation report developed  "]
[null,null,null,"15.1.3.a",null,"2.17.24.3.a"]
[null,null,null,null,null,"2.17.24.3.b"]
[null,null,null,null,null,"2.17.24.3.c"]
[null,null,null,null,null,"2.17.24.3.d"]
[null,null,null,"15.1.3.b",null,"2.17.24.3.e"]
[null,null,null,null,null,"2.17.24.3.f"]
[null,null,null,null,null,"2.17.24.3.g"]
[null,null,null,null,null,"2.17.24.3.h"]
[null,null,null,"15.1.3.a",null,"2.17.24.3.i"]
[null,null,null,null,null,"2.17.24.3.j"]
[null,null,null,null,null,"2.17.24.3.k"]
[null,null,null,null,null,"2.17.24.3.l"]
[null,null,null,"15.1.3.b",null,"2.17.24.3.m"]
[null,null,null,null,null,"2.17.24.3.n"]
[null,null,null,null,null,"2.17.24.3.o"]
[null,null,null,null,null,"2.17.24.3.p"]
[null,null,"2.17.24.4","Strengthen health financing evidence generation and use",null,"Conduct Resource Mapping and Expenditure Tracking to ensure using RMET and NHA tools including budget execution reports for continuous evidence generation and informed decision-making.",null,"SMART Output Indicator(s):\n1. Availability of  National/State Health Account(NHA) report"]
[null,null,null,"15.1.4.a",null,"2.17.24.4.a"]
[null,null,null,null,null,"2.17.24.4.b"]
[null,null,null,null,null,"2.17.24.4.c"]
[null,null,null,null,null,"2.17.24.4.d"]
[null,null,null,"15.1.4.b",null,"2.17.24.4.e"]
[null,null,null,null,null,"2.17.24.4.f"]
[null,null,null,null,null,"2.17.24.4.g"]
[null,null,null,null,null,"2.17.24.4.h"]
[null,null,null,"15.1.4.a",null,"2.17.24.4.i"]
[null,null,null,null,null,"2.17.24.4.j"]
[null,null,null,null,null,"2.17.24.4.k"]
[null,null,null,null,null,"2.17.24.4.l"]
[null,null,null,"15.1.4.b",null,"2.17.24.4.m"]
[null,null,null,null,null,"2.17.24.4.n"]
[null,null,null,null,null,"2.17.24.4.o"]
[null,null,null,null,null,"2.17.24.4.p"]
[null,null,"2.17.24.5","Develop a sector wide health system investment case.",null,"The process will include conduct of studies , workshops, documentations, packaging and targetted dessimination of health system investment case to various stakeholders.",null,"SMART Output Indicator(s):\n-Investment case for  health system developed and disemminated for use"]
[null,null,null,"15.1.5.a",null,"2.17.24.5.a"]
[null,null,null,null,null,"2.17.24.5.b"]
[null,null,null,null,null,"2.17.24.5.c"]
[null,null,null,null,null,"2.17.24.5.d"]
[null,null,null,"15.1.5.b",null,"2.17.24.5.e"]
[null,null,null,null,null,"2.17.24.5.f"]
[null,null,null,null,null,"2.17.24.5.g"]
[null,null,null,null,null,"2.17.24.5.h"]
[null,null,null,"15.1.5.a",null,"2.17.24.5.i"]
[null,null,null,null,null,"2.17.24.5.j"]
[null,null,null,null,null,"2.17.24.5.k"]
[null,null,null,null,null,"2.17.24.5.l"]
[null,null,null,"15.1.5.b",null,"2.17.24.5.m"]
[null,null,null,null,null,"2.17.24.5.n"]
[null,null,null,null,null,"2.17.24.5.o"]
[null,null,null,null,null,"2.17.24.5.p"]
[null,null,"2.17.24.6","Increase resource mobilization for the health sector",null,"Increase resource mobilization for the health sector\n  1. Increase Government health budget to 15% at Federal and sub-National levels \n  2. Stregthen and utilize innovative financing mechanisms to croud in additinal funds: E.G. Earmark all pro-health taxes for health; Consider a special petroluem tax for health; etc)\n  3. Harness private sector and philantropic funds for health ",null,"SMART Output Indicator(s):\n- Increase in THE as a percentage of GDP (%)\n - %  Growth in per capita health expenditure (%)\n - Increase in government health expenditure as a percentage of total government expenditure (%)"]
[null,null,null,"15.1.5.a",null,"2.17.24.6.a"]
[null,null,null,null,null,"2.17.24.6.b"]
[null,null,null,null,null,"2.17.24.6.c"]
[null,null,null,null,null,"2.17.24.6.d"]
[null,null,null,"15.1.5.b",null,"2.17.24.6.e"]
[null,null,null,null,null,"2.17.24.6.f"]
[null,null,null,null,null,"2.17.24.6.g"]
[null,null,null,null,null,"2.17.24.6.h"]
[null,null,null,"15.1.5.a",null,"2.17.24.6.i"]
[null,null,null,null,null,"2.17.24.6.j"]
[null,null,null,null,null,"2.17.24.6.k"]
[null,null,null,null,null,"2.17.24.6.l"]
[null,null,null,"15.1.5.b",null,"2.17.24.6.m"]
[null,null,null,null,null,"2.17.24.6.n"]
[null,null,null,null,null,"2.17.24.6.o"]
[null,null,null,null,null,"2.17.24.6.p"]
[null,null,"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,"There is misalignment between health sector AOP template and government budget template giving raise to challenge in translating activities in AOP into the government annual budget.\nThis intervention is to ensure proper mapping and alignment of AOP to the budget at the national and sub-national levels",null,"SMART Output Indicator(s):\n-Capacity of the planning team built\n-AOP aligned with the annual budget"]
[null,null,null,"15.1.5.a",null,"2.17.24.7.a"]
[null,null,null,null,null,"2.17.24.7.b"]
[null,null,null,null,null,"2.17.24.7.c"]
[null,null,null,null,null,"2.17.24.7.d"]
[null,null,null,"15.1.5.b",null,"2.17.24.7.e"]
[null,null,null,null,null,"2.17.24.7.f"]
[null,null,null,null,null,"2.17.24.7.g"]
[null,null,null,null,null,"2.17.24.7.h"]
[null,null,null,"15.1.5.a",null,"2.17.24.7.i"]
[null,null,null,null,null,"2.17.24.7.j"]
[null,null,null,null,null,"2.17.24.7.k"]
[null,null,null,null,null,"2.17.24.7.l"]
[null,null,null,"15.1.5.b",null,"2.17.24.7.m"]
[null,null,null,null,null,"2.17.24.7.n"]
[null,null,null,null,null,"2.17.24.7.o"]
[null,null,null,null,null,"2.17.24.7.p"]
[null,"2.17.25","Regular and effective skills and performance appraisal of top leadership"]
[null,null,"2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,"Align the appraisals system with organization’s strategic objectives and value.",null,"SMART Output Indicator(s):\nAvailability of performance assesment procedure"]
[null,null,null,"15.2.1.a",null,"2.17.25.1.a"]
[null,null,null,null,null,"2.17.25.1.b"]
[null,null,null,null,null,"2.17.25.1.c"]
[null,null,null,null,null,"2.17.25.1.d"]
[null,null,null,"15.2.1.b",null,"2.17.25.1.e"]
[null,null,null,null,null,"2.17.25.1.f"]
[null,null,null,null,null,"2.17.25.1.g"]
[null,null,null,null,null,"2.17.25.1.h"]
[null,null,null,"15.2.1.a",null,"2.17.25.1.i"]
[null,null,null,null,null,"2.17.25.1.j"]
[null,null,null,null,null,"2.17.25.1.k"]
[null,null,null,null,null,"2.17.25.1.l"]
[null,null,null,"15.2.1.b",null,"2.17.25.1.m"]
[null,null,null,null,null,"2.17.25.1.n"]
[null,null,null,null,null,"2.17.25.1.o"]
[null,null,null,null,null,"2.17.25.1.p"]
[null,null,"2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,"Establish a schedule for quarterly and/or bi-annual performance reviews, to ensure regular and consistent assessments.\nInclude the leaders in the appraisal process, encouraging self-reflection and discussion on their performance.\nIdentify the essential leadership skills needed for successful performance in an organization.",null,"SMART Output Indicator(s):\nAvailability of leadership performance assessment report"]
[null,null,null,"15.2.3.a",null,"2.17.25.2.a"]
[null,null,null,null,null,"2.17.25.2.b"]
[null,null,null,null,null,"2.17.25.2.c"]
[null,null,null,null,null,"2.17.25.2.d"]
[null,null,null,"15.2.3.b",null,"2.17.25.2.e"]
[null,null,null,null,null,"2.17.25.2.f"]
[null,null,null,null,null,"2.17.25.2.g"]
[null,null,null,null,null,"2.17.25.2.h"]
[null,null,null,"15.2.3.a",null,"2.17.25.2.i"]
[null,null,null,null,null,"2.17.25.2.j"]
[null,null,null,null,null,"2.17.25.2.k"]
[null,null,null,null,null,"2.17.25.2.l"]
[null,null,null,"15.2.3.b",null,"2.17.25.2.m"]
[null,null,null,null,null,"2.17.25.2.n"]
[null,null,null,null,null,"2.17.25.2.o"]
[null,null,null,null,null,"2.17.25.2.p"]
[null,null,"2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,"Identify the essential leadership skills needed for successful performance in an organization.\nLeverage performance management software and tools to streamline the assessment procedure and facilitate feedback exchanges.",null,"Define your:\nSMART Output Indicator(s):\nBaseline:\nTarget:"]
[null,null,null,"15.2.4.a",null,"2.17.25.3.a"]
[null,null,null,null,null,"2.17.25.3.b"]
[null,null,null,null,null,"2.17.25.3.c"]
[null,null,null,null,null,"2.17.25.3.d"]
[null,null,null,"15.2.4.b",null,"2.17.25.3.e"]
[null,null,null,null,null,"2.17.25.3.f"]
[null,null,null,null,null,"2.17.25.3.g"]
[null,null,null,null,null,"2.17.25.3.h"]
[null,null,null,"15.2.4.a",null,"2.17.25.3.i"]
[null,null,null,null,null,"2.17.25.3.j"]
[null,null,null,null,null,"2.17.25.3.k"]
[null,null,null,null,null,"2.17.25.3.l"]
[null,null,null,"15.2.4.b",null,"2.17.25.3.m"]
[null,null,null,null,null,"2.17.25.3.n"]
[null,null,null,null,null,"2.17.25.3.o"]
[null,null,null,null,null,"2.17.25.3.p"]
[null,null,"2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,"Apply the competency-based assessment to identify areas for development and then guide targeted training.\nProvide opportunities for leaders to develop while participate in teaching, and mentoring program.\nPromote in-depth leadership development programs for senior and mid-level staff within FMOH.\nPromote leadership skills building such as strategic thinking and people-centric leadership.\nStrengthen opportunities for professional development, skill training and cross-functional collaboration to enhance employee capabilities.",null,"SMART Output Indicator(s):\n1: Numbers of Top level leaders trained\n2: Numbers of Top leaders with acquired skills"]
[null,null,null,"15.2.3.a",null,"2.17.25.4.a"]
[null,null,null,null,null,"2.17.25.4.b"]
[null,null,null,null,null,"2.17.25.4.c"]
[null,null,null,null,null,"2.17.25.4.d"]
[null,null,null,"15.2.3.b",null,"2.17.25.4.e"]
[null,null,null,null,null,"2.17.25.4.f"]
[null,null,null,null,null,"2.17.25.4.g"]
[null,null,null,null,null,"2.17.25.4.h"]
[null,null,null,"15.2.3.a",null,"2.17.25.4.i"]
[null,null,null,null,null,"2.17.25.4.j"]
[null,null,null,null,null,"2.17.25.4.k"]
[null,null,null,null,null,"2.17.25.4.l"]
[null,null,null,"15.2.3.b",null,"2.17.25.4.m"]
[null,null,null,null,null,"2.17.25.4.n"]
[null,null,null,null,null,"2.17.25.4.o"]
[null,null,null,null,null,"2.17.25.4.p"]
[null,null,"2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,null,null,"SMART Output Indicator(s):\n1: Numbers of talents identified for different cadre or positions"]
[null,null,null,"15.2.4.a",null,"2.17.25.5.a"]
[null,null,null,null,null,"2.17.25.5.b"]
[null,null,null,null,null,"2.17.25.5.c"]
[null,null,null,null,null,"2.17.25.5.d"]
[null,null,null,"15.2.4.b",null,"2.17.25.5.e"]
[null,null,null,null,null,"2.17.25.5.f"]
[null,null,null,null,null,"2.17.25.5.g"]
[null,null,null,null,null,"2.17.25.5.h"]
[null,null,null,"15.2.4.a",null,"2.17.25.5.i"]
[null,null,null,null,null,"2.17.25.5.j"]
[null,null,null,null,null,"2.17.25.5.k"]
[null,null,null,null,null,"2.17.25.5.l"]
[null,null,null,"15.2.4.b",null,"2.17.25.5.m"]
[null,null,null,null,null,"2.17.25.5.n"]
[null,null,null,null,null,"2.17.25.5.o"]
[null,null,null,null,null,"2.17.25.5.p"]

{"sheet":"HSSB Enabler 3","index":12,"n_rows":183,"n_cols":18,"rows_kept":183,"cut":false,"hidden":false,"merged":[[167,4,170,4],[171,4,174,4],[175,4,178,4],[179,4,182,4],[1,8,4,8],[1,9,4,9],[1,10,4,10],[1,11,4,11],[1,12,4,12],[96,4,99,4],[100,4,103,4],[105,4,108,4],[109,4,112,4],[116,4,119,4],[120,4,123,4],[124,4,127,4],[128,4,131,4],[133,4,136,4],[149,3,149,4],[149,5,149,6],[166,3,166,4],[166,5,166,6],[137,3,140,3],[141,3,144,3],[167,3,170,3],[171,3,174,3],[175,3,178,3],[179,3,182,3],[9,4,12,4],[13,4,16,4],[17,4,20,4],[21,4,24,4],[26,4,29,4],[30,4,33,4],[34,4,37,4],[38,4,41,4],[43,4,46,4],[47,4,50,4],[52,4,55,4],[56,4,59,4],[62,4,65,4],[66,4,69,4],[70,4,73,4],[74,4,77,4],[79,4,82,4],[83,4,86,4],[87,4,90,4],[91,4,94,4],[96,3,99,3],[100,3,103,3],[105,3,108,3],[109,3,112,3],[116,3,119,3],[120,3,123,3],[124,3,127,3],[128,3,131,3],[133,3,136,3],[114,2,114,6],[115,3,115,4],[115,5,115,6],[132,3,132,4],[132,5,132,6],[9,3,12,3],[13,3,16,3],[17,3,20,3],[21,3,24,3],[26,3,29,3],[30,3,33,3],[34,3,37,3],[38,3,41,3],[43,3,46,3],[25,3,25,4],[145,3,148,3],[150,3,153,3],[154,3,157,3],[158,3,161,3],[162,3,165,3],[137,4,140,4],[141,4,144,4],[145,4,148,4],[150,4,153,4],[154,4,157,4],[158,4,161,4],[162,4,165,4],[25,5,25,6],[42,3,42,4],[42,5,42,6],[61,3,61,4],[61,5,61,6],[78,3,78,4],[78,5,78,6],[95,3,95,4],[95,5,95,6],[47,3,50,3],[52,3,55,3],[56,3,59,3],[62,3,65,3],[66,3,69,3],[70,3,73,3],[74,3,77,3],[79,3,82,3],[83,3,86,3],[87,3,90,3],[91,3,94,3],[0,6,0,17],[1,0,1,4],[2,5,2,6],[3,2,3,4],[3,5,3,6],[5,1,5,6],[6,1,6,6],[7,2,7,6],[8,3,8,4],[8,5,8,6],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[1,17,4,17],[1,13,2,16]]}
["Enabler",null,null,null,null,null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Strategic Objectives",null,null,null,null,null,null,"SMART Outcome Indicator(s):\nBaseline:\nTarget:","Level of Implementation (Utilization)","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category","Activity Sub-Category","Timeframe",null,null,null,"AOP Implementation \nMilestones\n (Activity Output)"]
[null,"Priority Initiatives"]
[null,null,"Interventions",null,null,"SMART Output Indicator(s)\nBaseline:\nTarget:",null,null,null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
[null,null,null,null,null,"Operational Plan Activities",null,"Cost Items"]
[null,"Enabler 3: Culture and Talent"]
[3.18,"Strengthen skills, capabilities & values and drive a performance-based culture within \nthe FMoH",null,null,null,null,null,"Define\nSMART Outcome Indicator(s): \n1. Number of staff that received  trainning on improved skills, capabilities and values for improved performance-based culture.\nBaseline:\nTarget:\n\nGuide to indicator:\nBaseline: Inadequate and/or mismatched skillsets\nTarget: High quality talent matched to appropriate positions and continuously developed\n\nBaseline: Low trust and accountability within and between FMOH, departments and parastatals\nTarget: Trust and collaboration role-modelled and driven by leadership\n\nBasleine: Low accountability and consequence management\nTarget: Transparency and accountability for performance with appropriate rewards and consequences for outcomes"]
[null,"3.18.26","Transformation within F/SMoH – towards a values and performance driven culture"]
[null,null,"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,"Define and articulate the core values such as accountability, transparency, innovation, teamwork, integrity, professionalism, care, and excellence that will strengthen the FMOH operations and policy decision-making processes.",null,"Define your:\nSMART Output Indicator(s):\nBaseline:\nTarget:"]
[null,null,null,"15.1.1.a",null,"3.18.26.1.a"]
[null,null,null,null,null,"3.18.26.1.b"]
[null,null,null,null,null,"3.18.26.1.c"]
[null,null,null,null,null,"3.18.26.1.d"]
[null,null,null,"15.1.1.b",null,"3.18.26.1.e"]
[null,null,null,null,null,"3.18.26.1.f"]
[null,null,null,null,null,"3.18.26.1.g"]
[null,null,null,null,null,"3.18.26.1.h"]
[null,null,null,"15.1.1.a",null,"3.18.26.1.i"]
[null,null,null,null,null,"3.18.26.1.j"]
[null,null,null,null,null,"3.18.26.1.k"]
[null,null,null,null,null,"3.18.26.1.l"]
[null,null,null,"15.1.1.b",null,"3.18.26.1.m"]
[null,null,null,null,null,"3.18.26.1.n"]
[null,null,null,null,null,"3.18.26.1.o"]
[null,null,null,null,null,"3.18.26.1.p"]
[null,null,"3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,"Eliminate unnecessary bureaucratic barriers and empower F/SMOH staff to be more responsive by streamlining and simplifying administrative procedures. ",null,"Define your:\nSMART Output Indicator(s):\nBaseline:\nTarget:"]
[null,null,null,"15.1.2.a",null,"3.18.26.2.a"]
[null,null,null,null,null,"3.18.26.2.b"]
[null,null,null,null,null,"3.18.26.2.c"]
[null,null,null,null,null,"3.18.26.2.d"]
[null,null,null,"15.1.2.b",null,"3.18.26.2.e"]
[null,null,null,null,null,"3.18.26.2.f"]
[null,null,null,null,null,"3.18.26.2.g"]
[null,null,null,null,null,"3.18.26.2.h"]
[null,null,null,"15.1.2.a",null,"3.18.26.2.i"]
[null,null,null,null,null,"3.18.26.2.j"]
[null,null,null,null,null,"3.18.26.2.k"]
[null,null,null,null,null,"3.18.26.2.l"]
[null,null,null,"15.1.2.b",null,"3.18.26.2.m"]
[null,null,null,null,null,"3.18.26.2.n"]
[null,null,null,null,null,"3.18.26.2.o"]
[null,null,null,null,null,"3.18.26.2.p"]
[null,null,"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,"Encourage employees to take initiative, make decisions and contribute to F/SMOH transformation efforts.",null,"SMART Output Indicator(s):\n1: Numbers of communication resources and networks infrastructure developed which cut across F/SMOH operations"]
[null,null,null,"15.1.3.a",null,"3.18.26.3.a"]
[null,null,null,null,null,"3.18.26.3.b"]
[null,null,null,null,null,"3.18.26.3.c"]
[null,null,null,null,null,"3.18.26.3.d"]
[null,null,null,"15.1.3.b",null,"3.18.26.3.e"]
[null,null,null,null,null,"3.18.26.3.f"]
[null,null,null,null,null,"3.18.26.3.g"]
[null,null,null,null,null,"3.18.26.3.h"]
[null,null,null,null,null,"3.18.26.3.i"]
[null,null,null,"15.1.3.a",null,"3.18.26.3.j"]
[null,null,null,null,null,"3.18.26.3.k"]
[null,null,null,null,null,"3.18.26.3.l"]
[null,null,null,null,null,"3.18.26.3.m"]
[null,null,null,"15.1.3.b",null,"3.18.26.3.n"]
[null,null,null,null,null,"3.18.26.3.o"]
[null,null,null,null,null,"3.18.26.3.p"]
[null,null,null,null,null,"3.18.26.3.q"]
[null,null,null,null,null,"3.18.26.3.r"]
[null,null,"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,"Strengthen a transparent mechanism for monitoring, evaluating and continuously improving FMOH performance.",null,"SMART Output Indicator(s):\n1: Number of feedback mechanism that clearly explains smart goals"]
[null,null,null,"15.1.1.a",null,"3.18.26.4.a"]
[null,null,null,null,null,"3.18.26.4.b"]
[null,null,null,null,null,"3.18.26.4.c"]
[null,null,null,null,null,"3.18.26.4.d"]
[null,null,null,"15.1.1.b",null,"3.18.26.4.e"]
[null,null,null,null,null,"3.18.26.4.f"]
[null,null,null,null,null,"3.18.26.4.g"]
[null,null,null,null,null,"3.18.26.4.h"]
[null,null,null,"15.1.1.a",null,"3.18.26.4.i"]
[null,null,null,null,null,"3.18.26.4.j"]
[null,null,null,null,null,"3.18.26.4.k"]
[null,null,null,null,null,"3.18.26.4.l"]
[null,null,null,"15.1.1.b",null,"3.18.26.4.m"]
[null,null,null,null,null,"3.18.26.4.n"]
[null,null,null,null,null,"3.18.26.4.o"]
[null,null,null,null,null,"3.18.26.4.p"]
[null,null,"3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,null,null,"SMART Output Indicator(s):\n1: Number of career advancement opportunities available "]
[null,null,null,"15.1.2.a",null,"3.18.26.5.a"]
[null,null,null,null,null,"3.18.26.5.b"]
[null,null,null,null,null,"3.18.26.5.c"]
[null,null,null,null,null,"3.18.26.5.d"]
[null,null,null,"15.1.2.b",null,"3.18.26.5.e"]
[null,null,null,null,null,"3.18.26.5.f"]
[null,null,null,null,null,"3.18.26.5.g"]
[null,null,null,null,null,"3.18.26.5.h"]
[null,null,null,"15.1.2.a",null,"3.18.26.5.i"]
[null,null,null,null,null,"3.18.26.5.j"]
[null,null,null,null,null,"3.18.26.5.k"]
[null,null,null,null,null,"3.18.26.5.l"]
[null,null,null,"15.1.2.b",null,"3.18.26.5.m"]
[null,null,null,null,null,"3.18.26.5.n"]
[null,null,null,null,null,"3.18.26.5.o"]
[null,null,null,null,null,"3.18.26.5.p"]
[null,null,"3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,"Promote a culture of innovation where FMOH staff are empowered to suggest and implement new ideas and innovative solutions.",null,"SMART Output Indicator(s):\n1: Number of innovative thinktank hub established"]
[null,null,null,"15.1.3.a",null,"3.18.26.6.a"]
[null,null,null,null,null,"3.18.26.6.b"]
[null,null,null,null,null,"3.18.26.6.c"]
[null,null,null,null,null,"3.18.26.6.d"]
[null,null,null,"15.1.3.b",null,"3.18.26.6.e"]
[null,null,null,null,null,"3.18.26.6.f"]
[null,null,null,null,null,"3.18.26.6.g"]
[null,null,null,null,null,"3.18.26.6.h"]
[null,null,null,null,null,"3.18.26.6.i"]
[null,null,null,"15.1.3.a",null,"3.18.26.6.j"]
[null,null,null,null,null,"3.18.26.6.k"]
[null,null,null,null,null,"3.18.26.6.l"]
[null,null,null,null,null,"3.18.26.6.m"]
[null,null,null,"15.1.3.b",null,"3.18.26.6.n"]
[null,null,null,null,null,"3.18.26.6.o"]
[null,null,null,null,null,"3.18.26.6.p"]
[null,null,null,null,null,"3.18.26.6.q"]
[null,null,null,null,null,"3.18.26.6.r"]
[null,"3.18.27","Top-talent learning program to develop well-rounded for public health leaders"]
[null,null,"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,"Incorporate in the curriculum a mix of in-person training, online courses, short term courses, mentorship, and real-world project-based learning to provide a well-rounded learning experience.",null,"1: Number of public health leaders enrolled for WHO Academy capacity building course\n2: Number of in-person training conducted"]
[null,null,null,"15.2.1.a",null,"3.18.27.1.a"]
[null,null,null,null,null,"3.18.27.1.b"]
[null,null,null,null,null,"3.18.27.1.c"]
[null,null,null,null,null,"3.18.27.1.d"]
[null,null,null,"15.2.1.b",null,"3.18.27.1.e"]
[null,null,null,null,null,"3.18.27.1.f"]
[null,null,null,null,null,"3.18.27.1.g"]
[null,null,null,null,null,"3.18.27.1.h"]
[null,null,null,"15.2.1.a",null,"3.18.27.1.i"]
[null,null,null,null,null,"3.18.27.1.j"]
[null,null,null,null,null,"3.18.27.1.k"]
[null,null,null,null,null,"3.18.27.1.l"]
[null,null,null,"15.2.1.b",null,"3.18.27.1.m"]
[null,null,null,null,null,"3.18.27.1.n"]
[null,null,null,null,null,"3.18.27.1.o"]
[null,null,null,null,null,"3.18.27.1.p"]
[null,null,"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,"Provide opportunities for staff to apply the knowledge acquired in real-world setting and develop practical skills through internships and fieldwork.\nEnhance guidance, support, leadership skills, and career advice for staff by pairing them with experienced public health leaders.\nEncourage staff to apply the knowledge acquired in addressing current public health issues and contribute to field knowledge base by taking up research projects and initiatives.",null,"SMART Output Indicator(s):\n1: Number of different methods identified to strengthen collaboration among MDAs"]
[null,null,null,"15.2.2.a",null,"3.18.27.2.a"]
[null,null,null,null,null,"3.18.27.2.b"]
[null,null,null,null,null,"3.18.27.2.c"]
[null,null,null,null,null,"3.18.27.2.d"]
[null,null,null,"15.2.2.a",null,"3.18.27.2.e"]
[null,null,null,null,null,"3.18.27.2.f"]
[null,null,null,null,null,"3.18.27.2.g"]
[null,null,null,null,null,"3.18.27.2.h"]
[null,null,null,"15.2.2.a",null,"3.18.27.2.i"]
[null,null,null,null,null,"3.18.27.2.j"]
[null,null,null,null,null,"3.18.27.2.k"]
[null,null,null,null,null,"3.18.27.2.l"]
[null,null,null,"15.2.2.a",null,"3.18.27.2.m"]
[null,null,null,null,null,"3.18.27.2.n"]
[null,null,null,null,null,"3.18.27.2.o"]
[null,null,null,null,null,"3.18.27.2.p"]
[null,null,"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,null,null,"SMART Output Indicator(s):\n1: Number of weekly meetings conducted"]
[null,null,null,"15.2.3.a",null,"3.18.27.3.a"]
[null,null,null,null,null,"3.18.27.3.b"]
[null,null,null,null,null,"3.18.27.3.c"]
[null,null,null,null,null,"3.18.27.3.d"]
[null,null,null,"15.2.3.b",null,"3.18.27.3.e"]
[null,null,null,null,null,"3.18.27.3.f"]
[null,null,null,null,null,"3.18.27.3.g"]
[null,null,null,null,null,"3.18.27.3.h"]
[null,null,null,"15.2.3.a",null,"3.18.27.3.i"]
[null,null,null,null,null,"3.18.27.3.j"]
[null,null,null,null,null,"3.18.27.3.k"]
[null,null,null,null,null,"3.18.27.3.l"]
[null,null,null,"15.2.3.b",null,"3.18.27.3.m"]
[null,null,null,null,null,"3.18.27.3.n"]
[null,null,null,null,null,"3.18.27.3.o"]
[null,null,null,null,null,"3.18.27.3.p"]
[null,null,"3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,null,null,"SMART Output Indicator(s):\n1: Number of reports available"]
[null,null,null,"15.2.3.a",null,"3.18.27.4.a"]
[null,null,null,null,null,"3.18.27.4.b"]
[null,null,null,null,null,"3.18.27.4.c"]
[null,null,null,null,null,"3.18.27.4.d"]
[null,null,null,"15.2.3.b",null,"3.18.27.4.e"]
[null,null,null,null,null,"3.18.27.4.f"]
[null,null,null,null,null,"3.18.27.4.g"]
[null,null,null,null,null,"3.18.27.4.h"]
[null,null,null,"15.2.3.a",null,"3.18.27.4.i"]
[null,null,null,null,null,"3.18.27.4.j"]
[null,null,null,null,null,"3.18.27.4.k"]
[null,null,null,null,null,"3.18.27.4.l"]
[null,null,null,"15.2.3.b",null,"3.18.27.4.m"]
[null,null,null,null,null,"3.18.27.4.n"]
[null,null,null,null,null,"3.18.27.4.o"]
[null,null,null,null,null,"3.18.27.4.p"]

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[null,null,null,null,"For quick access to the Priority Iniatives (PI) for budgeting, Please click on the the PI tabs numbere 1 to 27 to take you directly to the PI of your interest."]
[]
[]
[]
[null,null,"Priority Initiative"]
[null,null,"1.1.1","PI 1: Strengthen NCH as a coordinating and accountability mechanism across the health system"]
[]
[null,null,"Strategic Intervention"]
[null,null,"1.1.1.1",{"$f":"VLOOKUP(C9,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions"}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.1.a ",{"$f":"VLOOKUP(C12,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C12,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14*F14*G14","v":0},{"$f":"IF(D14=\"\",\"\",CONCATENATE(D14,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14,\" \",\"ünits\",\" \",\"x\",\" \",F14,\" \",\"days\",\" \",\"x\",\" \",G14))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15*F15*G15","v":0},{"$f":"IF(D15=\"\",\"\",CONCATENATE(D15,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15,\" \",\"ünits\",\" \",\"x\",\" \",F15,\" \",\"days\",\" \",\"x\",\" \",G15))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16*F16*G16","v":0},{"$f":"IF(D16=\"\",\"\",CONCATENATE(D16,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16,\" \",\"ünits\",\" \",\"x\",\" \",F16,\" \",\"days\",\" \",\"x\",\" \",G16))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17*F17*G17","v":0},{"$f":"IF(D17=\"\",\"\",CONCATENATE(D17,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17,\" \",\"ünits\",\" \",\"x\",\" \",F17,\" \",\"days\",\" \",\"x\",\" \",G17))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18*F18*G18","v":0},{"$f":"IF(D18=\"\",\"\",CONCATENATE(D18,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18,\" \",\"ünits\",\" \",\"x\",\" \",F18,\" \",\"days\",\" \",\"x\",\" \",G18))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19*F19*G19","v":0},{"$f":"IF(D19=\"\",\"\",CONCATENATE(D19,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19,\" \",\"ünits\",\" \",\"x\",\" \",F19,\" \",\"days\",\" \",\"x\",\" \",G19))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20*F20*G20","v":0},{"$f":"IF(D20=\"\",\"\",CONCATENATE(D20,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20,\" \",\"ünits\",\" \",\"x\",\" \",F20,\" \",\"days\",\" \",\"x\",\" \",G20))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21*F21*G21","v":0},{"$f":"IF(D21=\"\",\"\",CONCATENATE(D21,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21,\" \",\"ünits\",\" \",\"x\",\" \",F21,\" \",\"days\",\" \",\"x\",\" \",G21))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22*F22*G22","v":0},{"$f":"IF(D22=\"\",\"\",CONCATENATE(D22,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22,\" \",\"ünits\",\" \",\"x\",\" \",F22,\" \",\"days\",\" \",\"x\",\" \",G22))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23*F23*G23","v":0},{"$f":"IF(D23=\"\",\"\",CONCATENATE(D23,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23,\" \",\"ünits\",\" \",\"x\",\" \",F23,\" \",\"days\",\" \",\"x\",\" \",G23))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H14:H23)","v":0}]
[]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.1.b",{"$f":"VLOOKUP(C28,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C28,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30*F30*G30","v":0},{"$f":"IF(D30=\"\",\"\",CONCATENATE(D30,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30,\" \",\"ünits\",\" \",\"x\",\" \",F30,\" \",\"days\",\" \",\"x\",\" \",G30))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31*F31*G31","v":0},{"$f":"IF(D31=\"\",\"\",CONCATENATE(D31,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31,\" \",\"ünits\",\" \",\"x\",\" \",F31,\" \",\"days\",\" \",\"x\",\" \",G31))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D32,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E32*F32*G32","v":0},{"$f":"IF(D32=\"\",\"\",CONCATENATE(D32,\" \",\"@\",\" \",IFERROR(VLOOKUP(D32,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E32,\" \",\"ünits\",\" \",\"x\",\" \",F32,\" \",\"days\",\" \",\"x\",\" \",G32))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D33,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E33*F33*G33","v":0},{"$f":"IF(D33=\"\",\"\",CONCATENATE(D33,\" \",\"@\",\" \",IFERROR(VLOOKUP(D33,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E33,\" \",\"ünits\",\" \",\"x\",\" \",F33,\" \",\"days\",\" \",\"x\",\" \",G33))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D34,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E34*F34*G34","v":0},{"$f":"IF(D34=\"\",\"\",CONCATENATE(D34,\" \",\"@\",\" \",IFERROR(VLOOKUP(D34,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E34,\" \",\"ünits\",\" \",\"x\",\" \",F34,\" \",\"days\",\" \",\"x\",\" \",G34))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D35,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E35*F35*G35","v":0},{"$f":"IF(D35=\"\",\"\",CONCATENATE(D35,\" \",\"@\",\" \",IFERROR(VLOOKUP(D35,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E35,\" \",\"ünits\",\" \",\"x\",\" \",F35,\" \",\"days\",\" \",\"x\",\" \",G35))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D36,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E36*F36*G36","v":0},{"$f":"IF(D36=\"\",\"\",CONCATENATE(D36,\" \",\"@\",\" \",IFERROR(VLOOKUP(D36,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E36,\" \",\"ünits\",\" \",\"x\",\" \",F36,\" \",\"days\",\" \",\"x\",\" \",G36))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D37,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E37*F37*G37","v":0},{"$f":"IF(D37=\"\",\"\",CONCATENATE(D37,\" \",\"@\",\" \",IFERROR(VLOOKUP(D37,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E37,\" \",\"ünits\",\" \",\"x\",\" \",F37,\" \",\"days\",\" \",\"x\",\" \",G37))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D38,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E38*F38*G38","v":0},{"$f":"IF(D38=\"\",\"\",CONCATENATE(D38,\" \",\"@\",\" \",IFERROR(VLOOKUP(D38,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E38,\" \",\"ünits\",\" \",\"x\",\" \",F38,\" \",\"days\",\" \",\"x\",\" \",G38))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D39,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E39*F39*G39","v":0},{"$f":"IF(D39=\"\",\"\",CONCATENATE(D39,\" \",\"@\",\" \",IFERROR(VLOOKUP(D39,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E39,\" \",\"ünits\",\" \",\"x\",\" \",F39,\" \",\"days\",\" \",\"x\",\" \",G39))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H30:H39)","v":0}]
[]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.1.c ",{"$f":"VLOOKUP(C44,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C44,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46*F46*G46","v":0},{"$f":"IF(D46=\"\",\"\",CONCATENATE(D46,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46,\" \",\"ünits\",\" \",\"x\",\" \",F46,\" \",\"days\",\" \",\"x\",\" \",G46))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47*F47*G47","v":0},{"$f":"IF(D47=\"\",\"\",CONCATENATE(D47,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47,\" \",\"ünits\",\" \",\"x\",\" \",F47,\" \",\"days\",\" \",\"x\",\" \",G47))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D48,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E48*F48*G48","v":0},{"$f":"IF(D48=\"\",\"\",CONCATENATE(D48,\" \",\"@\",\" \",IFERROR(VLOOKUP(D48,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E48,\" \",\"ünits\",\" \",\"x\",\" \",F48,\" \",\"days\",\" \",\"x\",\" \",G48))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D49,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E49*F49*G49","v":0},{"$f":"IF(D49=\"\",\"\",CONCATENATE(D49,\" \",\"@\",\" \",IFERROR(VLOOKUP(D49,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E49,\" \",\"ünits\",\" \",\"x\",\" \",F49,\" \",\"days\",\" \",\"x\",\" \",G49))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D50,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E50*F50*G50","v":0},{"$f":"IF(D50=\"\",\"\",CONCATENATE(D50,\" \",\"@\",\" \",IFERROR(VLOOKUP(D50,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E50,\" \",\"ünits\",\" \",\"x\",\" \",F50,\" \",\"days\",\" \",\"x\",\" \",G50))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D51,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E51*F51*G51","v":0},{"$f":"IF(D51=\"\",\"\",CONCATENATE(D51,\" \",\"@\",\" \",IFERROR(VLOOKUP(D51,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E51,\" \",\"ünits\",\" \",\"x\",\" \",F51,\" \",\"days\",\" \",\"x\",\" \",G51))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52*F52*G52","v":0},{"$f":"IF(D52=\"\",\"\",CONCATENATE(D52,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52,\" \",\"ünits\",\" \",\"x\",\" \",F52,\" \",\"days\",\" \",\"x\",\" \",G52))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D53,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E53*F53*G53","v":0},{"$f":"IF(D53=\"\",\"\",CONCATENATE(D53,\" \",\"@\",\" \",IFERROR(VLOOKUP(D53,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E53,\" \",\"ünits\",\" \",\"x\",\" \",F53,\" \",\"days\",\" \",\"x\",\" \",G53))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D54,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E54*F54*G54","v":0},{"$f":"IF(D54=\"\",\"\",CONCATENATE(D54,\" \",\"@\",\" \",IFERROR(VLOOKUP(D54,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E54,\" \",\"ünits\",\" \",\"x\",\" \",F54,\" \",\"days\",\" \",\"x\",\" \",G54))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D55,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E55*F55*G55","v":0},{"$f":"IF(D55=\"\",\"\",CONCATENATE(D55,\" \",\"@\",\" \",IFERROR(VLOOKUP(D55,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E55,\" \",\"ünits\",\" \",\"x\",\" \",F55,\" \",\"days\",\" \",\"x\",\" \",G55))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H46:H55)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.1.d ",{"$f":"VLOOKUP(C59,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C59,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D61,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E61*F61*G61","v":0},{"$f":"IF(D61=\"\",\"\",CONCATENATE(D61,\" \",\"@\",\" \",IFERROR(VLOOKUP(D61,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E61,\" \",\"ünits\",\" \",\"x\",\" \",F61,\" \",\"days\",\" \",\"x\",\" \",G61))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D62,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E62*F62*G62","v":0},{"$f":"IF(D62=\"\",\"\",CONCATENATE(D62,\" \",\"@\",\" \",IFERROR(VLOOKUP(D62,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E62,\" \",\"ünits\",\" \",\"x\",\" \",F62,\" \",\"days\",\" \",\"x\",\" \",G62))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63*F63*G63","v":0},{"$f":"IF(D63=\"\",\"\",CONCATENATE(D63,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63,\" \",\"ünits\",\" \",\"x\",\" \",F63,\" \",\"days\",\" \",\"x\",\" \",G63))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64*F64*G64","v":0},{"$f":"IF(D64=\"\",\"\",CONCATENATE(D64,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64,\" \",\"ünits\",\" \",\"x\",\" \",F64,\" \",\"days\",\" \",\"x\",\" \",G64))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D65,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E65*F65*G65","v":0},{"$f":"IF(D65=\"\",\"\",CONCATENATE(D65,\" \",\"@\",\" \",IFERROR(VLOOKUP(D65,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E65,\" \",\"ünits\",\" \",\"x\",\" \",F65,\" \",\"days\",\" \",\"x\",\" \",G65))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D66,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E66*F66*G66","v":0},{"$f":"IF(D66=\"\",\"\",CONCATENATE(D66,\" \",\"@\",\" \",IFERROR(VLOOKUP(D66,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E66,\" \",\"ünits\",\" \",\"x\",\" \",F66,\" \",\"days\",\" \",\"x\",\" \",G66))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D67,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E67*F67*G67","v":0},{"$f":"IF(D67=\"\",\"\",CONCATENATE(D67,\" \",\"@\",\" \",IFERROR(VLOOKUP(D67,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E67,\" \",\"ünits\",\" \",\"x\",\" \",F67,\" \",\"days\",\" \",\"x\",\" \",G67))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D68,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E68*F68*G68","v":0},{"$f":"IF(D68=\"\",\"\",CONCATENATE(D68,\" \",\"@\",\" \",IFERROR(VLOOKUP(D68,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E68,\" \",\"ünits\",\" \",\"x\",\" \",F68,\" \",\"days\",\" \",\"x\",\" \",G68))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D69,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E69*F69*G69","v":0},{"$f":"IF(D69=\"\",\"\",CONCATENATE(D69,\" \",\"@\",\" \",IFERROR(VLOOKUP(D69,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E69,\" \",\"ünits\",\" \",\"x\",\" \",F69,\" \",\"days\",\" \",\"x\",\" \",G69))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D70,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E70*F70*G70","v":0},{"$f":"IF(D70=\"\",\"\",CONCATENATE(D70,\" \",\"@\",\" \",IFERROR(VLOOKUP(D70,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E70,\" \",\"ünits\",\" \",\"x\",\" \",F70,\" \",\"days\",\" \",\"x\",\" \",G70))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H61:H70)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D81,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E81*F81*G81","v":0},{"$f":"IF(D81=\"\",\"\",CONCATENATE(D81,\" \",\"@\",\" \",IFERROR(VLOOKUP(D81,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E81,\" \",\"ünits\",\" \",\"x\",\" \",F81,\" \",\"days\",\" \",\"x\",\" \",G81))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D82,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E82*F82*G82","v":0},{"$f":"IF(D82=\"\",\"\",CONCATENATE(D82,\" \",\"@\",\" \",IFERROR(VLOOKUP(D82,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E82,\" \",\"ünits\",\" \",\"x\",\" \",F82,\" \",\"days\",\" \",\"x\",\" \",G82))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D84,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E84*F84*G84","v":0},{"$f":"IF(D84=\"\",\"\",CONCATENATE(D84,\" \",\"@\",\" \",IFERROR(VLOOKUP(D84,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E84,\" \",\"ünits\",\" \",\"x\",\" \",F84,\" \",\"days\",\" \",\"x\",\" \",G84))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D85,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E85*F85*G85","v":0},{"$f":"IF(D85=\"\",\"\",CONCATENATE(D85,\" \",\"@\",\" \",IFERROR(VLOOKUP(D85,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E85,\" \",\"ünits\",\" \",\"x\",\" \",F85,\" \",\"days\",\" \",\"x\",\" \",G85))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D99,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E99*F99*G99","v":0},{"$f":"IF(D99=\"\",\"\",CONCATENATE(D99,\" \",\"@\",\" \",IFERROR(VLOOKUP(D99,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E99,\" \",\"ünits\",\" \",\"x\",\" \",F99,\" \",\"days\",\" \",\"x\",\" \",G99))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D100,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E100*F100*G100","v":0},{"$f":"IF(D100=\"\",\"\",CONCATENATE(D100,\" \",\"@\",\" \",IFERROR(VLOOKUP(D100,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E100,\" \",\"ünits\",\" \",\"x\",\" \",F100,\" \",\"days\",\" \",\"x\",\" \",G100))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H91:H100)","v":0}]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D107,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E107*F107*G107","v":0},{"$f":"IF(D107=\"\",\"\",CONCATENATE(D107,\" \",\"@\",\" \",IFERROR(VLOOKUP(D107,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E107,\" \",\"ünits\",\" \",\"x\",\" \",F107,\" \",\"days\",\" \",\"x\",\" \",G107))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D109,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E109*F109*G109","v":0},{"$f":"IF(D109=\"\",\"\",CONCATENATE(D109,\" \",\"@\",\" \",IFERROR(VLOOKUP(D109,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E109,\" \",\"ünits\",\" \",\"x\",\" \",F109,\" \",\"days\",\" \",\"x\",\" \",G109))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D127,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E127*F127*G127","v":0},{"$f":"IF(D127=\"\",\"\",CONCATENATE(D127,\" \",\"@\",\" \",IFERROR(VLOOKUP(D127,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E127,\" \",\"ünits\",\" \",\"x\",\" \",F127,\" \",\"days\",\" \",\"x\",\" \",G127))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D129,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E129*F129*G129","v":0},{"$f":"IF(D129=\"\",\"\",CONCATENATE(D129,\" \",\"@\",\" \",IFERROR(VLOOKUP(D129,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E129,\" \",\"ünits\",\" \",\"x\",\" \",F129,\" \",\"days\",\" \",\"x\",\" \",G129))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D130,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E130*F130*G130","v":0},{"$f":"IF(D130=\"\",\"\",CONCATENATE(D130,\" \",\"@\",\" \",IFERROR(VLOOKUP(D130,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E130,\" \",\"ünits\",\" \",\"x\",\" \",F130,\" \",\"days\",\" \",\"x\",\" \",G130))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H121:H130)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.1.i ",{"$f":"VLOOKUP(C134,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C134,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D136,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E136*F136*G136","v":0},{"$f":"IF(D136=\"\",\"\",CONCATENATE(D136,\" \",\"@\",\" \",IFERROR(VLOOKUP(D136,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E136,\" \",\"ünits\",\" \",\"x\",\" \",F136,\" \",\"days\",\" \",\"x\",\" \",G136))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D137,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E137*F137*G137","v":0},{"$f":"IF(D137=\"\",\"\",CONCATENATE(D137,\" \",\"@\",\" \",IFERROR(VLOOKUP(D137,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E137,\" \",\"ünits\",\" \",\"x\",\" \",F137,\" \",\"days\",\" \",\"x\",\" \",G137))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D138,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E138*F138*G138","v":0},{"$f":"IF(D138=\"\",\"\",CONCATENATE(D138,\" \",\"@\",\" \",IFERROR(VLOOKUP(D138,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E138,\" \",\"ünits\",\" \",\"x\",\" \",F138,\" \",\"days\",\" \",\"x\",\" \",G138))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D139,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E139*F139*G139","v":0},{"$f":"IF(D139=\"\",\"\",CONCATENATE(D139,\" \",\"@\",\" \",IFERROR(VLOOKUP(D139,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E139,\" \",\"ünits\",\" \",\"x\",\" \",F139,\" \",\"days\",\" \",\"x\",\" \",G139))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D140,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E140*F140*G140","v":0},{"$f":"IF(D140=\"\",\"\",CONCATENATE(D140,\" \",\"@\",\" \",IFERROR(VLOOKUP(D140,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E140,\" \",\"ünits\",\" \",\"x\",\" \",F140,\" \",\"days\",\" \",\"x\",\" \",G140))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D141,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E141*F141*G141","v":0},{"$f":"IF(D141=\"\",\"\",CONCATENATE(D141,\" \",\"@\",\" \",IFERROR(VLOOKUP(D141,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E141,\" \",\"ünits\",\" \",\"x\",\" \",F141,\" \",\"days\",\" \",\"x\",\" \",G141))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D142,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E142*F142*G142","v":0},{"$f":"IF(D142=\"\",\"\",CONCATENATE(D142,\" \",\"@\",\" \",IFERROR(VLOOKUP(D142,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E142,\" \",\"ünits\",\" \",\"x\",\" \",F142,\" \",\"days\",\" \",\"x\",\" \",G142))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D143,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E143*F143*G143","v":0},{"$f":"IF(D143=\"\",\"\",CONCATENATE(D143,\" \",\"@\",\" \",IFERROR(VLOOKUP(D143,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E143,\" \",\"ünits\",\" \",\"x\",\" \",F143,\" \",\"days\",\" \",\"x\",\" \",G143))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D144,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E144*F144*G144","v":0},{"$f":"IF(D144=\"\",\"\",CONCATENATE(D144,\" \",\"@\",\" \",IFERROR(VLOOKUP(D144,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E144,\" \",\"ünits\",\" \",\"x\",\" \",F144,\" \",\"days\",\" \",\"x\",\" \",G144))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D145,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E145*F145*G145","v":0},{"$f":"IF(D145=\"\",\"\",CONCATENATE(D145,\" \",\"@\",\" \",IFERROR(VLOOKUP(D145,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E145,\" \",\"ünits\",\" \",\"x\",\" \",F145,\" \",\"days\",\" \",\"x\",\" \",G145))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H136:H145)","v":0}]
[]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.1.j",{"$f":"VLOOKUP(C150,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C150,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D152,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E152*F152*G152","v":0},{"$f":"IF(D152=\"\",\"\",CONCATENATE(D152,\" \",\"@\",\" \",IFERROR(VLOOKUP(D152,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E152,\" \",\"ünits\",\" \",\"x\",\" \",F152,\" \",\"days\",\" \",\"x\",\" \",G152))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D153,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E153*F153*G153","v":0},{"$f":"IF(D153=\"\",\"\",CONCATENATE(D153,\" \",\"@\",\" \",IFERROR(VLOOKUP(D153,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E153,\" \",\"ünits\",\" \",\"x\",\" \",F153,\" \",\"days\",\" \",\"x\",\" \",G153))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D154,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E154*F154*G154","v":0},{"$f":"IF(D154=\"\",\"\",CONCATENATE(D154,\" \",\"@\",\" \",IFERROR(VLOOKUP(D154,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E154,\" \",\"ünits\",\" \",\"x\",\" \",F154,\" \",\"days\",\" \",\"x\",\" \",G154))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D155,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E155*F155*G155","v":0},{"$f":"IF(D155=\"\",\"\",CONCATENATE(D155,\" \",\"@\",\" \",IFERROR(VLOOKUP(D155,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E155,\" \",\"ünits\",\" \",\"x\",\" \",F155,\" \",\"days\",\" \",\"x\",\" \",G155))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D156,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E156*F156*G156","v":0},{"$f":"IF(D156=\"\",\"\",CONCATENATE(D156,\" \",\"@\",\" \",IFERROR(VLOOKUP(D156,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E156,\" \",\"ünits\",\" \",\"x\",\" \",F156,\" \",\"days\",\" \",\"x\",\" \",G156))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D157,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E157*F157*G157","v":0},{"$f":"IF(D157=\"\",\"\",CONCATENATE(D157,\" \",\"@\",\" \",IFERROR(VLOOKUP(D157,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E157,\" \",\"ünits\",\" \",\"x\",\" \",F157,\" \",\"days\",\" \",\"x\",\" \",G157))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D158,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E158*F158*G158","v":0},{"$f":"IF(D158=\"\",\"\",CONCATENATE(D158,\" \",\"@\",\" \",IFERROR(VLOOKUP(D158,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E158,\" \",\"ünits\",\" \",\"x\",\" \",F158,\" \",\"days\",\" \",\"x\",\" \",G158))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D159,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E159*F159*G159","v":0},{"$f":"IF(D159=\"\",\"\",CONCATENATE(D159,\" \",\"@\",\" \",IFERROR(VLOOKUP(D159,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E159,\" \",\"ünits\",\" \",\"x\",\" \",F159,\" \",\"days\",\" \",\"x\",\" \",G159))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D160,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E160*F160*G160","v":0},{"$f":"IF(D160=\"\",\"\",CONCATENATE(D160,\" \",\"@\",\" \",IFERROR(VLOOKUP(D160,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E160,\" \",\"ünits\",\" \",\"x\",\" \",F160,\" \",\"days\",\" \",\"x\",\" \",G160))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D161,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E161*F161*G161","v":0},{"$f":"IF(D161=\"\",\"\",CONCATENATE(D161,\" \",\"@\",\" \",IFERROR(VLOOKUP(D161,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E161,\" \",\"ünits\",\" \",\"x\",\" \",F161,\" \",\"days\",\" \",\"x\",\" \",G161))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H152:H161)","v":0}]
[]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D169,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E169*F169*G169","v":0},{"$f":"IF(D169=\"\",\"\",CONCATENATE(D169,\" \",\"@\",\" \",IFERROR(VLOOKUP(D169,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E169,\" \",\"ünits\",\" \",\"x\",\" \",F169,\" \",\"days\",\" \",\"x\",\" \",G169))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D170,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E170*F170*G170","v":0},{"$f":"IF(D170=\"\",\"\",CONCATENATE(D170,\" \",\"@\",\" \",IFERROR(VLOOKUP(D170,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E170,\" \",\"ünits\",\" \",\"x\",\" \",F170,\" \",\"days\",\" \",\"x\",\" \",G170))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D171,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E171*F171*G171","v":0},{"$f":"IF(D171=\"\",\"\",CONCATENATE(D171,\" \",\"@\",\" \",IFERROR(VLOOKUP(D171,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E171,\" \",\"ünits\",\" \",\"x\",\" \",F171,\" \",\"days\",\" \",\"x\",\" \",G171))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D172,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E172*F172*G172","v":0},{"$f":"IF(D172=\"\",\"\",CONCATENATE(D172,\" \",\"@\",\" \",IFERROR(VLOOKUP(D172,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E172,\" \",\"ünits\",\" \",\"x\",\" \",F172,\" \",\"days\",\" \",\"x\",\" \",G172))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D173,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E173*F173*G173","v":0},{"$f":"IF(D173=\"\",\"\",CONCATENATE(D173,\" \",\"@\",\" \",IFERROR(VLOOKUP(D173,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E173,\" \",\"ünits\",\" \",\"x\",\" \",F173,\" \",\"days\",\" \",\"x\",\" \",G173))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D174,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E174*F174*G174","v":0},{"$f":"IF(D174=\"\",\"\",CONCATENATE(D174,\" \",\"@\",\" \",IFERROR(VLOOKUP(D174,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E174,\" \",\"ünits\",\" \",\"x\",\" \",F174,\" \",\"days\",\" \",\"x\",\" \",G174))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D175,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E175*F175*G175","v":0},{"$f":"IF(D175=\"\",\"\",CONCATENATE(D175,\" \",\"@\",\" \",IFERROR(VLOOKUP(D175,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E175,\" \",\"ünits\",\" \",\"x\",\" \",F175,\" \",\"days\",\" \",\"x\",\" \",G175))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D176,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E176*F176*G176","v":0},{"$f":"IF(D176=\"\",\"\",CONCATENATE(D176,\" \",\"@\",\" \",IFERROR(VLOOKUP(D176,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E176,\" \",\"ünits\",\" \",\"x\",\" \",F176,\" \",\"days\",\" \",\"x\",\" \",G176))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D177,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E177*F177*G177","v":0},{"$f":"IF(D177=\"\",\"\",CONCATENATE(D177,\" \",\"@\",\" \",IFERROR(VLOOKUP(D177,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E177,\" \",\"ünits\",\" \",\"x\",\" \",F177,\" \",\"days\",\" \",\"x\",\" \",G177))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H168:H177)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.1.l ",{"$f":"VLOOKUP(C181,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C181,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D184,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E184*F184*G184","v":0},{"$f":"IF(D184=\"\",\"\",CONCATENATE(D184,\" \",\"@\",\" \",IFERROR(VLOOKUP(D184,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E184,\" \",\"ünits\",\" \",\"x\",\" \",F184,\" \",\"days\",\" \",\"x\",\" \",G184))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D185,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E185*F185*G185","v":0},{"$f":"IF(D185=\"\",\"\",CONCATENATE(D185,\" \",\"@\",\" \",IFERROR(VLOOKUP(D185,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E185,\" \",\"ünits\",\" \",\"x\",\" \",F185,\" \",\"days\",\" \",\"x\",\" \",G185))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D186,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E186*F186*G186","v":0},{"$f":"IF(D186=\"\",\"\",CONCATENATE(D186,\" \",\"@\",\" \",IFERROR(VLOOKUP(D186,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E186,\" \",\"ünits\",\" \",\"x\",\" \",F186,\" \",\"days\",\" \",\"x\",\" \",G186))","v":""}]
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[]
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[]
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[]
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[]
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[]
[null,null,"Strategic Intervention"]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D277,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E277*F277*G277","v":0},{"$f":"IF(D277=\"\",\"\",CONCATENATE(D277,\" \",\"@\",\" \",IFERROR(VLOOKUP(D277,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E277,\" \",\"ünits\",\" \",\"x\",\" \",F277,\" \",\"days\",\" \",\"x\",\" \",G277))","v":""}]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D366,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E366*F366*G366","v":0},{"$f":"IF(D366=\"\",\"\",CONCATENATE(D366,\" \",\"@\",\" \",IFERROR(VLOOKUP(D366,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E366,\" \",\"ünits\",\" \",\"x\",\" \",F366,\" \",\"days\",\" \",\"x\",\" \",G366))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D367,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E367*F367*G367","v":0},{"$f":"IF(D367=\"\",\"\",CONCATENATE(D367,\" \",\"@\",\" \",IFERROR(VLOOKUP(D367,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E367,\" \",\"ünits\",\" \",\"x\",\" \",F367,\" \",\"days\",\" \",\"x\",\" \",G367))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D368,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E368*F368*G368","v":0},{"$f":"IF(D368=\"\",\"\",CONCATENATE(D368,\" \",\"@\",\" \",IFERROR(VLOOKUP(D368,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E368,\" \",\"ünits\",\" \",\"x\",\" \",F368,\" \",\"days\",\" \",\"x\",\" \",G368))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D369,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E369*F369*G369","v":0},{"$f":"IF(D369=\"\",\"\",CONCATENATE(D369,\" \",\"@\",\" \",IFERROR(VLOOKUP(D369,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E369,\" \",\"ünits\",\" \",\"x\",\" \",F369,\" \",\"days\",\" \",\"x\",\" \",G369))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D371,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E371*F371*G371","v":0},{"$f":"IF(D371=\"\",\"\",CONCATENATE(D371,\" \",\"@\",\" \",IFERROR(VLOOKUP(D371,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E371,\" \",\"ünits\",\" \",\"x\",\" \",F371,\" \",\"days\",\" \",\"x\",\" \",G371))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D372,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E372*F372*G372","v":0},{"$f":"IF(D372=\"\",\"\",CONCATENATE(D372,\" \",\"@\",\" \",IFERROR(VLOOKUP(D372,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E372,\" \",\"ünits\",\" \",\"x\",\" \",F372,\" \",\"days\",\" \",\"x\",\" \",G372))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D373,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E373*F373*G373","v":0},{"$f":"IF(D373=\"\",\"\",CONCATENATE(D373,\" \",\"@\",\" \",IFERROR(VLOOKUP(D373,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E373,\" \",\"ünits\",\" \",\"x\",\" \",F373,\" \",\"days\",\" \",\"x\",\" \",G373))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D374,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E374*F374*G374","v":0},{"$f":"IF(D374=\"\",\"\",CONCATENATE(D374,\" \",\"@\",\" \",IFERROR(VLOOKUP(D374,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E374,\" \",\"ünits\",\" \",\"x\",\" \",F374,\" \",\"days\",\" \",\"x\",\" \",G374))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D375,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E375*F375*G375","v":0},{"$f":"IF(D375=\"\",\"\",CONCATENATE(D375,\" \",\"@\",\" \",IFERROR(VLOOKUP(D375,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E375,\" \",\"ünits\",\" \",\"x\",\" \",F375,\" \",\"days\",\" \",\"x\",\" \",G375))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H366:H375)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.2.i ",{"$f":"VLOOKUP(C379,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C379,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D382,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E382*F382*G382","v":0},{"$f":"IF(D382=\"\",\"\",CONCATENATE(D382,\" \",\"@\",\" \",IFERROR(VLOOKUP(D382,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E382,\" \",\"ünits\",\" \",\"x\",\" \",F382,\" \",\"days\",\" \",\"x\",\" \",G382))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D383,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E383*F383*G383","v":0},{"$f":"IF(D383=\"\",\"\",CONCATENATE(D383,\" \",\"@\",\" \",IFERROR(VLOOKUP(D383,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E383,\" \",\"ünits\",\" \",\"x\",\" \",F383,\" \",\"days\",\" \",\"x\",\" \",G383))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D384,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E384*F384*G384","v":0},{"$f":"IF(D384=\"\",\"\",CONCATENATE(D384,\" \",\"@\",\" \",IFERROR(VLOOKUP(D384,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E384,\" \",\"ünits\",\" \",\"x\",\" \",F384,\" \",\"days\",\" \",\"x\",\" \",G384))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D385,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E385*F385*G385","v":0},{"$f":"IF(D385=\"\",\"\",CONCATENATE(D385,\" \",\"@\",\" \",IFERROR(VLOOKUP(D385,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E385,\" \",\"ünits\",\" \",\"x\",\" \",F385,\" \",\"days\",\" \",\"x\",\" \",G385))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D386,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E386*F386*G386","v":0},{"$f":"IF(D386=\"\",\"\",CONCATENATE(D386,\" \",\"@\",\" \",IFERROR(VLOOKUP(D386,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E386,\" \",\"ünits\",\" \",\"x\",\" \",F386,\" \",\"days\",\" \",\"x\",\" \",G386))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D387,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E387*F387*G387","v":0},{"$f":"IF(D387=\"\",\"\",CONCATENATE(D387,\" \",\"@\",\" \",IFERROR(VLOOKUP(D387,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E387,\" \",\"ünits\",\" \",\"x\",\" \",F387,\" \",\"days\",\" \",\"x\",\" \",G387))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D388,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E388*F388*G388","v":0},{"$f":"IF(D388=\"\",\"\",CONCATENATE(D388,\" \",\"@\",\" \",IFERROR(VLOOKUP(D388,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E388,\" \",\"ünits\",\" \",\"x\",\" \",F388,\" \",\"days\",\" \",\"x\",\" \",G388))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D389,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E389*F389*G389","v":0},{"$f":"IF(D389=\"\",\"\",CONCATENATE(D389,\" \",\"@\",\" \",IFERROR(VLOOKUP(D389,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E389,\" \",\"ünits\",\" \",\"x\",\" \",F389,\" \",\"days\",\" \",\"x\",\" \",G389))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D390,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E390*F390*G390","v":0},{"$f":"IF(D390=\"\",\"\",CONCATENATE(D390,\" \",\"@\",\" \",IFERROR(VLOOKUP(D390,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E390,\" \",\"ünits\",\" \",\"x\",\" \",F390,\" \",\"days\",\" \",\"x\",\" \",G390))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H381:H390)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.2.j ",{"$f":"VLOOKUP(C394,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C394,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D396,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E396*F396*G396","v":0},{"$f":"IF(D396=\"\",\"\",CONCATENATE(D396,\" \",\"@\",\" \",IFERROR(VLOOKUP(D396,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E396,\" \",\"ünits\",\" \",\"x\",\" \",F396,\" \",\"days\",\" \",\"x\",\" \",G396))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D397,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E397*F397*G397","v":0},{"$f":"IF(D397=\"\",\"\",CONCATENATE(D397,\" \",\"@\",\" \",IFERROR(VLOOKUP(D397,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E397,\" \",\"ünits\",\" \",\"x\",\" \",F397,\" \",\"days\",\" \",\"x\",\" \",G397))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D398,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E398*F398*G398","v":0},{"$f":"IF(D398=\"\",\"\",CONCATENATE(D398,\" \",\"@\",\" \",IFERROR(VLOOKUP(D398,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E398,\" \",\"ünits\",\" \",\"x\",\" \",F398,\" \",\"days\",\" \",\"x\",\" \",G398))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D399,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E399*F399*G399","v":0},{"$f":"IF(D399=\"\",\"\",CONCATENATE(D399,\" \",\"@\",\" \",IFERROR(VLOOKUP(D399,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E399,\" \",\"ünits\",\" \",\"x\",\" \",F399,\" \",\"days\",\" \",\"x\",\" \",G399))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D400,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E400*F400*G400","v":0},{"$f":"IF(D400=\"\",\"\",CONCATENATE(D400,\" \",\"@\",\" \",IFERROR(VLOOKUP(D400,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E400,\" \",\"ünits\",\" \",\"x\",\" \",F400,\" \",\"days\",\" \",\"x\",\" \",G400))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D401,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E401*F401*G401","v":0},{"$f":"IF(D401=\"\",\"\",CONCATENATE(D401,\" \",\"@\",\" \",IFERROR(VLOOKUP(D401,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E401,\" \",\"ünits\",\" \",\"x\",\" \",F401,\" \",\"days\",\" \",\"x\",\" \",G401))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D402,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E402*F402*G402","v":0},{"$f":"IF(D402=\"\",\"\",CONCATENATE(D402,\" \",\"@\",\" \",IFERROR(VLOOKUP(D402,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E402,\" \",\"ünits\",\" \",\"x\",\" \",F402,\" \",\"days\",\" \",\"x\",\" \",G402))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D403,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E403*F403*G403","v":0},{"$f":"IF(D403=\"\",\"\",CONCATENATE(D403,\" \",\"@\",\" \",IFERROR(VLOOKUP(D403,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E403,\" \",\"ünits\",\" \",\"x\",\" \",F403,\" \",\"days\",\" \",\"x\",\" \",G403))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D404,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E404*F404*G404","v":0},{"$f":"IF(D404=\"\",\"\",CONCATENATE(D404,\" \",\"@\",\" \",IFERROR(VLOOKUP(D404,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E404,\" \",\"ünits\",\" \",\"x\",\" \",F404,\" \",\"days\",\" \",\"x\",\" \",G404))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D405,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E405*F405*G405","v":0},{"$f":"IF(D405=\"\",\"\",CONCATENATE(D405,\" \",\"@\",\" \",IFERROR(VLOOKUP(D405,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E405,\" \",\"ünits\",\" \",\"x\",\" \",F405,\" \",\"days\",\" \",\"x\",\" \",G405))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H396:H405)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D414,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E414*F414*G414","v":0},{"$f":"IF(D414=\"\",\"\",CONCATENATE(D414,\" \",\"@\",\" \",IFERROR(VLOOKUP(D414,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E414,\" \",\"ünits\",\" \",\"x\",\" \",F414,\" \",\"days\",\" \",\"x\",\" \",G414))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D415,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E415*F415*G415","v":0},{"$f":"IF(D415=\"\",\"\",CONCATENATE(D415,\" \",\"@\",\" \",IFERROR(VLOOKUP(D415,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E415,\" \",\"ünits\",\" \",\"x\",\" \",F415,\" \",\"days\",\" \",\"x\",\" \",G415))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D416,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E416*F416*G416","v":0},{"$f":"IF(D416=\"\",\"\",CONCATENATE(D416,\" \",\"@\",\" \",IFERROR(VLOOKUP(D416,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E416,\" \",\"ünits\",\" \",\"x\",\" \",F416,\" \",\"days\",\" \",\"x\",\" \",G416))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D417,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E417*F417*G417","v":0},{"$f":"IF(D417=\"\",\"\",CONCATENATE(D417,\" \",\"@\",\" \",IFERROR(VLOOKUP(D417,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E417,\" \",\"ünits\",\" \",\"x\",\" \",F417,\" \",\"days\",\" \",\"x\",\" \",G417))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D418,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E418*F418*G418","v":0},{"$f":"IF(D418=\"\",\"\",CONCATENATE(D418,\" \",\"@\",\" \",IFERROR(VLOOKUP(D418,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E418,\" \",\"ünits\",\" \",\"x\",\" \",F418,\" \",\"days\",\" \",\"x\",\" \",G418))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D419,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E419*F419*G419","v":0},{"$f":"IF(D419=\"\",\"\",CONCATENATE(D419,\" \",\"@\",\" \",IFERROR(VLOOKUP(D419,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E419,\" \",\"ünits\",\" \",\"x\",\" \",F419,\" \",\"days\",\" \",\"x\",\" \",G419))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D420,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E420*F420*G420","v":0},{"$f":"IF(D420=\"\",\"\",CONCATENATE(D420,\" \",\"@\",\" \",IFERROR(VLOOKUP(D420,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E420,\" \",\"ünits\",\" \",\"x\",\" \",F420,\" \",\"days\",\" \",\"x\",\" \",G420))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H411:H420)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D432,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E432*F432*G432","v":0},{"$f":"IF(D432=\"\",\"\",CONCATENATE(D432,\" \",\"@\",\" \",IFERROR(VLOOKUP(D432,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E432,\" \",\"ünits\",\" \",\"x\",\" \",F432,\" \",\"days\",\" \",\"x\",\" \",G432))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D433,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E433*F433*G433","v":0},{"$f":"IF(D433=\"\",\"\",CONCATENATE(D433,\" \",\"@\",\" \",IFERROR(VLOOKUP(D433,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E433,\" \",\"ünits\",\" \",\"x\",\" \",F433,\" \",\"days\",\" \",\"x\",\" \",G433))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D434,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E434*F434*G434","v":0},{"$f":"IF(D434=\"\",\"\",CONCATENATE(D434,\" \",\"@\",\" \",IFERROR(VLOOKUP(D434,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E434,\" \",\"ünits\",\" \",\"x\",\" \",F434,\" \",\"days\",\" \",\"x\",\" \",G434))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D435,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E435*F435*G435","v":0},{"$f":"IF(D435=\"\",\"\",CONCATENATE(D435,\" \",\"@\",\" \",IFERROR(VLOOKUP(D435,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E435,\" \",\"ünits\",\" \",\"x\",\" \",F435,\" \",\"days\",\" \",\"x\",\" \",G435))","v":""}]
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[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.2.m ",{"$f":"VLOOKUP(C439,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C439,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D448,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E448*F448*G448","v":0},{"$f":"IF(D448=\"\",\"\",CONCATENATE(D448,\" \",\"@\",\" \",IFERROR(VLOOKUP(D448,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E448,\" \",\"ünits\",\" \",\"x\",\" \",F448,\" \",\"days\",\" \",\"x\",\" \",G448))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D449,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E449*F449*G449","v":0},{"$f":"IF(D449=\"\",\"\",CONCATENATE(D449,\" \",\"@\",\" \",IFERROR(VLOOKUP(D449,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E449,\" \",\"ünits\",\" \",\"x\",\" \",F449,\" \",\"days\",\" \",\"x\",\" \",G449))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D450,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E450*F450*G450","v":0},{"$f":"IF(D450=\"\",\"\",CONCATENATE(D450,\" \",\"@\",\" \",IFERROR(VLOOKUP(D450,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E450,\" \",\"ünits\",\" \",\"x\",\" \",F450,\" \",\"days\",\" \",\"x\",\" \",G450))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H441:H450)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.2.n ",{"$f":"VLOOKUP(C454,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C454,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D459,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E459*F459*G459","v":0},{"$f":"IF(D459=\"\",\"\",CONCATENATE(D459,\" \",\"@\",\" \",IFERROR(VLOOKUP(D459,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E459,\" \",\"ünits\",\" \",\"x\",\" \",F459,\" \",\"days\",\" \",\"x\",\" \",G459))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D460,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E460*F460*G460","v":0},{"$f":"IF(D460=\"\",\"\",CONCATENATE(D460,\" \",\"@\",\" \",IFERROR(VLOOKUP(D460,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E460,\" \",\"ünits\",\" \",\"x\",\" \",F460,\" \",\"days\",\" \",\"x\",\" \",G460))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D465,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E465*F465*G465","v":0},{"$f":"IF(D465=\"\",\"\",CONCATENATE(D465,\" \",\"@\",\" \",IFERROR(VLOOKUP(D465,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E465,\" \",\"ünits\",\" \",\"x\",\" \",F465,\" \",\"days\",\" \",\"x\",\" \",G465))","v":""}]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D477,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E477*F477*G477","v":0},{"$f":"IF(D477=\"\",\"\",CONCATENATE(D477,\" \",\"@\",\" \",IFERROR(VLOOKUP(D477,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E477,\" \",\"ünits\",\" \",\"x\",\" \",F477,\" \",\"days\",\" \",\"x\",\" \",G477))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D478,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E478*F478*G478","v":0},{"$f":"IF(D478=\"\",\"\",CONCATENATE(D478,\" \",\"@\",\" \",IFERROR(VLOOKUP(D478,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E478,\" \",\"ünits\",\" \",\"x\",\" \",F478,\" \",\"days\",\" \",\"x\",\" \",G478))","v":""}]
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[]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D487,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E487*F487*G487","v":0},{"$f":"IF(D487=\"\",\"\",CONCATENATE(D487,\" \",\"@\",\" \",IFERROR(VLOOKUP(D487,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E487,\" \",\"ünits\",\" \",\"x\",\" \",F487,\" \",\"days\",\" \",\"x\",\" \",G487))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E488*F488*G488","v":0},{"$f":"IF(D488=\"\",\"\",CONCATENATE(D488,\" \",\"@\",\" \",IFERROR(VLOOKUP(D488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E488,\" \",\"ünits\",\" \",\"x\",\" \",F488,\" \",\"days\",\" \",\"x\",\" \",G488))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D489,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E489*F489*G489","v":0},{"$f":"IF(D489=\"\",\"\",CONCATENATE(D489,\" \",\"@\",\" \",IFERROR(VLOOKUP(D489,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E489,\" \",\"ünits\",\" \",\"x\",\" \",F489,\" \",\"days\",\" \",\"x\",\" \",G489))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D491,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E491*F491*G491","v":0},{"$f":"IF(D491=\"\",\"\",CONCATENATE(D491,\" \",\"@\",\" \",IFERROR(VLOOKUP(D491,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E491,\" \",\"ünits\",\" \",\"x\",\" \",F491,\" \",\"days\",\" \",\"x\",\" \",G491))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D492,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E492*F492*G492","v":0},{"$f":"IF(D492=\"\",\"\",CONCATENATE(D492,\" \",\"@\",\" \",IFERROR(VLOOKUP(D492,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E492,\" \",\"ünits\",\" \",\"x\",\" \",F492,\" \",\"days\",\" \",\"x\",\" \",G492))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D493,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E493*F493*G493","v":0},{"$f":"IF(D493=\"\",\"\",CONCATENATE(D493,\" \",\"@\",\" \",IFERROR(VLOOKUP(D493,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E493,\" \",\"ünits\",\" \",\"x\",\" \",F493,\" \",\"days\",\" \",\"x\",\" \",G493))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E494*F494*G494","v":0},{"$f":"IF(D494=\"\",\"\",CONCATENATE(D494,\" \",\"@\",\" \",IFERROR(VLOOKUP(D494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E494,\" \",\"ünits\",\" \",\"x\",\" \",F494,\" \",\"days\",\" \",\"x\",\" \",G494))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D495,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E495*F495*G495","v":0},{"$f":"IF(D495=\"\",\"\",CONCATENATE(D495,\" \",\"@\",\" \",IFERROR(VLOOKUP(D495,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E495,\" \",\"ünits\",\" \",\"x\",\" \",F495,\" \",\"days\",\" \",\"x\",\" \",G495))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H486:H495)","v":0}]
[]
[]
[null,null,"Strategic Intervention"]
[null,null,"1.1.1.3",{"$f":"VLOOKUP(C500,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Digitize the mechanism to track implementation of NCH resolutions"}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D506,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E506*F506*G506","v":0},{"$f":"IF(D506=\"\",\"\",CONCATENATE(D506,\" \",\"@\",\" \",IFERROR(VLOOKUP(D506,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E506,\" \",\"ünits\",\" \",\"x\",\" \",F506,\" \",\"days\",\" \",\"x\",\" \",G506))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D507,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E507*F507*G507","v":0},{"$f":"IF(D507=\"\",\"\",CONCATENATE(D507,\" \",\"@\",\" \",IFERROR(VLOOKUP(D507,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E507,\" \",\"ünits\",\" \",\"x\",\" \",F507,\" \",\"days\",\" \",\"x\",\" \",G507))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D508,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E508*F508*G508","v":0},{"$f":"IF(D508=\"\",\"\",CONCATENATE(D508,\" \",\"@\",\" \",IFERROR(VLOOKUP(D508,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E508,\" \",\"ünits\",\" \",\"x\",\" \",F508,\" \",\"days\",\" \",\"x\",\" \",G508))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D509,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E509*F509*G509","v":0},{"$f":"IF(D509=\"\",\"\",CONCATENATE(D509,\" \",\"@\",\" \",IFERROR(VLOOKUP(D509,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E509,\" \",\"ünits\",\" \",\"x\",\" \",F509,\" \",\"days\",\" \",\"x\",\" \",G509))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D510,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E510*F510*G510","v":0},{"$f":"IF(D510=\"\",\"\",CONCATENATE(D510,\" \",\"@\",\" \",IFERROR(VLOOKUP(D510,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E510,\" \",\"ünits\",\" \",\"x\",\" \",F510,\" \",\"days\",\" \",\"x\",\" \",G510))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D511,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E511*F511*G511","v":0},{"$f":"IF(D511=\"\",\"\",CONCATENATE(D511,\" \",\"@\",\" \",IFERROR(VLOOKUP(D511,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E511,\" \",\"ünits\",\" \",\"x\",\" \",F511,\" \",\"days\",\" \",\"x\",\" \",G511))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D512,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E512*F512*G512","v":0},{"$f":"IF(D512=\"\",\"\",CONCATENATE(D512,\" \",\"@\",\" \",IFERROR(VLOOKUP(D512,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E512,\" \",\"ünits\",\" \",\"x\",\" \",F512,\" \",\"days\",\" \",\"x\",\" \",G512))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D513,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E513*F513*G513","v":0},{"$f":"IF(D513=\"\",\"\",CONCATENATE(D513,\" \",\"@\",\" \",IFERROR(VLOOKUP(D513,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E513,\" \",\"ünits\",\" \",\"x\",\" \",F513,\" \",\"days\",\" \",\"x\",\" \",G513))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D514,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E514*F514*G514","v":0},{"$f":"IF(D514=\"\",\"\",CONCATENATE(D514,\" \",\"@\",\" \",IFERROR(VLOOKUP(D514,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E514,\" \",\"ünits\",\" \",\"x\",\" \",F514,\" \",\"days\",\" \",\"x\",\" \",G514))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H505:H514)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.3.b ",{"$f":"VLOOKUP(C518,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C518,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D520,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E520*F520*G520","v":0},{"$f":"IF(D520=\"\",\"\",CONCATENATE(D520,\" \",\"@\",\" \",IFERROR(VLOOKUP(D520,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E520,\" \",\"ünits\",\" \",\"x\",\" \",F520,\" \",\"days\",\" \",\"x\",\" \",G520))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D521,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E521*F521*G521","v":0},{"$f":"IF(D521=\"\",\"\",CONCATENATE(D521,\" \",\"@\",\" \",IFERROR(VLOOKUP(D521,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E521,\" \",\"ünits\",\" \",\"x\",\" \",F521,\" \",\"days\",\" \",\"x\",\" \",G521))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E522*F522*G522","v":0},{"$f":"IF(D522=\"\",\"\",CONCATENATE(D522,\" \",\"@\",\" \",IFERROR(VLOOKUP(D522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E522,\" \",\"ünits\",\" \",\"x\",\" \",F522,\" \",\"days\",\" \",\"x\",\" \",G522))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D523,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E523*F523*G523","v":0},{"$f":"IF(D523=\"\",\"\",CONCATENATE(D523,\" \",\"@\",\" \",IFERROR(VLOOKUP(D523,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E523,\" \",\"ünits\",\" \",\"x\",\" \",F523,\" \",\"days\",\" \",\"x\",\" \",G523))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D524,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E524*F524*G524","v":0},{"$f":"IF(D524=\"\",\"\",CONCATENATE(D524,\" \",\"@\",\" \",IFERROR(VLOOKUP(D524,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E524,\" \",\"ünits\",\" \",\"x\",\" \",F524,\" \",\"days\",\" \",\"x\",\" \",G524))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D525,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E525*F525*G525","v":0},{"$f":"IF(D525=\"\",\"\",CONCATENATE(D525,\" \",\"@\",\" \",IFERROR(VLOOKUP(D525,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E525,\" \",\"ünits\",\" \",\"x\",\" \",F525,\" \",\"days\",\" \",\"x\",\" \",G525))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D526,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E526*F526*G526","v":0},{"$f":"IF(D526=\"\",\"\",CONCATENATE(D526,\" \",\"@\",\" \",IFERROR(VLOOKUP(D526,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E526,\" \",\"ünits\",\" \",\"x\",\" \",F526,\" \",\"days\",\" \",\"x\",\" \",G526))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D527,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E527*F527*G527","v":0},{"$f":"IF(D527=\"\",\"\",CONCATENATE(D527,\" \",\"@\",\" \",IFERROR(VLOOKUP(D527,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E527,\" \",\"ünits\",\" \",\"x\",\" \",F527,\" \",\"days\",\" \",\"x\",\" \",G527))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D528,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E528*F528*G528","v":0},{"$f":"IF(D528=\"\",\"\",CONCATENATE(D528,\" \",\"@\",\" \",IFERROR(VLOOKUP(D528,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E528,\" \",\"ünits\",\" \",\"x\",\" \",F528,\" \",\"days\",\" \",\"x\",\" \",G528))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D529,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E529*F529*G529","v":0},{"$f":"IF(D529=\"\",\"\",CONCATENATE(D529,\" \",\"@\",\" \",IFERROR(VLOOKUP(D529,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E529,\" \",\"ünits\",\" \",\"x\",\" \",F529,\" \",\"days\",\" \",\"x\",\" \",G529))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H520:H529)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D536,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E536*F536*G536","v":0},{"$f":"IF(D536=\"\",\"\",CONCATENATE(D536,\" \",\"@\",\" \",IFERROR(VLOOKUP(D536,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E536,\" \",\"ünits\",\" \",\"x\",\" \",F536,\" \",\"days\",\" \",\"x\",\" \",G536))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D537,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E537*F537*G537","v":0},{"$f":"IF(D537=\"\",\"\",CONCATENATE(D537,\" \",\"@\",\" \",IFERROR(VLOOKUP(D537,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E537,\" \",\"ünits\",\" \",\"x\",\" \",F537,\" \",\"days\",\" \",\"x\",\" \",G537))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D538,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E538*F538*G538","v":0},{"$f":"IF(D538=\"\",\"\",CONCATENATE(D538,\" \",\"@\",\" \",IFERROR(VLOOKUP(D538,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E538,\" \",\"ünits\",\" \",\"x\",\" \",F538,\" \",\"days\",\" \",\"x\",\" \",G538))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D539,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E539*F539*G539","v":0},{"$f":"IF(D539=\"\",\"\",CONCATENATE(D539,\" \",\"@\",\" \",IFERROR(VLOOKUP(D539,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E539,\" \",\"ünits\",\" \",\"x\",\" \",F539,\" \",\"days\",\" \",\"x\",\" \",G539))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D540,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E540*F540*G540","v":0},{"$f":"IF(D540=\"\",\"\",CONCATENATE(D540,\" \",\"@\",\" \",IFERROR(VLOOKUP(D540,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E540,\" \",\"ünits\",\" \",\"x\",\" \",F540,\" \",\"days\",\" \",\"x\",\" \",G540))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D541,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E541*F541*G541","v":0},{"$f":"IF(D541=\"\",\"\",CONCATENATE(D541,\" \",\"@\",\" \",IFERROR(VLOOKUP(D541,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E541,\" \",\"ünits\",\" \",\"x\",\" \",F541,\" \",\"days\",\" \",\"x\",\" \",G541))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D542,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E542*F542*G542","v":0},{"$f":"IF(D542=\"\",\"\",CONCATENATE(D542,\" \",\"@\",\" \",IFERROR(VLOOKUP(D542,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E542,\" \",\"ünits\",\" \",\"x\",\" \",F542,\" \",\"days\",\" \",\"x\",\" \",G542))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D543,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E543*F543*G543","v":0},{"$f":"IF(D543=\"\",\"\",CONCATENATE(D543,\" \",\"@\",\" \",IFERROR(VLOOKUP(D543,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E543,\" \",\"ünits\",\" \",\"x\",\" \",F543,\" \",\"days\",\" \",\"x\",\" \",G543))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D544,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E544*F544*G544","v":0},{"$f":"IF(D544=\"\",\"\",CONCATENATE(D544,\" \",\"@\",\" \",IFERROR(VLOOKUP(D544,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E544,\" \",\"ünits\",\" \",\"x\",\" \",F544,\" \",\"days\",\" \",\"x\",\" \",G544))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H535:H544)","v":0}]
[]
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[]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D718,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E718*F718*G718","v":0},{"$f":"IF(D718=\"\",\"\",CONCATENATE(D718,\" \",\"@\",\" \",IFERROR(VLOOKUP(D718,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E718,\" \",\"ünits\",\" \",\"x\",\" \",F718,\" \",\"days\",\" \",\"x\",\" \",G718))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D719,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E719*F719*G719","v":0},{"$f":"IF(D719=\"\",\"\",CONCATENATE(D719,\" \",\"@\",\" \",IFERROR(VLOOKUP(D719,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E719,\" \",\"ünits\",\" \",\"x\",\" \",F719,\" \",\"days\",\" \",\"x\",\" \",G719))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D720,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E720*F720*G720","v":0},{"$f":"IF(D720=\"\",\"\",CONCATENATE(D720,\" \",\"@\",\" \",IFERROR(VLOOKUP(D720,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E720,\" \",\"ünits\",\" \",\"x\",\" \",F720,\" \",\"days\",\" \",\"x\",\" \",G720))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D721,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E721*F721*G721","v":0},{"$f":"IF(D721=\"\",\"\",CONCATENATE(D721,\" \",\"@\",\" \",IFERROR(VLOOKUP(D721,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E721,\" \",\"ünits\",\" \",\"x\",\" \",F721,\" \",\"days\",\" \",\"x\",\" \",G721))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D722,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E722*F722*G722","v":0},{"$f":"IF(D722=\"\",\"\",CONCATENATE(D722,\" \",\"@\",\" \",IFERROR(VLOOKUP(D722,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E722,\" \",\"ünits\",\" \",\"x\",\" \",F722,\" \",\"days\",\" \",\"x\",\" \",G722))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D723,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E723*F723*G723","v":0},{"$f":"IF(D723=\"\",\"\",CONCATENATE(D723,\" \",\"@\",\" \",IFERROR(VLOOKUP(D723,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E723,\" \",\"ünits\",\" \",\"x\",\" \",F723,\" \",\"days\",\" \",\"x\",\" \",G723))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D724,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E724*F724*G724","v":0},{"$f":"IF(D724=\"\",\"\",CONCATENATE(D724,\" \",\"@\",\" \",IFERROR(VLOOKUP(D724,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E724,\" \",\"ünits\",\" \",\"x\",\" \",F724,\" \",\"days\",\" \",\"x\",\" \",G724))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H715:H724)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.3.p ",{"$f":"VLOOKUP(C728,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C728,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D730,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E730*F730*G730","v":0},{"$f":"IF(D730=\"\",\"\",CONCATENATE(D730,\" \",\"@\",\" \",IFERROR(VLOOKUP(D730,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E730,\" \",\"ünits\",\" \",\"x\",\" \",F730,\" \",\"days\",\" \",\"x\",\" \",G730))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D731,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E731*F731*G731","v":0},{"$f":"IF(D731=\"\",\"\",CONCATENATE(D731,\" \",\"@\",\" \",IFERROR(VLOOKUP(D731,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E731,\" \",\"ünits\",\" \",\"x\",\" \",F731,\" \",\"days\",\" \",\"x\",\" \",G731))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D732,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E732*F732*G732","v":0},{"$f":"IF(D732=\"\",\"\",CONCATENATE(D732,\" \",\"@\",\" \",IFERROR(VLOOKUP(D732,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E732,\" \",\"ünits\",\" \",\"x\",\" \",F732,\" \",\"days\",\" \",\"x\",\" \",G732))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D733,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E733*F733*G733","v":0},{"$f":"IF(D733=\"\",\"\",CONCATENATE(D733,\" \",\"@\",\" \",IFERROR(VLOOKUP(D733,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E733,\" \",\"ünits\",\" \",\"x\",\" \",F733,\" \",\"days\",\" \",\"x\",\" \",G733))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D734,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E734*F734*G734","v":0},{"$f":"IF(D734=\"\",\"\",CONCATENATE(D734,\" \",\"@\",\" \",IFERROR(VLOOKUP(D734,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E734,\" \",\"ünits\",\" \",\"x\",\" \",F734,\" \",\"days\",\" \",\"x\",\" \",G734))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D735,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E735*F735*G735","v":0},{"$f":"IF(D735=\"\",\"\",CONCATENATE(D735,\" \",\"@\",\" \",IFERROR(VLOOKUP(D735,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E735,\" \",\"ünits\",\" \",\"x\",\" \",F735,\" \",\"days\",\" \",\"x\",\" \",G735))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D736,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E736*F736*G736","v":0},{"$f":"IF(D736=\"\",\"\",CONCATENATE(D736,\" \",\"@\",\" \",IFERROR(VLOOKUP(D736,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E736,\" \",\"ünits\",\" \",\"x\",\" \",F736,\" \",\"days\",\" \",\"x\",\" \",G736))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D737,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E737*F737*G737","v":0},{"$f":"IF(D737=\"\",\"\",CONCATENATE(D737,\" \",\"@\",\" \",IFERROR(VLOOKUP(D737,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E737,\" \",\"ünits\",\" \",\"x\",\" \",F737,\" \",\"days\",\" \",\"x\",\" \",G737))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D738,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E738*F738*G738","v":0},{"$f":"IF(D738=\"\",\"\",CONCATENATE(D738,\" \",\"@\",\" \",IFERROR(VLOOKUP(D738,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E738,\" \",\"ünits\",\" \",\"x\",\" \",F738,\" \",\"days\",\" \",\"x\",\" \",G738))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D739,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E739*F739*G739","v":0},{"$f":"IF(D739=\"\",\"\",CONCATENATE(D739,\" \",\"@\",\" \",IFERROR(VLOOKUP(D739,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E739,\" \",\"ünits\",\" \",\"x\",\" \",F739,\" \",\"days\",\" \",\"x\",\" \",G739))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H730:H739)","v":0}]
[]
[]
[null,null,"Priority Initiative"]
[null,null,2,"PI 2: Comprehensive and intentional communication strategy for stakeholder engagement and advocacy"]
[]
[]
[null,null,"Strategic Intervention"]
[null,null,"1.2.2.1",{"$f":"VLOOKUP(C748,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders"}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.a",{"$f":"VLOOKUP(C751,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C751,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D754,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E754*F754*G754","v":0},{"$f":"IF(D754=\"\",\"\",CONCATENATE(D754,\" \",\"@\",\" \",IFERROR(VLOOKUP(D754,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E754,\" \",\"ünits\",\" \",\"x\",\" \",F754,\" \",\"days\",\" \",\"x\",\" \",G754))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D755,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E755*F755*G755","v":0},{"$f":"IF(D755=\"\",\"\",CONCATENATE(D755,\" \",\"@\",\" \",IFERROR(VLOOKUP(D755,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E755,\" \",\"ünits\",\" \",\"x\",\" \",F755,\" \",\"days\",\" \",\"x\",\" \",G755))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D756,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E756*F756*G756","v":0},{"$f":"IF(D756=\"\",\"\",CONCATENATE(D756,\" \",\"@\",\" \",IFERROR(VLOOKUP(D756,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E756,\" \",\"ünits\",\" \",\"x\",\" \",F756,\" \",\"days\",\" \",\"x\",\" \",G756))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D757,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E757*F757*G757","v":0},{"$f":"IF(D757=\"\",\"\",CONCATENATE(D757,\" \",\"@\",\" \",IFERROR(VLOOKUP(D757,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E757,\" \",\"ünits\",\" \",\"x\",\" \",F757,\" \",\"days\",\" \",\"x\",\" \",G757))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D758,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E758*F758*G758","v":0},{"$f":"IF(D758=\"\",\"\",CONCATENATE(D758,\" \",\"@\",\" \",IFERROR(VLOOKUP(D758,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E758,\" \",\"ünits\",\" \",\"x\",\" \",F758,\" \",\"days\",\" \",\"x\",\" \",G758))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D759,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E759*F759*G759","v":0},{"$f":"IF(D759=\"\",\"\",CONCATENATE(D759,\" \",\"@\",\" \",IFERROR(VLOOKUP(D759,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E759,\" \",\"ünits\",\" \",\"x\",\" \",F759,\" \",\"days\",\" \",\"x\",\" \",G759))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D760,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E760*F760*G760","v":0},{"$f":"IF(D760=\"\",\"\",CONCATENATE(D760,\" \",\"@\",\" \",IFERROR(VLOOKUP(D760,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E760,\" \",\"ünits\",\" \",\"x\",\" \",F760,\" \",\"days\",\" \",\"x\",\" \",G760))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D761,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E761*F761*G761","v":0},{"$f":"IF(D761=\"\",\"\",CONCATENATE(D761,\" \",\"@\",\" \",IFERROR(VLOOKUP(D761,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E761,\" \",\"ünits\",\" \",\"x\",\" \",F761,\" \",\"days\",\" \",\"x\",\" \",G761))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D762,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E762*F762*G762","v":0},{"$f":"IF(D762=\"\",\"\",CONCATENATE(D762,\" \",\"@\",\" \",IFERROR(VLOOKUP(D762,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E762,\" \",\"ünits\",\" \",\"x\",\" \",F762,\" \",\"days\",\" \",\"x\",\" \",G762))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H753:H762)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.b",{"$f":"VLOOKUP(C766,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C766,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D769,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E769*F769*G769","v":0},{"$f":"IF(D769=\"\",\"\",CONCATENATE(D769,\" \",\"@\",\" \",IFERROR(VLOOKUP(D769,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E769,\" \",\"ünits\",\" \",\"x\",\" \",F769,\" \",\"days\",\" \",\"x\",\" \",G769))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D770,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E770*F770*G770","v":0},{"$f":"IF(D770=\"\",\"\",CONCATENATE(D770,\" \",\"@\",\" \",IFERROR(VLOOKUP(D770,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E770,\" \",\"ünits\",\" \",\"x\",\" \",F770,\" \",\"days\",\" \",\"x\",\" \",G770))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D771,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E771*F771*G771","v":0},{"$f":"IF(D771=\"\",\"\",CONCATENATE(D771,\" \",\"@\",\" \",IFERROR(VLOOKUP(D771,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E771,\" \",\"ünits\",\" \",\"x\",\" \",F771,\" \",\"days\",\" \",\"x\",\" \",G771))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D772,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E772*F772*G772","v":0},{"$f":"IF(D772=\"\",\"\",CONCATENATE(D772,\" \",\"@\",\" \",IFERROR(VLOOKUP(D772,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E772,\" \",\"ünits\",\" \",\"x\",\" \",F772,\" \",\"days\",\" \",\"x\",\" \",G772))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D773,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E773*F773*G773","v":0},{"$f":"IF(D773=\"\",\"\",CONCATENATE(D773,\" \",\"@\",\" \",IFERROR(VLOOKUP(D773,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E773,\" \",\"ünits\",\" \",\"x\",\" \",F773,\" \",\"days\",\" \",\"x\",\" \",G773))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D774,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E774*F774*G774","v":0},{"$f":"IF(D774=\"\",\"\",CONCATENATE(D774,\" \",\"@\",\" \",IFERROR(VLOOKUP(D774,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E774,\" \",\"ünits\",\" \",\"x\",\" \",F774,\" \",\"days\",\" \",\"x\",\" \",G774))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D775,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E775*F775*G775","v":0},{"$f":"IF(D775=\"\",\"\",CONCATENATE(D775,\" \",\"@\",\" \",IFERROR(VLOOKUP(D775,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E775,\" \",\"ünits\",\" \",\"x\",\" \",F775,\" \",\"days\",\" \",\"x\",\" \",G775))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D776,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E776*F776*G776","v":0},{"$f":"IF(D776=\"\",\"\",CONCATENATE(D776,\" \",\"@\",\" \",IFERROR(VLOOKUP(D776,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E776,\" \",\"ünits\",\" \",\"x\",\" \",F776,\" \",\"days\",\" \",\"x\",\" \",G776))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D777,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E777*F777*G777","v":0},{"$f":"IF(D777=\"\",\"\",CONCATENATE(D777,\" \",\"@\",\" \",IFERROR(VLOOKUP(D777,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E777,\" \",\"ünits\",\" \",\"x\",\" \",F777,\" \",\"days\",\" \",\"x\",\" \",G777))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H768:H777)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.c",{"$f":"VLOOKUP(C781,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C781,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D784,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E784*F784*G784","v":0},{"$f":"IF(D784=\"\",\"\",CONCATENATE(D784,\" \",\"@\",\" \",IFERROR(VLOOKUP(D784,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E784,\" \",\"ünits\",\" \",\"x\",\" \",F784,\" \",\"days\",\" \",\"x\",\" \",G784))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D785,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E785*F785*G785","v":0},{"$f":"IF(D785=\"\",\"\",CONCATENATE(D785,\" \",\"@\",\" \",IFERROR(VLOOKUP(D785,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E785,\" \",\"ünits\",\" \",\"x\",\" \",F785,\" \",\"days\",\" \",\"x\",\" \",G785))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D786,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E786*F786*G786","v":0},{"$f":"IF(D786=\"\",\"\",CONCATENATE(D786,\" \",\"@\",\" \",IFERROR(VLOOKUP(D786,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E786,\" \",\"ünits\",\" \",\"x\",\" \",F786,\" \",\"days\",\" \",\"x\",\" \",G786))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D787,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E787*F787*G787","v":0},{"$f":"IF(D787=\"\",\"\",CONCATENATE(D787,\" \",\"@\",\" \",IFERROR(VLOOKUP(D787,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E787,\" \",\"ünits\",\" \",\"x\",\" \",F787,\" \",\"days\",\" \",\"x\",\" \",G787))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D788,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E788*F788*G788","v":0},{"$f":"IF(D788=\"\",\"\",CONCATENATE(D788,\" \",\"@\",\" \",IFERROR(VLOOKUP(D788,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E788,\" \",\"ünits\",\" \",\"x\",\" \",F788,\" \",\"days\",\" \",\"x\",\" \",G788))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D789,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E789*F789*G789","v":0},{"$f":"IF(D789=\"\",\"\",CONCATENATE(D789,\" \",\"@\",\" \",IFERROR(VLOOKUP(D789,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E789,\" \",\"ünits\",\" \",\"x\",\" \",F789,\" \",\"days\",\" \",\"x\",\" \",G789))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D790,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E790*F790*G790","v":0},{"$f":"IF(D790=\"\",\"\",CONCATENATE(D790,\" \",\"@\",\" \",IFERROR(VLOOKUP(D790,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E790,\" \",\"ünits\",\" \",\"x\",\" \",F790,\" \",\"days\",\" \",\"x\",\" \",G790))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D791,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E791*F791*G791","v":0},{"$f":"IF(D791=\"\",\"\",CONCATENATE(D791,\" \",\"@\",\" \",IFERROR(VLOOKUP(D791,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E791,\" \",\"ünits\",\" \",\"x\",\" \",F791,\" \",\"days\",\" \",\"x\",\" \",G791))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D792,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E792*F792*G792","v":0},{"$f":"IF(D792=\"\",\"\",CONCATENATE(D792,\" \",\"@\",\" \",IFERROR(VLOOKUP(D792,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E792,\" \",\"ünits\",\" \",\"x\",\" \",F792,\" \",\"days\",\" \",\"x\",\" \",G792))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H783:H792)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.d",{"$f":"VLOOKUP(C796,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C796,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D799,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E799*F799*G799","v":0},{"$f":"IF(D799=\"\",\"\",CONCATENATE(D799,\" \",\"@\",\" \",IFERROR(VLOOKUP(D799,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E799,\" \",\"ünits\",\" \",\"x\",\" \",F799,\" \",\"days\",\" \",\"x\",\" \",G799))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D800,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E800*F800*G800","v":0},{"$f":"IF(D800=\"\",\"\",CONCATENATE(D800,\" \",\"@\",\" \",IFERROR(VLOOKUP(D800,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E800,\" \",\"ünits\",\" \",\"x\",\" \",F800,\" \",\"days\",\" \",\"x\",\" \",G800))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D801,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E801*F801*G801","v":0},{"$f":"IF(D801=\"\",\"\",CONCATENATE(D801,\" \",\"@\",\" \",IFERROR(VLOOKUP(D801,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E801,\" \",\"ünits\",\" \",\"x\",\" \",F801,\" \",\"days\",\" \",\"x\",\" \",G801))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D802,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E802*F802*G802","v":0},{"$f":"IF(D802=\"\",\"\",CONCATENATE(D802,\" \",\"@\",\" \",IFERROR(VLOOKUP(D802,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E802,\" \",\"ünits\",\" \",\"x\",\" \",F802,\" \",\"days\",\" \",\"x\",\" \",G802))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D803,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E803*F803*G803","v":0},{"$f":"IF(D803=\"\",\"\",CONCATENATE(D803,\" \",\"@\",\" \",IFERROR(VLOOKUP(D803,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E803,\" \",\"ünits\",\" \",\"x\",\" \",F803,\" \",\"days\",\" \",\"x\",\" \",G803))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D804,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E804*F804*G804","v":0},{"$f":"IF(D804=\"\",\"\",CONCATENATE(D804,\" \",\"@\",\" \",IFERROR(VLOOKUP(D804,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E804,\" \",\"ünits\",\" \",\"x\",\" \",F804,\" \",\"days\",\" \",\"x\",\" \",G804))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D805,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E805*F805*G805","v":0},{"$f":"IF(D805=\"\",\"\",CONCATENATE(D805,\" \",\"@\",\" \",IFERROR(VLOOKUP(D805,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E805,\" \",\"ünits\",\" \",\"x\",\" \",F805,\" \",\"days\",\" \",\"x\",\" \",G805))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D806,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E806*F806*G806","v":0},{"$f":"IF(D806=\"\",\"\",CONCATENATE(D806,\" \",\"@\",\" \",IFERROR(VLOOKUP(D806,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E806,\" \",\"ünits\",\" \",\"x\",\" \",F806,\" \",\"days\",\" \",\"x\",\" \",G806))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D807,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E807*F807*G807","v":0},{"$f":"IF(D807=\"\",\"\",CONCATENATE(D807,\" \",\"@\",\" \",IFERROR(VLOOKUP(D807,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E807,\" \",\"ünits\",\" \",\"x\",\" \",F807,\" \",\"days\",\" \",\"x\",\" \",G807))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H798:H807)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.e",{"$f":"VLOOKUP(C811,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C811,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D814,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E814*F814*G814","v":0},{"$f":"IF(D814=\"\",\"\",CONCATENATE(D814,\" \",\"@\",\" \",IFERROR(VLOOKUP(D814,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E814,\" \",\"ünits\",\" \",\"x\",\" \",F814,\" \",\"days\",\" \",\"x\",\" \",G814))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D815,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E815*F815*G815","v":0},{"$f":"IF(D815=\"\",\"\",CONCATENATE(D815,\" \",\"@\",\" \",IFERROR(VLOOKUP(D815,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E815,\" \",\"ünits\",\" \",\"x\",\" \",F815,\" \",\"days\",\" \",\"x\",\" \",G815))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D816,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E816*F816*G816","v":0},{"$f":"IF(D816=\"\",\"\",CONCATENATE(D816,\" \",\"@\",\" \",IFERROR(VLOOKUP(D816,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E816,\" \",\"ünits\",\" \",\"x\",\" \",F816,\" \",\"days\",\" \",\"x\",\" \",G816))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D817,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E817*F817*G817","v":0},{"$f":"IF(D817=\"\",\"\",CONCATENATE(D817,\" \",\"@\",\" \",IFERROR(VLOOKUP(D817,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E817,\" \",\"ünits\",\" \",\"x\",\" \",F817,\" \",\"days\",\" \",\"x\",\" \",G817))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D818,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E818*F818*G818","v":0},{"$f":"IF(D818=\"\",\"\",CONCATENATE(D818,\" \",\"@\",\" \",IFERROR(VLOOKUP(D818,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E818,\" \",\"ünits\",\" \",\"x\",\" \",F818,\" \",\"days\",\" \",\"x\",\" \",G818))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D819,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E819*F819*G819","v":0},{"$f":"IF(D819=\"\",\"\",CONCATENATE(D819,\" \",\"@\",\" \",IFERROR(VLOOKUP(D819,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E819,\" \",\"ünits\",\" \",\"x\",\" \",F819,\" \",\"days\",\" \",\"x\",\" \",G819))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D820,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E820*F820*G820","v":0},{"$f":"IF(D820=\"\",\"\",CONCATENATE(D820,\" \",\"@\",\" \",IFERROR(VLOOKUP(D820,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E820,\" \",\"ünits\",\" \",\"x\",\" \",F820,\" \",\"days\",\" \",\"x\",\" \",G820))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D821,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E821*F821*G821","v":0},{"$f":"IF(D821=\"\",\"\",CONCATENATE(D821,\" \",\"@\",\" \",IFERROR(VLOOKUP(D821,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E821,\" \",\"ünits\",\" \",\"x\",\" \",F821,\" \",\"days\",\" \",\"x\",\" \",G821))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D822,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E822*F822*G822","v":0},{"$f":"IF(D822=\"\",\"\",CONCATENATE(D822,\" \",\"@\",\" \",IFERROR(VLOOKUP(D822,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E822,\" \",\"ünits\",\" \",\"x\",\" \",F822,\" \",\"days\",\" \",\"x\",\" \",G822))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H813:H822)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.f",{"$f":"VLOOKUP(C826,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C826,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D829,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E829*F829*G829","v":0},{"$f":"IF(D829=\"\",\"\",CONCATENATE(D829,\" \",\"@\",\" \",IFERROR(VLOOKUP(D829,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E829,\" \",\"ünits\",\" \",\"x\",\" \",F829,\" \",\"days\",\" \",\"x\",\" \",G829))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D830,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E830*F830*G830","v":0},{"$f":"IF(D830=\"\",\"\",CONCATENATE(D830,\" \",\"@\",\" \",IFERROR(VLOOKUP(D830,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E830,\" \",\"ünits\",\" \",\"x\",\" \",F830,\" \",\"days\",\" \",\"x\",\" \",G830))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D831,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E831*F831*G831","v":0},{"$f":"IF(D831=\"\",\"\",CONCATENATE(D831,\" \",\"@\",\" \",IFERROR(VLOOKUP(D831,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E831,\" \",\"ünits\",\" \",\"x\",\" \",F831,\" \",\"days\",\" \",\"x\",\" \",G831))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D832,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E832*F832*G832","v":0},{"$f":"IF(D832=\"\",\"\",CONCATENATE(D832,\" \",\"@\",\" \",IFERROR(VLOOKUP(D832,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E832,\" \",\"ünits\",\" \",\"x\",\" \",F832,\" \",\"days\",\" \",\"x\",\" \",G832))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D833,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E833*F833*G833","v":0},{"$f":"IF(D833=\"\",\"\",CONCATENATE(D833,\" \",\"@\",\" \",IFERROR(VLOOKUP(D833,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E833,\" \",\"ünits\",\" \",\"x\",\" \",F833,\" \",\"days\",\" \",\"x\",\" \",G833))","v":""}]
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[]
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[]
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[]
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[]
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[null,null,"1.2.2.1.k",{"$f":"VLOOKUP(C901,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C901,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E904*F904*G904","v":0},{"$f":"IF(D904=\"\",\"\",CONCATENATE(D904,\" \",\"@\",\" \",IFERROR(VLOOKUP(D904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E904,\" \",\"ünits\",\" \",\"x\",\" \",F904,\" \",\"days\",\" \",\"x\",\" \",G904))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D906,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E906*F906*G906","v":0},{"$f":"IF(D906=\"\",\"\",CONCATENATE(D906,\" \",\"@\",\" \",IFERROR(VLOOKUP(D906,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E906,\" \",\"ünits\",\" \",\"x\",\" \",F906,\" \",\"days\",\" \",\"x\",\" \",G906))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D908,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E908*F908*G908","v":0},{"$f":"IF(D908=\"\",\"\",CONCATENATE(D908,\" \",\"@\",\" \",IFERROR(VLOOKUP(D908,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E908,\" \",\"ünits\",\" \",\"x\",\" \",F908,\" \",\"days\",\" \",\"x\",\" \",G908))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D909,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E909*F909*G909","v":0},{"$f":"IF(D909=\"\",\"\",CONCATENATE(D909,\" \",\"@\",\" \",IFERROR(VLOOKUP(D909,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E909,\" \",\"ünits\",\" \",\"x\",\" \",F909,\" \",\"days\",\" \",\"x\",\" \",G909))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D910,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E910*F910*G910","v":0},{"$f":"IF(D910=\"\",\"\",CONCATENATE(D910,\" \",\"@\",\" \",IFERROR(VLOOKUP(D910,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E910,\" \",\"ünits\",\" \",\"x\",\" \",F910,\" \",\"days\",\" \",\"x\",\" \",G910))","v":""}]
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[]
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[null,null,"1.2.2.1.l",{"$f":"VLOOKUP(C916,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C916,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D919,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E919*F919*G919","v":0},{"$f":"IF(D919=\"\",\"\",CONCATENATE(D919,\" \",\"@\",\" \",IFERROR(VLOOKUP(D919,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E919,\" \",\"ünits\",\" \",\"x\",\" \",F919,\" \",\"days\",\" \",\"x\",\" \",G919))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D921,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E921*F921*G921","v":0},{"$f":"IF(D921=\"\",\"\",CONCATENATE(D921,\" \",\"@\",\" \",IFERROR(VLOOKUP(D921,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E921,\" \",\"ünits\",\" \",\"x\",\" \",F921,\" \",\"days\",\" \",\"x\",\" \",G921))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D922,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E922*F922*G922","v":0},{"$f":"IF(D922=\"\",\"\",CONCATENATE(D922,\" \",\"@\",\" \",IFERROR(VLOOKUP(D922,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E922,\" \",\"ünits\",\" \",\"x\",\" \",F922,\" \",\"days\",\" \",\"x\",\" \",G922))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D923,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E923*F923*G923","v":0},{"$f":"IF(D923=\"\",\"\",CONCATENATE(D923,\" \",\"@\",\" \",IFERROR(VLOOKUP(D923,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E923,\" \",\"ünits\",\" \",\"x\",\" \",F923,\" \",\"days\",\" \",\"x\",\" \",G923))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D924,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E924*F924*G924","v":0},{"$f":"IF(D924=\"\",\"\",CONCATENATE(D924,\" \",\"@\",\" \",IFERROR(VLOOKUP(D924,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E924,\" \",\"ünits\",\" \",\"x\",\" \",F924,\" \",\"days\",\" \",\"x\",\" \",G924))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D925,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E925*F925*G925","v":0},{"$f":"IF(D925=\"\",\"\",CONCATENATE(D925,\" \",\"@\",\" \",IFERROR(VLOOKUP(D925,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E925,\" \",\"ünits\",\" \",\"x\",\" \",F925,\" \",\"days\",\" \",\"x\",\" \",G925))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D926,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E926*F926*G926","v":0},{"$f":"IF(D926=\"\",\"\",CONCATENATE(D926,\" \",\"@\",\" \",IFERROR(VLOOKUP(D926,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E926,\" \",\"ünits\",\" \",\"x\",\" \",F926,\" \",\"days\",\" \",\"x\",\" \",G926))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D927,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E927*F927*G927","v":0},{"$f":"IF(D927=\"\",\"\",CONCATENATE(D927,\" \",\"@\",\" \",IFERROR(VLOOKUP(D927,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E927,\" \",\"ünits\",\" \",\"x\",\" \",F927,\" \",\"days\",\" \",\"x\",\" \",G927))","v":""}]
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[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.m",{"$f":"VLOOKUP(C931,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C931,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D934,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E934*F934*G934","v":0},{"$f":"IF(D934=\"\",\"\",CONCATENATE(D934,\" \",\"@\",\" \",IFERROR(VLOOKUP(D934,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E934,\" \",\"ünits\",\" \",\"x\",\" \",F934,\" \",\"days\",\" \",\"x\",\" \",G934))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D935,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E935*F935*G935","v":0},{"$f":"IF(D935=\"\",\"\",CONCATENATE(D935,\" \",\"@\",\" \",IFERROR(VLOOKUP(D935,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E935,\" \",\"ünits\",\" \",\"x\",\" \",F935,\" \",\"days\",\" \",\"x\",\" \",G935))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D936,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E936*F936*G936","v":0},{"$f":"IF(D936=\"\",\"\",CONCATENATE(D936,\" \",\"@\",\" \",IFERROR(VLOOKUP(D936,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E936,\" \",\"ünits\",\" \",\"x\",\" \",F936,\" \",\"days\",\" \",\"x\",\" \",G936))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D937,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E937*F937*G937","v":0},{"$f":"IF(D937=\"\",\"\",CONCATENATE(D937,\" \",\"@\",\" \",IFERROR(VLOOKUP(D937,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E937,\" \",\"ünits\",\" \",\"x\",\" \",F937,\" \",\"days\",\" \",\"x\",\" \",G937))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D938,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E938*F938*G938","v":0},{"$f":"IF(D938=\"\",\"\",CONCATENATE(D938,\" \",\"@\",\" \",IFERROR(VLOOKUP(D938,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E938,\" \",\"ünits\",\" \",\"x\",\" \",F938,\" \",\"days\",\" \",\"x\",\" \",G938))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D939,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E939*F939*G939","v":0},{"$f":"IF(D939=\"\",\"\",CONCATENATE(D939,\" \",\"@\",\" \",IFERROR(VLOOKUP(D939,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E939,\" \",\"ünits\",\" \",\"x\",\" \",F939,\" \",\"days\",\" \",\"x\",\" \",G939))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D940,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E940*F940*G940","v":0},{"$f":"IF(D940=\"\",\"\",CONCATENATE(D940,\" \",\"@\",\" \",IFERROR(VLOOKUP(D940,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E940,\" \",\"ünits\",\" \",\"x\",\" \",F940,\" \",\"days\",\" \",\"x\",\" \",G940))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D942,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E942*F942*G942","v":0},{"$f":"IF(D942=\"\",\"\",CONCATENATE(D942,\" \",\"@\",\" \",IFERROR(VLOOKUP(D942,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E942,\" \",\"ünits\",\" \",\"x\",\" \",F942,\" \",\"days\",\" \",\"x\",\" \",G942))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H933:H942)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.n",{"$f":"VLOOKUP(C946,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C946,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E948*F948*G948","v":0},{"$f":"IF(D948=\"\",\"\",CONCATENATE(D948,\" \",\"@\",\" \",IFERROR(VLOOKUP(D948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E948,\" \",\"ünits\",\" \",\"x\",\" \",F948,\" \",\"days\",\" \",\"x\",\" \",G948))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D949,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E949*F949*G949","v":0},{"$f":"IF(D949=\"\",\"\",CONCATENATE(D949,\" \",\"@\",\" \",IFERROR(VLOOKUP(D949,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E949,\" \",\"ünits\",\" \",\"x\",\" \",F949,\" \",\"days\",\" \",\"x\",\" \",G949))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D950,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E950*F950*G950","v":0},{"$f":"IF(D950=\"\",\"\",CONCATENATE(D950,\" \",\"@\",\" \",IFERROR(VLOOKUP(D950,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E950,\" \",\"ünits\",\" \",\"x\",\" \",F950,\" \",\"days\",\" \",\"x\",\" \",G950))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D951,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E951*F951*G951","v":0},{"$f":"IF(D951=\"\",\"\",CONCATENATE(D951,\" \",\"@\",\" \",IFERROR(VLOOKUP(D951,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E951,\" \",\"ünits\",\" \",\"x\",\" \",F951,\" \",\"days\",\" \",\"x\",\" \",G951))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D952,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E952*F952*G952","v":0},{"$f":"IF(D952=\"\",\"\",CONCATENATE(D952,\" \",\"@\",\" \",IFERROR(VLOOKUP(D952,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E952,\" \",\"ünits\",\" \",\"x\",\" \",F952,\" \",\"days\",\" \",\"x\",\" \",G952))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D953,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E953*F953*G953","v":0},{"$f":"IF(D953=\"\",\"\",CONCATENATE(D953,\" \",\"@\",\" \",IFERROR(VLOOKUP(D953,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E953,\" \",\"ünits\",\" \",\"x\",\" \",F953,\" \",\"days\",\" \",\"x\",\" \",G953))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D954,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E954*F954*G954","v":0},{"$f":"IF(D954=\"\",\"\",CONCATENATE(D954,\" \",\"@\",\" \",IFERROR(VLOOKUP(D954,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E954,\" \",\"ünits\",\" \",\"x\",\" \",F954,\" \",\"days\",\" \",\"x\",\" \",G954))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D955,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E955*F955*G955","v":0},{"$f":"IF(D955=\"\",\"\",CONCATENATE(D955,\" \",\"@\",\" \",IFERROR(VLOOKUP(D955,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E955,\" \",\"ünits\",\" \",\"x\",\" \",F955,\" \",\"days\",\" \",\"x\",\" \",G955))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D956,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E956*F956*G956","v":0},{"$f":"IF(D956=\"\",\"\",CONCATENATE(D956,\" \",\"@\",\" \",IFERROR(VLOOKUP(D956,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E956,\" \",\"ünits\",\" \",\"x\",\" \",F956,\" \",\"days\",\" \",\"x\",\" \",G956))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D957,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E957*F957*G957","v":0},{"$f":"IF(D957=\"\",\"\",CONCATENATE(D957,\" \",\"@\",\" \",IFERROR(VLOOKUP(D957,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E957,\" \",\"ünits\",\" \",\"x\",\" \",F957,\" \",\"days\",\" \",\"x\",\" \",G957))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H948:H957)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.o",{"$f":"VLOOKUP(C961,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C961,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D963,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E963*F963*G963","v":0},{"$f":"IF(D963=\"\",\"\",CONCATENATE(D963,\" \",\"@\",\" \",IFERROR(VLOOKUP(D963,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E963,\" \",\"ünits\",\" \",\"x\",\" \",F963,\" \",\"days\",\" \",\"x\",\" \",G963))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D964,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E964*F964*G964","v":0},{"$f":"IF(D964=\"\",\"\",CONCATENATE(D964,\" \",\"@\",\" \",IFERROR(VLOOKUP(D964,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E964,\" \",\"ünits\",\" \",\"x\",\" \",F964,\" \",\"days\",\" \",\"x\",\" \",G964))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D965,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E965*F965*G965","v":0},{"$f":"IF(D965=\"\",\"\",CONCATENATE(D965,\" \",\"@\",\" \",IFERROR(VLOOKUP(D965,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E965,\" \",\"ünits\",\" \",\"x\",\" \",F965,\" \",\"days\",\" \",\"x\",\" \",G965))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D966,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E966*F966*G966","v":0},{"$f":"IF(D966=\"\",\"\",CONCATENATE(D966,\" \",\"@\",\" \",IFERROR(VLOOKUP(D966,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E966,\" \",\"ünits\",\" \",\"x\",\" \",F966,\" \",\"days\",\" \",\"x\",\" \",G966))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D967,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E967*F967*G967","v":0},{"$f":"IF(D967=\"\",\"\",CONCATENATE(D967,\" \",\"@\",\" \",IFERROR(VLOOKUP(D967,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E967,\" \",\"ünits\",\" \",\"x\",\" \",F967,\" \",\"days\",\" \",\"x\",\" \",G967))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D968,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E968*F968*G968","v":0},{"$f":"IF(D968=\"\",\"\",CONCATENATE(D968,\" \",\"@\",\" \",IFERROR(VLOOKUP(D968,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E968,\" \",\"ünits\",\" \",\"x\",\" \",F968,\" \",\"days\",\" \",\"x\",\" \",G968))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D969,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E969*F969*G969","v":0},{"$f":"IF(D969=\"\",\"\",CONCATENATE(D969,\" \",\"@\",\" \",IFERROR(VLOOKUP(D969,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E969,\" \",\"ünits\",\" \",\"x\",\" \",F969,\" \",\"days\",\" \",\"x\",\" \",G969))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D970,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E970*F970*G970","v":0},{"$f":"IF(D970=\"\",\"\",CONCATENATE(D970,\" \",\"@\",\" \",IFERROR(VLOOKUP(D970,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E970,\" \",\"ünits\",\" \",\"x\",\" \",F970,\" \",\"days\",\" \",\"x\",\" \",G970))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D971,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E971*F971*G971","v":0},{"$f":"IF(D971=\"\",\"\",CONCATENATE(D971,\" \",\"@\",\" \",IFERROR(VLOOKUP(D971,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E971,\" \",\"ünits\",\" \",\"x\",\" \",F971,\" \",\"days\",\" \",\"x\",\" \",G971))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D972,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E972*F972*G972","v":0},{"$f":"IF(D972=\"\",\"\",CONCATENATE(D972,\" \",\"@\",\" \",IFERROR(VLOOKUP(D972,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E972,\" \",\"ünits\",\" \",\"x\",\" \",F972,\" \",\"days\",\" \",\"x\",\" \",G972))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H963:H972)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.1.p",{"$f":"VLOOKUP(C976,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C976,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D978,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E978*F978*G978","v":0},{"$f":"IF(D978=\"\",\"\",CONCATENATE(D978,\" \",\"@\",\" \",IFERROR(VLOOKUP(D978,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E978,\" \",\"ünits\",\" \",\"x\",\" \",F978,\" \",\"days\",\" \",\"x\",\" \",G978))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D979,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E979*F979*G979","v":0},{"$f":"IF(D979=\"\",\"\",CONCATENATE(D979,\" \",\"@\",\" \",IFERROR(VLOOKUP(D979,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E979,\" \",\"ünits\",\" \",\"x\",\" \",F979,\" \",\"days\",\" \",\"x\",\" \",G979))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D980,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E980*F980*G980","v":0},{"$f":"IF(D980=\"\",\"\",CONCATENATE(D980,\" \",\"@\",\" \",IFERROR(VLOOKUP(D980,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E980,\" \",\"ünits\",\" \",\"x\",\" \",F980,\" \",\"days\",\" \",\"x\",\" \",G980))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D981,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E981*F981*G981","v":0},{"$f":"IF(D981=\"\",\"\",CONCATENATE(D981,\" \",\"@\",\" \",IFERROR(VLOOKUP(D981,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E981,\" \",\"ünits\",\" \",\"x\",\" \",F981,\" \",\"days\",\" \",\"x\",\" \",G981))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D982,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E982*F982*G982","v":0},{"$f":"IF(D982=\"\",\"\",CONCATENATE(D982,\" \",\"@\",\" \",IFERROR(VLOOKUP(D982,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E982,\" \",\"ünits\",\" \",\"x\",\" \",F982,\" \",\"days\",\" \",\"x\",\" \",G982))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D983,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E983*F983*G983","v":0},{"$f":"IF(D983=\"\",\"\",CONCATENATE(D983,\" \",\"@\",\" \",IFERROR(VLOOKUP(D983,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E983,\" \",\"ünits\",\" \",\"x\",\" \",F983,\" \",\"days\",\" \",\"x\",\" \",G983))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D984,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E984*F984*G984","v":0},{"$f":"IF(D984=\"\",\"\",CONCATENATE(D984,\" \",\"@\",\" \",IFERROR(VLOOKUP(D984,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E984,\" \",\"ünits\",\" \",\"x\",\" \",F984,\" \",\"days\",\" \",\"x\",\" \",G984))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D985,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E985*F985*G985","v":0},{"$f":"IF(D985=\"\",\"\",CONCATENATE(D985,\" \",\"@\",\" \",IFERROR(VLOOKUP(D985,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E985,\" \",\"ünits\",\" \",\"x\",\" \",F985,\" \",\"days\",\" \",\"x\",\" \",G985))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D986,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E986*F986*G986","v":0},{"$f":"IF(D986=\"\",\"\",CONCATENATE(D986,\" \",\"@\",\" \",IFERROR(VLOOKUP(D986,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E986,\" \",\"ünits\",\" \",\"x\",\" \",F986,\" \",\"days\",\" \",\"x\",\" \",G986))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D987,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E987*F987*G987","v":0},{"$f":"IF(D987=\"\",\"\",CONCATENATE(D987,\" \",\"@\",\" \",IFERROR(VLOOKUP(D987,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E987,\" \",\"ünits\",\" \",\"x\",\" \",F987,\" \",\"days\",\" \",\"x\",\" \",G987))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H978:H987)","v":0}]
[]
[]
[null,null,"Strategic Intervention"]
[null,null,"1.2.2.2",{"$f":"VLOOKUP(C992,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress"}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.2.a",{"$f":"VLOOKUP(C995,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C995,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D997,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E997*F997*G997","v":0},{"$f":"IF(D997=\"\",\"\",CONCATENATE(D997,\" \",\"@\",\" \",IFERROR(VLOOKUP(D997,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E997,\" \",\"ünits\",\" \",\"x\",\" \",F997,\" \",\"days\",\" \",\"x\",\" \",G997))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D998,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E998*F998*G998","v":0},{"$f":"IF(D998=\"\",\"\",CONCATENATE(D998,\" \",\"@\",\" \",IFERROR(VLOOKUP(D998,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E998,\" \",\"ünits\",\" \",\"x\",\" \",F998,\" \",\"days\",\" \",\"x\",\" \",G998))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D999,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E999*F999*G999","v":0},{"$f":"IF(D999=\"\",\"\",CONCATENATE(D999,\" \",\"@\",\" \",IFERROR(VLOOKUP(D999,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E999,\" \",\"ünits\",\" \",\"x\",\" \",F999,\" \",\"days\",\" \",\"x\",\" \",G999))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1000,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1000*F1000*G1000","v":0},{"$f":"IF(D1000=\"\",\"\",CONCATENATE(D1000,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1000,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1000,\" \",\"ünits\",\" \",\"x\",\" \",F1000,\" \",\"days\",\" \",\"x\",\" \",G1000))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1121,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1121*F1121*G1121","v":0},{"$f":"IF(D1121=\"\",\"\",CONCATENATE(D1121,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1121,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1121,\" \",\"ünits\",\" \",\"x\",\" \",F1121,\" \",\"days\",\" \",\"x\",\" \",G1121))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1178,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1178*F1178*G1178","v":0},{"$f":"IF(D1178=\"\",\"\",CONCATENATE(D1178,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1178,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1178,\" \",\"ünits\",\" \",\"x\",\" \",F1178,\" \",\"days\",\" \",\"x\",\" \",G1178))","v":""}]
[null,null,"Strategic Intervention"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1296,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1296*F1296*G1296","v":0},{"$f":"IF(D1296=\"\",\"\",CONCATENATE(D1296,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1296,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1296,\" \",\"ünits\",\" \",\"x\",\" \",F1296,\" \",\"days\",\" \",\"x\",\" \",G1296))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1353,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1353*F1353*G1353","v":0},{"$f":"IF(D1353=\"\",\"\",CONCATENATE(D1353,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1353,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1353,\" \",\"ünits\",\" \",\"x\",\" \",F1353,\" \",\"days\",\" \",\"x\",\" \",G1353))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2299,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2299*F2299*G2299","v":0},{"$f":"IF(D2299=\"\",\"\",CONCATENATE(D2299,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2299,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2299,\" \",\"ünits\",\" \",\"x\",\" \",F2299,\" \",\"days\",\" \",\"x\",\" \",G2299))","v":""}]
[null,null,"1.4.4.2.j",{"$f":"VLOOKUP(C2353,'HSSB Pillar 1'!$F$18:$H$4236,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2467,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2467*F2467*G2467","v":0},{"$f":"IF(D2467=\"\",\"\",CONCATENATE(D2467,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2467,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2467,\" \",\"ünits\",\" \",\"x\",\" \",F2467,\" \",\"days\",\" \",\"x\",\" \",G2467))","v":""}]
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[]
[null,null,"1.4.4.4.m",{"$f":"VLOOKUP(C2883,'HSSB Pillar 1'!$F$18:$G$4236,2,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2997,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2997*F2997*G2997","v":0},{"$f":"IF(D2997=\"\",\"\",CONCATENATE(D2997,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2997,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2997,\" \",\"ünits\",\" \",\"x\",\" \",F2997,\" \",\"days\",\" \",\"x\",\" \",G2997))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3115,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3115*F3115*G3115","v":0},{"$f":"IF(D3115=\"\",\"\",CONCATENATE(D3115,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3115,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3115,\" \",\"ünits\",\" \",\"x\",\" \",F3115,\" \",\"days\",\" \",\"x\",\" \",G3115))","v":""}]
[null,null,"1.4.4.5.o",{"$f":"VLOOKUP(C3157,'HSSB Pillar 1'!$F$18:$H$4236,3,FALSE)","v":0}]
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[null,null,"1.4.4.7.o",{"$f":"VLOOKUP(C3642,'HSSB Pillar 1'!$F$18:$G$4236,2,FALSE)","v":0}]
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[null,null,"1.4.4.9.f",{"$f":"VLOOKUP(C3994,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C3994,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H4101:H4110)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4229,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4229*F4229*G4229","v":0},{"$f":"IF(D4229=\"\",\"\",CONCATENATE(D4229,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4229,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4229,\" \",\"ünits\",\" \",\"x\",\" \",F4229,\" \",\"days\",\" \",\"x\",\" \",G4229))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4286,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4286*F4286*G4286","v":0},{"$f":"IF(D4286=\"\",\"\",CONCATENATE(D4286,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4286,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4286,\" \",\"ünits\",\" \",\"x\",\" \",F4286,\" \",\"days\",\" \",\"x\",\" \",G4286))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4347,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4347*F4347*G4347","v":0},{"$f":"IF(D4347=\"\",\"\",CONCATENATE(D4347,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4347,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4347,\" \",\"ünits\",\" \",\"x\",\" \",F4347,\" \",\"days\",\" \",\"x\",\" \",G4347))","v":""}]
[null,null,"Strategic Intervention"]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4759,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4759*F4759*G4759","v":0},{"$f":"IF(D4759=\"\",\"\",CONCATENATE(D4759,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4759,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4759,\" \",\"ünits\",\" \",\"x\",\" \",F4759,\" \",\"days\",\" \",\"x\",\" \",G4759))","v":""}]
[null,null,"1.4.5.2.l",{"$f":"VLOOKUP(C4816,'HSSB Pillar 1'!$F$18:$H$4236,3,FALSE)","v":0}]
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[null,null,"1.4.5.3.d",{"$f":"VLOOKUP(C4939,'HSSB Pillar 1'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C4939,'HSSB Pillar 1'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5051,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5051*F5051*G5051","v":0},{"$f":"IF(D5051=\"\",\"\",CONCATENATE(D5051,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5051,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5051,\" \",\"ünits\",\" \",\"x\",\" \",F5051,\" \",\"days\",\" \",\"x\",\" \",G5051))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5108,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5108*F5108*G5108","v":0},{"$f":"IF(D5108=\"\",\"\",CONCATENATE(D5108,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5108,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5108,\" \",\"ünits\",\" \",\"x\",\" \",F5108,\" \",\"days\",\" \",\"x\",\" \",G5108))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5370,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5370*F5370*G5370","v":0},{"$f":"IF(D5370=\"\",\"\",CONCATENATE(D5370,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5370,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5370,\" \",\"ünits\",\" \",\"x\",\" \",F5370,\" \",\"days\",\" \",\"x\",\" \",G5370))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5400,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5400*F5400*G5400","v":0},{"$f":"IF(D5400=\"\",\"\",CONCATENATE(D5400,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5400,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5400,\" \",\"ünits\",\" \",\"x\",\" \",F5400,\" \",\"days\",\" \",\"x\",\" \",G5400))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5581,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5581*F5581*G5581","v":0},{"$f":"IF(D5581=\"\",\"\",CONCATENATE(D5581,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5581,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5581,\" \",\"ünits\",\" \",\"x\",\" \",F5581,\" \",\"days\",\" \",\"x\",\" \",G5581))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5801,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5801*F5801*G5801","v":0},{"$f":"IF(D5801=\"\",\"\",CONCATENATE(D5801,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5801,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5801,\" \",\"ünits\",\" \",\"x\",\" \",F5801,\" \",\"days\",\" \",\"x\",\" \",G5801))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5873,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5873*F5873*G5873","v":0},{"$f":"IF(D5873=\"\",\"\",CONCATENATE(D5873,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5873,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5873,\" \",\"ünits\",\" \",\"x\",\" \",F5873,\" \",\"days\",\" \",\"x\",\" \",G5873))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5930,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5930*F5930*G5930","v":0},{"$f":"IF(D5930=\"\",\"\",CONCATENATE(D5930,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5930,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5930,\" \",\"ünits\",\" \",\"x\",\" \",F5930,\" \",\"days\",\" \",\"x\",\" \",G5930))","v":""}]
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[]
[null,null,"2.5.6.5.k",{"$f":"VLOOKUP(C6228,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6460,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6460*F6460*G6460","v":0},{"$f":"IF(D6460=\"\",\"\",CONCATENATE(D6460,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6460,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6460,\" \",\"ünits\",\" \",\"x\",\" \",F6460,\" \",\"days\",\" \",\"x\",\" \",G6460))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6521,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6521*F6521*G6521","v":0},{"$f":"IF(D6521=\"\",\"\",CONCATENATE(D6521,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6521,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6521,\" \",\"ünits\",\" \",\"x\",\" \",F6521,\" \",\"days\",\" \",\"x\",\" \",G6521))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6659*F6659*G6659","v":0},{"$f":"IF(D6659=\"\",\"\",CONCATENATE(D6659,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6659,\" \",\"ünits\",\" \",\"x\",\" \",F6659,\" \",\"days\",\" \",\"x\",\" \",G6659))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6813,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6813*F6813*G6813","v":0},{"$f":"IF(D6813=\"\",\"\",CONCATENATE(D6813,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6813,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6813,\" \",\"ünits\",\" \",\"x\",\" \",F6813,\" \",\"days\",\" \",\"x\",\" \",G6813))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6870,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6870*F6870*G6870","v":0},{"$f":"IF(D6870=\"\",\"\",CONCATENATE(D6870,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6870,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6870,\" \",\"ünits\",\" \",\"x\",\" \",F6870,\" \",\"days\",\" \",\"x\",\" \",G6870))","v":""}]
[null,null,"2.5.6.8.i",{"$f":"VLOOKUP(C6927,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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[]
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[null,null,"2.5.6.10.l",{"$f":"VLOOKUP(C7457,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,"2.5.6.10.p",{"$f":"VLOOKUP(C7518,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"2.5.6.12.k",{"$f":"VLOOKUP(C7928,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,"2.6.9.2.k",{"$f":"VLOOKUP(C11330,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[null,null,null,"•  ",1,3,2,{"$f":"IFERROR(VLOOKUP(D11391,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E11391*F11391*G11391","v":0},{"$f":"IF(D11391=\"\",\"\",CONCATENATE(D11391,\" \",\"@\",\" \",IFERROR(VLOOKUP(D11391,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E11391,\" \",\"ünits\",\" \",\"x\",\" \",F11391,\" \",\"days\",\" \",\"x\",\" \",G11391))","v":"•   @ 0/ünit x 1 ünits x 3 days x 2"}]
[null,null,"2.6.9.3.d",{"$f":"VLOOKUP(C11448,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C11448,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D11504,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E11504*F11504*G11504","v":0},{"$f":"IF(D11504=\"\",\"\",CONCATENATE(D11504,\" \",\"@\",\" \",IFERROR(VLOOKUP(D11504,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E11504,\" \",\"ünits\",\" \",\"x\",\" \",F11504,\" \",\"days\",\" \",\"x\",\" \",G11504))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H11555:H11564)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D11685,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E11685*F11685*G11685","v":0},{"$f":"IF(D11685=\"\",\"\",CONCATENATE(D11685,\" \",\"@\",\" \",IFERROR(VLOOKUP(D11685,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E11685,\" \",\"ünits\",\" \",\"x\",\" \",F11685,\" \",\"days\",\" \",\"x\",\" \",G11685))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D11742,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E11742*F11742*G11742","v":0},{"$f":"IF(D11742=\"\",\"\",CONCATENATE(D11742,\" \",\"@\",\" \",IFERROR(VLOOKUP(D11742,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E11742,\" \",\"ünits\",\" \",\"x\",\" \",F11742,\" \",\"days\",\" \",\"x\",\" \",G11742))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D11803,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E11803*F11803*G11803","v":0},{"$f":"IF(D11803=\"\",\"\",CONCATENATE(D11803,\" \",\"@\",\" \",IFERROR(VLOOKUP(D11803,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E11803,\" \",\"ünits\",\" \",\"x\",\" \",F11803,\" \",\"days\",\" \",\"x\",\" \",G11803))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D11860,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E11860*F11860*G11860","v":0},{"$f":"IF(D11860=\"\",\"\",CONCATENATE(D11860,\" \",\"@\",\" \",IFERROR(VLOOKUP(D11860,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E11860,\" \",\"ünits\",\" \",\"x\",\" \",F11860,\" \",\"days\",\" \",\"x\",\" \",G11860))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D11879,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E11879*F11879*G11879","v":0},{"$f":"IF(D11879=\"\",\"\",CONCATENATE(D11879,\" \",\"@\",\" \",IFERROR(VLOOKUP(D11879,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E11879,\" \",\"ünits\",\" \",\"x\",\" \",F11879,\" \",\"days\",\" \",\"x\",\" \",G11879))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12034,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12034*F12034*G12034","v":0},{"$f":"IF(D12034=\"\",\"\",CONCATENATE(D12034,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12034,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12034,\" \",\"ünits\",\" \",\"x\",\" \",F12034,\" \",\"days\",\" \",\"x\",\" \",G12034))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12095,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12095*F12095*G12095","v":0},{"$f":"IF(D12095=\"\",\"\",CONCATENATE(D12095,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12095,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12095,\" \",\"ünits\",\" \",\"x\",\" \",F12095,\" \",\"days\",\" \",\"x\",\" \",G12095))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12152,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12152*F12152*G12152","v":0},{"$f":"IF(D12152=\"\",\"\",CONCATENATE(D12152,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12152,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12152,\" \",\"ünits\",\" \",\"x\",\" \",F12152,\" \",\"days\",\" \",\"x\",\" \",G12152))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12209,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12209*F12209*G12209","v":0},{"$f":"IF(D12209=\"\",\"\",CONCATENATE(D12209,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12209,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12209,\" \",\"ünits\",\" \",\"x\",\" \",F12209,\" \",\"days\",\" \",\"x\",\" \",G12209))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12270,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12270*F12270*G12270","v":0},{"$f":"IF(D12270=\"\",\"\",CONCATENATE(D12270,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12270,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12270,\" \",\"ünits\",\" \",\"x\",\" \",F12270,\" \",\"days\",\" \",\"x\",\" \",G12270))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12368,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12368*F12368*G12368","v":0},{"$f":"IF(D12368=\"\",\"\",CONCATENATE(D12368,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12368,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12368,\" \",\"ünits\",\" \",\"x\",\" \",F12368,\" \",\"days\",\" \",\"x\",\" \",G12368))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H12377:H12386)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12444,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12444*F12444*G12444","v":0},{"$f":"IF(D12444=\"\",\"\",CONCATENATE(D12444,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12444,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12444,\" \",\"ünits\",\" \",\"x\",\" \",F12444,\" \",\"days\",\" \",\"x\",\" \",G12444))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12564,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12564*F12564*G12564","v":0},{"$f":"IF(D12564=\"\",\"\",CONCATENATE(D12564,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12564,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12564,\" \",\"ünits\",\" \",\"x\",\" \",F12564,\" \",\"days\",\" \",\"x\",\" \",G12564))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12625,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12625*F12625*G12625","v":0},{"$f":"IF(D12625=\"\",\"\",CONCATENATE(D12625,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12625,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12625,\" \",\"ünits\",\" \",\"x\",\" \",F12625,\" \",\"days\",\" \",\"x\",\" \",G12625))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12682,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12682*F12682*G12682","v":0},{"$f":"IF(D12682=\"\",\"\",CONCATENATE(D12682,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12682,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12682,\" \",\"ünits\",\" \",\"x\",\" \",F12682,\" \",\"days\",\" \",\"x\",\" \",G12682))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12743,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12743*F12743*G12743","v":0},{"$f":"IF(D12743=\"\",\"\",CONCATENATE(D12743,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12743,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12743,\" \",\"ünits\",\" \",\"x\",\" \",F12743,\" \",\"days\",\" \",\"x\",\" \",G12743))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12917,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12917*F12917*G12917","v":0},{"$f":"IF(D12917=\"\",\"\",CONCATENATE(D12917,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12917,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12917,\" \",\"ünits\",\" \",\"x\",\" \",F12917,\" \",\"days\",\" \",\"x\",\" \",G12917))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D12974,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E12974*F12974*G12974","v":0},{"$f":"IF(D12974=\"\",\"\",CONCATENATE(D12974,\" \",\"@\",\" \",IFERROR(VLOOKUP(D12974,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E12974,\" \",\"ünits\",\" \",\"x\",\" \",F12974,\" \",\"days\",\" \",\"x\",\" \",G12974))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13031,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13031*F13031*G13031","v":0},{"$f":"IF(D13031=\"\",\"\",CONCATENATE(D13031,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13031,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13031,\" \",\"ünits\",\" \",\"x\",\" \",F13031,\" \",\"days\",\" \",\"x\",\" \",G13031))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13092,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13092*F13092*G13092","v":0},{"$f":"IF(D13092=\"\",\"\",CONCATENATE(D13092,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13092,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13092,\" \",\"ünits\",\" \",\"x\",\" \",F13092,\" \",\"days\",\" \",\"x\",\" \",G13092))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H13139:H13148)","v":6620000}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13230,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13230*F13230*G13230","v":0},{"$f":"IF(D13230=\"\",\"\",CONCATENATE(D13230,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13230,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13230,\" \",\"ünits\",\" \",\"x\",\" \",F13230,\" \",\"days\",\" \",\"x\",\" \",G13230))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13266,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13266*F13266*G13266","v":0},{"$f":"IF(D13266=\"\",\"\",CONCATENATE(D13266,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13266,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13266,\" \",\"ünits\",\" \",\"x\",\" \",F13266,\" \",\"days\",\" \",\"x\",\" \",G13266))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13323,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13323*F13323*G13323","v":0},{"$f":"IF(D13323=\"\",\"\",CONCATENATE(D13323,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13323,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13323,\" \",\"ünits\",\" \",\"x\",\" \",F13323,\" \",\"days\",\" \",\"x\",\" \",G13323))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13384,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13384*F13384*G13384","v":0},{"$f":"IF(D13384=\"\",\"\",CONCATENATE(D13384,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13384,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13384,\" \",\"ünits\",\" \",\"x\",\" \",F13384,\" \",\"days\",\" \",\"x\",\" \",G13384))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13504,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13504*F13504*G13504","v":0},{"$f":"IF(D13504=\"\",\"\",CONCATENATE(D13504,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13504,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13504,\" \",\"ünits\",\" \",\"x\",\" \",F13504,\" \",\"days\",\" \",\"x\",\" \",G13504))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13565,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13565*F13565*G13565","v":0},{"$f":"IF(D13565=\"\",\"\",CONCATENATE(D13565,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13565,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13565,\" \",\"ünits\",\" \",\"x\",\" \",F13565,\" \",\"days\",\" \",\"x\",\" \",G13565))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13657,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13657*F13657*G13657","v":0},{"$f":"IF(D13657=\"\",\"\",CONCATENATE(D13657,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13657,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13657,\" \",\"ünits\",\" \",\"x\",\" \",F13657,\" \",\"days\",\" \",\"x\",\" \",G13657))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13739,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13739*F13739*G13739","v":0},{"$f":"IF(D13739=\"\",\"\",CONCATENATE(D13739,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13739,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13739,\" \",\"ünits\",\" \",\"x\",\" \",F13739,\" \",\"days\",\" \",\"x\",\" \",G13739))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13796,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13796*F13796*G13796","v":0},{"$f":"IF(D13796=\"\",\"\",CONCATENATE(D13796,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13796,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13796,\" \",\"ünits\",\" \",\"x\",\" \",F13796,\" \",\"days\",\" \",\"x\",\" \",G13796))","v":""}]
[null,null,null,"• Local Transport",12,2,4,{"$f":"IFERROR(VLOOKUP(D13853,'[3]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13853*F13853*G13853","v":960000},{"$f":"IF(D13853=\"\",\"\",CONCATENATE(D13853,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13853,'[3]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13853,\" \",\"ünits\",\" \",\"x\",\" \",F13853,\" \",\"days\",\" \",\"x\",\" \",G13853))","v":"• Local Transport @ 10000/ünit x 12 ünits x 2 days x 4"}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13914,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13914*F13914*G13914","v":0},{"$f":"IF(D13914=\"\",\"\",CONCATENATE(D13914,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13914,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13914,\" \",\"ünits\",\" \",\"x\",\" \",F13914,\" \",\"days\",\" \",\"x\",\" \",G13914))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D13971,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E13971*F13971*G13971","v":0},{"$f":"IF(D13971=\"\",\"\",CONCATENATE(D13971,\" \",\"@\",\" \",IFERROR(VLOOKUP(D13971,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E13971,\" \",\"ünits\",\" \",\"x\",\" \",F13971,\" \",\"days\",\" \",\"x\",\" \",G13971))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14032,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14032*F14032*G14032","v":0},{"$f":"IF(D14032=\"\",\"\",CONCATENATE(D14032,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14032,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14032,\" \",\"ünits\",\" \",\"x\",\" \",F14032,\" \",\"days\",\" \",\"x\",\" \",G14032))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14088,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14088*F14088*G14088","v":0},{"$f":"IF(D14088=\"\",\"\",CONCATENATE(D14088,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14088,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14088,\" \",\"ünits\",\" \",\"x\",\" \",F14088,\" \",\"days\",\" \",\"x\",\" \",G14088))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"2.6.10.5.j",{"$f":"VLOOKUP(C14206,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H14253:H14262)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14383,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14383*F14383*G14383","v":0},{"$f":"IF(D14383=\"\",\"\",CONCATENATE(D14383,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14383,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14383,\" \",\"ünits\",\" \",\"x\",\" \",F14383,\" \",\"days\",\" \",\"x\",\" \",G14383))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14444,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14444*F14444*G14444","v":0},{"$f":"IF(D14444=\"\",\"\",CONCATENATE(D14444,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14444,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14444,\" \",\"ünits\",\" \",\"x\",\" \",F14444,\" \",\"days\",\" \",\"x\",\" \",G14444))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14501,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14501*F14501*G14501","v":0},{"$f":"IF(D14501=\"\",\"\",CONCATENATE(D14501,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14501,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14501,\" \",\"ünits\",\" \",\"x\",\" \",F14501,\" \",\"days\",\" \",\"x\",\" \",G14501))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14519,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14519*F14519*G14519","v":0},{"$f":"IF(D14519=\"\",\"\",CONCATENATE(D14519,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14519,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14519,\" \",\"ünits\",\" \",\"x\",\" \",F14519,\" \",\"days\",\" \",\"x\",\" \",G14519))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,"2.6.10.7.m",{"$f":"VLOOKUP(C14736,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14793,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14793*F14793*G14793","v":0},{"$f":"IF(D14793=\"\",\"\",CONCATENATE(D14793,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14793,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14793,\" \",\"ünits\",\" \",\"x\",\" \",F14793,\" \",\"days\",\" \",\"x\",\" \",G14793))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14854,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14854*F14854*G14854","v":0},{"$f":"IF(D14854=\"\",\"\",CONCATENATE(D14854,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14854,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14854,\" \",\"ünits\",\" \",\"x\",\" \",F14854,\" \",\"days\",\" \",\"x\",\" \",G14854))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D14911,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E14911*F14911*G14911","v":0},{"$f":"IF(D14911=\"\",\"\",CONCATENATE(D14911,\" \",\"@\",\" \",IFERROR(VLOOKUP(D14911,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E14911,\" \",\"ünits\",\" \",\"x\",\" \",F14911,\" \",\"days\",\" \",\"x\",\" \",G14911))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15028,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15028*F15028*G15028","v":0},{"$f":"IF(D15028=\"\",\"\",CONCATENATE(D15028,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15028,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15028,\" \",\"ünits\",\" \",\"x\",\" \",F15028,\" \",\"days\",\" \",\"x\",\" \",G15028))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H15075:H15084)","v":9760000}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H15195:H15204)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15323,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15323*F15323*G15323","v":0},{"$f":"IF(D15323=\"\",\"\",CONCATENATE(D15323,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15323,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15323,\" \",\"ünits\",\" \",\"x\",\" \",F15323,\" \",\"days\",\" \",\"x\",\" \",G15323))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15384,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15384*F15384*G15384","v":0},{"$f":"IF(D15384=\"\",\"\",CONCATENATE(D15384,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15384,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15384,\" \",\"ünits\",\" \",\"x\",\" \",F15384,\" \",\"days\",\" \",\"x\",\" \",G15384))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15439,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15439*F15439*G15439","v":0},{"$f":"IF(D15439=\"\",\"\",CONCATENATE(D15439,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15439,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15439,\" \",\"ünits\",\" \",\"x\",\" \",F15439,\" \",\"days\",\" \",\"x\",\" \",G15439))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15672,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15672*F15672*G15672","v":0},{"$f":"IF(D15672=\"\",\"\",CONCATENATE(D15672,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15672,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15672,\" \",\"ünits\",\" \",\"x\",\" \",F15672,\" \",\"days\",\" \",\"x\",\" \",G15672))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15733,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15733*F15733*G15733","v":0},{"$f":"IF(D15733=\"\",\"\",CONCATENATE(D15733,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15733,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15733,\" \",\"ünits\",\" \",\"x\",\" \",F15733,\" \",\"days\",\" \",\"x\",\" \",G15733))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15790,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15790*F15790*G15790","v":0},{"$f":"IF(D15790=\"\",\"\",CONCATENATE(D15790,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15790,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15790,\" \",\"ünits\",\" \",\"x\",\" \",F15790,\" \",\"days\",\" \",\"x\",\" \",G15790))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D15870,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E15870*F15870*G15870","v":0},{"$f":"IF(D15870=\"\",\"\",CONCATENATE(D15870,\" \",\"@\",\" \",IFERROR(VLOOKUP(D15870,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E15870,\" \",\"ünits\",\" \",\"x\",\" \",F15870,\" \",\"days\",\" \",\"x\",\" \",G15870))","v":""}]
[null,null,"2.6.10.12.j",{"$f":"VLOOKUP(C15907,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H15954:H15963)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16025,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16025*F16025*G16025","v":0},{"$f":"IF(D16025=\"\",\"\",CONCATENATE(D16025,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16025,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16025,\" \",\"ünits\",\" \",\"x\",\" \",F16025,\" \",\"days\",\" \",\"x\",\" \",G16025))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16145,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16145*F16145*G16145","v":0},{"$f":"IF(D16145=\"\",\"\",CONCATENATE(D16145,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16145,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16145,\" \",\"ünits\",\" \",\"x\",\" \",F16145,\" \",\"days\",\" \",\"x\",\" \",G16145))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16206,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16206*F16206*G16206","v":0},{"$f":"IF(D16206=\"\",\"\",CONCATENATE(D16206,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16206,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16206,\" \",\"ünits\",\" \",\"x\",\" \",F16206,\" \",\"days\",\" \",\"x\",\" \",G16206))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16263,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16263*F16263*G16263","v":0},{"$f":"IF(D16263=\"\",\"\",CONCATENATE(D16263,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16263,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16263,\" \",\"ünits\",\" \",\"x\",\" \",F16263,\" \",\"days\",\" \",\"x\",\" \",G16263))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16297,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16297*F16297*G16297","v":0},{"$f":"IF(D16297=\"\",\"\",CONCATENATE(D16297,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16297,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16297,\" \",\"ünits\",\" \",\"x\",\" \",F16297,\" \",\"days\",\" \",\"x\",\" \",G16297))","v":""}]
[null,null,"2.7.11.2.i",{"$f":"VLOOKUP(C16380,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16437,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16437*F16437*G16437","v":0},{"$f":"IF(D16437=\"\",\"\",CONCATENATE(D16437,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16437,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16437,\" \",\"ünits\",\" \",\"x\",\" \",F16437,\" \",\"days\",\" \",\"x\",\" \",G16437))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16494*F16494*G16494","v":0},{"$f":"IF(D16494=\"\",\"\",CONCATENATE(D16494,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16494,\" \",\"ünits\",\" \",\"x\",\" \",F16494,\" \",\"days\",\" \",\"x\",\" \",G16494))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16555,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16555*F16555*G16555","v":0},{"$f":"IF(D16555=\"\",\"\",CONCATENATE(D16555,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16555,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16555,\" \",\"ünits\",\" \",\"x\",\" \",F16555,\" \",\"days\",\" \",\"x\",\" \",G16555))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16612,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16612*F16612*G16612","v":0},{"$f":"IF(D16612=\"\",\"\",CONCATENATE(D16612,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16612,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16612,\" \",\"ünits\",\" \",\"x\",\" \",F16612,\" \",\"days\",\" \",\"x\",\" \",G16612))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16673,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16673*F16673*G16673","v":0},{"$f":"IF(D16673=\"\",\"\",CONCATENATE(D16673,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16673,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16673,\" \",\"ünits\",\" \",\"x\",\" \",F16673,\" \",\"days\",\" \",\"x\",\" \",G16673))","v":""}]
[null,null,"2.7.11.3.p",{"$f":"VLOOKUP(C16728,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16786,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16786*F16786*G16786","v":0},{"$f":"IF(D16786=\"\",\"\",CONCATENATE(D16786,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16786,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16786,\" \",\"ünits\",\" \",\"x\",\" \",F16786,\" \",\"days\",\" \",\"x\",\" \",G16786))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16847,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16847*F16847*G16847","v":0},{"$f":"IF(D16847=\"\",\"\",CONCATENATE(D16847,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16847,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16847,\" \",\"ünits\",\" \",\"x\",\" \",F16847,\" \",\"days\",\" \",\"x\",\" \",G16847))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D16904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E16904*F16904*G16904","v":0},{"$f":"IF(D16904=\"\",\"\",CONCATENATE(D16904,\" \",\"@\",\" \",IFERROR(VLOOKUP(D16904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E16904,\" \",\"ünits\",\" \",\"x\",\" \",F16904,\" \",\"days\",\" \",\"x\",\" \",G16904))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17028,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17028*F17028*G17028","v":0},{"$f":"IF(D17028=\"\",\"\",CONCATENATE(D17028,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17028,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17028,\" \",\"ünits\",\" \",\"x\",\" \",F17028,\" \",\"days\",\" \",\"x\",\" \",G17028))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17085,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17085*F17085*G17085","v":0},{"$f":"IF(D17085=\"\",\"\",CONCATENATE(D17085,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17085,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17085,\" \",\"ünits\",\" \",\"x\",\" \",F17085,\" \",\"days\",\" \",\"x\",\" \",G17085))","v":""}]
[null,null,"2.7.11.5.h",{"$f":"VLOOKUP(C17095,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C17095,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17202,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17202*F17202*G17202","v":0},{"$f":"IF(D17202=\"\",\"\",CONCATENATE(D17202,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17202,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17202,\" \",\"ünits\",\" \",\"x\",\" \",F17202,\" \",\"days\",\" \",\"x\",\" \",G17202))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17259,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17259*F17259*G17259","v":0},{"$f":"IF(D17259=\"\",\"\",CONCATENATE(D17259,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17259,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17259,\" \",\"ünits\",\" \",\"x\",\" \",F17259,\" \",\"days\",\" \",\"x\",\" \",G17259))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17316,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17316*F17316*G17316","v":0},{"$f":"IF(D17316=\"\",\"\",CONCATENATE(D17316,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17316,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17316,\" \",\"ünits\",\" \",\"x\",\" \",F17316,\" \",\"days\",\" \",\"x\",\" \",G17316))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17377,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17377*F17377*G17377","v":0},{"$f":"IF(D17377=\"\",\"\",CONCATENATE(D17377,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17377,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17377,\" \",\"ünits\",\" \",\"x\",\" \",F17377,\" \",\"days\",\" \",\"x\",\" \",G17377))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17434,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17434*F17434*G17434","v":0},{"$f":"IF(D17434=\"\",\"\",CONCATENATE(D17434,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17434,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17434,\" \",\"ünits\",\" \",\"x\",\" \",F17434,\" \",\"days\",\" \",\"x\",\" \",G17434))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17588,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17588*F17588*G17588","v":0},{"$f":"IF(D17588=\"\",\"\",CONCATENATE(D17588,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17588,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17588,\" \",\"ünits\",\" \",\"x\",\" \",F17588,\" \",\"days\",\" \",\"x\",\" \",G17588))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17608,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17608*F17608*G17608","v":0},{"$f":"IF(D17608=\"\",\"\",CONCATENATE(D17608,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17608,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17608,\" \",\"ünits\",\" \",\"x\",\" \",F17608,\" \",\"days\",\" \",\"x\",\" \",G17608))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17669,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17669*F17669*G17669","v":0},{"$f":"IF(D17669=\"\",\"\",CONCATENATE(D17669,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17669,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17669,\" \",\"ünits\",\" \",\"x\",\" \",F17669,\" \",\"days\",\" \",\"x\",\" \",G17669))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17726,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17726*F17726*G17726","v":0},{"$f":"IF(D17726=\"\",\"\",CONCATENATE(D17726,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17726,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17726,\" \",\"ünits\",\" \",\"x\",\" \",F17726,\" \",\"days\",\" \",\"x\",\" \",G17726))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D17907,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E17907*F17907*G17907","v":0},{"$f":"IF(D17907=\"\",\"\",CONCATENATE(D17907,\" \",\"@\",\" \",IFERROR(VLOOKUP(D17907,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E17907,\" \",\"ünits\",\" \",\"x\",\" \",F17907,\" \",\"days\",\" \",\"x\",\" \",G17907))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18019,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18019*F18019*G18019","v":0},{"$f":"IF(D18019=\"\",\"\",CONCATENATE(D18019,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18019,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18019,\" \",\"ünits\",\" \",\"x\",\" \",F18019,\" \",\"days\",\" \",\"x\",\" \",G18019))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18081,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18081*F18081*G18081","v":0},{"$f":"IF(D18081=\"\",\"\",CONCATENATE(D18081,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18081,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18081,\" \",\"ünits\",\" \",\"x\",\" \",F18081,\" \",\"days\",\" \",\"x\",\" \",G18081))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18138,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18138*F18138*G18138","v":0},{"$f":"IF(D18138=\"\",\"\",CONCATENATE(D18138,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18138,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18138,\" \",\"ünits\",\" \",\"x\",\" \",F18138,\" \",\"days\",\" \",\"x\",\" \",G18138))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18199,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18199*F18199*G18199","v":0},{"$f":"IF(D18199=\"\",\"\",CONCATENATE(D18199,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18199,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18199,\" \",\"ünits\",\" \",\"x\",\" \",F18199,\" \",\"days\",\" \",\"x\",\" \",G18199))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18256,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18256*F18256*G18256","v":0},{"$f":"IF(D18256=\"\",\"\",CONCATENATE(D18256,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18256,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18256,\" \",\"ünits\",\" \",\"x\",\" \",F18256,\" \",\"days\",\" \",\"x\",\" \",G18256))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18317,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18317*F18317*G18317","v":0},{"$f":"IF(D18317=\"\",\"\",CONCATENATE(D18317,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18317,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18317,\" \",\"ünits\",\" \",\"x\",\" \",F18317,\" \",\"days\",\" \",\"x\",\" \",G18317))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18491,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18491*F18491*G18491","v":0},{"$f":"IF(D18491=\"\",\"\",CONCATENATE(D18491,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18491,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18491,\" \",\"ünits\",\" \",\"x\",\" \",F18491,\" \",\"days\",\" \",\"x\",\" \",G18491))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18548,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18548*F18548*G18548","v":0},{"$f":"IF(D18548=\"\",\"\",CONCATENATE(D18548,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18548,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18548,\" \",\"ünits\",\" \",\"x\",\" \",F18548,\" \",\"days\",\" \",\"x\",\" \",G18548))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18605,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18605*F18605*G18605","v":0},{"$f":"IF(D18605=\"\",\"\",CONCATENATE(D18605,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18605,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18605,\" \",\"ünits\",\" \",\"x\",\" \",F18605,\" \",\"days\",\" \",\"x\",\" \",G18605))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18666,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18666*F18666*G18666","v":0},{"$f":"IF(D18666=\"\",\"\",CONCATENATE(D18666,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18666,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18666,\" \",\"ünits\",\" \",\"x\",\" \",F18666,\" \",\"days\",\" \",\"x\",\" \",G18666))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18786,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18786*F18786*G18786","v":0},{"$f":"IF(D18786=\"\",\"\",CONCATENATE(D18786,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18786,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18786,\" \",\"ünits\",\" \",\"x\",\" \",F18786,\" \",\"days\",\" \",\"x\",\" \",G18786))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18847,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18847*F18847*G18847","v":0},{"$f":"IF(D18847=\"\",\"\",CONCATENATE(D18847,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18847,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18847,\" \",\"ünits\",\" \",\"x\",\" \",F18847,\" \",\"days\",\" \",\"x\",\" \",G18847))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18877,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18877*F18877*G18877","v":0},{"$f":"IF(D18877=\"\",\"\",CONCATENATE(D18877,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18877,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18877,\" \",\"ünits\",\" \",\"x\",\" \",F18877,\" \",\"days\",\" \",\"x\",\" \",G18877))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D18960,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E18960*F18960*G18960","v":0},{"$f":"IF(D18960=\"\",\"\",CONCATENATE(D18960,\" \",\"@\",\" \",IFERROR(VLOOKUP(D18960,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E18960,\" \",\"ünits\",\" \",\"x\",\" \",F18960,\" \",\"days\",\" \",\"x\",\" \",G18960))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19021,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19021*F19021*G19021","v":0},{"$f":"IF(D19021=\"\",\"\",CONCATENATE(D19021,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19021,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19021,\" \",\"ünits\",\" \",\"x\",\" \",F19021,\" \",\"days\",\" \",\"x\",\" \",G19021))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19078,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19078*F19078*G19078","v":0},{"$f":"IF(D19078=\"\",\"\",CONCATENATE(D19078,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19078,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19078,\" \",\"ünits\",\" \",\"x\",\" \",F19078,\" \",\"days\",\" \",\"x\",\" \",G19078))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19139,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19139*F19139*G19139","v":0},{"$f":"IF(D19139=\"\",\"\",CONCATENATE(D19139,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19139,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19139,\" \",\"ünits\",\" \",\"x\",\" \",F19139,\" \",\"days\",\" \",\"x\",\" \",G19139))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19308,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19308*F19308*G19308","v":0},{"$f":"IF(D19308=\"\",\"\",CONCATENATE(D19308,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19308,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19308,\" \",\"ünits\",\" \",\"x\",\" \",F19308,\" \",\"days\",\" \",\"x\",\" \",G19308))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19370,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19370*F19370*G19370","v":0},{"$f":"IF(D19370=\"\",\"\",CONCATENATE(D19370,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19370,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19370,\" \",\"ünits\",\" \",\"x\",\" \",F19370,\" \",\"days\",\" \",\"x\",\" \",G19370))","v":""}]
[null,null,null,"• Small room",1,2,1,{"$f":"IFERROR(VLOOKUP(D19427,'[5]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19427*F19427*G19427","v":500000},{"$f":"IF(D19427=\"\",\"\",CONCATENATE(D19427,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19427,'[5]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19427,\" \",\"ünits\",\" \",\"x\",\" \",F19427,\" \",\"days\",\" \",\"x\",\" \",G19427))","v":"• Small room @ 250000/ünit x 1 ünits x 2 days x 1"}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19488*F19488*G19488","v":0},{"$f":"IF(D19488=\"\",\"\",CONCATENATE(D19488,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19488,\" \",\"ünits\",\" \",\"x\",\" \",F19488,\" \",\"days\",\" \",\"x\",\" \",G19488))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19545,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19545*F19545*G19545","v":0},{"$f":"IF(D19545=\"\",\"\",CONCATENATE(D19545,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19545,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19545,\" \",\"ünits\",\" \",\"x\",\" \",F19545,\" \",\"days\",\" \",\"x\",\" \",G19545))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19606,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19606*F19606*G19606","v":0},{"$f":"IF(D19606=\"\",\"\",CONCATENATE(D19606,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19606,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19606,\" \",\"ünits\",\" \",\"x\",\" \",F19606,\" \",\"days\",\" \",\"x\",\" \",G19606))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19726,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19726*F19726*G19726","v":0},{"$f":"IF(D19726=\"\",\"\",CONCATENATE(D19726,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19726,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19726,\" \",\"ünits\",\" \",\"x\",\" \",F19726,\" \",\"days\",\" \",\"x\",\" \",G19726))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19843,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19843*F19843*G19843","v":0},{"$f":"IF(D19843=\"\",\"\",CONCATENATE(D19843,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19843,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19843,\" \",\"ünits\",\" \",\"x\",\" \",F19843,\" \",\"days\",\" \",\"x\",\" \",G19843))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D19957,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E19957*F19957*G19957","v":0},{"$f":"IF(D19957=\"\",\"\",CONCATENATE(D19957,\" \",\"@\",\" \",IFERROR(VLOOKUP(D19957,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E19957,\" \",\"ünits\",\" \",\"x\",\" \",F19957,\" \",\"days\",\" \",\"x\",\" \",G19957))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20018,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20018*F20018*G20018","v":0},{"$f":"IF(D20018=\"\",\"\",CONCATENATE(D20018,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20018,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20018,\" \",\"ünits\",\" \",\"x\",\" \",F20018,\" \",\"days\",\" \",\"x\",\" \",G20018))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20075,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20075*F20075*G20075","v":0},{"$f":"IF(D20075=\"\",\"\",CONCATENATE(D20075,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20075,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20075,\" \",\"ünits\",\" \",\"x\",\" \",F20075,\" \",\"days\",\" \",\"x\",\" \",G20075))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20136,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20136*F20136*G20136","v":0},{"$f":"IF(D20136=\"\",\"\",CONCATENATE(D20136,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20136,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20136,\" \",\"ünits\",\" \",\"x\",\" \",F20136,\" \",\"days\",\" \",\"x\",\" \",G20136))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20228,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20228*F20228*G20228","v":0},{"$f":"IF(D20228=\"\",\"\",CONCATENATE(D20228,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20228,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20228,\" \",\"ünits\",\" \",\"x\",\" \",F20228,\" \",\"days\",\" \",\"x\",\" \",G20228))","v":""}]
[]
[null,null,"2.8.12.12.l",{"$f":"VLOOKUP(C20310,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20367,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20367*F20367*G20367","v":0},{"$f":"IF(D20367=\"\",\"\",CONCATENATE(D20367,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20367,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20367,\" \",\"ünits\",\" \",\"x\",\" \",F20367,\" \",\"days\",\" \",\"x\",\" \",G20367))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20428,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20428*F20428*G20428","v":0},{"$f":"IF(D20428=\"\",\"\",CONCATENATE(D20428,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20428,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20428,\" \",\"ünits\",\" \",\"x\",\" \",F20428,\" \",\"days\",\" \",\"x\",\" \",G20428))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20548,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20548*F20548*G20548","v":0},{"$f":"IF(D20548=\"\",\"\",CONCATENATE(D20548,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20548,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20548,\" \",\"ünits\",\" \",\"x\",\" \",F20548,\" \",\"days\",\" \",\"x\",\" \",G20548))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20605,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20605*F20605*G20605","v":0},{"$f":"IF(D20605=\"\",\"\",CONCATENATE(D20605,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20605,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20605,\" \",\"ünits\",\" \",\"x\",\" \",F20605,\" \",\"days\",\" \",\"x\",\" \",G20605))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H20649:H20658)","v":0}]
[null,null,"2.8.12.14.g",{"$f":"VLOOKUP(C20722,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C20722,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H20769:H20778)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20897,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20897*F20897*G20897","v":0},{"$f":"IF(D20897=\"\",\"\",CONCATENATE(D20897,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20897,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20897,\" \",\"ünits\",\" \",\"x\",\" \",F20897,\" \",\"days\",\" \",\"x\",\" \",G20897))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D20958,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E20958*F20958*G20958","v":0},{"$f":"IF(D20958=\"\",\"\",CONCATENATE(D20958,\" \",\"@\",\" \",IFERROR(VLOOKUP(D20958,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E20958,\" \",\"ünits\",\" \",\"x\",\" \",F20958,\" \",\"days\",\" \",\"x\",\" \",G20958))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21015,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21015*F21015*G21015","v":0},{"$f":"IF(D21015=\"\",\"\",CONCATENATE(D21015,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21015,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21015,\" \",\"ünits\",\" \",\"x\",\" \",F21015,\" \",\"days\",\" \",\"x\",\" \",G21015))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21189,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21189*F21189*G21189","v":0},{"$f":"IF(D21189=\"\",\"\",CONCATENATE(D21189,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21189,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21189,\" \",\"ünits\",\" \",\"x\",\" \",F21189,\" \",\"days\",\" \",\"x\",\" \",G21189))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21246,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21246*F21246*G21246","v":0},{"$f":"IF(D21246=\"\",\"\",CONCATENATE(D21246,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21246,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21246,\" \",\"ünits\",\" \",\"x\",\" \",F21246,\" \",\"days\",\" \",\"x\",\" \",G21246))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21307,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21307*F21307*G21307","v":0},{"$f":"IF(D21307=\"\",\"\",CONCATENATE(D21307,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21307,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21307,\" \",\"ünits\",\" \",\"x\",\" \",F21307,\" \",\"days\",\" \",\"x\",\" \",G21307))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21427,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21427*F21427*G21427","v":0},{"$f":"IF(D21427=\"\",\"\",CONCATENATE(D21427,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21427,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21427,\" \",\"ünits\",\" \",\"x\",\" \",F21427,\" \",\"days\",\" \",\"x\",\" \",G21427))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21488*F21488*G21488","v":0},{"$f":"IF(D21488=\"\",\"\",CONCATENATE(D21488,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21488,\" \",\"ünits\",\" \",\"x\",\" \",F21488,\" \",\"days\",\" \",\"x\",\" \",G21488))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21517,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21517*F21517*G21517","v":0},{"$f":"IF(D21517=\"\",\"\",CONCATENATE(D21517,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21517,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21517,\" \",\"ünits\",\" \",\"x\",\" \",F21517,\" \",\"days\",\" \",\"x\",\" \",G21517))","v":""}]
[null,null,"2.8.12.18",{"$f":"VLOOKUP(C21601,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)"}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21719,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21719*F21719*G21719","v":0},{"$f":"IF(D21719=\"\",\"\",CONCATENATE(D21719,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21719,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21719,\" \",\"ünits\",\" \",\"x\",\" \",F21719,\" \",\"days\",\" \",\"x\",\" \",G21719))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21780,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21780*F21780*G21780","v":0},{"$f":"IF(D21780=\"\",\"\",CONCATENATE(D21780,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21780,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21780,\" \",\"ünits\",\" \",\"x\",\" \",F21780,\" \",\"days\",\" \",\"x\",\" \",G21780))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21837,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21837*F21837*G21837","v":0},{"$f":"IF(D21837=\"\",\"\",CONCATENATE(D21837,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21837,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21837,\" \",\"ünits\",\" \",\"x\",\" \",F21837,\" \",\"days\",\" \",\"x\",\" \",G21837))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21894,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21894*F21894*G21894","v":0},{"$f":"IF(D21894=\"\",\"\",CONCATENATE(D21894,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21894,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21894,\" \",\"ünits\",\" \",\"x\",\" \",F21894,\" \",\"days\",\" \",\"x\",\" \",G21894))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21948*F21948*G21948","v":0},{"$f":"IF(D21948=\"\",\"\",CONCATENATE(D21948,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21948,\" \",\"ünits\",\" \",\"x\",\" \",F21948,\" \",\"days\",\" \",\"x\",\" \",G21948))","v":""}]
[null,null,"2.8.12.19.l",{"$f":"VLOOKUP(C22011,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22068,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22068*F22068*G22068","v":0},{"$f":"IF(D22068=\"\",\"\",CONCATENATE(D22068,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22068,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22068,\" \",\"ünits\",\" \",\"x\",\" \",F22068,\" \",\"days\",\" \",\"x\",\" \",G22068))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22129,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22129*F22129*G22129","v":0},{"$f":"IF(D22129=\"\",\"\",CONCATENATE(D22129,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22129,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22129,\" \",\"ünits\",\" \",\"x\",\" \",F22129,\" \",\"days\",\" \",\"x\",\" \",G22129))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22186,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22186*F22186*G22186","v":0},{"$f":"IF(D22186=\"\",\"\",CONCATENATE(D22186,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22186,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22186,\" \",\"ünits\",\" \",\"x\",\" \",F22186,\" \",\"days\",\" \",\"x\",\" \",G22186))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22247,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22247*F22247*G22247","v":0},{"$f":"IF(D22247=\"\",\"\",CONCATENATE(D22247,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22247,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22247,\" \",\"ünits\",\" \",\"x\",\" \",F22247,\" \",\"days\",\" \",\"x\",\" \",G22247))","v":""}]
[null,null,null,"• Projector",1,5,1,{"$f":"IFERROR(VLOOKUP(D22367,'[5]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22367*F22367*G22367","v":100000},{"$f":"IF(D22367=\"\",\"\",CONCATENATE(D22367,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22367,'[5]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22367,\" \",\"ünits\",\" \",\"x\",\" \",F22367,\" \",\"days\",\" \",\"x\",\" \",G22367))","v":"• Projector @ 20000/ünit x 1 ünits x 5 days x 1"}]
[null,null,null,"• Training materials",48,1,1,{"$f":"IFERROR(VLOOKUP(D22375,'[5]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22375*F22375*G22375","v":96000},{"$f":"IF(D22375=\"\",\"\",CONCATENATE(D22375,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22375,'[5]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22375,\" \",\"ünits\",\" \",\"x\",\" \",F22375,\" \",\"days\",\" \",\"x\",\" \",G22375))","v":"• Training materials @ 2000/ünit x 48 ünits x 1 days x 1"}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H22474:H22483)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22541,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22541*F22541*G22541","v":0},{"$f":"IF(D22541=\"\",\"\",CONCATENATE(D22541,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22541,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22541,\" \",\"ünits\",\" \",\"x\",\" \",F22541,\" \",\"days\",\" \",\"x\",\" \",G22541))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22602,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22602*F22602*G22602","v":0},{"$f":"IF(D22602=\"\",\"\",CONCATENATE(D22602,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22602,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22602,\" \",\"ünits\",\" \",\"x\",\" \",F22602,\" \",\"days\",\" \",\"x\",\" \",G22602))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22659*F22659*G22659","v":0},{"$f":"IF(D22659=\"\",\"\",CONCATENATE(D22659,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22659,\" \",\"ünits\",\" \",\"x\",\" \",F22659,\" \",\"days\",\" \",\"x\",\" \",G22659))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22777,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22777*F22777*G22777","v":0},{"$f":"IF(D22777=\"\",\"\",CONCATENATE(D22777,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22777,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22777,\" \",\"ünits\",\" \",\"x\",\" \",F22777,\" \",\"days\",\" \",\"x\",\" \",G22777))","v":""}]
[null,null,"2.8.12.23.d",{"$f":"VLOOKUP(C22868,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C22868,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22890,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22890*F22890*G22890","v":0},{"$f":"IF(D22890=\"\",\"\",CONCATENATE(D22890,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22890,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22890,\" \",\"ünits\",\" \",\"x\",\" \",F22890,\" \",\"days\",\" \",\"x\",\" \",G22890))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22951,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22951*F22951*G22951","v":0},{"$f":"IF(D22951=\"\",\"\",CONCATENATE(D22951,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22951,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22951,\" \",\"ünits\",\" \",\"x\",\" \",F22951,\" \",\"days\",\" \",\"x\",\" \",G22951))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23008,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23008*F23008*G23008","v":0},{"$f":"IF(D23008=\"\",\"\",CONCATENATE(D23008,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23008,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23008,\" \",\"ünits\",\" \",\"x\",\" \",F23008,\" \",\"days\",\" \",\"x\",\" \",G23008))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23069,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23069*F23069*G23069","v":0},{"$f":"IF(D23069=\"\",\"\",CONCATENATE(D23069,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23069,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23069,\" \",\"ünits\",\" \",\"x\",\" \",F23069,\" \",\"days\",\" \",\"x\",\" \",G23069))","v":""}]
[null,null,"2.8.12.24.e",{"$f":"VLOOKUP(C23126,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C23126,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,"2.8.12.24.m",{"$f":"VLOOKUP(C23246,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23299,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23299*F23299*G23299","v":0},{"$f":"IF(D23299=\"\",\"\",CONCATENATE(D23299,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23299,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23299,\" \",\"ünits\",\" \",\"x\",\" \",F23299,\" \",\"days\",\" \",\"x\",\" \",G23299))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23363,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23363*F23363*G23363","v":0},{"$f":"IF(D23363=\"\",\"\",CONCATENATE(D23363,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23363,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23363,\" \",\"ünits\",\" \",\"x\",\" \",F23363,\" \",\"days\",\" \",\"x\",\" \",G23363))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23420,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23420*F23420*G23420","v":0},{"$f":"IF(D23420=\"\",\"\",CONCATENATE(D23420,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23420,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23420,\" \",\"ünits\",\" \",\"x\",\" \",F23420,\" \",\"days\",\" \",\"x\",\" \",G23420))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23481,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23481*F23481*G23481","v":0},{"$f":"IF(D23481=\"\",\"\",CONCATENATE(D23481,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23481,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23481,\" \",\"ünits\",\" \",\"x\",\" \",F23481,\" \",\"days\",\" \",\"x\",\" \",G23481))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23538,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23538*F23538*G23538","v":0},{"$f":"IF(D23538=\"\",\"\",CONCATENATE(D23538,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23538,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23538,\" \",\"ünits\",\" \",\"x\",\" \",F23538,\" \",\"days\",\" \",\"x\",\" \",G23538))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23726,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23726*F23726*G23726","v":0},{"$f":"IF(D23726=\"\",\"\",CONCATENATE(D23726,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23726,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23726,\" \",\"ünits\",\" \",\"x\",\" \",F23726,\" \",\"days\",\" \",\"x\",\" \",G23726))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23773,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23773*F23773*G23773","v":0},{"$f":"IF(D23773=\"\",\"\",CONCATENATE(D23773,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23773,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23773,\" \",\"ünits\",\" \",\"x\",\" \",F23773,\" \",\"days\",\" \",\"x\",\" \",G23773))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23830,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23830*F23830*G23830","v":0},{"$f":"IF(D23830=\"\",\"\",CONCATENATE(D23830,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23830,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23830,\" \",\"ünits\",\" \",\"x\",\" \",F23830,\" \",\"days\",\" \",\"x\",\" \",G23830))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23891,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23891*F23891*G23891","v":0},{"$f":"IF(D23891=\"\",\"\",CONCATENATE(D23891,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23891,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23891,\" \",\"ünits\",\" \",\"x\",\" \",F23891,\" \",\"days\",\" \",\"x\",\" \",G23891))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23948*F23948*G23948","v":0},{"$f":"IF(D23948=\"\",\"\",CONCATENATE(D23948,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23948,\" \",\"ünits\",\" \",\"x\",\" \",F23948,\" \",\"days\",\" \",\"x\",\" \",G23948))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"2.8.12.28.g",{"$f":"VLOOKUP(C24129,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C24129,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24242,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24242*F24242*G24242","v":0},{"$f":"IF(D24242=\"\",\"\",CONCATENATE(D24242,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24242,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24242,\" \",\"ünits\",\" \",\"x\",\" \",F24242,\" \",\"days\",\" \",\"x\",\" \",G24242))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24303,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24303*F24303*G24303","v":0},{"$f":"IF(D24303=\"\",\"\",CONCATENATE(D24303,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24303,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24303,\" \",\"ünits\",\" \",\"x\",\" \",F24303,\" \",\"days\",\" \",\"x\",\" \",G24303))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24360,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24360*F24360*G24360","v":0},{"$f":"IF(D24360=\"\",\"\",CONCATENATE(D24360,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24360,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24360,\" \",\"ünits\",\" \",\"x\",\" \",F24360,\" \",\"days\",\" \",\"x\",\" \",G24360))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24421,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24421*F24421*G24421","v":0},{"$f":"IF(D24421=\"\",\"\",CONCATENATE(D24421,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24421,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24421,\" \",\"ünits\",\" \",\"x\",\" \",F24421,\" \",\"days\",\" \",\"x\",\" \",G24421))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24535,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24535*F24535*G24535","v":0},{"$f":"IF(D24535=\"\",\"\",CONCATENATE(D24535,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24535,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24535,\" \",\"ünits\",\" \",\"x\",\" \",F24535,\" \",\"days\",\" \",\"x\",\" \",G24535))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24588,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24588*F24588*G24588","v":0},{"$f":"IF(D24588=\"\",\"\",CONCATENATE(D24588,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24588,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24588,\" \",\"ünits\",\" \",\"x\",\" \",F24588,\" \",\"days\",\" \",\"x\",\" \",G24588))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24652,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24652*F24652*G24652","v":0},{"$f":"IF(D24652=\"\",\"\",CONCATENATE(D24652,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24652,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24652,\" \",\"ünits\",\" \",\"x\",\" \",F24652,\" \",\"days\",\" \",\"x\",\" \",G24652))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24713,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24713*F24713*G24713","v":0},{"$f":"IF(D24713=\"\",\"\",CONCATENATE(D24713,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24713,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24713,\" \",\"ünits\",\" \",\"x\",\" \",F24713,\" \",\"days\",\" \",\"x\",\" \",G24713))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24770,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24770*F24770*G24770","v":0},{"$f":"IF(D24770=\"\",\"\",CONCATENATE(D24770,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24770,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24770,\" \",\"ünits\",\" \",\"x\",\" \",F24770,\" \",\"days\",\" \",\"x\",\" \",G24770))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"2.8.12.31.i",{"$f":"VLOOKUP(C24888,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24955,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24955*F24955*G24955","v":0},{"$f":"IF(D24955=\"\",\"\",CONCATENATE(D24955,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24955,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24955,\" \",\"ünits\",\" \",\"x\",\" \",F24955,\" \",\"days\",\" \",\"x\",\" \",G24955))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25064,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25064*F25064*G25064","v":0},{"$f":"IF(D25064=\"\",\"\",CONCATENATE(D25064,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25064,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25064,\" \",\"ünits\",\" \",\"x\",\" \",F25064,\" \",\"days\",\" \",\"x\",\" \",G25064))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25125,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25125*F25125*G25125","v":0},{"$f":"IF(D25125=\"\",\"\",CONCATENATE(D25125,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25125,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25125,\" \",\"ünits\",\" \",\"x\",\" \",F25125,\" \",\"days\",\" \",\"x\",\" \",G25125))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25182,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25182*F25182*G25182","v":0},{"$f":"IF(D25182=\"\",\"\",CONCATENATE(D25182,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25182,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25182,\" \",\"ünits\",\" \",\"x\",\" \",F25182,\" \",\"days\",\" \",\"x\",\" \",G25182))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25243,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25243*F25243*G25243","v":0},{"$f":"IF(D25243=\"\",\"\",CONCATENATE(D25243,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25243,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25243,\" \",\"ünits\",\" \",\"x\",\" \",F25243,\" \",\"days\",\" \",\"x\",\" \",G25243))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,"2.8.12.33.n",{"$f":"VLOOKUP(C25448,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25474,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25474*F25474*G25474","v":0},{"$f":"IF(D25474=\"\",\"\",CONCATENATE(D25474,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25474,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25474,\" \",\"ünits\",\" \",\"x\",\" \",F25474,\" \",\"days\",\" \",\"x\",\" \",G25474))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25531,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25531*F25531*G25531","v":0},{"$f":"IF(D25531=\"\",\"\",CONCATENATE(D25531,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25531,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25531,\" \",\"ünits\",\" \",\"x\",\" \",F25531,\" \",\"days\",\" \",\"x\",\" \",G25531))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25592,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25592*F25592*G25592","v":0},{"$f":"IF(D25592=\"\",\"\",CONCATENATE(D25592,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25592,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25592,\" \",\"ünits\",\" \",\"x\",\" \",F25592,\" \",\"days\",\" \",\"x\",\" \",G25592))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25649,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25649*F25649*G25649","v":0},{"$f":"IF(D25649=\"\",\"\",CONCATENATE(D25649,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25649,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25649,\" \",\"ünits\",\" \",\"x\",\" \",F25649,\" \",\"days\",\" \",\"x\",\" \",G25649))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25710,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25710*F25710*G25710","v":0},{"$f":"IF(D25710=\"\",\"\",CONCATENATE(D25710,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25710,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25710,\" \",\"ünits\",\" \",\"x\",\" \",F25710,\" \",\"days\",\" \",\"x\",\" \",G25710))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H25757:H25766)","v":0}]
[null,null,"2.8.12.35.j",{"$f":"VLOOKUP(C25875,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H25937:H25946)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26004,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26004*F26004*G26004","v":0},{"$f":"IF(D26004=\"\",\"\",CONCATENATE(D26004,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26004,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26004,\" \",\"ünits\",\" \",\"x\",\" \",F26004,\" \",\"days\",\" \",\"x\",\" \",G26004))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26065,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26065*F26065*G26065","v":0},{"$f":"IF(D26065=\"\",\"\",CONCATENATE(D26065,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26065,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26065,\" \",\"ünits\",\" \",\"x\",\" \",F26065,\" \",\"days\",\" \",\"x\",\" \",G26065))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26122,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26122*F26122*G26122","v":0},{"$f":"IF(D26122=\"\",\"\",CONCATENATE(D26122,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26122,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26122,\" \",\"ünits\",\" \",\"x\",\" \",F26122,\" \",\"days\",\" \",\"x\",\" \",G26122))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26306,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26306*F26306*G26306","v":0},{"$f":"IF(D26306=\"\",\"\",CONCATENATE(D26306,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26306,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26306,\" \",\"ünits\",\" \",\"x\",\" \",F26306,\" \",\"days\",\" \",\"x\",\" \",G26306))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26353,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26353*F26353*G26353","v":0},{"$f":"IF(D26353=\"\",\"\",CONCATENATE(D26353,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26353,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26353,\" \",\"ünits\",\" \",\"x\",\" \",F26353,\" \",\"days\",\" \",\"x\",\" \",G26353))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26414,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26414*F26414*G26414","v":0},{"$f":"IF(D26414=\"\",\"\",CONCATENATE(D26414,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26414,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26414,\" \",\"ünits\",\" \",\"x\",\" \",F26414,\" \",\"days\",\" \",\"x\",\" \",G26414))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26471,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26471*F26471*G26471","v":0},{"$f":"IF(D26471=\"\",\"\",CONCATENATE(D26471,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26471,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26471,\" \",\"ünits\",\" \",\"x\",\" \",F26471,\" \",\"days\",\" \",\"x\",\" \",G26471))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26532,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26532*F26532*G26532","v":0},{"$f":"IF(D26532=\"\",\"\",CONCATENATE(D26532,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26532,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26532,\" \",\"ünits\",\" \",\"x\",\" \",F26532,\" \",\"days\",\" \",\"x\",\" \",G26532))","v":""}]
[null,null,"2.8.12.38.i",{"$f":"VLOOKUP(C26589,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H26636:H26645)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26737,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26737*F26737*G26737","v":0},{"$f":"IF(D26737=\"\",\"\",CONCATENATE(D26737,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26737,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26737,\" \",\"ünits\",\" \",\"x\",\" \",F26737,\" \",\"days\",\" \",\"x\",\" \",G26737))","v":""}]
[]
[null,null,"2.8.12.39.m",{"$f":"VLOOKUP(C26883,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,"2.8.12.40",{"$f":"VLOOKUP(C26944,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. "}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27001,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27001*F27001*G27001","v":0},{"$f":"IF(D27001=\"\",\"\",CONCATENATE(D27001,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27001,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27001,\" \",\"ünits\",\" \",\"x\",\" \",F27001,\" \",\"days\",\" \",\"x\",\" \",G27001))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27062,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27062*F27062*G27062","v":0},{"$f":"IF(D27062=\"\",\"\",CONCATENATE(D27062,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27062,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27062,\" \",\"ünits\",\" \",\"x\",\" \",F27062,\" \",\"days\",\" \",\"x\",\" \",G27062))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27119,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27119*F27119*G27119","v":0},{"$f":"IF(D27119=\"\",\"\",CONCATENATE(D27119,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27119,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27119,\" \",\"ünits\",\" \",\"x\",\" \",F27119,\" \",\"days\",\" \",\"x\",\" \",G27119))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27164,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27164*F27164*G27164","v":0},{"$f":"IF(D27164=\"\",\"\",CONCATENATE(D27164,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27164,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27164,\" \",\"ünits\",\" \",\"x\",\" \",F27164,\" \",\"days\",\" \",\"x\",\" \",G27164))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,"2.8.12.41.l",{"$f":"VLOOKUP(C27354,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27411,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27411*F27411*G27411","v":0},{"$f":"IF(D27411=\"\",\"\",CONCATENATE(D27411,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27411,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27411,\" \",\"ünits\",\" \",\"x\",\" \",F27411,\" \",\"days\",\" \",\"x\",\" \",G27411))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27468,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27468*F27468*G27468","v":0},{"$f":"IF(D27468=\"\",\"\",CONCATENATE(D27468,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27468,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27468,\" \",\"ünits\",\" \",\"x\",\" \",F27468,\" \",\"days\",\" \",\"x\",\" \",G27468))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27529,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27529*F27529*G27529","v":0},{"$f":"IF(D27529=\"\",\"\",CONCATENATE(D27529,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27529,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27529,\" \",\"ünits\",\" \",\"x\",\" \",F27529,\" \",\"days\",\" \",\"x\",\" \",G27529))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H27585:H27594)","v":0}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"2.8.12.43.g",{"$f":"VLOOKUP(C27766,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C27766,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H27813:H27822)","v":0}]
[]
[null,null,null,"• Public address system",1,2,1,{"$f":"IFERROR(VLOOKUP(D27941,'[6]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27941*F27941*G27941","v":70000},{"$f":"IF(D27941=\"\",\"\",CONCATENATE(D27941,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27941,'[6]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27941,\" \",\"ünits\",\" \",\"x\",\" \",F27941,\" \",\"days\",\" \",\"x\",\" \",G27941))","v":"• Public address system @ 35000/ünit x 1 ünits x 2 days x 1"}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27998,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E27998*F27998*G27998","v":0},{"$f":"IF(D27998=\"\",\"\",CONCATENATE(D27998,\" \",\"@\",\" \",IFERROR(VLOOKUP(D27998,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E27998,\" \",\"ünits\",\" \",\"x\",\" \",F27998,\" \",\"days\",\" \",\"x\",\" \",G27998))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28088,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28088*F28088*G28088","v":0},{"$f":"IF(D28088=\"\",\"\",CONCATENATE(D28088,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28088,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28088,\" \",\"ünits\",\" \",\"x\",\" \",F28088,\" \",\"days\",\" \",\"x\",\" \",G28088))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28233,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28233*F28233*G28233","v":0},{"$f":"IF(D28233=\"\",\"\",CONCATENATE(D28233,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28233,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28233,\" \",\"ünits\",\" \",\"x\",\" \",F28233,\" \",\"days\",\" \",\"x\",\" \",G28233))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28290,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28290*F28290*G28290","v":0},{"$f":"IF(D28290=\"\",\"\",CONCATENATE(D28290,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28290,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28290,\" \",\"ünits\",\" \",\"x\",\" \",F28290,\" \",\"days\",\" \",\"x\",\" \",G28290))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28351,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28351*F28351*G28351","v":0},{"$f":"IF(D28351=\"\",\"\",CONCATENATE(D28351,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28351,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28351,\" \",\"ünits\",\" \",\"x\",\" \",F28351,\" \",\"days\",\" \",\"x\",\" \",G28351))","v":""}]
[null,null,null,"• Local Transport",209,1,2,{"$f":"IFERROR(VLOOKUP(D28408,'[6]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28408*F28408*G28408","v":4180000},{"$f":"IF(D28408=\"\",\"\",CONCATENATE(D28408,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28408,'[6]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28408,\" \",\"ünits\",\" \",\"x\",\" \",F28408,\" \",\"days\",\" \",\"x\",\" \",G28408))","v":"• Local Transport @ 10000/ünit x 209 ünits x 1 days x 2"}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28515,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28515*F28515*G28515","v":0},{"$f":"IF(D28515=\"\",\"\",CONCATENATE(D28515,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28515,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28515,\" \",\"ünits\",\" \",\"x\",\" \",F28515,\" \",\"days\",\" \",\"x\",\" \",G28515))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28588,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28588*F28588*G28588","v":0},{"$f":"IF(D28588=\"\",\"\",CONCATENATE(D28588,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28588,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28588,\" \",\"ünits\",\" \",\"x\",\" \",F28588,\" \",\"days\",\" \",\"x\",\" \",G28588))","v":""}]
[null,null,"2.8.12.47",{"$f":"VLOOKUP(C28645,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care"}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28763,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28763*F28763*G28763","v":0},{"$f":"IF(D28763=\"\",\"\",CONCATENATE(D28763,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28763,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28763,\" \",\"ünits\",\" \",\"x\",\" \",F28763,\" \",\"days\",\" \",\"x\",\" \",G28763))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28820,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28820*F28820*G28820","v":0},{"$f":"IF(D28820=\"\",\"\",CONCATENATE(D28820,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28820,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28820,\" \",\"ünits\",\" \",\"x\",\" \",F28820,\" \",\"days\",\" \",\"x\",\" \",G28820))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28881,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28881*F28881*G28881","v":0},{"$f":"IF(D28881=\"\",\"\",CONCATENATE(D28881,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28881,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28881,\" \",\"ünits\",\" \",\"x\",\" \",F28881,\" \",\"days\",\" \",\"x\",\" \",G28881))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28946,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E28946*F28946*G28946","v":0},{"$f":"IF(D28946=\"\",\"\",CONCATENATE(D28946,\" \",\"@\",\" \",IFERROR(VLOOKUP(D28946,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E28946,\" \",\"ünits\",\" \",\"x\",\" \",F28946,\" \",\"days\",\" \",\"x\",\" \",G28946))","v":""}]
[]
[null,null,"2.8.12.48.l",{"$f":"VLOOKUP(C29055,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29112,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29112*F29112*G29112","v":0},{"$f":"IF(D29112=\"\",\"\",CONCATENATE(D29112,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29112,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29112,\" \",\"ünits\",\" \",\"x\",\" \",F29112,\" \",\"days\",\" \",\"x\",\" \",G29112))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29173,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29173*F29173*G29173","v":0},{"$f":"IF(D29173=\"\",\"\",CONCATENATE(D29173,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29173,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29173,\" \",\"ünits\",\" \",\"x\",\" \",F29173,\" \",\"days\",\" \",\"x\",\" \",G29173))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29230,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29230*F29230*G29230","v":0},{"$f":"IF(D29230=\"\",\"\",CONCATENATE(D29230,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29230,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29230,\" \",\"ünits\",\" \",\"x\",\" \",F29230,\" \",\"days\",\" \",\"x\",\" \",G29230))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29287,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29287*F29287*G29287","v":0},{"$f":"IF(D29287=\"\",\"\",CONCATENATE(D29287,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29287,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29287,\" \",\"ünits\",\" \",\"x\",\" \",F29287,\" \",\"days\",\" \",\"x\",\" \",G29287))","v":""}]
[null,null,"2.8.12.50.a",{"$f":"VLOOKUP(C29377,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C29377,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,"2.8.12.50.g",{"$f":"VLOOKUP(C29467,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C29467,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29642,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29642*F29642*G29642","v":0},{"$f":"IF(D29642=\"\",\"\",CONCATENATE(D29642,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29642,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29642,\" \",\"ünits\",\" \",\"x\",\" \",F29642,\" \",\"days\",\" \",\"x\",\" \",G29642))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29703,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29703*F29703*G29703","v":0},{"$f":"IF(D29703=\"\",\"\",CONCATENATE(D29703,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29703,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29703,\" \",\"ünits\",\" \",\"x\",\" \",F29703,\" \",\"days\",\" \",\"x\",\" \",G29703))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29760,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29760*F29760*G29760","v":0},{"$f":"IF(D29760=\"\",\"\",CONCATENATE(D29760,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29760,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29760,\" \",\"ünits\",\" \",\"x\",\" \",F29760,\" \",\"days\",\" \",\"x\",\" \",G29760))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29804,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29804*F29804*G29804","v":0},{"$f":"IF(D29804=\"\",\"\",CONCATENATE(D29804,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29804,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29804,\" \",\"ünits\",\" \",\"x\",\" \",F29804,\" \",\"days\",\" \",\"x\",\" \",G29804))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29934,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E29934*F29934*G29934","v":0},{"$f":"IF(D29934=\"\",\"\",CONCATENATE(D29934,\" \",\"@\",\" \",IFERROR(VLOOKUP(D29934,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E29934,\" \",\"ünits\",\" \",\"x\",\" \",F29934,\" \",\"days\",\" \",\"x\",\" \",G29934))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H29985:H29994)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30052,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30052*F30052*G30052","v":0},{"$f":"IF(D30052=\"\",\"\",CONCATENATE(D30052,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30052,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30052,\" \",\"ünits\",\" \",\"x\",\" \",F30052,\" \",\"days\",\" \",\"x\",\" \",G30052))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30109,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30109*F30109*G30109","v":0},{"$f":"IF(D30109=\"\",\"\",CONCATENATE(D30109,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30109,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30109,\" \",\"ünits\",\" \",\"x\",\" \",F30109,\" \",\"days\",\" \",\"x\",\" \",G30109))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30170,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30170*F30170*G30170","v":0},{"$f":"IF(D30170=\"\",\"\",CONCATENATE(D30170,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30170,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30170,\" \",\"ünits\",\" \",\"x\",\" \",F30170,\" \",\"days\",\" \",\"x\",\" \",G30170))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30235,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30235*F30235*G30235","v":0},{"$f":"IF(D30235=\"\",\"\",CONCATENATE(D30235,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30235,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30235,\" \",\"ünits\",\" \",\"x\",\" \",F30235,\" \",\"days\",\" \",\"x\",\" \",G30235))","v":""}]
[null,null,"2.8.12.54",{"$f":"VLOOKUP(C30346,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs"}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30464,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30464*F30464*G30464","v":0},{"$f":"IF(D30464=\"\",\"\",CONCATENATE(D30464,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30464,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30464,\" \",\"ünits\",\" \",\"x\",\" \",F30464,\" \",\"days\",\" \",\"x\",\" \",G30464))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30525,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30525*F30525*G30525","v":0},{"$f":"IF(D30525=\"\",\"\",CONCATENATE(D30525,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30525,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30525,\" \",\"ünits\",\" \",\"x\",\" \",F30525,\" \",\"days\",\" \",\"x\",\" \",G30525))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30582,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30582*F30582*G30582","v":0},{"$f":"IF(D30582=\"\",\"\",CONCATENATE(D30582,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30582,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30582,\" \",\"ünits\",\" \",\"x\",\" \",F30582,\" \",\"days\",\" \",\"x\",\" \",G30582))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30639,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30639*F30639*G30639","v":0},{"$f":"IF(D30639=\"\",\"\",CONCATENATE(D30639,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30639,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30639,\" \",\"ünits\",\" \",\"x\",\" \",F30639,\" \",\"days\",\" \",\"x\",\" \",G30639))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,"2.8.12.55.l",{"$f":"VLOOKUP(C30756,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,"2.8.12.55.p",{"$f":"VLOOKUP(C30817,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30874,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30874*F30874*G30874","v":0},{"$f":"IF(D30874=\"\",\"\",CONCATENATE(D30874,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30874,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30874,\" \",\"ünits\",\" \",\"x\",\" \",F30874,\" \",\"days\",\" \",\"x\",\" \",G30874))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30931,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30931*F30931*G30931","v":0},{"$f":"IF(D30931=\"\",\"\",CONCATENATE(D30931,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30931,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30931,\" \",\"ünits\",\" \",\"x\",\" \",F30931,\" \",\"days\",\" \",\"x\",\" \",G30931))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30992,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E30992*F30992*G30992","v":0},{"$f":"IF(D30992=\"\",\"\",CONCATENATE(D30992,\" \",\"@\",\" \",IFERROR(VLOOKUP(D30992,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E30992,\" \",\"ünits\",\" \",\"x\",\" \",F30992,\" \",\"days\",\" \",\"x\",\" \",G30992))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31049,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31049*F31049*G31049","v":0},{"$f":"IF(D31049=\"\",\"\",CONCATENATE(D31049,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31049,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31049,\" \",\"ünits\",\" \",\"x\",\" \",F31049,\" \",\"days\",\" \",\"x\",\" \",G31049))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31155,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31155*F31155*G31155","v":0},{"$f":"IF(D31155=\"\",\"\",CONCATENATE(D31155,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31155,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31155,\" \",\"ünits\",\" \",\"x\",\" \",F31155,\" \",\"days\",\" \",\"x\",\" \",G31155))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31461,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31461*F31461*G31461","v":0},{"$f":"IF(D31461=\"\",\"\",CONCATENATE(D31461,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31461,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31461,\" \",\"ünits\",\" \",\"x\",\" \",F31461,\" \",\"days\",\" \",\"x\",\" \",G31461))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31522*F31522*G31522","v":0},{"$f":"IF(D31522=\"\",\"\",CONCATENATE(D31522,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31522,\" \",\"ünits\",\" \",\"x\",\" \",F31522,\" \",\"days\",\" \",\"x\",\" \",G31522))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31586,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31586*F31586*G31586","v":0},{"$f":"IF(D31586=\"\",\"\",CONCATENATE(D31586,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31586,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31586,\" \",\"ünits\",\" \",\"x\",\" \",F31586,\" \",\"days\",\" \",\"x\",\" \",G31586))","v":""}]
[null,null,"2.8.12.59.f",{"$f":"VLOOKUP(C31639,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C31639,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H31686:H31695)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31753,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31753*F31753*G31753","v":0},{"$f":"IF(D31753=\"\",\"\",CONCATENATE(D31753,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31753,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31753,\" \",\"ünits\",\" \",\"x\",\" \",F31753,\" \",\"days\",\" \",\"x\",\" \",G31753))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31814,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31814*F31814*G31814","v":0},{"$f":"IF(D31814=\"\",\"\",CONCATENATE(D31814,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31814,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31814,\" \",\"ünits\",\" \",\"x\",\" \",F31814,\" \",\"days\",\" \",\"x\",\" \",G31814))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31871,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E31871*F31871*G31871","v":0},{"$f":"IF(D31871=\"\",\"\",CONCATENATE(D31871,\" \",\"@\",\" \",IFERROR(VLOOKUP(D31871,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E31871,\" \",\"ünits\",\" \",\"x\",\" \",F31871,\" \",\"days\",\" \",\"x\",\" \",G31871))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,"2.8.12.60.o",{"$f":"VLOOKUP(C32017,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
[]
[null,null,"2.8.12.61.i",{"$f":"VLOOKUP(C32169,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D32344,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E32344*F32344*G32344","v":0},{"$f":"IF(D32344=\"\",\"\",CONCATENATE(D32344,\" \",\"@\",\" \",IFERROR(VLOOKUP(D32344,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E32344,\" \",\"ünits\",\" \",\"x\",\" \",F32344,\" \",\"days\",\" \",\"x\",\" \",G32344))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D32401,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E32401*F32401*G32401","v":0},{"$f":"IF(D32401=\"\",\"\",CONCATENATE(D32401,\" \",\"@\",\" \",IFERROR(VLOOKUP(D32401,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E32401,\" \",\"ünits\",\" \",\"x\",\" \",F32401,\" \",\"days\",\" \",\"x\",\" \",G32401))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D33105,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E33105*F33105*G33105","v":0},{"$f":"IF(D33105=\"\",\"\",CONCATENATE(D33105,\" \",\"@\",\" \",IFERROR(VLOOKUP(D33105,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E33105,\" \",\"ünits\",\" \",\"x\",\" \",F33105,\" \",\"days\",\" \",\"x\",\" \",G33105))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D33223,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E33223*F33223*G33223","v":0},{"$f":"IF(D33223=\"\",\"\",CONCATENATE(D33223,\" \",\"@\",\" \",IFERROR(VLOOKUP(D33223,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E33223,\" \",\"ünits\",\" \",\"x\",\" \",F33223,\" \",\"days\",\" \",\"x\",\" \",G33223))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D33304,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E33304*F33304*G33304","v":0},{"$f":"IF(D33304=\"\",\"\",CONCATENATE(D33304,\" \",\"@\",\" \",IFERROR(VLOOKUP(D33304,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E33304,\" \",\"ünits\",\" \",\"x\",\" \",F33304,\" \",\"days\",\" \",\"x\",\" \",G33304))","v":""}]
[null,null,"2.8.12.66.f",{"$f":"VLOOKUP(C33340,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C33340,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H33387:H33396)","v":0}]
[]
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[null,null,null,"•  ",4,4,2,{"$f":"IFERROR(VLOOKUP(D33735,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E33735*F33735*G33735","v":0},{"$f":"IF(D33735=\"\",\"\",CONCATENATE(D33735,\" \",\"@\",\" \",IFERROR(VLOOKUP(D33735,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E33735,\" \",\"ünits\",\" \",\"x\",\" \",F33735,\" \",\"days\",\" \",\"x\",\" \",G33735))","v":"•   @ 0/ünit x 4 ünits x 4 days x 2"}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"2.8.12.68.i",{"$f":"VLOOKUP(C33870,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H33978:H33987)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D34045,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E34045*F34045*G34045","v":0},{"$f":"IF(D34045=\"\",\"\",CONCATENATE(D34045,\" \",\"@\",\" \",IFERROR(VLOOKUP(D34045,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E34045,\" \",\"ünits\",\" \",\"x\",\" \",F34045,\" \",\"days\",\" \",\"x\",\" \",G34045))","v":""}]
[null,null,"2.8.13.1.h",{"$f":"VLOOKUP(C34102,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C34102,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H34209:H34218)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D34394,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E34394*F34394*G34394","v":0},{"$f":"IF(D34394=\"\",\"\",CONCATENATE(D34394,\" \",\"@\",\" \",IFERROR(VLOOKUP(D34394,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E34394,\" \",\"ünits\",\" \",\"x\",\" \",F34394,\" \",\"days\",\" \",\"x\",\" \",G34394))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D34455,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E34455*F34455*G34455","v":0},{"$f":"IF(D34455=\"\",\"\",CONCATENATE(D34455,\" \",\"@\",\" \",IFERROR(VLOOKUP(D34455,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E34455,\" \",\"ünits\",\" \",\"x\",\" \",F34455,\" \",\"days\",\" \",\"x\",\" \",G34455))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D38032,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E38032*F38032*G38032","v":0},{"$f":"IF(D38032=\"\",\"\",CONCATENATE(D38032,\" \",\"@\",\" \",IFERROR(VLOOKUP(D38032,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E38032,\" \",\"ünits\",\" \",\"x\",\" \",F38032,\" \",\"days\",\" \",\"x\",\" \",G38032))","v":""}]
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[null,null,"2.8.13.18.j",{"$f":"VLOOKUP(C38273,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D38387,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E38387*F38387*G38387","v":0},{"$f":"IF(D38387=\"\",\"\",CONCATENATE(D38387,\" \",\"@\",\" \",IFERROR(VLOOKUP(D38387,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E38387,\" \",\"ünits\",\" \",\"x\",\" \",F38387,\" \",\"days\",\" \",\"x\",\" \",G38387))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D38740,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E38740*F38740*G38740","v":0},{"$f":"IF(D38740=\"\",\"\",CONCATENATE(D38740,\" \",\"@\",\" \",IFERROR(VLOOKUP(D38740,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E38740,\" \",\"ünits\",\" \",\"x\",\" \",F38740,\" \",\"days\",\" \",\"x\",\" \",G38740))","v":""}]
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[]
[null,null,"2.8.13.21.l",{"$f":"VLOOKUP(C39032,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D39209,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E39209*F39209*G39209","v":0},{"$f":"IF(D39209=\"\",\"\",CONCATENATE(D39209,\" \",\"@\",\" \",IFERROR(VLOOKUP(D39209,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E39209,\" \",\"ünits\",\" \",\"x\",\" \",F39209,\" \",\"days\",\" \",\"x\",\" \",G39209))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D39270,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E39270*F39270*G39270","v":0},{"$f":"IF(D39270=\"\",\"\",CONCATENATE(D39270,\" \",\"@\",\" \",IFERROR(VLOOKUP(D39270,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E39270,\" \",\"ünits\",\" \",\"x\",\" \",F39270,\" \",\"days\",\" \",\"x\",\" \",G39270))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D39619,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E39619*F39619*G39619","v":0},{"$f":"IF(D39619=\"\",\"\",CONCATENATE(D39619,\" \",\"@\",\" \",IFERROR(VLOOKUP(D39619,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E39619,\" \",\"ünits\",\" \",\"x\",\" \",F39619,\" \",\"days\",\" \",\"x\",\" \",G39619))","v":""}]
[null,null,"2.8.13.24.i",{"$f":"VLOOKUP(C39676,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D40267,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E40267*F40267*G40267","v":0},{"$f":"IF(D40267=\"\",\"\",CONCATENATE(D40267,\" \",\"@\",\" \",IFERROR(VLOOKUP(D40267,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E40267,\" \",\"ünits\",\" \",\"x\",\" \",F40267,\" \",\"days\",\" \",\"x\",\" \",G40267))","v":""}]
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[null,null,"2.8.13.27.o",{"$f":"VLOOKUP(C40498,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D40616,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E40616*F40616*G40616","v":0},{"$f":"IF(D40616=\"\",\"\",CONCATENATE(D40616,\" \",\"@\",\" \",IFERROR(VLOOKUP(D40616,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E40616,\" \",\"ünits\",\" \",\"x\",\" \",F40616,\" \",\"days\",\" \",\"x\",\" \",G40616))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D40733,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E40733*F40733*G40733","v":0},{"$f":"IF(D40733=\"\",\"\",CONCATENATE(D40733,\" \",\"@\",\" \",IFERROR(VLOOKUP(D40733,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E40733,\" \",\"ünits\",\" \",\"x\",\" \",F40733,\" \",\"days\",\" \",\"x\",\" \",G40733))","v":""}]
[null,null,"2.8.13.29.b",{"$f":"VLOOKUP(C40790,'HSSB Pillar 2'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C40790,'HSSB Pillar 2'!$F$10:$H$4236,3,FALSE)","v":0}]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D41089,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E41089*F41089*G41089","v":0},{"$f":"IF(D41089=\"\",\"\",CONCATENATE(D41089,\" \",\"@\",\" \",IFERROR(VLOOKUP(D41089,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E41089,\" \",\"ünits\",\" \",\"x\",\" \",F41089,\" \",\"days\",\" \",\"x\",\" \",G41089))","v":""}]
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["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"2.8.13.31.i",{"$f":"VLOOKUP(C41381,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D42085,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E42085*F42085*G42085","v":0},{"$f":"IF(D42085=\"\",\"\",CONCATENATE(D42085,\" \",\"@\",\" \",IFERROR(VLOOKUP(D42085,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E42085,\" \",\"ünits\",\" \",\"x\",\" \",F42085,\" \",\"days\",\" \",\"x\",\" \",G42085))","v":""}]
[null,null,"2.8.14.2.k",{"$f":"VLOOKUP(C42142,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,"2.8.14.2.o",{"$f":"VLOOKUP(C42203,'HSSB Pillar 2'!$F$19:$H$2915,3,FALSE)","v":0}]
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[null,null,null,"•",16,1,1,{"$f":"IFERROR(VLOOKUP(D42964,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E42964*F42964*G42964","v":0},{"$f":"IF(D42964=\"\",\"\",CONCATENATE(D42964,\" \",\"@\",\" \",IFERROR(VLOOKUP(D42964,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E42964,\" \",\"ünits\",\" \",\"x\",\" \",F42964,\" \",\"days\",\" \",\"x\",\" \",G42964))","v":"• @ /ünit x 16 ünits x 1 days x 1"}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D43082,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E43082*F43082*G43082","v":0},{"$f":"IF(D43082=\"\",\"\",CONCATENATE(D43082,\" \",\"@\",\" \",IFERROR(VLOOKUP(D43082,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E43082,\" \",\"ünits\",\" \",\"x\",\" \",F43082,\" \",\"days\",\" \",\"x\",\" \",G43082))","v":""}]
[null,null,"2.9.15.1.m",{"$f":"VLOOKUP(C43139,'HSSB Pillar 2'!$F$19:$G$2915,2,FALSE)","v":0}]
[null,null,"2.9.15.2",{"$f":"VLOOKUP(C43200,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers "}]
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[]
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["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D44314,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E44314*F44314*G44314","v":0},{"$f":"IF(D44314=\"\",\"\",CONCATENATE(D44314,\" \",\"@\",\" \",IFERROR(VLOOKUP(D44314,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E44314,\" \",\"ünits\",\" \",\"x\",\" \",F44314,\" \",\"days\",\" \",\"x\",\" \",G44314))","v":""}]
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[]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H45183:H45192)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H45303:H45312)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D45431,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E45431*F45431*G45431","v":0},{"$f":"IF(D45431=\"\",\"\",CONCATENATE(D45431,\" \",\"@\",\" \",IFERROR(VLOOKUP(D45431,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E45431,\" \",\"ünits\",\" \",\"x\",\" \",F45431,\" \",\"days\",\" \",\"x\",\" \",G45431))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D45492,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E45492*F45492*G45492","v":0},{"$f":"IF(D45492=\"\",\"\",CONCATENATE(D45492,\" \",\"@\",\" \",IFERROR(VLOOKUP(D45492,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E45492,\" \",\"ünits\",\" \",\"x\",\" \",F45492,\" \",\"days\",\" \",\"x\",\" \",G45492))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D45524,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E45524*F45524*G45524","v":0},{"$f":"IF(D45524=\"\",\"\",CONCATENATE(D45524,\" \",\"@\",\" \",IFERROR(VLOOKUP(D45524,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E45524,\" \",\"ünits\",\" \",\"x\",\" \",F45524,\" \",\"days\",\" \",\"x\",\" \",G45524))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D45723,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E45723*F45723*G45723","v":0},{"$f":"IF(D45723=\"\",\"\",CONCATENATE(D45723,\" \",\"@\",\" \",IFERROR(VLOOKUP(D45723,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E45723,\" \",\"ünits\",\" \",\"x\",\" \",F45723,\" \",\"days\",\" \",\"x\",\" \",G45723))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D45780,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E45780*F45780*G45780","v":0},{"$f":"IF(D45780=\"\",\"\",CONCATENATE(D45780,\" \",\"@\",\" \",IFERROR(VLOOKUP(D45780,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E45780,\" \",\"ünits\",\" \",\"x\",\" \",F45780,\" \",\"days\",\" \",\"x\",\" \",G45780))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D45841,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E45841*F45841*G45841","v":0},{"$f":"IF(D45841=\"\",\"\",CONCATENATE(D45841,\" \",\"@\",\" \",IFERROR(VLOOKUP(D45841,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E45841,\" \",\"ünits\",\" \",\"x\",\" \",F45841,\" \",\"days\",\" \",\"x\",\" \",G45841))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D45898,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E45898*F45898*G45898","v":0},{"$f":"IF(D45898=\"\",\"\",CONCATENATE(D45898,\" \",\"@\",\" \",IFERROR(VLOOKUP(D45898,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E45898,\" \",\"ünits\",\" \",\"x\",\" \",F45898,\" \",\"days\",\" \",\"x\",\" \",G45898))","v":""}]
[null,null,"3.10.16.6.f",{"$f":"VLOOKUP(C45955,'HSSB Pillar 3'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C45955,'HSSB Pillar 3'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,"3.10.16.6.j",{"$f":"VLOOKUP(C46015,'HSSB Pillar 3'!$F$18:$H$457,3,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H46062:H46071)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46133,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46133*F46133*G46133","v":0},{"$f":"IF(D46133=\"\",\"\",CONCATENATE(D46133,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46133,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46133,\" \",\"ünits\",\" \",\"x\",\" \",F46133,\" \",\"days\",\" \",\"x\",\" \",G46133))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46253,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46253*F46253*G46253","v":0},{"$f":"IF(D46253=\"\",\"\",CONCATENATE(D46253,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46253,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46253,\" \",\"ünits\",\" \",\"x\",\" \",F46253,\" \",\"days\",\" \",\"x\",\" \",G46253))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46314,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46314*F46314*G46314","v":0},{"$f":"IF(D46314=\"\",\"\",CONCATENATE(D46314,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46314,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46314,\" \",\"ünits\",\" \",\"x\",\" \",F46314,\" \",\"days\",\" \",\"x\",\" \",G46314))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46371,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46371*F46371*G46371","v":0},{"$f":"IF(D46371=\"\",\"\",CONCATENATE(D46371,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46371,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46371,\" \",\"ünits\",\" \",\"x\",\" \",F46371,\" \",\"days\",\" \",\"x\",\" \",G46371))","v":""}]
[null,null,"3.11.17.2.f",{"$f":"VLOOKUP(C46444,'HSSB Pillar 3'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C46444,'HSSB Pillar 3'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,"3.11.17.2.i",{"$f":"VLOOKUP(C46488,'HSSB Pillar 3'!$F$18:$G$457,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46545,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46545*F46545*G46545","v":0},{"$f":"IF(D46545=\"\",\"\",CONCATENATE(D46545,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46545,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46545,\" \",\"ünits\",\" \",\"x\",\" \",F46545,\" \",\"days\",\" \",\"x\",\" \",G46545))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46602,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46602*F46602*G46602","v":0},{"$f":"IF(D46602=\"\",\"\",CONCATENATE(D46602,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46602,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46602,\" \",\"ünits\",\" \",\"x\",\" \",F46602,\" \",\"days\",\" \",\"x\",\" \",G46602))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46663,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46663*F46663*G46663","v":0},{"$f":"IF(D46663=\"\",\"\",CONCATENATE(D46663,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46663,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46663,\" \",\"ünits\",\" \",\"x\",\" \",F46663,\" \",\"days\",\" \",\"x\",\" \",G46663))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46720,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46720*F46720*G46720","v":0},{"$f":"IF(D46720=\"\",\"\",CONCATENATE(D46720,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46720,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46720,\" \",\"ünits\",\" \",\"x\",\" \",F46720,\" \",\"days\",\" \",\"x\",\" \",G46720))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46781,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46781*F46781*G46781","v":0},{"$f":"IF(D46781=\"\",\"\",CONCATENATE(D46781,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46781,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46781,\" \",\"ünits\",\" \",\"x\",\" \",F46781,\" \",\"days\",\" \",\"x\",\" \",G46781))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46875,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46875*F46875*G46875","v":0},{"$f":"IF(D46875=\"\",\"\",CONCATENATE(D46875,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46875,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46875,\" \",\"ünits\",\" \",\"x\",\" \",F46875,\" \",\"days\",\" \",\"x\",\" \",G46875))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46894,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46894*F46894*G46894","v":0},{"$f":"IF(D46894=\"\",\"\",CONCATENATE(D46894,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46894,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46894,\" \",\"ünits\",\" \",\"x\",\" \",F46894,\" \",\"days\",\" \",\"x\",\" \",G46894))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D46955,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E46955*F46955*G46955","v":0},{"$f":"IF(D46955=\"\",\"\",CONCATENATE(D46955,\" \",\"@\",\" \",IFERROR(VLOOKUP(D46955,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E46955,\" \",\"ünits\",\" \",\"x\",\" \",F46955,\" \",\"days\",\" \",\"x\",\" \",G46955))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47012,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47012*F47012*G47012","v":0},{"$f":"IF(D47012=\"\",\"\",CONCATENATE(D47012,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47012,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47012,\" \",\"ünits\",\" \",\"x\",\" \",F47012,\" \",\"days\",\" \",\"x\",\" \",G47012))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47132,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47132*F47132*G47132","v":0},{"$f":"IF(D47132=\"\",\"\",CONCATENATE(D47132,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47132,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47132,\" \",\"ünits\",\" \",\"x\",\" \",F47132,\" \",\"days\",\" \",\"x\",\" \",G47132))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47193,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47193*F47193*G47193","v":0},{"$f":"IF(D47193=\"\",\"\",CONCATENATE(D47193,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47193,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47193,\" \",\"ünits\",\" \",\"x\",\" \",F47193,\" \",\"days\",\" \",\"x\",\" \",G47193))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47250,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47250*F47250*G47250","v":0},{"$f":"IF(D47250=\"\",\"\",CONCATENATE(D47250,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47250,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47250,\" \",\"ünits\",\" \",\"x\",\" \",F47250,\" \",\"days\",\" \",\"x\",\" \",G47250))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47367,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47367*F47367*G47367","v":0},{"$f":"IF(D47367=\"\",\"\",CONCATENATE(D47367,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47367,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47367,\" \",\"ünits\",\" \",\"x\",\" \",F47367,\" \",\"days\",\" \",\"x\",\" \",G47367))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47424,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47424*F47424*G47424","v":0},{"$f":"IF(D47424=\"\",\"\",CONCATENATE(D47424,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47424,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47424,\" \",\"ünits\",\" \",\"x\",\" \",F47424,\" \",\"days\",\" \",\"x\",\" \",G47424))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47485,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47485*F47485*G47485","v":0},{"$f":"IF(D47485=\"\",\"\",CONCATENATE(D47485,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47485,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47485,\" \",\"ünits\",\" \",\"x\",\" \",F47485,\" \",\"days\",\" \",\"x\",\" \",G47485))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47542,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47542*F47542*G47542","v":0},{"$f":"IF(D47542=\"\",\"\",CONCATENATE(D47542,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47542,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47542,\" \",\"ünits\",\" \",\"x\",\" \",F47542,\" \",\"days\",\" \",\"x\",\" \",G47542))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47733,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47733*F47733*G47733","v":0},{"$f":"IF(D47733=\"\",\"\",CONCATENATE(D47733,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47733,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47733,\" \",\"ünits\",\" \",\"x\",\" \",F47733,\" \",\"days\",\" \",\"x\",\" \",G47733))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47777,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47777*F47777*G47777","v":0},{"$f":"IF(D47777=\"\",\"\",CONCATENATE(D47777,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47777,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47777,\" \",\"ünits\",\" \",\"x\",\" \",F47777,\" \",\"days\",\" \",\"x\",\" \",G47777))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D47834,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E47834*F47834*G47834","v":0},{"$f":"IF(D47834=\"\",\"\",CONCATENATE(D47834,\" \",\"@\",\" \",IFERROR(VLOOKUP(D47834,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E47834,\" \",\"ünits\",\" \",\"x\",\" \",F47834,\" \",\"days\",\" \",\"x\",\" \",G47834))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D48015,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E48015*F48015*G48015","v":0},{"$f":"IF(D48015=\"\",\"\",CONCATENATE(D48015,\" \",\"@\",\" \",IFERROR(VLOOKUP(D48015,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E48015,\" \",\"ünits\",\" \",\"x\",\" \",F48015,\" \",\"days\",\" \",\"x\",\" \",G48015))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.12.18.3.e",{"$f":"VLOOKUP(C48133,'HSSB Pillar 3'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C48133,'HSSB Pillar 3'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D48246,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E48246*F48246*G48246","v":0},{"$f":"IF(D48246=\"\",\"\",CONCATENATE(D48246,\" \",\"@\",\" \",IFERROR(VLOOKUP(D48246,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E48246,\" \",\"ünits\",\" \",\"x\",\" \",F48246,\" \",\"days\",\" \",\"x\",\" \",G48246))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D48307,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E48307*F48307*G48307","v":0},{"$f":"IF(D48307=\"\",\"\",CONCATENATE(D48307,\" \",\"@\",\" \",IFERROR(VLOOKUP(D48307,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E48307,\" \",\"ünits\",\" \",\"x\",\" \",F48307,\" \",\"days\",\" \",\"x\",\" \",G48307))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D48364,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E48364*F48364*G48364","v":0},{"$f":"IF(D48364=\"\",\"\",CONCATENATE(D48364,\" \",\"@\",\" \",IFERROR(VLOOKUP(D48364,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E48364,\" \",\"ünits\",\" \",\"x\",\" \",F48364,\" \",\"days\",\" \",\"x\",\" \",G48364))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D48425,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E48425*F48425*G48425","v":0},{"$f":"IF(D48425=\"\",\"\",CONCATENATE(D48425,\" \",\"@\",\" \",IFERROR(VLOOKUP(D48425,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E48425,\" \",\"ünits\",\" \",\"x\",\" \",F48425,\" \",\"days\",\" \",\"x\",\" \",G48425))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52119,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52119*F52119*G52119","v":0},{"$f":"IF(D52119=\"\",\"\",CONCATENATE(D52119,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52119,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52119,\" \",\"ünits\",\" \",\"x\",\" \",F52119,\" \",\"days\",\" \",\"x\",\" \",G52119))","v":""}]
[null,null,"4.14.20.7.o",{"$f":"VLOOKUP(C52176,'HSSB Pillar 4'!$F$18:$G$368,2,FALSE)","v":0}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H52227:H52236)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52294,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52294*F52294*G52294","v":0},{"$f":"IF(D52294=\"\",\"\",CONCATENATE(D52294,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52294,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52294,\" \",\"ünits\",\" \",\"x\",\" \",F52294,\" \",\"days\",\" \",\"x\",\" \",G52294))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52355,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52355*F52355*G52355","v":0},{"$f":"IF(D52355=\"\",\"\",CONCATENATE(D52355,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52355,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52355,\" \",\"ünits\",\" \",\"x\",\" \",F52355,\" \",\"days\",\" \",\"x\",\" \",G52355))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52475,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52475*F52475*G52475","v":0},{"$f":"IF(D52475=\"\",\"\",CONCATENATE(D52475,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52475,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52475,\" \",\"ünits\",\" \",\"x\",\" \",F52475,\" \",\"days\",\" \",\"x\",\" \",G52475))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52592,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52592*F52592*G52592","v":0},{"$f":"IF(D52592=\"\",\"\",CONCATENATE(D52592,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52592,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52592,\" \",\"ünits\",\" \",\"x\",\" \",F52592,\" \",\"days\",\" \",\"x\",\" \",G52592))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52767,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52767*F52767*G52767","v":0},{"$f":"IF(D52767=\"\",\"\",CONCATENATE(D52767,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52767,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52767,\" \",\"ünits\",\" \",\"x\",\" \",F52767,\" \",\"days\",\" \",\"x\",\" \",G52767))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52824,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52824*F52824*G52824","v":0},{"$f":"IF(D52824=\"\",\"\",CONCATENATE(D52824,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52824,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52824,\" \",\"ünits\",\" \",\"x\",\" \",F52824,\" \",\"days\",\" \",\"x\",\" \",G52824))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52885,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52885*F52885*G52885","v":0},{"$f":"IF(D52885=\"\",\"\",CONCATENATE(D52885,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52885,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52885,\" \",\"ünits\",\" \",\"x\",\" \",F52885,\" \",\"days\",\" \",\"x\",\" \",G52885))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52998,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52998*F52998*G52998","v":0},{"$f":"IF(D52998=\"\",\"\",CONCATENATE(D52998,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52998,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52998,\" \",\"ünits\",\" \",\"x\",\" \",F52998,\" \",\"days\",\" \",\"x\",\" \",G52998))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H53049:H53058)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D53177,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E53177*F53177*G53177","v":0},{"$f":"IF(D53177=\"\",\"\",CONCATENATE(D53177,\" \",\"@\",\" \",IFERROR(VLOOKUP(D53177,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E53177,\" \",\"ünits\",\" \",\"x\",\" \",F53177,\" \",\"days\",\" \",\"x\",\" \",G53177))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D53234,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E53234*F53234*G53234","v":0},{"$f":"IF(D53234=\"\",\"\",CONCATENATE(D53234,\" \",\"@\",\" \",IFERROR(VLOOKUP(D53234,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E53234,\" \",\"ünits\",\" \",\"x\",\" \",F53234,\" \",\"days\",\" \",\"x\",\" \",G53234))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D53764,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E53764*F53764*G53764","v":0},{"$f":"IF(D53764=\"\",\"\",CONCATENATE(D53764,\" \",\"@\",\" \",IFERROR(VLOOKUP(D53764,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E53764,\" \",\"ünits\",\" \",\"x\",\" \",F53764,\" \",\"days\",\" \",\"x\",\" \",G53764))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D53811,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E53811*F53811*G53811","v":0},{"$f":"IF(D53811=\"\",\"\",CONCATENATE(D53811,\" \",\"@\",\" \",IFERROR(VLOOKUP(D53811,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E53811,\" \",\"ünits\",\" \",\"x\",\" \",F53811,\" \",\"days\",\" \",\"x\",\" \",G53811))","v":""}]
[null,null,"4.15.21.4.o",{"$f":"VLOOKUP(C53881,'HSSB Pillar 4'!$F$18:$H$368,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D53938,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E53938*F53938*G53938","v":0},{"$f":"IF(D53938=\"\",\"\",CONCATENATE(D53938,\" \",\"@\",\" \",IFERROR(VLOOKUP(D53938,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E53938,\" \",\"ünits\",\" \",\"x\",\" \",F53938,\" \",\"days\",\" \",\"x\",\" \",G53938))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D53995,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E53995*F53995*G53995","v":0},{"$f":"IF(D53995=\"\",\"\",CONCATENATE(D53995,\" \",\"@\",\" \",IFERROR(VLOOKUP(D53995,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E53995,\" \",\"ünits\",\" \",\"x\",\" \",F53995,\" \",\"days\",\" \",\"x\",\" \",G53995))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D54056,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E54056*F54056*G54056","v":0},{"$f":"IF(D54056=\"\",\"\",CONCATENATE(D54056,\" \",\"@\",\" \",IFERROR(VLOOKUP(D54056,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E54056,\" \",\"ünits\",\" \",\"x\",\" \",F54056,\" \",\"days\",\" \",\"x\",\" \",G54056))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D54237,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E54237*F54237*G54237","v":0},{"$f":"IF(D54237=\"\",\"\",CONCATENATE(D54237,\" \",\"@\",\" \",IFERROR(VLOOKUP(D54237,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E54237,\" \",\"ünits\",\" \",\"x\",\" \",F54237,\" \",\"days\",\" \",\"x\",\" \",G54237))","v":""}]
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[]
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[null,null,"1.16.22.2.m",{"$f":"VLOOKUP(C54817,'HSSB Enabler 1'!$F$18:$G$455,2,FALSE)","v":0}]
[null,null,"1.16.22.3",{"$f":"VLOOKUP(C54878,'HSSB Enabler 1'!$C$9:$E$455,2,FALSE)","v":"Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data"}]
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[]
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[null,null,"1.16.22.10",{"$f":"VLOOKUP(C56579,'HSSB Enabler 1'!$C$9:$E$455,2,FALSE)","v":"Strengthen human resources for health capacity for data management and health information system support"}]
[]
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[null,null,"1.16.22.11",{"$f":"VLOOKUP(C56822,'HSSB Enabler 1'!$C$9:$E$455,2,FALSE)","v":"Support the monitoring, evaluation, research and learning  of the HIS and broader health system"}]
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[null,null,"Strategic Intervention"]
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[null,null,"2.17.25.2",{"$f":"VLOOKUP(C60925,'HSSB Enabler 2'!$C$9:$E$336,2,FALSE)","v":"\nConduct  leadership performance assessment through both quantitative and qualitative measures."}]
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["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.18.26.1.k",{"$f":"VLOOKUP(C61979,'HSSB Enabler 3'!$F$10:$H$322,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D62216,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E62216*F62216*G62216","v":0},{"$f":"IF(D62216=\"\",\"\",CONCATENATE(D62216,\" \",\"@\",\" \",IFERROR(VLOOKUP(D62216,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E62216,\" \",\"ünits\",\" \",\"x\",\" \",F62216,\" \",\"days\",\" \",\"x\",\" \",G62216))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D62452,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E62452*F62452*G62452","v":0},{"$f":"IF(D62452=\"\",\"\",CONCATENATE(D62452,\" \",\"@\",\" \",IFERROR(VLOOKUP(D62452,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E62452,\" \",\"ünits\",\" \",\"x\",\" \",F62452,\" \",\"days\",\" \",\"x\",\" \",G62452))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D62509,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E62509*F62509*G62509","v":0},{"$f":"IF(D62509=\"\",\"\",CONCATENATE(D62509,\" \",\"@\",\" \",IFERROR(VLOOKUP(D62509,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E62509,\" \",\"ünits\",\" \",\"x\",\" \",F62509,\" \",\"days\",\" \",\"x\",\" \",G62509))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D62626,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E62626*F62626*G62626","v":0},{"$f":"IF(D62626=\"\",\"\",CONCATENATE(D62626,\" \",\"@\",\" \",IFERROR(VLOOKUP(D62626,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E62626,\" \",\"ünits\",\" \",\"x\",\" \",F62626,\" \",\"days\",\" \",\"x\",\" \",G62626))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D62683,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E62683*F62683*G62683","v":0},{"$f":"IF(D62683=\"\",\"\",CONCATENATE(D62683,\" \",\"@\",\" \",IFERROR(VLOOKUP(D62683,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E62683,\" \",\"ünits\",\" \",\"x\",\" \",F62683,\" \",\"days\",\" \",\"x\",\" \",G62683))","v":""}]
[null,null,"3.18.26.5",{"$f":"VLOOKUP(C62744,'HSSB Enabler 3'!$C$9:$E$322,2,FALSE)","v":"Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions."}]
[]
[null,null,"3.18.26.5.i",{"$f":"VLOOKUP(C62858,'HSSB Enabler 3'!$F$18:$G$322,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D62919,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E62919*F62919*G62919","v":0},{"$f":"IF(D62919=\"\",\"\",CONCATENATE(D62919,\" \",\"@\",\" \",IFERROR(VLOOKUP(D62919,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E62919,\" \",\"ünits\",\" \",\"x\",\" \",F62919,\" \",\"days\",\" \",\"x\",\" \",G62919))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63022,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63022*F63022*G63022","v":0},{"$f":"IF(D63022=\"\",\"\",CONCATENATE(D63022,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63022,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63022,\" \",\"ünits\",\" \",\"x\",\" \",F63022,\" \",\"days\",\" \",\"x\",\" \",G63022))","v":""}]
[null,null,"3.18.26.6.j",{"$f":"VLOOKUP(C63099,'HSSB Enabler 3'!$F$18:$G$322,2,FALSE)","v":0}]
[null,null,"3.18.26.6.n",{"$f":"VLOOKUP(C63156,'HSSB Enabler 3'!$F$18:$H$322,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63213,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63213*F63213*G63213","v":0},{"$f":"IF(D63213=\"\",\"\",CONCATENATE(D63213,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63213,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63213,\" \",\"ünits\",\" \",\"x\",\" \",F63213,\" \",\"days\",\" \",\"x\",\" \",G63213))","v":""}]
[null,null,"3.18.27.1.f",{"$f":"VLOOKUP(C63274,'HSSB Enabler 3'!$F$10:$G$4236,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C63274,'HSSB Enabler 3'!$F$10:$H$4236,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63388,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63388*F63388*G63388","v":0},{"$f":"IF(D63388=\"\",\"\",CONCATENATE(D63388,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63388,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63388,\" \",\"ünits\",\" \",\"x\",\" \",F63388,\" \",\"days\",\" \",\"x\",\" \",G63388))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63453,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63453*F63453*G63453","v":0},{"$f":"IF(D63453=\"\",\"\",CONCATENATE(D63453,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63453,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63453,\" \",\"ünits\",\" \",\"x\",\" \",F63453,\" \",\"days\",\" \",\"x\",\" \",G63453))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63505,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63505*F63505*G63505","v":0},{"$f":"IF(D63505=\"\",\"\",CONCATENATE(D63505,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63505,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63505,\" \",\"ünits\",\" \",\"x\",\" \",F63505,\" \",\"days\",\" \",\"x\",\" \",G63505))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63566,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63566*F63566*G63566","v":0},{"$f":"IF(D63566=\"\",\"\",CONCATENATE(D63566,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63566,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63566,\" \",\"ünits\",\" \",\"x\",\" \",F63566,\" \",\"days\",\" \",\"x\",\" \",G63566))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63623,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63623*F63623*G63623","v":0},{"$f":"IF(D63623=\"\",\"\",CONCATENATE(D63623,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63623,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63623,\" \",\"ünits\",\" \",\"x\",\" \",F63623,\" \",\"days\",\" \",\"x\",\" \",G63623))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63680,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63680*F63680*G63680","v":0},{"$f":"IF(D63680=\"\",\"\",CONCATENATE(D63680,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63680,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63680,\" \",\"ünits\",\" \",\"x\",\" \",F63680,\" \",\"days\",\" \",\"x\",\" \",G63680))","v":""}]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63857,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63857*F63857*G63857","v":0},{"$f":"IF(D63857=\"\",\"\",CONCATENATE(D63857,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63857,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63857,\" \",\"ünits\",\" \",\"x\",\" \",F63857,\" \",\"days\",\" \",\"x\",\" \",G63857))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63858,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63858*F63858*G63858","v":0},{"$f":"IF(D63858=\"\",\"\",CONCATENATE(D63858,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63858,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63858,\" \",\"ünits\",\" \",\"x\",\" \",F63858,\" \",\"days\",\" \",\"x\",\" \",G63858))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63859,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63859*F63859*G63859","v":0},{"$f":"IF(D63859=\"\",\"\",CONCATENATE(D63859,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63859,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63859,\" \",\"ünits\",\" \",\"x\",\" \",F63859,\" \",\"days\",\" \",\"x\",\" \",G63859))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63860,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63860*F63860*G63860","v":0},{"$f":"IF(D63860=\"\",\"\",CONCATENATE(D63860,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63860,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63860,\" \",\"ünits\",\" \",\"x\",\" \",F63860,\" \",\"days\",\" \",\"x\",\" \",G63860))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63861,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63861*F63861*G63861","v":0},{"$f":"IF(D63861=\"\",\"\",CONCATENATE(D63861,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63861,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63861,\" \",\"ünits\",\" \",\"x\",\" \",F63861,\" \",\"days\",\" \",\"x\",\" \",G63861))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63862,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63862*F63862*G63862","v":0},{"$f":"IF(D63862=\"\",\"\",CONCATENATE(D63862,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63862,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63862,\" \",\"ünits\",\" \",\"x\",\" \",F63862,\" \",\"days\",\" \",\"x\",\" \",G63862))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63863,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63863*F63863*G63863","v":0},{"$f":"IF(D63863=\"\",\"\",CONCATENATE(D63863,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63863,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63863,\" \",\"ünits\",\" \",\"x\",\" \",F63863,\" \",\"days\",\" \",\"x\",\" \",G63863))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63864,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63864*F63864*G63864","v":0},{"$f":"IF(D63864=\"\",\"\",CONCATENATE(D63864,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63864,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63864,\" \",\"ünits\",\" \",\"x\",\" \",F63864,\" \",\"days\",\" \",\"x\",\" \",G63864))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H63856:H63864)","v":0}]
[]
[null,null,"3.18.27.3.p",{"$f":"VLOOKUP(C63867,'HSSB Enabler 3'!$F$18:$G$322,2,FALSE)","v":0}]
[null,null,"3.18.27.3.p",{"$f":"VLOOKUP(C63868,'HSSB Enabler 3'!$F$18:$H$322,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,"•  ",16,2,3,{"$f":"IFERROR(VLOOKUP(D63870,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63870*F63870*G63870","v":0},{"$f":"IF(D63870=\"\",\"\",CONCATENATE(D63870,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63870,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63870,\" \",\"ünits\",\" \",\"x\",\" \",F63870,\" \",\"days\",\" \",\"x\",\" \",G63870))","v":"•   @ 0/ünit x 16 ünits x 2 days x 3"}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63871,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63871*F63871*G63871","v":0},{"$f":"IF(D63871=\"\",\"\",CONCATENATE(D63871,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63871,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63871,\" \",\"ünits\",\" \",\"x\",\" \",F63871,\" \",\"days\",\" \",\"x\",\" \",G63871))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63872,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63872*F63872*G63872","v":0},{"$f":"IF(D63872=\"\",\"\",CONCATENATE(D63872,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63872,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63872,\" \",\"ünits\",\" \",\"x\",\" \",F63872,\" \",\"days\",\" \",\"x\",\" \",G63872))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63873,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63873*F63873*G63873","v":0},{"$f":"IF(D63873=\"\",\"\",CONCATENATE(D63873,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63873,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63873,\" \",\"ünits\",\" \",\"x\",\" \",F63873,\" \",\"days\",\" \",\"x\",\" \",G63873))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63874,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63874*F63874*G63874","v":0},{"$f":"IF(D63874=\"\",\"\",CONCATENATE(D63874,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63874,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63874,\" \",\"ünits\",\" \",\"x\",\" \",F63874,\" \",\"days\",\" \",\"x\",\" \",G63874))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63875,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63875*F63875*G63875","v":0},{"$f":"IF(D63875=\"\",\"\",CONCATENATE(D63875,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63875,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63875,\" \",\"ünits\",\" \",\"x\",\" \",F63875,\" \",\"days\",\" \",\"x\",\" \",G63875))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63876,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63876*F63876*G63876","v":0},{"$f":"IF(D63876=\"\",\"\",CONCATENATE(D63876,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63876,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63876,\" \",\"ünits\",\" \",\"x\",\" \",F63876,\" \",\"days\",\" \",\"x\",\" \",G63876))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63877,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63877*F63877*G63877","v":0},{"$f":"IF(D63877=\"\",\"\",CONCATENATE(D63877,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63877,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63877,\" \",\"ünits\",\" \",\"x\",\" \",F63877,\" \",\"days\",\" \",\"x\",\" \",G63877))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63878,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63878*F63878*G63878","v":0},{"$f":"IF(D63878=\"\",\"\",CONCATENATE(D63878,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63878,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63878,\" \",\"ünits\",\" \",\"x\",\" \",F63878,\" \",\"days\",\" \",\"x\",\" \",G63878))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H63870:H63878)","v":0}]
[]
[null,null,"Strategic Intervention"]
[null,null,"3.18.27.4",{"$f":"VLOOKUP(C63882,'HSSB Enabler 3'!$C$9:$E$322,2,FALSE)","v":"Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold"}]
[]
["`",null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63907,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63907*F63907*G63907","v":0},{"$f":"IF(D63907=\"\",\"\",CONCATENATE(D63907,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63907,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63907,\" \",\"ünits\",\" \",\"x\",\" \",F63907,\" \",\"days\",\" \",\"x\",\" \",G63907))","v":""}]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63935,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63935*F63935*G63935","v":0},{"$f":"IF(D63935=\"\",\"\",CONCATENATE(D63935,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63935,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63935,\" \",\"ünits\",\" \",\"x\",\" \",F63935,\" \",\"days\",\" \",\"x\",\" \",G63935))","v":""}]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D63999,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E63999*F63999*G63999","v":0},{"$f":"IF(D63999=\"\",\"\",CONCATENATE(D63999,\" \",\"@\",\" \",IFERROR(VLOOKUP(D63999,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E63999,\" \",\"ünits\",\" \",\"x\",\" \",F63999,\" \",\"days\",\" \",\"x\",\" \",G63999))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64005,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64005*F64005*G64005","v":0},{"$f":"IF(D64005=\"\",\"\",CONCATENATE(D64005,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64005,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64005,\" \",\"ünits\",\" \",\"x\",\" \",F64005,\" \",\"days\",\" \",\"x\",\" \",G64005))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64006,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64006*F64006*G64006","v":0},{"$f":"IF(D64006=\"\",\"\",CONCATENATE(D64006,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64006,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64006,\" \",\"ünits\",\" \",\"x\",\" \",F64006,\" \",\"days\",\" \",\"x\",\" \",G64006))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64007,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64007*F64007*G64007","v":0},{"$f":"IF(D64007=\"\",\"\",CONCATENATE(D64007,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64007,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64007,\" \",\"ünits\",\" \",\"x\",\" \",F64007,\" \",\"days\",\" \",\"x\",\" \",G64007))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H63999:H64007)","v":0}]
[]
[null,null,"3.18.27.4.j",{"$f":"VLOOKUP(C64010,'HSSB Enabler 3'!$F$18:$G$322,2,FALSE)","v":0}]
[null,null,"3.18.27.4.j",{"$f":"VLOOKUP(C64011,'HSSB Enabler 3'!$F$18:$H$322,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64014,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64014*F64014*G64014","v":0},{"$f":"IF(D64014=\"\",\"\",CONCATENATE(D64014,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64014,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64014,\" \",\"ünits\",\" \",\"x\",\" \",F64014,\" \",\"days\",\" \",\"x\",\" \",G64014))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64020,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64020*F64020*G64020","v":0},{"$f":"IF(D64020=\"\",\"\",CONCATENATE(D64020,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64020,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64020,\" \",\"ünits\",\" \",\"x\",\" \",F64020,\" \",\"days\",\" \",\"x\",\" \",G64020))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64021,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64021*F64021*G64021","v":0},{"$f":"IF(D64021=\"\",\"\",CONCATENATE(D64021,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64021,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64021,\" \",\"ünits\",\" \",\"x\",\" \",F64021,\" \",\"days\",\" \",\"x\",\" \",G64021))","v":""}]
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[]
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[null,null,"3.18.27.4.k",{"$f":"VLOOKUP(C64025,'HSSB Enabler 3'!$F$18:$H$322,3,FALSE)","v":0}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64047,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64047*F64047*G64047","v":0},{"$f":"IF(D64047=\"\",\"\",CONCATENATE(D64047,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64047,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64047,\" \",\"ünits\",\" \",\"x\",\" \",F64047,\" \",\"days\",\" \",\"x\",\" \",G64047))","v":""}]
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[]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64055,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64055*F64055*G64055","v":0},{"$f":"IF(D64055=\"\",\"\",CONCATENATE(D64055,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64055,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64055,\" \",\"ünits\",\" \",\"x\",\" \",F64055,\" \",\"days\",\" \",\"x\",\" \",G64055))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64056,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64056*F64056*G64056","v":0},{"$f":"IF(D64056=\"\",\"\",CONCATENATE(D64056,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64056,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64056,\" \",\"ünits\",\" \",\"x\",\" \",F64056,\" \",\"days\",\" \",\"x\",\" \",G64056))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64057,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64057*F64057*G64057","v":0},{"$f":"IF(D64057=\"\",\"\",CONCATENATE(D64057,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64057,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64057,\" \",\"ünits\",\" \",\"x\",\" \",F64057,\" \",\"days\",\" \",\"x\",\" \",G64057))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64058,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64058*F64058*G64058","v":0},{"$f":"IF(D64058=\"\",\"\",CONCATENATE(D64058,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64058,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64058,\" \",\"ünits\",\" \",\"x\",\" \",F64058,\" \",\"days\",\" \",\"x\",\" \",G64058))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64059,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64059*F64059*G64059","v":0},{"$f":"IF(D64059=\"\",\"\",CONCATENATE(D64059,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64059,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64059,\" \",\"ünits\",\" \",\"x\",\" \",F64059,\" \",\"days\",\" \",\"x\",\" \",G64059))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64060,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64060*F64060*G64060","v":0},{"$f":"IF(D64060=\"\",\"\",CONCATENATE(D64060,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64060,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64060,\" \",\"ünits\",\" \",\"x\",\" \",F64060,\" \",\"days\",\" \",\"x\",\" \",G64060))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64061,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64061*F64061*G64061","v":0},{"$f":"IF(D64061=\"\",\"\",CONCATENATE(D64061,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64061,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64061,\" \",\"ünits\",\" \",\"x\",\" \",F64061,\" \",\"days\",\" \",\"x\",\" \",G64061))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64062,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64062*F64062*G64062","v":0},{"$f":"IF(D64062=\"\",\"\",CONCATENATE(D64062,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64062,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64062,\" \",\"ünits\",\" \",\"x\",\" \",F64062,\" \",\"days\",\" \",\"x\",\" \",G64062))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64063,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64063*F64063*G64063","v":0},{"$f":"IF(D64063=\"\",\"\",CONCATENATE(D64063,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64063,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64063,\" \",\"ünits\",\" \",\"x\",\" \",F64063,\" \",\"days\",\" \",\"x\",\" \",G64063))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H64055:H64063)","v":0}]
[]
[null,null,"3.18.27.4.n",{"$f":"VLOOKUP(C64066,'HSSB Enabler 3'!$F$18:$G$322,2,FALSE)","v":0}]
[null,null,"3.18.27.4.n",{"$f":"VLOOKUP(C64067,'HSSB Enabler 3'!$F$18:$H$322,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64069,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64069*F64069*G64069","v":0},{"$f":"IF(D64069=\"\",\"\",CONCATENATE(D64069,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64069,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64069,\" \",\"ünits\",\" \",\"x\",\" \",F64069,\" \",\"days\",\" \",\"x\",\" \",G64069))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64070,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64070*F64070*G64070","v":0},{"$f":"IF(D64070=\"\",\"\",CONCATENATE(D64070,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64070,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64070,\" \",\"ünits\",\" \",\"x\",\" \",F64070,\" \",\"days\",\" \",\"x\",\" \",G64070))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64071,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64071*F64071*G64071","v":0},{"$f":"IF(D64071=\"\",\"\",CONCATENATE(D64071,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64071,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64071,\" \",\"ünits\",\" \",\"x\",\" \",F64071,\" \",\"days\",\" \",\"x\",\" \",G64071))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64072,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64072*F64072*G64072","v":0},{"$f":"IF(D64072=\"\",\"\",CONCATENATE(D64072,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64072,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64072,\" \",\"ünits\",\" \",\"x\",\" \",F64072,\" \",\"days\",\" \",\"x\",\" \",G64072))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64073,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64073*F64073*G64073","v":0},{"$f":"IF(D64073=\"\",\"\",CONCATENATE(D64073,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64073,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64073,\" \",\"ünits\",\" \",\"x\",\" \",F64073,\" \",\"days\",\" \",\"x\",\" \",G64073))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64074,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64074*F64074*G64074","v":0},{"$f":"IF(D64074=\"\",\"\",CONCATENATE(D64074,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64074,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64074,\" \",\"ünits\",\" \",\"x\",\" \",F64074,\" \",\"days\",\" \",\"x\",\" \",G64074))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64075,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64075*F64075*G64075","v":0},{"$f":"IF(D64075=\"\",\"\",CONCATENATE(D64075,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64075,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64075,\" \",\"ünits\",\" \",\"x\",\" \",F64075,\" \",\"days\",\" \",\"x\",\" \",G64075))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64076,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64076*F64076*G64076","v":0},{"$f":"IF(D64076=\"\",\"\",CONCATENATE(D64076,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64076,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64076,\" \",\"ünits\",\" \",\"x\",\" \",F64076,\" \",\"days\",\" \",\"x\",\" \",G64076))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64077,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64077*F64077*G64077","v":0},{"$f":"IF(D64077=\"\",\"\",CONCATENATE(D64077,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64077,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64077,\" \",\"ünits\",\" \",\"x\",\" \",F64077,\" \",\"days\",\" \",\"x\",\" \",G64077))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H64069:H64077)","v":0}]
[]
[null,null,"3.18.27.4.o",{"$f":"VLOOKUP(C64080,'HSSB Enabler 3'!$F$18:$G$322,2,FALSE)","v":0}]
[null,null,"3.18.27.4.o",{"$f":"VLOOKUP(C64081,'HSSB Enabler 3'!$F$18:$H$322,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64083,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64083*F64083*G64083","v":0},{"$f":"IF(D64083=\"\",\"\",CONCATENATE(D64083,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64083,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64083,\" \",\"ünits\",\" \",\"x\",\" \",F64083,\" \",\"days\",\" \",\"x\",\" \",G64083))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64084,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64084*F64084*G64084","v":0},{"$f":"IF(D64084=\"\",\"\",CONCATENATE(D64084,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64084,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64084,\" \",\"ünits\",\" \",\"x\",\" \",F64084,\" \",\"days\",\" \",\"x\",\" \",G64084))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64085,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64085*F64085*G64085","v":0},{"$f":"IF(D64085=\"\",\"\",CONCATENATE(D64085,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64085,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64085,\" \",\"ünits\",\" \",\"x\",\" \",F64085,\" \",\"days\",\" \",\"x\",\" \",G64085))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64086,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64086*F64086*G64086","v":0},{"$f":"IF(D64086=\"\",\"\",CONCATENATE(D64086,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64086,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64086,\" \",\"ünits\",\" \",\"x\",\" \",F64086,\" \",\"days\",\" \",\"x\",\" \",G64086))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64087,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64087*F64087*G64087","v":0},{"$f":"IF(D64087=\"\",\"\",CONCATENATE(D64087,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64087,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64087,\" \",\"ünits\",\" \",\"x\",\" \",F64087,\" \",\"days\",\" \",\"x\",\" \",G64087))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64088,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64088*F64088*G64088","v":0},{"$f":"IF(D64088=\"\",\"\",CONCATENATE(D64088,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64088,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64088,\" \",\"ünits\",\" \",\"x\",\" \",F64088,\" \",\"days\",\" \",\"x\",\" \",G64088))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64089,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64089*F64089*G64089","v":0},{"$f":"IF(D64089=\"\",\"\",CONCATENATE(D64089,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64089,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64089,\" \",\"ünits\",\" \",\"x\",\" \",F64089,\" \",\"days\",\" \",\"x\",\" \",G64089))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64090,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64090*F64090*G64090","v":0},{"$f":"IF(D64090=\"\",\"\",CONCATENATE(D64090,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64090,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64090,\" \",\"ünits\",\" \",\"x\",\" \",F64090,\" \",\"days\",\" \",\"x\",\" \",G64090))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64091,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64091*F64091*G64091","v":0},{"$f":"IF(D64091=\"\",\"\",CONCATENATE(D64091,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64091,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64091,\" \",\"ünits\",\" \",\"x\",\" \",F64091,\" \",\"days\",\" \",\"x\",\" \",G64091))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H64083:H64091)","v":0}]
[]
[null,null,"3.18.27.4.p",{"$f":"VLOOKUP(C64094,'HSSB Enabler 3'!$F$18:$G$322,2,FALSE)","v":0}]
[null,null,"3.18.27.4.p",{"$f":"VLOOKUP(C64095,'HSSB Enabler 3'!$F$18:$H$322,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,"•  ",18,2,3,{"$f":"IFERROR(VLOOKUP(D64097,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64097*F64097*G64097","v":0},{"$f":"IF(D64097=\"\",\"\",CONCATENATE(D64097,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64097,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64097,\" \",\"ünits\",\" \",\"x\",\" \",F64097,\" \",\"days\",\" \",\"x\",\" \",G64097))","v":"•   @ 0/ünit x 18 ünits x 2 days x 3"}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64098,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64098*F64098*G64098","v":0},{"$f":"IF(D64098=\"\",\"\",CONCATENATE(D64098,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64098,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64098,\" \",\"ünits\",\" \",\"x\",\" \",F64098,\" \",\"days\",\" \",\"x\",\" \",G64098))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64099,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64099*F64099*G64099","v":0},{"$f":"IF(D64099=\"\",\"\",CONCATENATE(D64099,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64099,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64099,\" \",\"ünits\",\" \",\"x\",\" \",F64099,\" \",\"days\",\" \",\"x\",\" \",G64099))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64100,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64100*F64100*G64100","v":0},{"$f":"IF(D64100=\"\",\"\",CONCATENATE(D64100,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64100,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64100,\" \",\"ünits\",\" \",\"x\",\" \",F64100,\" \",\"days\",\" \",\"x\",\" \",G64100))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64101,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64101*F64101*G64101","v":0},{"$f":"IF(D64101=\"\",\"\",CONCATENATE(D64101,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64101,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64101,\" \",\"ünits\",\" \",\"x\",\" \",F64101,\" \",\"days\",\" \",\"x\",\" \",G64101))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64102,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64102*F64102*G64102","v":0},{"$f":"IF(D64102=\"\",\"\",CONCATENATE(D64102,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64102,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64102,\" \",\"ünits\",\" \",\"x\",\" \",F64102,\" \",\"days\",\" \",\"x\",\" \",G64102))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64103,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64103*F64103*G64103","v":0},{"$f":"IF(D64103=\"\",\"\",CONCATENATE(D64103,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64103,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64103,\" \",\"ünits\",\" \",\"x\",\" \",F64103,\" \",\"days\",\" \",\"x\",\" \",G64103))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64104,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64104*F64104*G64104","v":0},{"$f":"IF(D64104=\"\",\"\",CONCATENATE(D64104,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64104,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64104,\" \",\"ünits\",\" \",\"x\",\" \",F64104,\" \",\"days\",\" \",\"x\",\" \",G64104))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D64105,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E64105*F64105*G64105","v":0},{"$f":"IF(D64105=\"\",\"\",CONCATENATE(D64105,\" \",\"@\",\" \",IFERROR(VLOOKUP(D64105,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E64105,\" \",\"ünits\",\" \",\"x\",\" \",F64105,\" \",\"days\",\" \",\"x\",\" \",G64105))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H64097:H64105)","v":0}]

{"sheet":"AOP-Performance Monitoring Plan","index":14,"n_rows":296,"n_cols":8,"rows_kept":296,"cut":false,"hidden":false,"merged":[[0,1,0,5],[1,0,1,7],[2,0,2,1],[284,0,284,1]]}
[null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["HSSB AOP Performance Monitoring Plan (PMP)"]
["Smart Output Indicators",null,"Baseline","Annual Output Target","Data source","Data collection method","Reporting","Responsibility"]
["1.1 Strengthen oversight and effective implementation of the National Health Act"]
["1.1.1.1",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A5,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"\nSMART Output Indicator(s):\n1. Availability of documented procedures for preparation and conduct of NCH Meeting that put updates and reviews of the  National Health Act \"National Health Policy\" and \"Health Development Plan\" as the main agenda."}]
["1.1.1.2",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A6,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"\nSMART Output Indicator(s):\n1. % of Secreteriat members trained on the reviewed NCH \n2.Percentage of NCH memos that meet the revised guidelines standards for acceptance of memos and technical review of NHP and HSSB performance.\n3.Percentage gap in needed tools, supplies and logistics for the NCH Secretariat."}]
["1.1.1.3",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A7,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"\nSMART Output Indicator(s): \n1. No. of States tracking the implementation of NCH resolution using the tracking tool"}]
["1.1.1.4",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A8,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":0}]
["1.1.1.5",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A9,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":0}]
[]
["1.2  Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2.1",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A12,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"1.SMART Output Indicator(s):\n1. Number of Annual State of Health Report disseminated \n2. No. of media engagement (press releases, interviews, interactive call in sessions)  at Federal ,LGA, Community levels(Youth Groups) quarterly\n3. No. of PHC facilities with with minimum number and type of informative health poster, bills displayed\n4. No. of planned dialogues held every quarter"}]
["1.2.2.2",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A13,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\n1.Number of NCH that included stakeholders' performance awards and sanctions\n2. Proportion  of  Department of reform coordination and service improvement (servicom) mandate carried out in relation to health according to their guidelines.\n3. Development of  Department of reform coordination and service improvemen (servicom) annual report"}]
["1.2.2.3",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A14,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":0}]
["1.2.2.4",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A15,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":0}]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3.1",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A17,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s): \n1.Percentage of  Health professionals in service Licensed \n2. Number of  facilities /institutions accredited\n3. Number of regulatory bodies that have fully digitized their licensing  processes\n4. Number of facilites that have annual certificate of standard\n5. Availabilty of the national minimum standard for secondary and tertiary facility \"certificate of standard\"\n6. Developed harmonized framework for all health professional regulatory bodies \n "}]
["1.3.3.2",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A18,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s): \nNumber of facilities inspected and that checked out on minmum grade for tracking tools."}]
["1.3.3.3",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A19,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s): \n1. Report on the state of supply chain at all levels"}]
["1.3.3.4",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A20,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":0}]
["1.3.3.5",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A21,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":0}]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4.1",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A23,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s): \nNumber of functional planning cell with ToR and regular meetings"}]
["1.4.4.2",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A24,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s): \n AOP developed with inclusion of development partners activities."}]
["1.4.4.3",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A25,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\n\n1. Number of State AOPs with well defined and consolidated activities of the LGA and health facilities. "}]
["1.4.4.4",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A26,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\n1. Availabilty of Annual RMET Report\n2. Annual Audited report published"}]
["1.4.4.5",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A27,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\n1. Proportion  of States with alignment of pooled and non-pooled funds.\n2. Proportion of partners that aligned their resources to governments priorities "}]
["1.4.4.6",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A28,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\n1.Availability of SWAp orientation packages shared to states \n2.  Number of engagement dialogues conducted"}]
["1.4.4.7",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A29,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\nProportion Availability of all stakeholders present at the joint Missions"}]
["1.4.4.8",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A30,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\nNumber of dialogues organised by state"}]
["1.4.4.9",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A31,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\nNumber of qualitative AOPs developed and implemented"}]
["1.4.4.10",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A32,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):  \n Number of TWGs inaugurated and active"}]
["1.4.5.1",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A33,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of state compact addendums signed  \nBaseline: "}]
["1.4.5.2",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A34,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of states with a SWAp Desk officer\n2. Developed TOR for the SWAp desk officer "}]
["1.4.5.3",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A35,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":"SMART Output Indicator(s):\nReport of the health sector coordination platform review "}]
["1.4.5.4",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A36,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":0}]
["1.4.5.5",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A37,'HSSB Pillar 1'!$C$1:$C$1578,0),8,4))","v":0}]
["2.5. Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A39,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1.Number of states and LGAs with an established health promotion multi-sectoral platform comprising of relevant MDAs, CSO/development partners, and private sector ( Source- ToR)\n2. No of states with joint multi-sectorial health promotion coordination workplan. (Joint Workplan)"}]
["2.5.6.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A40,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumber of inter and intra-high-level ministerial meetings convened annually with commitment established. "}]
["2.5.6.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A41,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of capacity building conducted \n2. Proportion of FMoH/SMOH/LGA  that participated in capacity building workshops to provide Leadership and  Co-ordination for Multi-sectoral \n3. Partnership (Strengthened capacity of the FMoH to provide leadership and coordination)"}]
["2.5.6.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A42,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. Number of regional and international events, dialogue, and meetings for multi-sectorial coordination with representation of Nigerian stakeholders. \n2. Number of ministries with budget line with timely appropriation and release of funds for multi-sectorial activities in Nigeria."}]
["2.5.6.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A43,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumber of indicators and tools expanded into the NHMIS surveys, and service delivery."}]
["2.5.6.6",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A44,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Proportion of community wards with effective accountability mechanisms for health issues per LGA. \n2.  Number of community wards engagement conducted and reported annually per community wards.  "}]
["2.5.6.7",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A45,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. proportion of community wards with effective accountability mechanisms for health issues per LGA.  \n2. Number of community wards engagement conducted and reported annually per community wards.  "}]
["2.5.6.8",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A46,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Developed integrated health promotion manual\n2. Numbers of health workers trained on health promotion strategy  "}]
["2.5.6.9",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A47,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART output indicator(s): \n1. Numbers of SBC conducted across disease areas\n2. Number of health care workers trained on SBC interventions for IEC "}]
["2.5.6.10",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A48,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of relevant MDAs included in the multi-sectoral Health Promotion "}]
["2.5.6.11",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A49,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of HWs trained on demand generation \n2. Number of community outreaches conducted to sensitize and create awareness of Health care services"}]
["2.5.7.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A50,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n  - Number of social policies reviewed and aligned with national priorities"}]
["2.5.7.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A51,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n -Data-sharing platform or dashboard established (#)\n    - Number of actors sharing data and collaborating on social welfare initiatives (#)"}]
["2.5.7.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A52,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n- Coordination framework or structure developed\n  - Number of stakeholders engaged in the coordination mechanism (#)"}]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A54,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nProportion of settlements covered (%)\nNumber of ZD children vaccinated"}]
["2.6.8.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A55,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"1. Under-fives in prioritized LGAs will be identified and enumerated prior to vaccination exercises in affected communities.\n 2. The prioritized LGAs have the largest concentration of ZD children (almost 40%) across the country. \n3. The enumeration will include vaccination status of the children and allow accountability for children reached afterward. \n4. ZD and under-immunised children will be linked to the HFs within their catchment areas for follow-up and this will be done electronically for ease of tracking and accountability purposes. "},"BASELINE-0",0.8,"ENUMERATION TOOLS","GOOGLE LINK, ENUMERATION TOOL","IMMEDIATELY","M&E"]
["2.6.8.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A56,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nProportion of settlements covered.\nProportion of enumerated U5s vaccinated."},"BASELINE-0",0.95,"daily call in template","call in template analysis/ quantitative analysis","Daily","State Technical facilitators"]
["2.6.8.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A57,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nPerformance assessment report for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs"}]
["2.6.8.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A58,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nVaccination Coverage"},0.87,0.95,"DHIS2","DHIS2 DATA ANALYSIS/ QUANTITATIVE ANALYSIS","MONTHLY","M&E"]
["2.6.8.6",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A59,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumber of Communities with ZD Identifed"}]
["2.6.8.7",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A60,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n Percentage Increase in uptake of service"},0,0.6,"MINUTES OF MEETINGS, TRACKING SLIP","DESK REVIEW","MONTHLY","RI FOCALS"]
["2.6.8.8",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A61,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of adverse effects reported per antigen \n2. Availability of AEFI report"},0.7,1,"weekly epid data","DESK REVIEW/ Quantitative analysis","WEEKLY","DSNO"]
["2.6.8.9",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A62,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. Proportion of health facilities with no vaccine stock out.\n2. Percentage reduction in stock out rate "},90,100,"OPEN LMIS","DESK REVIEW/ QUANTITATIVE ANALYSIS","WEEKLY","CCO"]
["2.6.9.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A63,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n 1. Proportion of activities implemented in the 2019-2025 NCD multi-sectoral action plan implemented by the relevant MDAs, CSO, implementing partners, and commercial sector. \n2. Proportion/Number of LGAs with NCD focal points"}]
["2.6.9.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A64,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Prevalence of current tobacco use among adults\n2. Global Adult Tobacco Survey conducted and data available for decision-making\n3. Proportion of activities implemented within the MPOWER strategy\n4. Number of meetings of the National Tobacco Control Committee"}]
["2.6.9.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A65,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Total alcohol per capita consumption in litres of pure alcohol\n2. Availability of a comprehensive national policy/regulation on alcohol  "}]
["2.6.9.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A66,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Guidelines on sodium regulation completed.\n2. Proportion of labs with capacity building to test for TFA (30% OF labs)\n3. Mass media campaign guide developed\n4. Advocacy kit to the Federal Ministry of Education on curricula development/amendent for healthy nutrition and Lifestyle developed\n5. National Healthy Public Procurement and Service Guideline developed"}]
["2.6.9.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A67,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Prevalence of insufficient physically active adults\n2. Global Action Plan on physical activity available by December 2025"}]
["2.6.9.6",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A68,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Death rate due to road traffic injuries\n2. Proportion of activities implemented in the NRSS II by 2025"}]
["2.6.9.7",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A69,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Prevalence of sickle cell disease in children ≤ 59 months, New cases of sickle cell Disease\n2. Proportion of frontline health workers trained with the updated NCD module (Sickle cell Disease)\n3.  Proportion of states that have adopted the universal newborn screening."}]
["2.6.9.8",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A70,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):Inclusion of comprehensive NCDs prevention and treatment in the ward minimum package and minimum standards for primary health care in Nigeria. \n\n1. Number of priority NCDs with integrated guidelines and simple treatment protocols developed\n2. Proportion of primary health care workers trained on management of simple, uncomplicated NCDs and  mHGAP\n3.Proportion of PHCs with basic technologies (BP monitors, Glucometers and Depression screening tool) to screen, diagnose, and/or treat uncomplicated NCDs and Mental Health Disorders.\n4.Proportion of states that have included protocol based antihypertensives, and anti diabetic medicines in their essential medicine lists"}]
["2.6.9.9",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A71,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Inclusion of comprehensive NCDs prevention and treatment in the ward minimum package and minimum standards for primary health care in Nigeria.  \n2. Number of states that have domesticated and adopted the National Mental Health Act 2021 Baseline:2  Target: 15\n3. Proportion of Neuropsychiatric hospitals that established Mental Health Assessment Committee        \n4. State that have adopted and implemented the National Mental Health Policy 2023  \n5. Attempted Suicide  at the National level decriminalised          \n6. Number of states that have integrated Mental Health into Primary Healthcare using  mhGAP  "}]
["2.6.10.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A72,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \npercentage of overarching coordination meeting that held per annum ( Schedule is quarterly)"},"baseline - 0",4,"minute of meeting/report","qualitative","quarterly","State NTDs coordinator"]
["2.6.10.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A73,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Percentage of people at risk of HIV infection that have access to and use appropriate, priotize, people centered and effective combination preventive options."}]
["2.6.10.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A74,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":" SMART Output Indicator(s):  \n1.Percentage increase in HIV testing \nBaseline: \nTarget:\nTesting targets : 95%, Treatment Target:95%, Viral Suppression target: 95%  (Testing and treatment targets are to be achieved within sub-populations, age group, and geographical settings, including children living with HIV and aggregated at the population level"},"Treatment: 100%\nViral suppression: 97%",0.95,"Program data: HIV testing register, ART register, Viral load register. NDARS, NDR","Monthly summary form (MSF)","Monthly report","SASCP M&E"]
["2.6.10.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A75,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"1. SMART Output Indicator(s): Percentage of pregnant and breastfeeding women living with HIV have suppressed viral loads. \nBaseline: 89% (2022 -Program data)\nTarget: 92% (2025), 95% (2027)\n\n2. SMART Output Indicator(s): Percentage of HIV exposed children are treated by two months of age and again after ceasation of breast feeding.\nBaseline: 89.7% (2022 -Program Data)\nTarget: 90% (2025), 95% (2027)"},0.46,0.95,"Program data: PMTCT register, Maternal cohort register, child follow up register, NDARS, NDR","Routine data (MSF)","Monthly report","SASCP M&E"]
["2.6.10.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A76,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): % of  of population with \naccess to an ITN in the  household\nBaseline: 43% (MIS 2021)\nTarget: 80% (2025) \n\n2. SMART Output Indicator(s): Percentage of the household population with access to an ITN and that slept under an ITN the night before the survey\nBaseline: 36% (MIS 2021)  \nTarget: 68% (2025)"}]
["2.6.10.6",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A77,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): percentage of expected health facilities reports received and complete (with core indicators)\nBaseline: 84% (DHIS2 2023)\nTarget: 90% (2025)"}]
["2.6.10.7",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A78,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1.  % of women who received 3 or more doses of IPTp for malaria during their last pregnancy \nBaseline: 31% (MIS 2021)\nTarget: 76% (2025)\n2. % of targeted children that have received all SMC cycles\nBaseline: xx% (Coverage Survey)\nTarget: 90%\n3. % of children under age 5 with a fever in the 2 weeks before the\nsurvey who had blood taken from a finger or heel for testing.\nBaseline: 24% (MIS 2021)\nTarget: xx%\n4. % of children under age 5 with a fever in the 2 weeks before the survey who received artemisinin-based combination therapy (ACT).\nBaseline: 74% (MIS 2021)\nTarget: xx%\n5. % of eligible children under 2 years receiving at least 3 doses of malaria vaccine. \nBaseline: xx%\nTarget: 80% (2025) "}]
["2.6.10.8",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A79,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):"}]
["2.6.10.9",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A80,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"MART Output Indicator(s): No of people in contact with TB patients who began preventive therapy.\nBaseline: 296,441 (2023)\nTarget:  588,218 NSP 2025\n - # of TPT procured\n- # &% under 5 and above 5 contacts on TPT"},280,3000,"facility Register","NTBLCP excell Reporting Tools","Quarterly","TBLS /M & E Officer"]
["2.6.10.10",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A81,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): No. of patients with all forms of TB (bacteriologically confirmed and clinically diagnosed) in 2025. \nBaseline: 370,000 - 2023\nTarget: -   442,873 - 2025 \n(NSP - 2021 -2026)\n-# of targeted outreached in communities conducted.\n-# Radio & TV jingles aired\n-# of TB patients benefiting  from socio protection"},515,7800,"facility Register","NTBLCP excell Reporting Tools","Quarterly","TBLS /M & E Officer"]
["2.6.10.11",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A82,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): % of patients with all forms of TB (bacteriologically confirmed and clinically diagnosed) successfully treated (cured and treatment completed) among all TB patients notified in 2025.              Baseline: 92% - 2023\nTarget:   92%  \n(NTBLCP Data)\nSMART Output indicator: % of DRTB patients sucessfully treated among DRTB patient notified in 2025"},78,95,"facility Register","NTBLCP excell Reporting Tools","Quarterly","TBLS /M & E Officer"]
["2.6.10.12",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A83,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): # of LGAs with functional molecular rapid diagnostic platforms \n- # of WRD procured (disagregated by type)    "}]
["2.7 Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A85,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nPolicy and guidelines for PPP in Health Sector and Nigerian Health Professionals in Diaspora Engagement, MOUs to support Project developed "}]
["2.7.11.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A86,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumber of Training and capacity building Sessions  and Number of different cadre of Nigerian Healthcare professional trained\nBaseline: Haphazard training programmes\nTarget: 6 sessions organised and coordinated of Training and capacity building Sessions (1 every 2 months for various Cadre of Healthcare professionals"}]
["2.7.11.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A87,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nEstablishment of an Interactive Database Dashboard for the operation of the programme"}]
["2.7.11.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A88,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nEstablished PPPs for Infrastructural, Service and Management between FTHs and Private sector operators"}]
["2.7.11.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A89,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):  \n1. Accessibilty  of Nigerians to Tertiary and Quaternary medical services.                                                                                                                       2. Reduction of the number of Nigerians seeking medical care overseas                                                                                                                   3. Number of Nigerians currently seeking medical care overseas"}]
["2.7.11.6",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A90,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):  1. Accessibilty  of Nigerians to Tertiary and Quaternary medical services.                                                                                                                      \n2. reduction of the number of Nigerians seeking medical care overseas \n                                                                                                                  \n3. Number of Nigerians currently seeking medical care overseas"}]
["2.8 Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A92,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1.No of states that establish functional MNCH+N task force aligned to the terms of reference\n2. No of LGAs that establish fuH110:H119+H110:H115+H110:H115nctional MNCH+N task force aligned to the terms of reference"}]
["2.8.12.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A93,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Avaialability of RMNCAEH+N expenditure tracking report "}]
["2.8.12.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A94,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nProportion of health facility maternal death notified within 24 hours by sub-national and national levels."}]
["2.8.12.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A95,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of State with AOPs \n2.Number of States that have created Budget line and timely release of fund for Quality of Care"}]
["2.8.12.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A96,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):Baseline: \nAvailability of National Quality Policy and Strategy(NQPS)"}]
["2.8.12.6",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A97,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n % of health care facilities with basic WASH services"}]
["2.8.12.7",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A98,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n % of health facilities providing comprehensive post-partum care and post-abortal care (PAC) services"}]
["2.8.12.8",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A99,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Proportion of pregnant women who made at least 4 + antenatal contacts\n2. Proportion of pregnant women who made 8 antenatal contacts"},10,0.15,"REGISTER","DHIS2",12,"RH COORDINATOR"]
["2.8.12.9",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A100,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Outpur Indicators (s):\n1. % of health facilities providing Post-partum Hemorrhage management services"},"NIL",0.32,"REPORT","REPORT REVIEW","ONCE","RH COORDINATOR"]
["2.8.12.10",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A101,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Outpur Indicators (s):\nNumber of states with costed plan for the midwifery led community outreach"}]
["2.8.12.11",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A102,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicators(s): \nNumber of TBAs enrolled "}]
["2.8.12.12",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A103,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicators(s):\n Number of Health workers deployed to high needs areas "}]
["2.8.12.13",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A104,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indictor(s): Number of additional CHEWs and JCHEWS activated"}]
["2.8.12.14",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A105,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indictor(s): \nNumber of midwives Upskilled"}]
["2.8.12.15",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A106,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumbers of CHEWS upskilled"}]
["2.8.12.16",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A107,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator (s):\n1. Number of health facilities with innovative equipements "}]
["2.8.12.17",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A108,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumber of health training institutions with upgraded curriculum  on PPH"}]
["2.8.12.18",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A109,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nNumber of health training institutions with upgraded curriculum  on demonstration laboratories and RMNCAH services"}]
["2.8.12.19",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A110,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Number of States that have domesicated the Task sharing and task shifting (TSTS) SOPs"}]
["2.8.12.20",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A111,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):  \nNumber of PHCs with stock out of commodities\nNumber of PHCs lacking trained RMNCAH providers"}]
["2.8.12.21",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A112,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):% of health facilities providing CEMOnC.\nSMART Output Indicator(s):% of health facilities providing BEMOnC."},"Number of Midwives trained",1,"Report of the training","Attendance","Once","BHCPF P. O."]
["2.8.12.22",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A113,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Percentage of women of reproductive age that delivered and are commenced on modern contraception within 48 hrs\n2. % of women who had post-abortion care and are given modern contraception\n3. No. of service providers that are trained on FP/LARC"},"number of Midwives mentored",0.5,"Report ","Report ","quarterly","State MCH/LGA MCH officers"]
["2.8.12.23",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A114,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Percentage of women of reproductive age that delivered and are commenced on modern contraception within 48 hrs\n2. % of women who had post-abortion care and are given modern contraception\n3. No. of service providers are trained on FP/LARC\nAvailability of State domesticated national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP) document"}]
["2.8.12.24",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A115,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":" SMART Output Indicator(s): Number of states that adapted National FP Communication Plan\n 2. % of state programs with FP SBC activities integrated\n 3. % of women who were provided with information on family planning during their last contact with health workers providers."}]
["2.8.12.25",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A116,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Number of hospitals providing obstetric fistula services"}]
["2.8.12.26",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A117,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): % of newborns who initiated breastfeeding within an hour of birth. \nSMART Output Indicator(s): Proportion of newborn who have postnatal contact with health providers within 24 hours of delivery at health facility.\nSMART Output Indicator(s): Proportion of newborn who have postnatal contact with health providers within 2 days after delivery."}]
["2.8.12.27",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A118,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Number of CHW trained\n2. Proportion of Home visits \nSMART Output Indicator(s): % of Outreaches conducted  "}]
["2.8.12.28",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A119,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Number of CHW trained\n2. Proportion Number of Home visits \nBaseline:\nTarget: \nSMART Output Indicator(s): % of Outreaches conducted"}]
["2.8.12.29",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A120,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Number of LGAs with level 2 (secondary HF) in-patient unit plus CPAP\nSMART Output Indicator(s): Proportion of preterm/low-birth-weight newborn who were provided with KMC"}]
["2.8.12.30",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A121,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Numbers of Level-3 HF noenatal intenosve care unit established"}]
["2.8.12.31",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A122,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Proportion of health care workers from Level 2 and 3 trained on comprehensive Newborn Care"}]
["2.8.12.32",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A123,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Proportion of Health facilities reporting the birth defect "}]
["2.8.12.33",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A124,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):  Number of states with updated Essential Medicine List (EML) with inclusion of missing RMNCAH medicines"}]
["2.8.12.34",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A125,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Number of States with developed AOP to roll out National child Survival Action Plan."}]
["2.8.12.35",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A126,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Proportion of health facility with 60% of health care providers trained on IMCI.\nSMART Output Indicator(s): Proportion of health facility providing IMCI."}]
["2.8.12.36",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A127,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n1. Proportion of health facility with 60% of health care providers trained on IMCI.\n2. Proportion of health facility providing IMCI.\n3. Proportion of U5 with diarrhoea receiving ORS and zinc.\n4. % of U5 who sought for advice or treatment for ARI"}]
["2.8.12.37",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A128,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s): "}]
["2.8.12.38",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A129,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. Proportion of health facility with 60% of health care providers trained on IMCI.\n2. Proportion of health facility providing IMCI.\n3. Proportion of U5 with diarrhoea receiving ORS and zinc.\n4. % of U5 who sought for advice or treatment for ARI\n5. Availability of clinical mentorship (face to face and online) system"}]
["2.8.12.39",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A130,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Proportion of HCWs trained on adolescent plus youth-friendly services"}]
["2.8.12.40",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A131,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Availability of National School health Policy\n2. Number of States that domesticated the School Health Policy "}]
["2.8.12.41",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A132,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nPeoportion of communities with adolescent peer to peer support"}]
["2.8.12.42",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A133,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):"}]
["2.8.12.43",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A134,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nNumbers of health training institutions with updated PCN-approved curriculum"}]
["2.8.12.44",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A135,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nNumbers of health training institutions with updated PCN-approved curriculum"}]
["2.8.12.45",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A136,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of NACS report"}]
["2.8.12.46",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A137,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumbers of facilities offering growth monitoring and promotion (GMP) services"}]
["2.8.12.47",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A138,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): proportion of facilities providing IMAM service"}]
["2.8.12.48",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A139,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nProportion of Health facilities providing IMAM services"}]
["2.8.12.49",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A140,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): proportion of facilities providing IMAM services\n\nSMART Output Indicator(s): Proportion of LGAs with secondary/tertiary facility providing IMAM srvices"}]
["2.8.12.50",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A141,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nNumbers of wards with Nutrition centers"}]
["2.8.12.51",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A142,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of guideline on establishment of Community Nutrition Centre "}]
["2.8.12.52",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A143,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n% of facilities stocked-out by method offered on the day of assessment."}]
["2.8.12.53",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A144,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \n% of facilities stockedout by method offered on the day of assessment."}]
["2.8.12.54",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A145,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):  \nProportion of health facilities with stock out of commodities for RMNCAH"}]
["2.8.12.55",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A146,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nProportion of facilities reporting no stockout of essential nutrition commodities (Vitamin A, MMS/IFAs, MNP/SQ-LNS,- RUTF, RUSF, amoxycilin, albendazole))"}]
["2.8.12.56",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A147,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s) Availability of state Comprehensive Action plan on RMNCAH/Immunization/nutrition integration\n2. Proportion of Health facilities providing  integrated RMNCAH/immunization/Nutrition  at the PHC."}]
["2.8.12.57",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A148,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nNumbers of states that has incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan"}]
["2.8.12.58",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A149,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): % of health care facilities with basic WASH services"}]
["2.8.12.59",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A150,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s) Availability of 2 way referral forms  at health facilities and communities "}]
["2.8.12.60",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A151,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Number of States using the configured Electornic ISS for monthly and quarterly ISS"}]
["2.8.12.61",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A152,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n"}]
["2.8.12.62",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A153,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n% of functional WDC with minutes of regular meetings "}]
["2.8.12.63",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A154,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumber of LGAs where advocacy is condudcted and community-based health and social insurance implemented "}]
["2.8.12.64",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A155,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Percentage of CHW trained"}]
["2.8.12.65",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A156,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Availability of standardized Jobs aid at the communities"}]
["2.8.12.66",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A157,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): Proportion hard-to-reach communitites reached with Mobile Outreach activities."}]
["2.8.12.67",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A158,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nPercentage increase in uptake of RMNCAH services "}]
["2.8.12.68",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A159,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of  joint planning, review  meetings notes and report"}]
["2.8.13.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A160,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nJoint Memo produced and implemented"}]
["2.8.13.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A161,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of revised and domesticated BHCPF 2.0 guidelines"},"0 meetings conducted",1,"Minutes of the meeting","Attendance","Bi-annually","SPHCDA/EKHIS"]
["2.8.13.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A162,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. Availability of PHC standard document\n2. Numbers of PHCs meeting the standard requirement"}]
["2.8.13.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A163,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of updated nationwide PHC assessments report\nAvailability of system for real time visibility of PHC functionality status"}]
["2.8.13.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A164,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nNumber of PHC upgraded to full functionality with government and partners resources"},"177 facilities supplied with score cards",1,"supply","nill","once a year","BHCPF D.O"]
["2.8.13.6",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A165,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nPercentage increase in uptake of services at the PHC"}]
["2.8.13.7",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A166,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nEvidence of quarterly disbursement of funds"},"177 facilities disbursed","100&","Facility","Report","Quarterly","NHHCDA/SPHCDA"]
["2.8.13.8",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A167,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nCreation and use of BHCPF TSA sub-account by SPHCDAs"}]
["2.8.13.9",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A168,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of the updated financial management and reporting guideline"}]
["2.8.13.10",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A169,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):"},"Nill",1,"Report","Facility based","Quarterly","FMO"]
["2.8.13.11",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A170,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of accounting software to monitor end-to-end disbursement of funds"}]
["2.8.13.12",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A171,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\nAvailability of accounting software to monitor end-to-end disbursement of funds"}]
["2.8.13.13",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A172,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nList of FMOs and quaterly tracking of spending report "}]
["2.8.13.14",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A173,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of audited account report"}]
["2.8.13.15",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A174,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of independent monitoring and verification system"}]
["2.8.13.16",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A175,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n"}]
["2.8.13.17",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A176,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n"}]
["2.8.13.18",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A177,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nNumbers of LGAs receiving funds"}]
["2.8.13.19",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A178,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n"}]
["2.8.13.20",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A179,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n"}]
["2.8.13.21",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A180,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nPercentage increase operational budget"}]
["2.8.13.22",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A181,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n"},1,1,"Repot","Facility based","Quarterly","LGHA Mentors"]
["2.8.13.23",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A182,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n"}]
["2.8.13.24",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A183,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nEstablished digital fund process steps"}]
["2.8.13.25",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A184,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nEstablished digital fund process steps"}]
["2.8.13.26",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A185,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nAvailability of national framework to guide data management "}]
["2.8.13.27",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A186,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nExtent of private sector involvement in PHC service delivery"}]
["2.8.13.28",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A187,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nHarmonized NPHCDA and NHIA MSP document"}]
["2.8.13.29",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A188,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of standardized the overall minimum benefit package"}]
["2.8.13.30",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A189,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nPercentage functional facilities"}]
["2.8.13.31",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A190,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n"}]
["2.8.13.32",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A191,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of BHCPF’s performance report"}]
["2.8.14.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A192,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n-Percentage of  the population covered by health insurance and other pre-payment mechanisms\n-Percentage reduction in out-of-pocket health expenditures"}]
["2.8.14.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A193,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n- Number of Nigerians covered under the vulnerable group health insurance programs "}]
["2.8.14.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A194,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n- Number of high-impact interventions purchased through strategic purchasing mechanism\n- Cost-effectiveness of high-impact interventions\n  - Strategic purchasing framework developed (#)\n  - Increase in the proportion of health expenditure allocated to high-impact interventions (%)"}]
["2.8.14.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A195,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nNumber state health insurance schemes that are connected digitally for enrollees to access care "}]
["2.8.14.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A196,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s): \nPrivate sector stakeholders working on health insurance \nNumber of Nigerians covered with private health insurance "}]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15.1",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A198,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. Proportion of health training institutions that meet the mandatory regulatory requirement.\n2. Number of annual graduands per state\n3.  Number  of states with the right  skill-mix of healthcare workers per population\n4. Ratio of healthcare workers(Doctors, pharmacists etc.) to  popullation"},"Nill",1,"Report","Minutes of the meeting","Once","HRH D.O."]
["2.9.15.2",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A199,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. Availability of guideline developed \n2. Proportion of the private institutions that received at least one supportive supervision per year."}]
["2.9.15.3",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A200,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. Number of HRH professional regulatory bodies with improved pre-service and in-service training  curricula that meet global standards for quality."}]
["2.9.15.4",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A201,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1.Proportion of  States  that have real time health workforce registry linked to the NHWR\n2. Percenatage of federal DAPs and states regularly updating HRH information in the NHWR\n3. Percenatage of state with HRH policy and strategy\n4. Proportion of MDAs/States using HRH data within their HWF registries to inform recruitment,deployment and management of HRH."}]
["2.9.15.5",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A202,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. Attrition rate "}]
["2.9.15.6",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A203,'HSSB Pillar 2'!$C$1:$C$6530,0),8,4))","v":"SMART Output Indicator(s):\n1. % of  states implementing   gap based capacity buiding ."}]
["3.10 Promote clinical research and development "]
["3.10.16.1",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A205,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \nNo of regulatory processess enhanced through the use of technology"}]
["3.10.16.2",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A206,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. Percentatge implementation rate of  approved National Health research policy and priorities \n2. Percentage of institutional development plan (IDP) for ethics committee closed through corrective action plan (Nos of Health Reserch Proposals/protocols reviewed and approved by NHREC by 2027)"}]
["3.10.16.3",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A207,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of R&D grants provided, utilized and reported\n2. Proportion of R&D Grants (Findings) eventually taking up by local manufacurers "}]
["3.10.16.4",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A208,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \nNumber of functional clinical trial centres "}]
["3.10.16.5",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A209,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s):  \nProportion of locally produced and sourced APIs over imported APIs"}]
["3.10.16.6",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A210,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. Percentage increase in the number of listed local herbal medicines and services utilized\n2. Number of herbal medicine listed by NAFDAC Regulatory Agencies that are on the National Essential Medicines List"}]
[null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A211,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":{"$error":"#N/A"}}]
[null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A212,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":{"$error":"#N/A"}}]
["3.11 Stimulate local production of health products"]
["3.11.17.1",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A214,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \nNational roadmap for local production completed and published by Dec 2024"}]
["3.11.17.2",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A215,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s):  \nNumber of identified gaps filled  ii Number of regulatory issues resolved"}]
["3.11.17.3",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A216,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of skilled human resources trained in local production of health products e.g  vaccine production\n2. No of schools offering courses relating to local production of pharmaceuticals/vaccines (Can be refined better)\n3. No of technology transfer for local production successfully completed\n4. No of products that transited from importation based sourcing to local production in the NAFDAC 5+5 Policy."}]
["3.11.17.4",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A217,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \nNumber of government initiatives effectively implemented"}]
["3.11.17.5",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A218,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. Percentage increase in the number of pooled procurments  of health products done by national and sub national governments from local Pharmaceutical companies  \n2. Proportion of govermment procurement of health commodities that is from local manufacturers"}]
["3.11.17.6",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A219,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s):\nNumber of implemented PPP  MOU or engagememts towards  local production of health produts. "}]
["3.12 Shape markets to ensure sustainable local demand"]
["3.12.18.1",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A221,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. Market intelligence conducted for health commodties\n2. %  of health commdities that meet global/international health standards"}]
["3.12.18.2",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A222,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of new plants for medical supllies and diagnostics \n2. Number of local vaccine plant across Nigeria\n3. % of local manufacturers producing prioritized medicines and medical products supported to meet international/global standards"}]
["3.12.18.3",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A223,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \nNo of Nigerian products registered in other countries\npercentage of market share of Nigeria Medical products in the West African market"}]
["3.12.18.4",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A224,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. FDI growth rate in the health sector \n2. Number of compaies receiving financial support from government for local manufacturing "}]
["3.12.18.5",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A225,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1. Number of active Nigerian healthcare startups in series 8+ rounds"}]
["3.13 Strengthen supply chains"]
["3.13.19.1",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A227,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \nNational Medicines, Vaccines and Health Commodities Management Agency fully established and operational to carry out its mandate"}]
["3.13.19.2",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A228,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n1.All health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities integrated into NHLMIS\n2. NHLMIS enhanced with additionalities such as warehouse  management, electronic proof of delivery (ePOD)  etc"}]
["3.13.19.3",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A229,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s):\nSustainable funding mechanisms set up for 100% drugs, vaccine and other health commodities across all levels of health services in the country "}]
["3.13.19.4",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A230,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s): \n100% of supply chain infrastructures (warehouses at national and sub-national levels) are in operations"}]
["3.13.19.5",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A231,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"SMART Output Indicator(s):  \nPharmacovigilance and Post-market surveillance of health product strengthened to monitor substandard and falsified health products (medicines, vaccines and other health-related products)"}]
["3.13.19.6",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A232,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":"Define your:\nSMART Output Indicator(s):  Pharmacovigilance and Post-market surveillance of health product strengthened to monitor substandard and falsified health products (medicines, vaccines and other health-related products)\nBaseline: \nTarget:"}]
["3.13.19.7",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A233,'HSSB Pillar 3'!$C$1:$C$4550,0),8,4))","v":0}]
["4.14 Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20.1",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A235,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \nEstabished Presidential Task Force on Covid-19 and recently on cholera outbreak. Annual review meeting of Presidential Task Force to review health security"}]
["4.14.20.2",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A236,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \nProportion/ number of states developed harmonized sector wide approach in line with HP Framework / Promotion policy\n\n1.Number of IEC programs conducted \n2. Estimated number of population reached "}]
["4.14.20.3",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A237,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \n1. Number/Proportion of  health security staff (health care workers and other staff define the composition of health security staff) trained annually on public health emergency management at national and sub-national level. "}]
["4.14.20.4",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A238,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \n1. Harmonized and coordinated approach that leverages integrated Logistic Management Information System (LMIS in forecasting, pre-positioning and supplying in real -time the commodities and countermeasures to address public health threats\n2. Proportion of states using LMIS for forecasting, pre-positioning and supplying in real -time the commodities and countermeasures for used at national and all states"}]
["4.14.20.5",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A239,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \n1. Proportion/ number of states implementing collaborative surveillance with digitalised recording and reporting of public health threats using one health approach\n2. Proportion of states implementing 7-1-7 benchmark for detection and reporting of seasonal and priority diseases "}]
["4.14.20.6",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A240,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(1): \n1. Proportion/ Number of laboratories with expanded diagnostics capacity for common priority pathogens by state under health security\n2. Proportion of states with functional network of laboratories with diagnostic capacity for the most of the priority diseases including AMR\n3. Number of zonal or state labs harmonized, coordinated and augmented to detect multidrug resistant pathogens (among maternal/ child/ ICU/in care admitted patients)  based on priority pathogens Baseline: 0 2"}]
["4.14.20.7",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A241,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \nNumber of sentinel sites reporting monthly and quality data within human health AMR surveillance networks"}]
["4.14.20.8",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A242,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \n1. Proportion of publications that have been translated to policies/guidances at both national and sub-national levels.\n2.  Number of states that have established public health research registries"}]
["4.14.20.9",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A243,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \nProportion of states with functional PHEOC (standardized, automated, and digitized PHEOC operations) and at least one funtional senatorial EOC "}]
["4.14.20.10",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A244,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \nNumber of cities with urban preparedness strategies developed "}]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21.1",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A246,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \nBy the end of Q4, 2026, 100% of Climate Health resolutions and commitments will be tracked through a centralized accountability system, with quarterly progress reports submitted to stakeholders."}]
["4.15.21.2",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A247,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \nBy Q2, 2025, the Nigeria Climate Health Board will be fully operational with at least 75% of planned resources allocated based on HNAP, and it will hold bi-monthly meetings to review and drive climate initiatives in health programs."}]
["4.15.21.3",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A248,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): Number/ proportion of states implementing HNAP related green procurement stratgies across health sectors"}]
["4.15.21.4",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A249,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s): \nNational and proportion of states with integrated EWARS implemented for detection and response to climate linked health emergencies   "}]
["4.15.21.5",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A250,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"Number of states with integrated AMR surveillance sharing and producing yearly technical reports on trends, levels etc. for decision making\nSMART Output Indicator(s): Number of states "}]
["4.15.21.6",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A251,'HSSB Pillar 4'!$C$1:$C$5472,0),8,4))","v":"SMART Output Indicator(s):\n1. Numbers of training programs conducted for health planners, architects, engineers, builders, and facility managers on low-carbon construction practices.\n2. Number of new low carbon facilities built "}]
["1.16 Digitize the health system & have data-backed decision making"]
["1.16.22.1",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A253,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s): \n1. Proportion of HIS governance structures established and functional at National & State levels\n\n2. Availability of updated HIS policy at National and State (domesticated)"}]
["1.16.22.2",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A254,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\n\n1. Maturity level of the National HIS using the Global SCORE technical package \n\n2. Composite index for routine data quality (complete, timely & valid) of routine/administrative health data \n\nBaseline:\nTarget:"}]
["1.16.22.3",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A255,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\n\n1. Availability of integrated data management SOPs that is responsive to the sector wide approach\n\n2. Availability of updated National Indicator Dictionary (data dictionary)\nBaseline:\nTarget:"}]
["1.16.22.4",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A256,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\n\n1. Proportion of States producing integrated data analytic product that responds to the sector wide approach quarterly\nBaseline:\nTarget:"}]
["1.16.22.5",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A257,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\n1. Proportion of LGAs with functional computing devices and internet dedicated for electronic data management and transmission.\nBaseline:\nTarget:"}]
["1.16.22.6",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A258,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\n\n1. Maturity level of the National HIS using the Global SCORE technical package \n\n2. Composite index for routine data quality (complete, timely & valid) of routine/administrative health data "}]
["1.16.22.7",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A259,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\n\n1. Availability of integrated data management SOPs that is responsive to the sector wide approach\n\n2. Availability of updated National Indicator Dictionary (data dictionary)"}]
["1.16.22.8",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A260,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":0}]
["1.16.22.9",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A261,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":0}]
["1.16.22.10",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A262,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\n1. Proportion of LGAs with functional computing devices and internet dedicated for electronic data management and transmission."}]
["1.16.22.11",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A263,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\n1. Development of evidence-based Joint Annual Report (JAR) to monitor implementation of the HSSB \n\n2. Number of annual State of the Health of the Nation Reports produced and disseminated"}]
["1.16.23.1",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A264,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s): \n1. Proportion of Digital Health Governance structures established and functional at National & State levels\n\n2. Existence of National digital health strategy"}]
["1.16.23.2",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A265,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n\nBaseline: \nTarget:"}]
["1.16.23.3",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A266,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\n1. Nigeria Health Information Exchange maturity index"}]
["1.16.23.4",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A267,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"Smart Output Indicator(s):\nBaseline: \nTarget:"}]
["1.16.23.5",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A268,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"Smart Output Indicator(s):\n\nBaseline: \nTarget:"}]
["1.16.23.6",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A269,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"Define your:\nSmart Output Indicator(s):\n1. Existence of digital health infrastructure standards for the various levels of the health system Baseline: \n"}]
["1.16.23.7",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A270,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"Smart Output Indicator(s):\n1. Existence of innovation platform at the national level"}]
["1.16.23.8",{"$f":"INDIRECT(\"'HSSB Enabler 1'!\"&ADDRESS(MATCH($A271,'HSSB Enabler 1'!$C$1:$C$5708,0),8,4))","v":"SMART Output Indicator(s):\nNumber of periodic reviews/evaluation of the implementation of the National Digital Health Strategy"}]
["E2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24.1",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A273,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\n- Budget execution rate \n - Percentage of priority interventions allocated to specific budget lines \n  - Number of programme-based budgets developed and implemented \n - Percentage Increase in budget allocation for priority interventions"}]
["2.17.24.2",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A274,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\n- Number of Timely and accurate  budget reports produced\n    - Percentage reduction in budget variances and misallocations "}]
["2.17.24.3",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A275,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s): \n    - Percentage Increase in timely budget releases \n budget \n-monitoring and evaluation framework developed \n- Number of  budget monitoring and evaluation exercises conducted\n    - Number of budget monitoring and evaluation report developed  "}]
["2.17.24.4",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A276,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\n1. Availability of  National/State Health Account(NHA) report"}]
["2.17.24.5",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A277,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\n-Investment case for  health system developed and disemminated for use"}]
["2.17.24.6",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A278,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\n- Increase in THE as a percentage of GDP (%)\n - %  Growth in per capita health expenditure (%)\n - Increase in government health expenditure as a percentage of total government expenditure (%)"}]
["2.17.24.7",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A279,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\n-Capacity of the planning team built\n-AOP aligned with the annual budget"}]
["2.17.25.1",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A280,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of performance assesment procedure"}]
["2.17.25.2",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A281,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\nAvailability of leadership performance assessment report"}]
["2.17.25.3",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A282,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\nBaseline:\nTarget:"}]
["2.17.25.4",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A283,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\n1: Numbers of Top level leaders trained\n2: Numbers of Top leaders with acquired skills"}]
["2.17.25.5",{"$f":"INDIRECT(\"'HSSB Enabler 2'!\"&ADDRESS(MATCH($A284,'HSSB Enabler 2'!$C$1:$C$5589,0),8,4))","v":"SMART Output Indicator(s):\n1: Numbers of talents identified for different cadre or positions"}]
["E3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26.1",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A286,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\nBaseline:\nTarget:"}]
["3.18.26.2",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A287,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"Define your:\nSMART Output Indicator(s):\nBaseline:\nTarget:"}]
["3.18.26.3",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A288,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"SMART Output Indicator(s):\n1: Numbers of communication resources and networks infrastructure developed which cut across F/SMOH operations"}]
["3.18.26.4",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A289,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"SMART Output Indicator(s):\n1: Number of feedback mechanism that clearly explains smart goals"}]
["3.18.26.5",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A290,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"SMART Output Indicator(s):\n1: Number of career advancement opportunities available "}]
["3.18.26.6",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A291,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"SMART Output Indicator(s):\n1: Number of innovative thinktank hub established"}]
["3.18.27.1",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A292,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"1: Number of public health leaders enrolled for WHO Academy capacity building course\n2: Number of in-person training conducted"}]
["3.18.27.2",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A293,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"SMART Output Indicator(s):\n1: Number of different methods identified to strengthen collaboration among MDAs"}]
["3.18.27.3",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A294,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"SMART Output Indicator(s):\n1: Number of weekly meetings conducted"}]
["3.18.27.4",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A295,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":"SMART Output Indicator(s):\n1: Number of reports available"}]
["15.2.3",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A296,'HSSB Enabler 3'!$C$1:$C$5585,0),8,4))","v":{"$error":"#N/A"}}]

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[]
[null,null,"HSSB (SwAP)-AOP Budget and Financing",null,null,null,null,null,null,null,null,null,null,null,null,"Funding Gap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recurrent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level of implementation","Status of Implementation","Activity Category","Activity Category"]
[null,"HSSB Operational Activities","Cost of AOP (₦)","Government Fund (₦)","Name of Dev. Partner Including Private Sector (1)","Dev. Partner Fund 1 (₦)","Name of Dev. Partner Including Private Sector (2)","Dev. Partner Fund 2 (₦)","Name of Dev. Partner Including Private Sector (3)","Dev. Partner Fund 3 (₦)","Name of Dev. Partner Including Private Sector (4)","Dev. Partner Fund 4 (₦)","Name of Dev. Partner Including Private Sector (5)","Dev. Partner Fund 5 (₦)","Total Dev. Partners Fund (₦)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Priority Setting Total Score"]
["Total Cost of AOP",null,{"$f":"SUM(C5,C372,C3159,C3576,C3853,C4180,C4388)","v":1735214000},{"$f":"SUM(D5,D372,D3159,D3576,D3853,D4180,D4388)","v":213707333},null,{"$f":"SUM(F5,F372,F3159,F3576,F3853,F4180,F4388)","v":1607614667},null,{"$f":"SUM(H5,H372,H3159,H3576,H3853,H4180,H4388)","v":0},null,{"$f":"SUM(J5,J372,J3159,J3576,J3853,J4180,J4388)","v":0},null,{"$f":"SUM(L5,L372,L3159,L3576,L3853,L4180,L4388)","v":0},null,{"$f":"SUM(N5,N372,N3159,N3576,N3853,N4180,N4388)","v":0},{"$f":"SUM(O5,O372,O3159,O3576,O3853,O4180,O4388)","v":1607614667},{"$f":"SUM(P5,P372,P3159,P3576,P3853,P4180,P4388)","v":-86108000},{"$f":"C4-D4-O4-P4","v":0}]
["AOP Pillar (1)",null,{"$f":"SUM(C7,C60,C96,C149,C320)","v":0},{"$f":"SUM(D7,D60,D96,D149,D320)","v":0},null,{"$f":"SUM(F7,F60,F96,F149,F320)","v":0},null,{"$f":"SUM(H7,H60,H96,H149,H320)","v":0},null,{"$f":"SUM(J7,J60,J96,J149,J320)","v":0},null,{"$f":"SUM(L7,L60,L96,L149,L320)","v":0},null,{"$f":"SUM(N7,N60,N96,N149,N320)","v":0},{"$f":"SUM(O7,O60,O96,O149,O320)","v":0},{"$f":"SUM(P7,P60,P96,P149,P320)","v":0}]
[1.1000000000000001,null,"Strengthen oversight and effective implementation of the National Health Act"]
["1.1.1",null,{"$f":"SUM(C8,C25,C42,)","v":0},{"$f":"SUM(D8,D25,D42,)","v":0},null,{"$f":"SUM(F8,F25,F42,)","v":0},null,{"$f":"SUM(H8,H25,H42,)","v":0},null,{"$f":"SUM(J8,J25,J42,)","v":0},null,{"$f":"SUM(L8,L25,L42,)","v":0},null,{"$f":"SUM(N8,N25,N42,)","v":0},{"$f":"SUM(O8,O25,O42,)","v":0},{"$f":"SUM(P8,P25,P42,)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital"]
["1.1.1.1",null,{"$f":"SUM(C9:C24)","v":0},{"$f":"SUM(D9:D24)","v":0},null,{"$f":"SUM(F9:F24)","v":0},null,{"$f":"SUM(H9:H24)","v":0},null,{"$f":"SUM(J9:J24)","v":0},null,{"$f":"SUM(L9:L24)","v":0},null,{"$f":"SUM(N9:N24)","v":0},{"$f":"SUM(O9:O24)","v":0},{"$f":"SUM(P9:P24)","v":0}]
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["1.1.1.1.g ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A15,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$10:$D$7979,0,1),'Total Budget Summary'!$A$10:$A$7979,$A15),\"0\")","v":0},0,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A15,'HSSB Pillar 1'!$F$1:$F$1578,0),11,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A15,'HSSB Pillar 1'!$F$1:$F$1578,0),12,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A15,'HSSB Pillar 1'!$F$1:$F$1578,0),15,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A15,'HSSB Pillar 1'!$F$1:$F$1578,0),14,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["1.1.1.1.h ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A16,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$10:$D$7979,0,1),'Total Budget Summary'!$A$10:$A$7979,$A16),\"0\")","v":0},0,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A16,'HSSB Pillar 1'!$F$1:$F$1578,0),11,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A16,'HSSB Pillar 1'!$F$1:$F$1578,0),12,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A16,'HSSB Pillar 1'!$F$1:$F$1578,0),15,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A16,'HSSB Pillar 1'!$F$1:$F$1578,0),14,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["1.1.1.1.i ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A17,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$10:$D$7979,0,1),'Total Budget Summary'!$A$10:$A$7979,$A17),\"0\")","v":0},0,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A17,'HSSB Pillar 1'!$F$1:$F$1578,0),11,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A17,'HSSB Pillar 1'!$F$1:$F$1578,0),12,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A17,'HSSB Pillar 1'!$F$1:$F$1578,0),15,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A17,'HSSB Pillar 1'!$F$1:$F$1578,0),14,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
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["1.1.1.1.l ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A20,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$10:$D$7979,0,1),'Total Budget Summary'!$A$10:$A$7979,$A20),\"0\")","v":0},0,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A20,'HSSB Pillar 1'!$F$1:$F$1578,0),11,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A20,'HSSB Pillar 1'!$F$1:$F$1578,0),12,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A20,'HSSB Pillar 1'!$F$1:$F$1578,0),15,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A20,'HSSB Pillar 1'!$F$1:$F$1578,0),14,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
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[1.2,null," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
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[1.4,null," Improve cross-functional coordination & effective partnerships to drive delivery"]
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["2.6.10.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A951,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A951),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A951,'HSSB Pillar 2'!$F$1:$F$1578,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A951,'HSSB Pillar 2'!$F$1:$F$1578,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A951,'HSSB Pillar 2'!$F$1:$F$5000,0),13,4))","v":"Other Programme Management & Administration n.e.c"},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A951,'HSSB Pillar 2'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
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["2.8.13.14.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2633,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A2633),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2633,'HSSB Pillar 2'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2633,'HSSB Pillar 2'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2633,'HSSB Pillar 2'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2633,'HSSB Pillar 2'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
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["2.8.13.14.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2643,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A2643),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2643,'HSSB Pillar 2'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2643,'HSSB Pillar 2'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2643,'HSSB Pillar 2'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2643,'HSSB Pillar 2'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["2.8.13.15.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2654,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A2654),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2654,'HSSB Pillar 2'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2654,'HSSB Pillar 2'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2654,'HSSB Pillar 2'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2654,'HSSB Pillar 2'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["2.8.13.15.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2660,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A2660),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2660,'HSSB Pillar 2'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2660,'HSSB Pillar 2'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2660,'HSSB Pillar 2'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2660,'HSSB Pillar 2'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
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[2.9,null," Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
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["3.12.18.4.m",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3434,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A3434),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3434,'HSSB Pillar 3'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3434,'HSSB Pillar 3'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3434,'HSSB Pillar 3'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3434,'HSSB Pillar 3'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
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["3.12.18.5.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3452,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A3452),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3452,'HSSB Pillar 3'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3452,'HSSB Pillar 3'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3452,'HSSB Pillar 3'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3452,'HSSB Pillar 3'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["3.12.18.6.a",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3456,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A3456),\"0\")","v":0},null,null,null,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3456,'HSSB Pillar 3'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3456,'HSSB Pillar 3'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3456,'HSSB Pillar 3'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3456,'HSSB Pillar 3'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["3.12.18.6.f",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3461,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A3461),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3461,'HSSB Pillar 3'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3461,'HSSB Pillar 3'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3461,'HSSB Pillar 3'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3461,'HSSB Pillar 3'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["3.12.18.6.o",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3470,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A3470),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3470,'HSSB Pillar 3'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3470,'HSSB Pillar 3'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3470,'HSSB Pillar 3'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3470,'HSSB Pillar 3'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["3.13.19.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3479,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A3479),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3479,'HSSB Pillar 3'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3479,'HSSB Pillar 3'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3479,'HSSB Pillar 3'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3479,'HSSB Pillar 3'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["3.13.19.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3488,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A3488),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3488,'HSSB Pillar 3'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3488,'HSSB Pillar 3'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3488,'HSSB Pillar 3'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3488,'HSSB Pillar 3'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
["3.13.19.2.f",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3497,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"IFERROR(SUMIFS(INDEX('Total Budget Summary'!$D$18:$D$7979,0,1),'Total Budget Summary'!$A$18:$A$7979,$A3497),\"0\")","v":0},null,null,0,null,0,null,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3497,'HSSB Pillar 3'!$F$1:$F$3000,0),9,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3497,'HSSB Pillar 3'!$F$1:$F$3000,0),10,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3497,'HSSB Pillar 3'!$F$1:$F$5000,0),13,4))","v":0},{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3497,'HSSB Pillar 3'!$F$1:$F$5000,0),12,4))","v":0},{"$f":"IF(SUM('AOP-Priority Mapping'!#REF!)/15=0,\"\",SUM('AOP-Priority Mapping'!#REF!)/15)","v":{"$error":"#REF!"}}]
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[2.17,null," Increase effectiveness and efficiency of healthcare spending "]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
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[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
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["1.1.1.2",{"$f":"VLOOKUP(A26,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . "},null,{"$f":"SUM(D27:D42)","v":0},0,0,0]
["1.1.1.2.a ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A27,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I261:I270)","v":""},{"$f":"'15'!H271","v":0},{"$f":"'AOP-Resource Mapping'!D26","v":0},{"$f":"'AOP-Resource Mapping'!O26","v":0},{"$f":"'AOP-Resource Mapping'!P26","v":0},{"$f":"'HSSB Pillar 1'!K27","v":0},{"$f":"'HSSB Pillar 1'!L27","v":0},{"$f":"'HSSB Pillar 1'!O27","v":0}]
["1.1.1.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A28,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I276:I285)","v":""},{"$f":"'15'!H286","v":0},{"$f":"'AOP-Resource Mapping'!D27","v":0},{"$f":"'AOP-Resource Mapping'!O27","v":0},{"$f":"'AOP-Resource Mapping'!P27","v":0},{"$f":"'HSSB Pillar 1'!K28","v":0},{"$f":"'HSSB Pillar 1'!L28","v":0},{"$f":"'HSSB Pillar 1'!O28","v":0}]
["1.1.1.2.c ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A29,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I291:I300)","v":""},{"$f":"'15'!H301","v":0},{"$f":"'AOP-Resource Mapping'!D28","v":0},{"$f":"'AOP-Resource Mapping'!O28","v":0},{"$f":"'AOP-Resource Mapping'!P28","v":0},{"$f":"'HSSB Pillar 1'!K29","v":0},{"$f":"'HSSB Pillar 1'!L29","v":0},{"$f":"'HSSB Pillar 1'!O29","v":0}]
["1.1.1.2.d ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A30,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I306:I315)","v":""},{"$f":"'15'!H316","v":0},{"$f":"'AOP-Resource Mapping'!D29","v":0},{"$f":"'AOP-Resource Mapping'!O29","v":0},{"$f":"'AOP-Resource Mapping'!P29","v":0},{"$f":"'HSSB Pillar 1'!K30","v":0},{"$f":"'HSSB Pillar 1'!L30","v":0},{"$f":"'HSSB Pillar 1'!O30","v":0}]
["1.1.1.2.e ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A31,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I321:I330)","v":""},{"$f":"'15'!H331","v":0},{"$f":"'AOP-Resource Mapping'!D30","v":0},{"$f":"'AOP-Resource Mapping'!O30","v":0},{"$f":"'AOP-Resource Mapping'!P30","v":0},{"$f":"'HSSB Pillar 1'!K31","v":0},{"$f":"'HSSB Pillar 1'!L31","v":0},{"$f":"'HSSB Pillar 1'!O31","v":0}]
["1.1.1.2.f ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A32,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I336:I345)","v":""},{"$f":"'15'!H346","v":0},{"$f":"'AOP-Resource Mapping'!D31","v":0},{"$f":"'AOP-Resource Mapping'!O31","v":0},{"$f":"'AOP-Resource Mapping'!P31","v":0},{"$f":"'HSSB Pillar 1'!K32","v":0},{"$f":"'HSSB Pillar 1'!L32","v":0},{"$f":"'HSSB Pillar 1'!O32","v":0}]
["1.1.1.2.g ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A33,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I351:I360)","v":""},{"$f":"'15'!H361","v":0},{"$f":"'AOP-Resource Mapping'!D32","v":0},{"$f":"'AOP-Resource Mapping'!O32","v":0},{"$f":"'AOP-Resource Mapping'!P32","v":0},{"$f":"'HSSB Pillar 1'!K33","v":0},{"$f":"'HSSB Pillar 1'!L33","v":0},{"$f":"'HSSB Pillar 1'!O33","v":0}]
["1.1.1.2.h ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A34,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I366:I375)","v":""},{"$f":"'15'!H376","v":0},{"$f":"'AOP-Resource Mapping'!D33","v":0},{"$f":"'AOP-Resource Mapping'!O33","v":0},{"$f":"'AOP-Resource Mapping'!P33","v":0},{"$f":"'HSSB Pillar 1'!K34","v":0},{"$f":"'HSSB Pillar 1'!L34","v":0},{"$f":"'HSSB Pillar 1'!O34","v":0}]
["1.1.1.2.i ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A35,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H391","v":0},{"$f":"'AOP-Resource Mapping'!D34","v":0},{"$f":"'AOP-Resource Mapping'!O34","v":0},{"$f":"'AOP-Resource Mapping'!P34","v":0}]
["1.1.1.2.j ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A36,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I276&\" \"&'15'!I277&\" \"&'15'!I278&\" \"&'15'!I279&\" \"&'15'!I280&\" \"&'15'!I281&\" \"&'15'!I282&\" \"&'15'!I283&\" \"&'15'!I284&\" \"&'15'!I285)","v":"         "},{"$f":"'15'!H406","v":0},{"$f":"'AOP-Resource Mapping'!D35","v":0},{"$f":"'AOP-Resource Mapping'!O35","v":0},{"$f":"'AOP-Resource Mapping'!P35","v":0}]
["1.1.1.2.k ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A37,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I291&\" \"&'15'!I292&\" \"&'15'!I293&\" \"&'15'!I294&\" \"&'15'!I295&\" \"&'15'!I296&\" \"&'15'!I297&\" \"&'15'!I298&\" \"&'15'!I299&\" \"&'15'!I300)","v":"         "},{"$f":"'15'!H421","v":0},{"$f":"'AOP-Resource Mapping'!D36","v":0},{"$f":"'AOP-Resource Mapping'!O36","v":0},{"$f":"'AOP-Resource Mapping'!P36","v":0}]
["1.1.1.2.l ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A38,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I306&\" \"&'15'!I307&\" \"&'15'!I308&\" \"&'15'!I309&\" \"&'15'!I310&\" \"&'15'!I311&\" \"&'15'!I312&\" \"&'15'!I313&\" \"&'15'!I314&\" \"&'15'!I315)","v":"         "},{"$f":"'15'!H436","v":0},{"$f":"'AOP-Resource Mapping'!D37","v":0},{"$f":"'AOP-Resource Mapping'!O37","v":0},{"$f":"'AOP-Resource Mapping'!P37","v":0}]
["1.1.1.2.m ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A39,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I321&\" \"&'15'!I322&\" \"&'15'!I323&\" \"&'15'!I324&\" \"&'15'!I325&\" \"&'15'!I326&\" \"&'15'!I327&\" \"&'15'!I328&\" \"&'15'!I329&\" \"&'15'!I330)","v":"         "},{"$f":"'15'!H451","v":0},{"$f":"'AOP-Resource Mapping'!D38","v":0},{"$f":"'AOP-Resource Mapping'!O38","v":0},{"$f":"'AOP-Resource Mapping'!P38","v":0}]
["1.1.1.2.n ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A40,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I336&\" \"&'15'!I337&\" \"&'15'!I338&\" \"&'15'!I339&\" \"&'15'!I340&\" \"&'15'!I341&\" \"&'15'!I342&\" \"&'15'!I343&\" \"&'15'!I344&\" \"&'15'!I345)","v":"         "},{"$f":"'15'!H466","v":0},{"$f":"'AOP-Resource Mapping'!D39","v":0},{"$f":"'AOP-Resource Mapping'!O39","v":0},{"$f":"'AOP-Resource Mapping'!P39","v":0}]
["1.1.1.2.o ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A41,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H481","v":0},{"$f":"'AOP-Resource Mapping'!D40","v":0},{"$f":"'AOP-Resource Mapping'!O40","v":0},{"$f":"'AOP-Resource Mapping'!P40","v":0}]
["1.1.1.2.p ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A42,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I351&\" \"&'15'!I352&\" \"&'15'!I353&\" \"&'15'!I354&\" \"&'15'!I355&\" \"&'15'!I356&\" \"&'15'!I357&\" \"&'15'!I358&\" \"&'15'!I359&\" \"&'15'!I360)","v":"         "},{"$f":"'15'!H496","v":0},{"$f":"'AOP-Resource Mapping'!D41","v":0},{"$f":"'AOP-Resource Mapping'!O41","v":0},{"$f":"'AOP-Resource Mapping'!P41","v":0}]
["1.1.1.3",{"$f":"VLOOKUP(A43,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Digitize the mechanism to track implementation of NCH resolutions"},null,{"$f":"SUM(D44:D59)","v":0},0,0,0]
["1.1.1.3.a ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A44,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I505:I514)","v":""},{"$f":"'15'!H515","v":0},{"$f":"'AOP-Resource Mapping'!D43","v":0},{"$f":"'AOP-Resource Mapping'!O43","v":0},{"$f":"'AOP-Resource Mapping'!P43","v":0},{"$f":"'HSSB Pillar 1'!K44","v":0},{"$f":"'HSSB Pillar 1'!L44","v":0},{"$f":"'HSSB Pillar 1'!O44","v":0}]
["1.1.1.3.b ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A45,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I520:I529)","v":""},{"$f":"'15'!H530","v":0},{"$f":"'AOP-Resource Mapping'!D44","v":0},{"$f":"'AOP-Resource Mapping'!O44","v":0},{"$f":"'AOP-Resource Mapping'!P44","v":0},{"$f":"'HSSB Pillar 1'!K45","v":0},{"$f":"'HSSB Pillar 1'!L45","v":0},{"$f":"'HSSB Pillar 1'!O45","v":0}]
["1.1.1.3.c ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A46,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I535:I544)","v":""},{"$f":"'15'!H545","v":0},{"$f":"'AOP-Resource Mapping'!D45","v":0},{"$f":"'AOP-Resource Mapping'!O45","v":0},{"$f":"'AOP-Resource Mapping'!P45","v":0},{"$f":"'HSSB Pillar 1'!K46","v":0},{"$f":"'HSSB Pillar 1'!L46","v":0},{"$f":"'HSSB Pillar 1'!O46","v":0}]
["1.1.1.3.d ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A47,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I550:I559)","v":""},{"$f":"'15'!H560","v":0},{"$f":"'AOP-Resource Mapping'!D46","v":0},{"$f":"'AOP-Resource Mapping'!O46","v":0},{"$f":"'AOP-Resource Mapping'!P46","v":0},{"$f":"'HSSB Pillar 1'!K47","v":0},{"$f":"'HSSB Pillar 1'!L47","v":0},{"$f":"'HSSB Pillar 1'!O47","v":0}]
["1.1.1.3.e ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A48,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I565:I574)","v":""},{"$f":"'15'!H575","v":0},{"$f":"'AOP-Resource Mapping'!D47","v":0},{"$f":"'AOP-Resource Mapping'!O47","v":0},{"$f":"'AOP-Resource Mapping'!P47","v":0},{"$f":"'HSSB Pillar 1'!K48","v":0},{"$f":"'HSSB Pillar 1'!L48","v":0},{"$f":"'HSSB Pillar 1'!O48","v":0}]
["1.1.1.3.f ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A49,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I580:I589)","v":""},{"$f":"'15'!H590","v":0},{"$f":"'AOP-Resource Mapping'!D48","v":0},{"$f":"'AOP-Resource Mapping'!O48","v":0},{"$f":"'AOP-Resource Mapping'!P48","v":0},{"$f":"'HSSB Pillar 1'!K49","v":0},{"$f":"'HSSB Pillar 1'!L49","v":0},{"$f":"'HSSB Pillar 1'!O49","v":0}]
["1.1.1.3.g ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A50,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I595:I604)","v":""},{"$f":"'15'!H605","v":0},{"$f":"'AOP-Resource Mapping'!D49","v":0},{"$f":"'AOP-Resource Mapping'!O49","v":0},{"$f":"'AOP-Resource Mapping'!P49","v":0},{"$f":"'HSSB Pillar 1'!K50","v":0},{"$f":"'HSSB Pillar 1'!L50","v":0},{"$f":"'HSSB Pillar 1'!O50","v":0}]
["1.1.1.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A51,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I610:I619)","v":""},{"$f":"'15'!H620","v":0},{"$f":"'AOP-Resource Mapping'!D50","v":0},{"$f":"'AOP-Resource Mapping'!O50","v":0},{"$f":"'AOP-Resource Mapping'!P50","v":0},{"$f":"'HSSB Pillar 1'!K51","v":0},{"$f":"'HSSB Pillar 1'!L51","v":0},{"$f":"'HSSB Pillar 1'!O51","v":0}]
["1.1.1.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A52,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H635","v":0},{"$f":"'AOP-Resource Mapping'!D51","v":0},{"$f":"'AOP-Resource Mapping'!O51","v":0},{"$f":"'AOP-Resource Mapping'!P51","v":0}]
["1.1.1.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A53,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I520&\" \"&'15'!I521&\" \"&'15'!I522&\" \"&'15'!I523&\" \"&'15'!I524&\" \"&'15'!I525&\" \"&'15'!I526&\" \"&'15'!I527&\" \"&'15'!I528&\" \"&'15'!I529)","v":"         "},{"$f":"'15'!H650","v":0},{"$f":"'AOP-Resource Mapping'!D52","v":0},{"$f":"'AOP-Resource Mapping'!O52","v":0},{"$f":"'AOP-Resource Mapping'!P52","v":0}]
["1.1.1.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A54,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I535&\" \"&'15'!I536&\" \"&'15'!I537&\" \"&'15'!I538&\" \"&'15'!I539&\" \"&'15'!I540&\" \"&'15'!I541&\" \"&'15'!I542&\" \"&'15'!I543&\" \"&'15'!I544)","v":"         "},{"$f":"'15'!H665","v":0},{"$f":"'AOP-Resource Mapping'!D53","v":0},{"$f":"'AOP-Resource Mapping'!O53","v":0},{"$f":"'AOP-Resource Mapping'!P53","v":0}]
["1.1.1.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A55,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I550&\" \"&'15'!I551&\" \"&'15'!I552&\" \"&'15'!I553&\" \"&'15'!I554&\" \"&'15'!I555&\" \"&'15'!I556&\" \"&'15'!I557&\" \"&'15'!I558&\" \"&'15'!I559)","v":"         "},{"$f":"'15'!H680","v":0},{"$f":"'AOP-Resource Mapping'!D54","v":0},{"$f":"'AOP-Resource Mapping'!O54","v":0},{"$f":"'AOP-Resource Mapping'!P54","v":0}]
["1.1.1.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A56,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I565&\" \"&'15'!I566&\" \"&'15'!I567&\" \"&'15'!I568&\" \"&'15'!I569&\" \"&'15'!I570&\" \"&'15'!I571&\" \"&'15'!I572&\" \"&'15'!I573&\" \"&'15'!I574)","v":"         "},{"$f":"'15'!H695","v":0},{"$f":"'AOP-Resource Mapping'!D55","v":0},{"$f":"'AOP-Resource Mapping'!O55","v":0},{"$f":"'AOP-Resource Mapping'!P55","v":0}]
["1.1.1.3.n ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A57,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I580&\" \"&'15'!I581&\" \"&'15'!I582&\" \"&'15'!I583&\" \"&'15'!I584&\" \"&'15'!I585&\" \"&'15'!I586&\" \"&'15'!I587&\" \"&'15'!I588&\" \"&'15'!I589)","v":"         "},{"$f":"'15'!H710","v":0},{"$f":"'AOP-Resource Mapping'!D56","v":0},{"$f":"'AOP-Resource Mapping'!O56","v":0},{"$f":"'AOP-Resource Mapping'!P56","v":0}]
["1.1.1.3.o ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A58,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H725","v":0},{"$f":"'AOP-Resource Mapping'!D57","v":0},{"$f":"'AOP-Resource Mapping'!O57","v":0},{"$f":"'AOP-Resource Mapping'!P57","v":0}]
["1.1.1.3.p ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A59,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I595&\" \"&'15'!I596&\" \"&'15'!I597&\" \"&'15'!I598&\" \"&'15'!I599&\" \"&'15'!I600&\" \"&'15'!I601&\" \"&'15'!I602&\" \"&'15'!I603&\" \"&'15'!I604)","v":"         "},{"$f":"'15'!H740","v":0},{"$f":"'AOP-Resource Mapping'!D58","v":0},{"$f":"'AOP-Resource Mapping'!O58","v":0},{"$f":"'AOP-Resource Mapping'!P58","v":0}]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2",{"$f":"VLOOKUP(A61,'HSSB Pillar 1'!$B$8:$G$4236,2,FALSE)","v":"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy"},null,{"$f":"SUM(D62,D79,)","v":0},0,0,0]
["1.2.2.1",{"$f":"VLOOKUP(A62,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders"},null,{"$f":"SUM(D63:D78)","v":0},0,0,0]
["1.2.2.1.a",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A63,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I753:I762)","v":""},{"$f":"'15'!H763","v":0},{"$f":"'AOP-Resource Mapping'!D62","v":0},{"$f":"'AOP-Resource Mapping'!O62","v":0},{"$f":"'AOP-Resource Mapping'!P62","v":0},{"$f":"'HSSB Pillar 1'!K97","v":0},{"$f":"'HSSB Pillar 1'!L97","v":0},{"$f":"'HSSB Pillar 1'!O97","v":0}]
["1.2.2.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A64,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I768:I777)","v":""},{"$f":"'15'!H778","v":0},{"$f":"'AOP-Resource Mapping'!D63","v":0},{"$f":"'AOP-Resource Mapping'!O63","v":0},{"$f":"'AOP-Resource Mapping'!P63","v":0},{"$f":"'HSSB Pillar 1'!K98","v":0},{"$f":"'HSSB Pillar 1'!L98","v":0},{"$f":"'HSSB Pillar 1'!O98","v":0}]
["1.2.2.1.c",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A65,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I783:I792)","v":""},{"$f":"'15'!H793","v":0},{"$f":"'AOP-Resource Mapping'!D64","v":0},{"$f":"'AOP-Resource Mapping'!O64","v":0},{"$f":"'AOP-Resource Mapping'!P64","v":0},{"$f":"'HSSB Pillar 1'!K99","v":0},{"$f":"'HSSB Pillar 1'!L99","v":0},{"$f":"'HSSB Pillar 1'!O99","v":0}]
["1.2.2.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A66,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I798:I807)","v":""},{"$f":"'15'!H808","v":0},{"$f":"'AOP-Resource Mapping'!D65","v":0},{"$f":"'AOP-Resource Mapping'!O65","v":0},{"$f":"'AOP-Resource Mapping'!P65","v":0},{"$f":"'HSSB Pillar 1'!K100","v":0},{"$f":"'HSSB Pillar 1'!L100","v":0},{"$f":"'HSSB Pillar 1'!O100","v":0}]
["1.2.2.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A67,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I813:I822)","v":""},{"$f":"'15'!H823","v":0},{"$f":"'AOP-Resource Mapping'!D66","v":0},{"$f":"'AOP-Resource Mapping'!O66","v":0},{"$f":"'AOP-Resource Mapping'!P66","v":0},{"$f":"'HSSB Pillar 1'!K101","v":0},{"$f":"'HSSB Pillar 1'!L101","v":0},{"$f":"'HSSB Pillar 1'!O101","v":0}]
["1.2.2.1.f",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A68,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I828:I837)","v":""},{"$f":"'15'!H838","v":0},{"$f":"'AOP-Resource Mapping'!D67","v":0},{"$f":"'AOP-Resource Mapping'!O67","v":0},{"$f":"'AOP-Resource Mapping'!P67","v":0},{"$f":"'HSSB Pillar 1'!K102","v":0},{"$f":"'HSSB Pillar 1'!L102","v":0},{"$f":"'HSSB Pillar 1'!O102","v":0}]
["1.2.2.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A69,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I843:I852)","v":""},{"$f":"'15'!H853","v":0},{"$f":"'AOP-Resource Mapping'!D68","v":0},{"$f":"'AOP-Resource Mapping'!O68","v":0},{"$f":"'AOP-Resource Mapping'!P68","v":0},{"$f":"'HSSB Pillar 1'!K103","v":0},{"$f":"'HSSB Pillar 1'!L103","v":0},{"$f":"'HSSB Pillar 1'!O103","v":0}]
["1.2.2.1.h",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A70,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I858:I867)","v":""},{"$f":"'15'!H868","v":0},{"$f":"'AOP-Resource Mapping'!D69","v":0},{"$f":"'AOP-Resource Mapping'!O69","v":0},{"$f":"'AOP-Resource Mapping'!P69","v":0},{"$f":"'HSSB Pillar 1'!K104","v":0},{"$f":"'HSSB Pillar 1'!L104","v":0},{"$f":"'HSSB Pillar 1'!O104","v":0}]
["1.2.2.1.i",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A71,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H883","v":0},{"$f":"'AOP-Resource Mapping'!D70","v":0},{"$f":"'AOP-Resource Mapping'!O70","v":0},{"$f":"'AOP-Resource Mapping'!P70","v":0}]
["1.2.2.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A72,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H898","v":0},{"$f":"'AOP-Resource Mapping'!D71","v":0},{"$f":"'AOP-Resource Mapping'!O71","v":0},{"$f":"'AOP-Resource Mapping'!P71","v":0}]
["1.2.2.1.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A73,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H913","v":0},{"$f":"'AOP-Resource Mapping'!D72","v":0},{"$f":"'AOP-Resource Mapping'!O72","v":0},{"$f":"'AOP-Resource Mapping'!P72","v":0}]
["1.2.2.1.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A74,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H928","v":0},{"$f":"'AOP-Resource Mapping'!D73","v":0},{"$f":"'AOP-Resource Mapping'!O73","v":0},{"$f":"'AOP-Resource Mapping'!P73","v":0}]
["1.2.2.1.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A75,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H943","v":0},{"$f":"'AOP-Resource Mapping'!D74","v":0},{"$f":"'AOP-Resource Mapping'!O74","v":0},{"$f":"'AOP-Resource Mapping'!P74","v":0}]
["1.2.2.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A76,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H958","v":0},{"$f":"'AOP-Resource Mapping'!D75","v":0},{"$f":"'AOP-Resource Mapping'!O75","v":0},{"$f":"'AOP-Resource Mapping'!P75","v":0}]
["1.2.2.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A77,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H973","v":0},{"$f":"'AOP-Resource Mapping'!D76","v":0},{"$f":"'AOP-Resource Mapping'!O76","v":0},{"$f":"'AOP-Resource Mapping'!P76","v":0}]
["1.2.2.1.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A78,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I843&\" \"&'15'!I844&\" \"&'15'!I845&\" \"&'15'!I846&\" \"&'15'!I847&\" \"&'15'!I848&\" \"&'15'!I849&\" \"&'15'!I850&\" \"&'15'!I851&\" \"&'15'!I852)","v":"         "},{"$f":"'15'!H988","v":0},{"$f":"'AOP-Resource Mapping'!D77","v":0},{"$f":"'AOP-Resource Mapping'!O77","v":0},{"$f":"'AOP-Resource Mapping'!P77","v":0}]
["1.2.2.2",{"$f":"VLOOKUP(A79,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress"},null,{"$f":"SUM(D80:D95)","v":0},0,0,0]
["1.2.2.2.a",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A80,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I997:I1006)","v":""},{"$f":"'15'!H1007","v":0},{"$f":"'AOP-Resource Mapping'!D79","v":0},{"$f":"'AOP-Resource Mapping'!O79","v":0},{"$f":"'AOP-Resource Mapping'!P79","v":0},{"$f":"'HSSB Pillar 1'!K114","v":0},{"$f":"'HSSB Pillar 1'!L114","v":0},{"$f":"'HSSB Pillar 1'!O114","v":0}]
["1.2.2.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A81,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1012:I1021)","v":""},{"$f":"'15'!H1022","v":0},{"$f":"'AOP-Resource Mapping'!D80","v":0},{"$f":"'AOP-Resource Mapping'!O80","v":0},{"$f":"'AOP-Resource Mapping'!P80","v":0},{"$f":"'HSSB Pillar 1'!K115","v":0},{"$f":"'HSSB Pillar 1'!L115","v":0},{"$f":"'HSSB Pillar 1'!O115","v":0}]
["1.2.2.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A82,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1027:I1036)","v":""},{"$f":"'15'!H1037","v":0},{"$f":"'AOP-Resource Mapping'!D81","v":0},{"$f":"'AOP-Resource Mapping'!O81","v":0},{"$f":"'AOP-Resource Mapping'!P81","v":0},{"$f":"'HSSB Pillar 1'!K116","v":0},{"$f":"'HSSB Pillar 1'!L116","v":0},{"$f":"'HSSB Pillar 1'!O116","v":0}]
["1.2.2.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A83,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1042:I1051)","v":""},{"$f":"'15'!H1052","v":0},{"$f":"'AOP-Resource Mapping'!D82","v":0},{"$f":"'AOP-Resource Mapping'!O82","v":0},{"$f":"'AOP-Resource Mapping'!P82","v":0},{"$f":"'HSSB Pillar 1'!K117","v":0},{"$f":"'HSSB Pillar 1'!L117","v":0},{"$f":"'HSSB Pillar 1'!O117","v":0}]
["1.2.2.2.e",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A84,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1057:I1066)","v":""},{"$f":"'15'!H1067","v":0},{"$f":"'AOP-Resource Mapping'!D83","v":0},{"$f":"'AOP-Resource Mapping'!O83","v":0},{"$f":"'AOP-Resource Mapping'!P83","v":0},{"$f":"'HSSB Pillar 1'!K118","v":0},{"$f":"'HSSB Pillar 1'!L118","v":0},{"$f":"'HSSB Pillar 1'!O118","v":0}]
["1.2.2.2.f",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A85,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1072:I1081)","v":""},{"$f":"'15'!H1082","v":0},{"$f":"'AOP-Resource Mapping'!D84","v":0},{"$f":"'AOP-Resource Mapping'!O84","v":0},{"$f":"'AOP-Resource Mapping'!P84","v":0},{"$f":"'HSSB Pillar 1'!K119","v":0},{"$f":"'HSSB Pillar 1'!L119","v":0},{"$f":"'HSSB Pillar 1'!O119","v":0}]
["1.2.2.2.g",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A86,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1087:I1096)","v":""},{"$f":"'15'!H1097","v":0},{"$f":"'AOP-Resource Mapping'!D85","v":0},{"$f":"'AOP-Resource Mapping'!O85","v":0},{"$f":"'AOP-Resource Mapping'!P85","v":0},{"$f":"'HSSB Pillar 1'!K120","v":0},{"$f":"'HSSB Pillar 1'!L120","v":0},{"$f":"'HSSB Pillar 1'!O120","v":0}]
["1.2.2.2.h",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A87,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1102:I1111)","v":""},{"$f":"'15'!H1112","v":0},{"$f":"'AOP-Resource Mapping'!D86","v":0},{"$f":"'AOP-Resource Mapping'!O86","v":0},{"$f":"'AOP-Resource Mapping'!P86","v":0},{"$f":"'HSSB Pillar 1'!K121","v":0},{"$f":"'HSSB Pillar 1'!L121","v":0},{"$f":"'HSSB Pillar 1'!O121","v":0}]
["1.2.2.2.i",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A88,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1127","v":0},{"$f":"'AOP-Resource Mapping'!D87","v":0},{"$f":"'AOP-Resource Mapping'!O87","v":0},{"$f":"'AOP-Resource Mapping'!P87","v":0},{"$f":"'HSSB Pillar 1'!K122","v":0},{"$f":"'HSSB Pillar 1'!L122","v":0},{"$f":"'HSSB Pillar 1'!O122","v":0}]
["1.2.2.2.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A89,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I1012&\" \"&'15'!I1013&\" \"&'15'!I1014&\" \"&'15'!I1015&\" \"&'15'!I1016&\" \"&'15'!I1017&\" \"&'15'!I1018&\" \"&'15'!I1019&\" \"&'15'!I1020&\" \"&'15'!I1021)","v":"         "},{"$f":"'15'!H1142","v":0},{"$f":"'AOP-Resource Mapping'!D88","v":0},{"$f":"'AOP-Resource Mapping'!O88","v":0},{"$f":"'AOP-Resource Mapping'!P88","v":0},{"$f":"'HSSB Pillar 1'!K123","v":0},{"$f":"'HSSB Pillar 1'!L123","v":0},{"$f":"'HSSB Pillar 1'!O123","v":0}]
["1.2.2.2.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A90,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I1027&\" \"&'15'!I1028&\" \"&'15'!I1029&\" \"&'15'!I1030&\" \"&'15'!I1031&\" \"&'15'!I1032&\" \"&'15'!I1033&\" \"&'15'!I1034&\" \"&'15'!I1035&\" \"&'15'!I1036)","v":"         "},{"$f":"'15'!H1157","v":0},{"$f":"'AOP-Resource Mapping'!D89","v":0},{"$f":"'AOP-Resource Mapping'!O89","v":0},{"$f":"'AOP-Resource Mapping'!P89","v":0},{"$f":"'HSSB Pillar 1'!K124","v":0},{"$f":"'HSSB Pillar 1'!L124","v":0},{"$f":"'HSSB Pillar 1'!O124","v":0}]
["1.2.2.2.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A91,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I1042&\" \"&'15'!I1043&\" \"&'15'!I1044&\" \"&'15'!I1045&\" \"&'15'!I1046&\" \"&'15'!I1047&\" \"&'15'!I1048&\" \"&'15'!I1049&\" \"&'15'!I1050&\" \"&'15'!I1051)","v":"         "},{"$f":"'15'!H1172","v":0},{"$f":"'AOP-Resource Mapping'!D90","v":0},{"$f":"'AOP-Resource Mapping'!O90","v":0},{"$f":"'AOP-Resource Mapping'!P90","v":0},{"$f":"'HSSB Pillar 1'!K125","v":0},{"$f":"'HSSB Pillar 1'!L125","v":0},{"$f":"'HSSB Pillar 1'!O125","v":0}]
["1.2.2.2.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A92,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I1057&\" \"&'15'!I1058&\" \"&'15'!I1059&\" \"&'15'!I1060&\" \"&'15'!I1061&\" \"&'15'!I1062&\" \"&'15'!I1063&\" \"&'15'!I1064&\" \"&'15'!I1065&\" \"&'15'!I1066)","v":"         "},{"$f":"'15'!H1187","v":0},{"$f":"'AOP-Resource Mapping'!D91","v":0},{"$f":"'AOP-Resource Mapping'!O91","v":0},{"$f":"'AOP-Resource Mapping'!P91","v":0},{"$f":"'HSSB Pillar 1'!K126","v":0},{"$f":"'HSSB Pillar 1'!L126","v":0},{"$f":"'HSSB Pillar 1'!O126","v":0}]
["1.2.2.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A93,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I1072&\" \"&'15'!I1073&\" \"&'15'!I1074&\" \"&'15'!I1075&\" \"&'15'!I1076&\" \"&'15'!I1077&\" \"&'15'!I1078&\" \"&'15'!I1079&\" \"&'15'!I1080&\" \"&'15'!I1081)","v":"         "},{"$f":"'15'!H1202","v":0},{"$f":"'AOP-Resource Mapping'!D92","v":0},{"$f":"'AOP-Resource Mapping'!O92","v":0},{"$f":"'AOP-Resource Mapping'!P92","v":0},{"$f":"'HSSB Pillar 1'!K127","v":0},{"$f":"'HSSB Pillar 1'!L127","v":0},{"$f":"'HSSB Pillar 1'!O127","v":0}]
["1.2.2.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A94,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I1086&\" \"&'15'!I1087&\" \"&'15'!I1088&\" \"&'15'!I1089&\" \"&'15'!I1090&\" \"&'15'!I1091&\" \"&'15'!I1092&\" \"&'15'!I1093&\" \"&'15'!I1094&\" \"&'15'!I1095)","v":"Narrative         "},{"$f":"'15'!H1217","v":0},{"$f":"'AOP-Resource Mapping'!D93","v":0},{"$f":"'AOP-Resource Mapping'!O93","v":0},{"$f":"'AOP-Resource Mapping'!P93","v":0},{"$f":"'HSSB Pillar 1'!K128","v":0},{"$f":"'HSSB Pillar 1'!L128","v":0},{"$f":"'HSSB Pillar 1'!O128","v":0}]
["1.2.2.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A95,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I1087&\" \"&'15'!I1088&\" \"&'15'!I1089&\" \"&'15'!I1090&\" \"&'15'!I1091&\" \"&'15'!I1092&\" \"&'15'!I1093&\" \"&'15'!I1094&\" \"&'15'!I1095&\" \"&'15'!I1096)","v":"         "},{"$f":"'15'!H1232","v":0},{"$f":"'AOP-Resource Mapping'!D94","v":0},{"$f":"'AOP-Resource Mapping'!O94","v":0},{"$f":"'AOP-Resource Mapping'!P94","v":0},{"$f":"'HSSB Pillar 1'!K129","v":0},{"$f":"'HSSB Pillar 1'!L129","v":0},{"$f":"'HSSB Pillar 1'!O129","v":0}]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
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["1.3.3.1",{"$f":"VLOOKUP(A98,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Harmonize frameworks for health professional regulatory bodies along different cadres."},null,{"$f":"SUM(D99:D114)","v":0},0,0,0]
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["1.3.3.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A112,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1450","v":0},{"$f":"'AOP-Resource Mapping'!D111","v":0},{"$f":"'AOP-Resource Mapping'!O111","v":0},{"$f":"'AOP-Resource Mapping'!P111","v":0}]
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["1.3.3.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A130,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1708","v":0},{"$f":"'AOP-Resource Mapping'!D129","v":0},{"$f":"'AOP-Resource Mapping'!O129","v":0},{"$f":"'AOP-Resource Mapping'!P129","v":0}]
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["1.3.3.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A136,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1776:I1785)","v":""},{"$f":"'15'!H1786","v":0},{"$f":"'AOP-Resource Mapping'!D135","v":0},{"$f":"'AOP-Resource Mapping'!O135","v":0},{"$f":"'AOP-Resource Mapping'!P135","v":0},{"$f":"'HSSB Pillar 1'!K205","v":0},{"$f":"'HSSB Pillar 1'!L205","v":0},{"$f":"'HSSB Pillar 1'!O205","v":0}]
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["1.3.3.3.f",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A138,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1806:I1815)","v":""},{"$f":"'15'!H1816","v":0},{"$f":"'AOP-Resource Mapping'!D137","v":0},{"$f":"'AOP-Resource Mapping'!O137","v":0},{"$f":"'AOP-Resource Mapping'!P137","v":0},{"$f":"'HSSB Pillar 1'!K207","v":0},{"$f":"'HSSB Pillar 1'!L207","v":0},{"$f":"'HSSB Pillar 1'!O207","v":0}]
["1.3.3.3.g",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A139,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1821:I1830)","v":""},{"$f":"'15'!H1831","v":0},{"$f":"'AOP-Resource Mapping'!D138","v":0},{"$f":"'AOP-Resource Mapping'!O138","v":0},{"$f":"'AOP-Resource Mapping'!P138","v":0},{"$f":"'HSSB Pillar 1'!K208","v":0},{"$f":"'HSSB Pillar 1'!L208","v":0},{"$f":"'HSSB Pillar 1'!O208","v":0}]
["1.3.3.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A140,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1836:I1845)","v":""},{"$f":"'15'!H1846","v":0},{"$f":"'AOP-Resource Mapping'!D139","v":0},{"$f":"'AOP-Resource Mapping'!O139","v":0},{"$f":"'AOP-Resource Mapping'!P139","v":0},{"$f":"'HSSB Pillar 1'!K209","v":0},{"$f":"'HSSB Pillar 1'!L209","v":0},{"$f":"'HSSB Pillar 1'!O209","v":0}]
["1.3.3.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A141,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1861","v":0},{"$f":"'AOP-Resource Mapping'!D140","v":0},{"$f":"'AOP-Resource Mapping'!O140","v":0},{"$f":"'AOP-Resource Mapping'!P140","v":0}]
["1.3.3.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A142,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1876","v":0},{"$f":"'AOP-Resource Mapping'!D141","v":0},{"$f":"'AOP-Resource Mapping'!O141","v":0},{"$f":"'AOP-Resource Mapping'!P141","v":0}]
["1.3.3.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A143,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1891","v":0},{"$f":"'AOP-Resource Mapping'!D142","v":0},{"$f":"'AOP-Resource Mapping'!O142","v":0},{"$f":"'AOP-Resource Mapping'!P142","v":0}]
["1.3.3.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A144,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1906","v":0},{"$f":"'AOP-Resource Mapping'!D143","v":0},{"$f":"'AOP-Resource Mapping'!O143","v":0},{"$f":"'AOP-Resource Mapping'!P143","v":0}]
["1.3.3.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A145,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1921","v":0},{"$f":"'AOP-Resource Mapping'!D144","v":0},{"$f":"'AOP-Resource Mapping'!O144","v":0},{"$f":"'AOP-Resource Mapping'!P144","v":0}]
["1.3.3.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A146,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1936","v":0},{"$f":"'AOP-Resource Mapping'!D145","v":0},{"$f":"'AOP-Resource Mapping'!O145","v":0},{"$f":"'AOP-Resource Mapping'!P145","v":0}]
["1.3.3.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A147,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H1951","v":0},{"$f":"'AOP-Resource Mapping'!D146","v":0},{"$f":"'AOP-Resource Mapping'!O146","v":0},{"$f":"'AOP-Resource Mapping'!P146","v":0}]
["1.3.3.3.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A148,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I1821&\" \"&'15'!I1822&\" \"&'15'!I1823&\" \"&'15'!I1824&\" \"&'15'!I1825&\" \"&'15'!I1826&\" \"&'15'!I1827&\" \"&'15'!I1828&\" \"&'15'!I1829&\" \"&'15'!I1830)","v":"         "},{"$f":"'15'!H1966","v":0},{"$f":"'AOP-Resource Mapping'!D147","v":0},{"$f":"'AOP-Resource Mapping'!O147","v":0},{"$f":"'AOP-Resource Mapping'!P147","v":0}]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4",{"$f":"VLOOKUP(A150,'HSSB Pillar 1'!$B$8:$G$4236,2,FALSE)","v":"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding"},null,{"$f":"SUM(D151,D168,D185,D202,D219,D236,D253,D270,D287,D304,)","v":0},{"$f":"SUM(E151,E168,E185,E202,E219,E236,E253,E270,E287,E304,)","v":0},0,0]
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["1.4.4.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A153,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I1992:I2001)","v":""},{"$f":"'15'!H2002","v":0},{"$f":"'AOP-Resource Mapping'!D152","v":0},{"$f":"'AOP-Resource Mapping'!O152","v":0},{"$f":"'AOP-Resource Mapping'!P152","v":0},{"$f":"'HSSB Pillar 1'!K240","v":0},{"$f":"'HSSB Pillar 1'!L240","v":0},{"$f":"'HSSB Pillar 1'!O240","v":0}]
["1.4.4.1.c",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A154,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2007:I2016)","v":""},{"$f":"'15'!H2017","v":0},{"$f":"'AOP-Resource Mapping'!D153","v":0},{"$f":"'AOP-Resource Mapping'!O153","v":0},{"$f":"'AOP-Resource Mapping'!P153","v":0},{"$f":"'HSSB Pillar 1'!K241","v":0},{"$f":"'HSSB Pillar 1'!L241","v":0},{"$f":"'HSSB Pillar 1'!O241","v":0}]
["1.4.4.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A155,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2022:I2031)","v":""},{"$f":"'15'!H2032","v":0},{"$f":"'AOP-Resource Mapping'!D154","v":0},{"$f":"'AOP-Resource Mapping'!O154","v":0},{"$f":"'AOP-Resource Mapping'!P154","v":0},{"$f":"'HSSB Pillar 1'!K242","v":0},{"$f":"'HSSB Pillar 1'!L242","v":0},{"$f":"'HSSB Pillar 1'!O242","v":0}]
["1.4.4.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A156,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2037:I2046)","v":""},{"$f":"'15'!H2047","v":0},{"$f":"'AOP-Resource Mapping'!D155","v":0},{"$f":"'AOP-Resource Mapping'!O155","v":0},{"$f":"'AOP-Resource Mapping'!P155","v":0},{"$f":"'HSSB Pillar 1'!K243","v":0},{"$f":"'HSSB Pillar 1'!L243","v":0},{"$f":"'HSSB Pillar 1'!O243","v":0}]
["1.4.4.1.f",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A157,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2052:I2061)","v":""},{"$f":"'15'!H2062","v":0},{"$f":"'AOP-Resource Mapping'!D156","v":0},{"$f":"'AOP-Resource Mapping'!O156","v":0},{"$f":"'AOP-Resource Mapping'!P156","v":0},{"$f":"'HSSB Pillar 1'!K244","v":0},{"$f":"'HSSB Pillar 1'!L244","v":0},{"$f":"'HSSB Pillar 1'!O244","v":0}]
["1.4.4.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A158,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2067:I2076)","v":""},{"$f":"'15'!H2077","v":0},{"$f":"'AOP-Resource Mapping'!D157","v":0},{"$f":"'AOP-Resource Mapping'!O157","v":0},{"$f":"'AOP-Resource Mapping'!P157","v":0},{"$f":"'HSSB Pillar 1'!K245","v":0},{"$f":"'HSSB Pillar 1'!L245","v":0},{"$f":"'HSSB Pillar 1'!O245","v":0}]
["1.4.4.1.h",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A159,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2082:I2091)","v":""},{"$f":"'15'!H2092","v":0},{"$f":"'AOP-Resource Mapping'!D158","v":0},{"$f":"'AOP-Resource Mapping'!O158","v":0},{"$f":"'AOP-Resource Mapping'!P158","v":0},{"$f":"'HSSB Pillar 1'!K246","v":0},{"$f":"'HSSB Pillar 1'!L246","v":0},{"$f":"'HSSB Pillar 1'!O246","v":0}]
["1.4.4.1.i",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A160,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2107","v":0},{"$f":"'AOP-Resource Mapping'!D159","v":0},{"$f":"'AOP-Resource Mapping'!O159","v":0},{"$f":"'AOP-Resource Mapping'!P159","v":0}]
["1.4.4.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A161,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2122","v":0},{"$f":"'AOP-Resource Mapping'!D160","v":0},{"$f":"'AOP-Resource Mapping'!O160","v":0},{"$f":"'AOP-Resource Mapping'!P160","v":0}]
["1.4.4.1.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A162,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2137","v":0},{"$f":"'AOP-Resource Mapping'!D161","v":0},{"$f":"'AOP-Resource Mapping'!O161","v":0},{"$f":"'AOP-Resource Mapping'!P161","v":0}]
["1.4.4.1.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A163,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2152","v":0},{"$f":"'AOP-Resource Mapping'!D162","v":0},{"$f":"'AOP-Resource Mapping'!O162","v":0},{"$f":"'AOP-Resource Mapping'!P162","v":0}]
["1.4.4.1.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A164,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2167","v":0},{"$f":"'AOP-Resource Mapping'!D163","v":0},{"$f":"'AOP-Resource Mapping'!O163","v":0},{"$f":"'AOP-Resource Mapping'!P163","v":0}]
["1.4.4.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A165,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2182","v":0},{"$f":"'AOP-Resource Mapping'!D164","v":0},{"$f":"'AOP-Resource Mapping'!O164","v":0},{"$f":"'AOP-Resource Mapping'!P164","v":0}]
["1.4.4.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A166,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2197","v":0},{"$f":"'AOP-Resource Mapping'!D165","v":0},{"$f":"'AOP-Resource Mapping'!O165","v":0},{"$f":"'AOP-Resource Mapping'!P165","v":0}]
["1.4.4.1.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A167,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I2067&\" \"&'15'!I2068&\" \"&'15'!I2069&\" \"&'15'!I2070&\" \"&'15'!I2071&\" \"&'15'!I2072&\" \"&'15'!I2073&\" \"&'15'!I2074&\" \"&'15'!I2075&\" \"&'15'!I2076)","v":"         "},{"$f":"'15'!H2212","v":0},{"$f":"'AOP-Resource Mapping'!D166","v":0},{"$f":"'AOP-Resource Mapping'!O166","v":0},{"$f":"'AOP-Resource Mapping'!P166","v":0}]
["1.4.4.2",{"$f":"VLOOKUP(A168,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP"},null,{"$f":"SUM(D169:D184)","v":0},{"$f":"SUM(E169:E184)","v":0},{"$f":"SUM(F169:F184)","v":0},{"$f":"SUM(G169:G184)","v":0}]
["1.4.4.2.a",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A169,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2220:I2229)","v":""},{"$f":"'15'!H2230","v":0},{"$f":"'AOP-Resource Mapping'!D168","v":0},{"$f":"'AOP-Resource Mapping'!O168","v":0},{"$f":"'AOP-Resource Mapping'!P168","v":0},{"$f":"'HSSB Pillar 1'!K256","v":0},{"$f":"'HSSB Pillar 1'!L256","v":0},{"$f":"'HSSB Pillar 1'!O256","v":0}]
["1.4.4.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A170,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2235:I2244)","v":""},{"$f":"'15'!H2245","v":0},{"$f":"'AOP-Resource Mapping'!D169","v":0},{"$f":"'AOP-Resource Mapping'!O169","v":0},{"$f":"'AOP-Resource Mapping'!P169","v":0},{"$f":"'HSSB Pillar 1'!K257","v":0},{"$f":"'HSSB Pillar 1'!L257","v":0},{"$f":"'HSSB Pillar 1'!O257","v":0}]
["1.4.4.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A171,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2250:I2259)","v":""},{"$f":"'15'!H2260","v":0},{"$f":"'AOP-Resource Mapping'!D170","v":0},{"$f":"'AOP-Resource Mapping'!O170","v":0},{"$f":"'AOP-Resource Mapping'!P170","v":0},{"$f":"'HSSB Pillar 1'!K258","v":0},{"$f":"'HSSB Pillar 1'!L258","v":0},{"$f":"'HSSB Pillar 1'!O258","v":0}]
["1.4.4.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A172,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2265:I2274)","v":""},{"$f":"'15'!H2275","v":0},{"$f":"'AOP-Resource Mapping'!D171","v":0},{"$f":"'AOP-Resource Mapping'!O171","v":0},{"$f":"'AOP-Resource Mapping'!P171","v":0},{"$f":"'HSSB Pillar 1'!K259","v":0},{"$f":"'HSSB Pillar 1'!L259","v":0},{"$f":"'HSSB Pillar 1'!O259","v":0}]
["1.4.4.2.e",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A173,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2280:I2289)","v":""},{"$f":"'15'!H2290","v":0},{"$f":"'AOP-Resource Mapping'!D172","v":0},{"$f":"'AOP-Resource Mapping'!O172","v":0},{"$f":"'AOP-Resource Mapping'!P172","v":0},{"$f":"'HSSB Pillar 1'!K260","v":0},{"$f":"'HSSB Pillar 1'!L260","v":0},{"$f":"'HSSB Pillar 1'!O260","v":0}]
["1.4.4.2.f",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A174,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2295:I2304)","v":""},{"$f":"'15'!H2305","v":0},{"$f":"'AOP-Resource Mapping'!D173","v":0},{"$f":"'AOP-Resource Mapping'!O173","v":0},{"$f":"'AOP-Resource Mapping'!P173","v":0},{"$f":"'HSSB Pillar 1'!K261","v":0},{"$f":"'HSSB Pillar 1'!L261","v":0},{"$f":"'HSSB Pillar 1'!O261","v":0}]
["1.4.4.2.g",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A175,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2310:I2319)","v":""},{"$f":"'15'!H2320","v":0},{"$f":"'AOP-Resource Mapping'!D174","v":0},{"$f":"'AOP-Resource Mapping'!O174","v":0},{"$f":"'AOP-Resource Mapping'!P174","v":0},{"$f":"'HSSB Pillar 1'!K262","v":0},{"$f":"'HSSB Pillar 1'!L262","v":0},{"$f":"'HSSB Pillar 1'!O262","v":0}]
["1.4.4.2.h",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A176,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2325:I2334)","v":""},{"$f":"'15'!H2335","v":0},{"$f":"'AOP-Resource Mapping'!D175","v":0},{"$f":"'AOP-Resource Mapping'!O175","v":0},{"$f":"'AOP-Resource Mapping'!P175","v":0},{"$f":"'HSSB Pillar 1'!K263","v":0},{"$f":"'HSSB Pillar 1'!L263","v":0},{"$f":"'HSSB Pillar 1'!O263","v":0}]
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["1.4.4.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A182,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2425","v":0},{"$f":"'AOP-Resource Mapping'!D181","v":0},{"$f":"'AOP-Resource Mapping'!O181","v":0},{"$f":"'AOP-Resource Mapping'!P181","v":0}]
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["1.4.4.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A196,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2623","v":0},{"$f":"'AOP-Resource Mapping'!D195","v":0},{"$f":"'AOP-Resource Mapping'!O195","v":0},{"$f":"'AOP-Resource Mapping'!P195","v":0}]
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["1.4.4.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A199,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2668","v":0},{"$f":"'AOP-Resource Mapping'!D198","v":0},{"$f":"'AOP-Resource Mapping'!O198","v":0},{"$f":"'AOP-Resource Mapping'!P198","v":0}]
["1.4.4.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A200,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H2683","v":0},{"$f":"'AOP-Resource Mapping'!D199","v":0},{"$f":"'AOP-Resource Mapping'!O199","v":0},{"$f":"'AOP-Resource Mapping'!P199","v":0}]
["1.4.4.3.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A201,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I2553&\" \"&'15'!I2554&\" \"&'15'!I2555&\" \"&'15'!I2556&\" \"&'15'!I2557&\" \"&'15'!I2558&\" \"&'15'!I2559&\" \"&'15'!I2560&\" \"&'15'!I2561&\" \"&'15'!I2562)","v":"         "},{"$f":"'15'!H2698","v":0},{"$f":"'AOP-Resource Mapping'!D200","v":0},{"$f":"'AOP-Resource Mapping'!O200","v":0},{"$f":"'AOP-Resource Mapping'!P200","v":0}]
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["1.4.4.4.f",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A208,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2781:I2790)","v":""},{"$f":"'15'!H2791","v":0},{"$f":"'AOP-Resource Mapping'!D207","v":0},{"$f":"'AOP-Resource Mapping'!O207","v":0},{"$f":"'AOP-Resource Mapping'!P207","v":0},{"$f":"'HSSB Pillar 1'!K295","v":0},{"$f":"'HSSB Pillar 1'!L295","v":0},{"$f":"'HSSB Pillar 1'!O295","v":0}]
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["1.4.4.4.h",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A210,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I2811:I2820)","v":""},{"$f":"'15'!H2821","v":0},{"$f":"'AOP-Resource Mapping'!D209","v":0},{"$f":"'AOP-Resource Mapping'!O209","v":0},{"$f":"'AOP-Resource Mapping'!P209","v":0},{"$f":"'HSSB Pillar 1'!K297","v":0},{"$f":"'HSSB Pillar 1'!L297","v":0},{"$f":"'HSSB Pillar 1'!O297","v":0}]
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["1.4.4.5.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A233,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3154","v":0},{"$f":"'AOP-Resource Mapping'!D232","v":0},{"$f":"'AOP-Resource Mapping'!O232","v":0},{"$f":"'AOP-Resource Mapping'!P232","v":0}]
["1.4.4.5.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A234,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3169","v":0},{"$f":"'AOP-Resource Mapping'!D233","v":0},{"$f":"'AOP-Resource Mapping'!O233","v":0},{"$f":"'AOP-Resource Mapping'!P233","v":0}]
["1.4.4.5.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A235,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I3039&\" \"&'15'!I3040&\" \"&'15'!I3041&\" \"&'15'!I3042&\" \"&'15'!I3043&\" \"&'15'!I3044&\" \"&'15'!I3045&\" \"&'15'!I3046&\" \"&'15'!I3047&\" \"&'15'!I3048)","v":"         "},{"$f":"'15'!H3184","v":0},{"$f":"'AOP-Resource Mapping'!D234","v":0},{"$f":"'AOP-Resource Mapping'!O234","v":0},{"$f":"'AOP-Resource Mapping'!P234","v":0}]
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["1.4.4.6.f",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A242,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I3267:I3276)","v":""},{"$f":"'15'!H3277","v":0},{"$f":"'AOP-Resource Mapping'!D241","v":0},{"$f":"'AOP-Resource Mapping'!O241","v":0},{"$f":"'AOP-Resource Mapping'!P241","v":0},{"$f":"'HSSB Pillar 1'!K329","v":0},{"$f":"'HSSB Pillar 1'!L329","v":0},{"$f":"'HSSB Pillar 1'!O329","v":0}]
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["1.4.4.6.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A246,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3337","v":0},{"$f":"'AOP-Resource Mapping'!D245","v":0},{"$f":"'AOP-Resource Mapping'!O245","v":0},{"$f":"'AOP-Resource Mapping'!P245","v":0}]
["1.4.4.6.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A247,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3352","v":0},{"$f":"'AOP-Resource Mapping'!D246","v":0},{"$f":"'AOP-Resource Mapping'!O246","v":0},{"$f":"'AOP-Resource Mapping'!P246","v":0}]
["1.4.4.6.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A248,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3367","v":0},{"$f":"'AOP-Resource Mapping'!D247","v":0},{"$f":"'AOP-Resource Mapping'!O247","v":0},{"$f":"'AOP-Resource Mapping'!P247","v":0}]
["1.4.4.6.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A249,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3382","v":0},{"$f":"'AOP-Resource Mapping'!D248","v":0},{"$f":"'AOP-Resource Mapping'!O248","v":0},{"$f":"'AOP-Resource Mapping'!P248","v":0}]
["1.4.4.6.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A250,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3397","v":0},{"$f":"'AOP-Resource Mapping'!D249","v":0},{"$f":"'AOP-Resource Mapping'!O249","v":0},{"$f":"'AOP-Resource Mapping'!P249","v":0}]
["1.4.4.6.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A251,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3412","v":0},{"$f":"'AOP-Resource Mapping'!D250","v":0},{"$f":"'AOP-Resource Mapping'!O250","v":0},{"$f":"'AOP-Resource Mapping'!P250","v":0}]
["1.4.4.6.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A252,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I3282&\" \"&'15'!I3283&\" \"&'15'!I3284&\" \"&'15'!I3285&\" \"&'15'!I3286&\" \"&'15'!I3287&\" \"&'15'!I3288&\" \"&'15'!I3289&\" \"&'15'!I3290&\" \"&'15'!I3291)","v":"         "},{"$f":"'15'!H3427","v":0},{"$f":"'AOP-Resource Mapping'!D251","v":0},{"$f":"'AOP-Resource Mapping'!O251","v":0},{"$f":"'AOP-Resource Mapping'!P251","v":0}]
["1.4.4.7",{"$f":"VLOOKUP(A253,'HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar"},null,{"$f":"SUM(D254:D269)","v":0},{"$f":"SUM(E254:E269)","v":0},{"$f":"SUM(F254:F269)","v":0},{"$f":"SUM(G254:G269)","v":0}]
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["1.4.4.8.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A280,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3823","v":0},{"$f":"'AOP-Resource Mapping'!D279","v":0},{"$f":"'AOP-Resource Mapping'!O279","v":0},{"$f":"'AOP-Resource Mapping'!P279","v":0}]
["1.4.4.8.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A281,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3838","v":0},{"$f":"'AOP-Resource Mapping'!D280","v":0},{"$f":"'AOP-Resource Mapping'!O280","v":0},{"$f":"'AOP-Resource Mapping'!P280","v":0}]
["1.4.4.8.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A282,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3853","v":0},{"$f":"'AOP-Resource Mapping'!D281","v":0},{"$f":"'AOP-Resource Mapping'!O281","v":0},{"$f":"'AOP-Resource Mapping'!P281","v":0}]
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["1.4.4.8.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A284,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3883","v":0},{"$f":"'AOP-Resource Mapping'!D283","v":0},{"$f":"'AOP-Resource Mapping'!O283","v":0},{"$f":"'AOP-Resource Mapping'!P283","v":0}]
["1.4.4.8.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A285,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H3898","v":0},{"$f":"'AOP-Resource Mapping'!D284","v":0},{"$f":"'AOP-Resource Mapping'!O284","v":0},{"$f":"'AOP-Resource Mapping'!P284","v":0}]
["1.4.4.8.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A286,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I3768&\" \"&'15'!I3769&\" \"&'15'!I3770&\" \"&'15'!I3771&\" \"&'15'!I3772&\" \"&'15'!I3773&\" \"&'15'!I3774&\" \"&'15'!I3775&\" \"&'15'!I3776&\" \"&'15'!I3777)","v":"         "},{"$f":"'15'!H3913","v":0},{"$f":"'AOP-Resource Mapping'!D285","v":0},{"$f":"'AOP-Resource Mapping'!O285","v":0},{"$f":"'AOP-Resource Mapping'!P285","v":0}]
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["1.4.4.9.c",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A290,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I3951:I3960)","v":""},{"$f":"'15'!H3961","v":0},{"$f":"'AOP-Resource Mapping'!D289","v":0},{"$f":"'AOP-Resource Mapping'!O289","v":0},{"$f":"'AOP-Resource Mapping'!P289","v":0},{"$f":"'HSSB Pillar 1'!K377","v":0},{"$f":"'HSSB Pillar 1'!L377","v":0},{"$f":"'HSSB Pillar 1'!O377","v":0}]
["1.4.4.9.d",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A291,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I3966:I3975)","v":""},{"$f":"'15'!H3976","v":0},{"$f":"'AOP-Resource Mapping'!D290","v":0},{"$f":"'AOP-Resource Mapping'!O290","v":0},{"$f":"'AOP-Resource Mapping'!P290","v":0},{"$f":"'HSSB Pillar 1'!K378","v":0},{"$f":"'HSSB Pillar 1'!L378","v":0},{"$f":"'HSSB Pillar 1'!O378","v":0}]
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["1.4.4.10.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A318,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H4369","v":0},{"$f":"'AOP-Resource Mapping'!D317","v":0},{"$f":"'AOP-Resource Mapping'!O317","v":0},{"$f":"'AOP-Resource Mapping'!P317","v":0}]
["1.4.4.10.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A319,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H4384","v":0},{"$f":"'AOP-Resource Mapping'!D318","v":0},{"$f":"'AOP-Resource Mapping'!O318","v":0},{"$f":"'AOP-Resource Mapping'!P318","v":0}]
["1.4.4.10.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A320,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I4254&\" \"&'15'!I4255&\" \"&'15'!I4256&\" \"&'15'!I4257&\" \"&'15'!I4258&\" \"&'15'!I4259&\" \"&'15'!I4260&\" \"&'15'!I4261&\" \"&'15'!I4262&\" \"&'15'!I4263)","v":"         "},{"$f":"'15'!H4399","v":0},{"$f":"'AOP-Resource Mapping'!D319","v":0},{"$f":"'AOP-Resource Mapping'!O319","v":0},{"$f":"'AOP-Resource Mapping'!P319","v":0}]
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["1.4.5.2.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A349,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H4798","v":0},{"$f":"'AOP-Resource Mapping'!D348","v":0},{"$f":"'AOP-Resource Mapping'!O348","v":0},{"$f":"'AOP-Resource Mapping'!P348","v":0}]
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["1.4.5.2.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A351,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H4828","v":0},{"$f":"'AOP-Resource Mapping'!D350","v":0},{"$f":"'AOP-Resource Mapping'!O350","v":0},{"$f":"'AOP-Resource Mapping'!P350","v":0}]
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["1.4.5.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A355,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I4743&\" \"&'15'!I4744&\" \"&'15'!I4745&\" \"&'15'!I4746&\" \"&'15'!I4747&\" \"&'15'!I4748&\" \"&'15'!I4749&\" \"&'15'!I4750&\" \"&'15'!I4751&\" \"&'15'!I4752)","v":"         "},{"$f":"'15'!H4888","v":0},{"$f":"'AOP-Resource Mapping'!D354","v":0},{"$f":"'AOP-Resource Mapping'!O354","v":0},{"$f":"'AOP-Resource Mapping'!P354","v":0}]
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["1.4.5.3.f",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A362,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I4971:I4980)","v":""},{"$f":"'15'!H4981","v":0},{"$f":"'AOP-Resource Mapping'!D361","v":0},{"$f":"'AOP-Resource Mapping'!O361","v":0},{"$f":"'AOP-Resource Mapping'!P361","v":0},{"$f":"'HSSB Pillar 1'!K466","v":0},{"$f":"'HSSB Pillar 1'!L466","v":0},{"$f":"'HSSB Pillar 1'!O466","v":0}]
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["1.4.5.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A366,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H5041","v":0},{"$f":"'AOP-Resource Mapping'!D365","v":0},{"$f":"'AOP-Resource Mapping'!O365","v":0},{"$f":"'AOP-Resource Mapping'!P365","v":0}]
["1.4.5.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A367,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H5056","v":0},{"$f":"'AOP-Resource Mapping'!D366","v":0},{"$f":"'AOP-Resource Mapping'!O366","v":0},{"$f":"'AOP-Resource Mapping'!P366","v":0}]
["1.4.5.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A368,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H5071","v":0},{"$f":"'AOP-Resource Mapping'!D367","v":0},{"$f":"'AOP-Resource Mapping'!O367","v":0},{"$f":"'AOP-Resource Mapping'!P367","v":0}]
["1.4.5.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A369,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H5086","v":0},{"$f":"'AOP-Resource Mapping'!D368","v":0},{"$f":"'AOP-Resource Mapping'!O368","v":0},{"$f":"'AOP-Resource Mapping'!P368","v":0}]
["1.4.5.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A370,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H5101","v":0},{"$f":"'AOP-Resource Mapping'!D369","v":0},{"$f":"'AOP-Resource Mapping'!O369","v":0},{"$f":"'AOP-Resource Mapping'!P369","v":0}]
["1.4.5.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A371,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H5116","v":0},{"$f":"'AOP-Resource Mapping'!D370","v":0},{"$f":"'AOP-Resource Mapping'!O370","v":0},{"$f":"'AOP-Resource Mapping'!P370","v":0}]
["1.4.5.3.p",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A372,'HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"CONCATENATE('15'!I4986&\" \"&'15'!I4987&\" \"&'15'!I4988&\" \"&'15'!I4989&\" \"&'15'!I4990&\" \"&'15'!I4991&\" \"&'15'!I4992&\" \"&'15'!I4993&\" \"&'15'!I4994&\" \"&'15'!I4995)","v":"         "},{"$f":"'15'!H5131","v":0},{"$f":"'AOP-Resource Mapping'!D371","v":0},{"$f":"'AOP-Resource Mapping'!O371","v":0},{"$f":"'AOP-Resource Mapping'!P371","v":0}]
["Pillar Two",null,null,{"$f":"SUM(D375,D580,D633,D787,D941,D1148,D1252,D2409,D2954,D3041,)","v":1735214000},{"$f":"SUM(E375,E580,E633,E787,E941,E1148,E1252,E2409,E2954,E3041,)","v":213707333},{"$f":"SUM(F375,F580,F633,F787,F941,F1148,F1252,F2409,F2954,F3041,)","v":1607614667},-86108000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
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["2.5.6.8.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A501,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I6884:I6893)","v":""},{"$f":"'15'!H6894","v":0},{"$f":"'AOP-Resource Mapping'!D500","v":0},{"$f":"'AOP-Resource Mapping'!O500","v":0},{"$f":"'AOP-Resource Mapping'!P500","v":0},{"$f":"'HSSB Pillar 2'!I135","v":0},{"$f":"'HSSB Pillar 2'!J135","v":0},{"$f":"'HSSB Pillar 2'!M135","v":0}]
["2.5.6.8.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A502,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I6899:I6908)","v":""},{"$f":"'15'!H6909","v":0},{"$f":"'AOP-Resource Mapping'!D501","v":0},{"$f":"'AOP-Resource Mapping'!O501","v":0},{"$f":"'AOP-Resource Mapping'!P501","v":0},{"$f":"'HSSB Pillar 2'!I136","v":0},{"$f":"'HSSB Pillar 2'!J136","v":0},{"$f":"'HSSB Pillar 2'!M136","v":0}]
["2.5.6.8.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A503,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I6914:I6923)","v":""},{"$f":"'15'!H6924","v":0},{"$f":"'AOP-Resource Mapping'!D502","v":0},{"$f":"'AOP-Resource Mapping'!O502","v":0},{"$f":"'AOP-Resource Mapping'!P502","v":0},{"$f":"'HSSB Pillar 2'!I137","v":0},{"$f":"'HSSB Pillar 2'!J137","v":0},{"$f":"'HSSB Pillar 2'!M137","v":0}]
["2.5.6.8.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A504,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H6939","v":0},{"$f":"'AOP-Resource Mapping'!D503","v":0},{"$f":"'AOP-Resource Mapping'!O503","v":0},{"$f":"'AOP-Resource Mapping'!P503","v":0}]
["2.5.6.8.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A505,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H6954","v":0},{"$f":"'AOP-Resource Mapping'!D504","v":0},{"$f":"'AOP-Resource Mapping'!O504","v":0},{"$f":"'AOP-Resource Mapping'!P504","v":0}]
["2.5.6.8.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A506,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H6969","v":0},{"$f":"'AOP-Resource Mapping'!D505","v":0},{"$f":"'AOP-Resource Mapping'!O505","v":0},{"$f":"'AOP-Resource Mapping'!P505","v":0}]
["2.5.6.8.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A507,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H6984","v":0},{"$f":"'AOP-Resource Mapping'!D506","v":0},{"$f":"'AOP-Resource Mapping'!O506","v":0},{"$f":"'AOP-Resource Mapping'!P506","v":0}]
["2.5.6.8.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A508,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H6999","v":0},{"$f":"'AOP-Resource Mapping'!D507","v":0},{"$f":"'AOP-Resource Mapping'!O507","v":0},{"$f":"'AOP-Resource Mapping'!P507","v":0}]
["2.5.6.8.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A509,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H7014","v":0},{"$f":"'AOP-Resource Mapping'!D508","v":0},{"$f":"'AOP-Resource Mapping'!O508","v":0},{"$f":"'AOP-Resource Mapping'!P508","v":0}]
["2.5.6.8.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A510,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H7029","v":0},{"$f":"'AOP-Resource Mapping'!D509","v":0},{"$f":"'AOP-Resource Mapping'!O509","v":0},{"$f":"'AOP-Resource Mapping'!P509","v":0}]
["2.5.6.8.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A511,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I6899:I6908)","v":""},{"$f":"'15'!H7044","v":0},{"$f":"'AOP-Resource Mapping'!D510","v":0},{"$f":"'AOP-Resource Mapping'!O510","v":0},{"$f":"'AOP-Resource Mapping'!P510","v":0}]
["2.5.6.9",{"$f":"VLOOKUP(A512,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":" Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. "},null,{"$f":"SUM(D513:D528)","v":0},{"$f":"SUM(E513:E528)","v":0},{"$f":"SUM(F513:F528)","v":0},{"$f":"SUM(G513:G528)","v":0}]
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["2.5.6.9.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A514,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7067:I7076)","v":""},{"$f":"'15'!H7077","v":0},{"$f":"'AOP-Resource Mapping'!D513","v":0},{"$f":"'AOP-Resource Mapping'!O513","v":0},{"$f":"'AOP-Resource Mapping'!P513","v":0},{"$f":"'HSSB Pillar 2'!I148","v":0},{"$f":"'HSSB Pillar 2'!J148","v":0},{"$f":"'HSSB Pillar 2'!M148","v":0}]
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["2.5.6.9.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A516,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7097:I7106)","v":""},{"$f":"'15'!H7107","v":0},{"$f":"'AOP-Resource Mapping'!D515","v":0},{"$f":"'AOP-Resource Mapping'!O515","v":0},{"$f":"'AOP-Resource Mapping'!P515","v":0},{"$f":"'HSSB Pillar 2'!I150","v":0},{"$f":"'HSSB Pillar 2'!J150","v":0},{"$f":"'HSSB Pillar 2'!M150","v":0}]
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["2.5.6.9.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A519,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7142:I7151)","v":""},{"$f":"'15'!H7152","v":0},{"$f":"'AOP-Resource Mapping'!D518","v":0},{"$f":"'AOP-Resource Mapping'!O518","v":0},{"$f":"'AOP-Resource Mapping'!P518","v":0},{"$f":"'HSSB Pillar 2'!I153","v":0},{"$f":"'HSSB Pillar 2'!J153","v":0},{"$f":"'HSSB Pillar 2'!M153","v":0}]
["2.5.6.9.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A520,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7157:I7166)","v":""},{"$f":"'15'!H7167","v":0},{"$f":"'AOP-Resource Mapping'!D519","v":0},{"$f":"'AOP-Resource Mapping'!O519","v":0},{"$f":"'AOP-Resource Mapping'!P519","v":0},{"$f":"'HSSB Pillar 2'!I154","v":0},{"$f":"'HSSB Pillar 2'!J154","v":0},{"$f":"'HSSB Pillar 2'!M154","v":0}]
["2.5.6.9.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A521,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H7182","v":0},{"$f":"'AOP-Resource Mapping'!D520","v":0},{"$f":"'AOP-Resource Mapping'!O520","v":0},{"$f":"'AOP-Resource Mapping'!P520","v":0}]
["2.5.6.9.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A522,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7067:I7076)","v":""},{"$f":"'15'!H7197","v":0},{"$f":"'AOP-Resource Mapping'!D521","v":0},{"$f":"'AOP-Resource Mapping'!O521","v":0},{"$f":"'AOP-Resource Mapping'!P521","v":0}]
["2.5.6.9.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A523,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7082:I7091)","v":""},{"$f":"'15'!H7212","v":0},{"$f":"'AOP-Resource Mapping'!D522","v":0},{"$f":"'AOP-Resource Mapping'!O522","v":0},{"$f":"'AOP-Resource Mapping'!P522","v":0}]
["2.5.6.9.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A524,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7097:I7106)","v":""},{"$f":"'15'!H7227","v":0},{"$f":"'AOP-Resource Mapping'!D523","v":0},{"$f":"'AOP-Resource Mapping'!O523","v":0},{"$f":"'AOP-Resource Mapping'!P523","v":0}]
["2.5.6.9.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A525,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7112:I7121)","v":""},{"$f":"'15'!H7242","v":0},{"$f":"'AOP-Resource Mapping'!D524","v":0},{"$f":"'AOP-Resource Mapping'!O524","v":0},{"$f":"'AOP-Resource Mapping'!P524","v":0}]
["2.5.6.9.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A526,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7127:I7136)","v":""},{"$f":"'15'!H7257","v":0},{"$f":"'AOP-Resource Mapping'!D525","v":0},{"$f":"'AOP-Resource Mapping'!O525","v":0},{"$f":"'AOP-Resource Mapping'!P525","v":0}]
["2.5.6.9.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A527,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7141:I7150)","v":"Narrative"},{"$f":"'15'!H7272","v":0},{"$f":"'AOP-Resource Mapping'!D526","v":0},{"$f":"'AOP-Resource Mapping'!O526","v":0},{"$f":"'AOP-Resource Mapping'!P526","v":0}]
["2.5.6.9.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A528,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7142:I7151)","v":""},{"$f":"'15'!H7287","v":0},{"$f":"'AOP-Resource Mapping'!D527","v":0},{"$f":"'AOP-Resource Mapping'!O527","v":0},{"$f":"'AOP-Resource Mapping'!P527","v":0}]
["2.5.6.10",{"$f":"VLOOKUP(A529,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services "},null,{"$f":"SUM(D530:D545)","v":0},{"$f":"SUM(E530:E545)","v":0},{"$f":"SUM(F530:F545)","v":0},{"$f":"SUM(G530:G545)","v":0}]
["2.5.6.10.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A530,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7295:I7304)","v":""},{"$f":"'15'!H7305","v":0},{"$f":"'AOP-Resource Mapping'!D529","v":0},{"$f":"'AOP-Resource Mapping'!O529","v":0},{"$f":"'AOP-Resource Mapping'!P529","v":0},{"$f":"'HSSB Pillar 2'!I164","v":0},{"$f":"'HSSB Pillar 2'!J164","v":0},{"$f":"'HSSB Pillar 2'!M164","v":0}]
["2.5.6.10.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A531,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I7310:I7319)","v":""},{"$f":"'15'!H7320","v":0},{"$f":"'AOP-Resource Mapping'!D530","v":0},{"$f":"'AOP-Resource Mapping'!O530","v":0},{"$f":"'AOP-Resource Mapping'!P530","v":0},{"$f":"'HSSB Pillar 2'!I165","v":0},{"$f":"'HSSB Pillar 2'!J165","v":0},{"$f":"'HSSB Pillar 2'!M165","v":0}]
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["2.5.7.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A613,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8489","v":0},{"$f":"'AOP-Resource Mapping'!D612","v":0},{"$f":"'AOP-Resource Mapping'!O612","v":0},{"$f":"'AOP-Resource Mapping'!P612","v":0}]
["2.5.7.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A614,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8359:I8368)","v":""},{"$f":"'15'!H8504","v":0},{"$f":"'AOP-Resource Mapping'!D613","v":0},{"$f":"'AOP-Resource Mapping'!O613","v":0},{"$f":"'AOP-Resource Mapping'!P613","v":0}]
["2.5.7.3",{"$f":"VLOOKUP(A615,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. "},null,{"$f":"SUM(D616:D631)","v":0},{"$f":"SUM(E616:E631)","v":0},{"$f":"SUM(F616:F631)","v":0},{"$f":"SUM(G616:G631)","v":0}]
["2.5.7.3.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A616,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8512:I8521)","v":""},{"$f":"'15'!H8522","v":0},{"$f":"'AOP-Resource Mapping'!D615","v":0},{"$f":"'AOP-Resource Mapping'!O615","v":0},{"$f":"'AOP-Resource Mapping'!P615","v":0},{"$f":"'HSSB Pillar 2'!I267","v":0},{"$f":"'HSSB Pillar 2'!J267","v":0},{"$f":"'HSSB Pillar 2'!M267","v":0}]
["2.5.7.3.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A617,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8527:I8536)","v":""},{"$f":"'15'!H8537","v":0},{"$f":"'AOP-Resource Mapping'!D616","v":0},{"$f":"'AOP-Resource Mapping'!O616","v":0},{"$f":"'AOP-Resource Mapping'!P616","v":0},{"$f":"'HSSB Pillar 2'!I268","v":0},{"$f":"'HSSB Pillar 2'!J268","v":0},{"$f":"'HSSB Pillar 2'!M268","v":0}]
["2.5.7.3.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A618,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8542:I8551)","v":""},{"$f":"'15'!H8552","v":0},{"$f":"'AOP-Resource Mapping'!D617","v":0},{"$f":"'AOP-Resource Mapping'!O617","v":0},{"$f":"'AOP-Resource Mapping'!P617","v":0},{"$f":"'HSSB Pillar 2'!I269","v":0},{"$f":"'HSSB Pillar 2'!J269","v":0},{"$f":"'HSSB Pillar 2'!M269","v":0}]
["2.5.7.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A619,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8557:I8566)","v":""},{"$f":"'15'!H8567","v":0},{"$f":"'AOP-Resource Mapping'!D618","v":0},{"$f":"'AOP-Resource Mapping'!O618","v":0},{"$f":"'AOP-Resource Mapping'!P618","v":0},{"$f":"'HSSB Pillar 2'!I270","v":0},{"$f":"'HSSB Pillar 2'!J270","v":0},{"$f":"'HSSB Pillar 2'!M270","v":0}]
["2.5.7.3.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A620,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8572:I8581)","v":""},{"$f":"'15'!H8582","v":0},{"$f":"'AOP-Resource Mapping'!D619","v":0},{"$f":"'AOP-Resource Mapping'!O619","v":0},{"$f":"'AOP-Resource Mapping'!P619","v":0},{"$f":"'HSSB Pillar 2'!I271","v":0},{"$f":"'HSSB Pillar 2'!J271","v":0},{"$f":"'HSSB Pillar 2'!M271","v":0}]
["2.5.7.3.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A621,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8587:I8596)","v":""},{"$f":"'15'!H8597","v":0},{"$f":"'AOP-Resource Mapping'!D620","v":0},{"$f":"'AOP-Resource Mapping'!O620","v":0},{"$f":"'AOP-Resource Mapping'!P620","v":0},{"$f":"'HSSB Pillar 2'!I272","v":0},{"$f":"'HSSB Pillar 2'!J272","v":0},{"$f":"'HSSB Pillar 2'!M272","v":0}]
["2.5.7.3.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A622,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8602:I8611)","v":""},{"$f":"'15'!H8612","v":0},{"$f":"'AOP-Resource Mapping'!D621","v":0},{"$f":"'AOP-Resource Mapping'!O621","v":0},{"$f":"'AOP-Resource Mapping'!P621","v":0},{"$f":"'HSSB Pillar 2'!I273","v":0},{"$f":"'HSSB Pillar 2'!J273","v":0},{"$f":"'HSSB Pillar 2'!M273","v":0}]
["2.5.7.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A623,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8617:I8626)","v":""},{"$f":"'15'!H8627","v":0},{"$f":"'AOP-Resource Mapping'!D622","v":0},{"$f":"'AOP-Resource Mapping'!O622","v":0},{"$f":"'AOP-Resource Mapping'!P622","v":0},{"$f":"'HSSB Pillar 2'!I274","v":0},{"$f":"'HSSB Pillar 2'!J274","v":0},{"$f":"'HSSB Pillar 2'!M274","v":0}]
["2.5.7.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A624,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8642","v":0},{"$f":"'AOP-Resource Mapping'!D623","v":0},{"$f":"'AOP-Resource Mapping'!O623","v":0},{"$f":"'AOP-Resource Mapping'!P623","v":0}]
["2.5.7.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A625,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8657","v":0},{"$f":"'AOP-Resource Mapping'!D624","v":0},{"$f":"'AOP-Resource Mapping'!O624","v":0},{"$f":"'AOP-Resource Mapping'!P624","v":0}]
["2.5.7.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A626,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8672","v":0},{"$f":"'AOP-Resource Mapping'!D625","v":0},{"$f":"'AOP-Resource Mapping'!O625","v":0},{"$f":"'AOP-Resource Mapping'!P625","v":0}]
["2.5.7.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A627,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8687","v":0},{"$f":"'AOP-Resource Mapping'!D626","v":0},{"$f":"'AOP-Resource Mapping'!O626","v":0},{"$f":"'AOP-Resource Mapping'!P626","v":0}]
["2.5.7.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A628,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8702","v":0},{"$f":"'AOP-Resource Mapping'!D627","v":0},{"$f":"'AOP-Resource Mapping'!O627","v":0},{"$f":"'AOP-Resource Mapping'!P627","v":0}]
["2.5.7.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A629,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8717","v":0},{"$f":"'AOP-Resource Mapping'!D628","v":0},{"$f":"'AOP-Resource Mapping'!O628","v":0},{"$f":"'AOP-Resource Mapping'!P628","v":0}]
["2.5.7.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A630,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8732","v":0},{"$f":"'AOP-Resource Mapping'!D629","v":0},{"$f":"'AOP-Resource Mapping'!O629","v":0},{"$f":"'AOP-Resource Mapping'!P629","v":0}]
["2.5.7.3.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A631,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8602:I8611)","v":""},{"$f":"'15'!H8747","v":0},{"$f":"'AOP-Resource Mapping'!D630","v":0},{"$f":"'AOP-Resource Mapping'!O630","v":0},{"$f":"'AOP-Resource Mapping'!P630","v":0}]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8",{"$f":"VLOOKUP(A633,'HSSB Pillar 2'!$B$9:$G$3000,2,FALSE)","v":"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children"},null,{"$f":"SUM(D634,D651,D668,D685,D702,D719,D736,D753,D770,)","v":626516000},{"$f":"SUM(E634,E651,E668,E685,E702,E719,E736,E753,E770,)","v":49680000},576936000,-100000]
["2.6.8.1",{"$f":"VLOOKUP(A634,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs."},null,{"$f":"SUM(D635:D650)","v":0},{"$f":"SUM(E635:E650)","v":0},{"$f":"SUM(F635:F650)","v":0},{"$f":"SUM(G635:G650)","v":0}]
["2.6.8.1.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A635,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"A"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8758:I8767)","v":""},{"$f":"'15'!H8768","v":0},{"$f":"'AOP-Resource Mapping'!D634","v":0},{"$f":"'AOP-Resource Mapping'!O634","v":0},{"$f":"'AOP-Resource Mapping'!P634","v":0},{"$f":"'HSSB Pillar 2'!I286","v":0},{"$f":"'HSSB Pillar 2'!J286","v":0},{"$f":"'HSSB Pillar 2'!M286","v":0}]
["2.6.8.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A636,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8773:I8782)","v":""},{"$f":"'15'!H8783","v":0},{"$f":"'AOP-Resource Mapping'!D635","v":0},{"$f":"'AOP-Resource Mapping'!O635","v":0},{"$f":"'AOP-Resource Mapping'!P635","v":0},{"$f":"'HSSB Pillar 2'!I287","v":0},{"$f":"'HSSB Pillar 2'!J287","v":0},{"$f":"'HSSB Pillar 2'!M287","v":0}]
["2.6.8.1.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A637,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8788:I8797)","v":""},{"$f":"'15'!H8798","v":0},{"$f":"'AOP-Resource Mapping'!D636","v":0},{"$f":"'AOP-Resource Mapping'!O636","v":0},{"$f":"'AOP-Resource Mapping'!P636","v":0},{"$f":"'HSSB Pillar 2'!I288","v":0},{"$f":"'HSSB Pillar 2'!J288","v":0},{"$f":"'HSSB Pillar 2'!M288","v":0}]
["2.6.8.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A638,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8803:I8812)","v":""},{"$f":"'15'!H8813","v":0},{"$f":"'AOP-Resource Mapping'!D637","v":0},{"$f":"'AOP-Resource Mapping'!O637","v":0},{"$f":"'AOP-Resource Mapping'!P637","v":0},{"$f":"'HSSB Pillar 2'!I289","v":0},{"$f":"'HSSB Pillar 2'!J289","v":0},{"$f":"'HSSB Pillar 2'!M289","v":0}]
["2.6.8.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A639,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8818:I8827)","v":""},{"$f":"'15'!H8828","v":0},{"$f":"'AOP-Resource Mapping'!D638","v":0},{"$f":"'AOP-Resource Mapping'!O638","v":0},{"$f":"'AOP-Resource Mapping'!P638","v":0},{"$f":"'HSSB Pillar 2'!I290","v":0},{"$f":"'HSSB Pillar 2'!J290","v":0},{"$f":"'HSSB Pillar 2'!M290","v":0}]
["2.6.8.1.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A640,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8833:I8842)","v":""},{"$f":"'15'!H8843","v":0},{"$f":"'AOP-Resource Mapping'!D639","v":0},{"$f":"'AOP-Resource Mapping'!O639","v":0},{"$f":"'AOP-Resource Mapping'!P639","v":0},{"$f":"'HSSB Pillar 2'!I291","v":0},{"$f":"'HSSB Pillar 2'!J291","v":0},{"$f":"'HSSB Pillar 2'!M291","v":0}]
["2.6.8.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A641,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8848:I8857)","v":""},{"$f":"'15'!H8858","v":0},{"$f":"'AOP-Resource Mapping'!D640","v":0},{"$f":"'AOP-Resource Mapping'!O640","v":0},{"$f":"'AOP-Resource Mapping'!P640","v":0},{"$f":"'HSSB Pillar 2'!I292","v":0},{"$f":"'HSSB Pillar 2'!J292","v":0},{"$f":"'HSSB Pillar 2'!M292","v":0}]
["2.6.8.1.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A642,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8863:I8872)","v":""},{"$f":"'15'!H8873","v":0},{"$f":"'AOP-Resource Mapping'!D641","v":0},{"$f":"'AOP-Resource Mapping'!O641","v":0},{"$f":"'AOP-Resource Mapping'!P641","v":0},{"$f":"'HSSB Pillar 2'!I293","v":0},{"$f":"'HSSB Pillar 2'!J293","v":0},{"$f":"'HSSB Pillar 2'!M293","v":0}]
["2.6.8.1.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A643,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8888","v":0},{"$f":"'AOP-Resource Mapping'!D642","v":0},{"$f":"'AOP-Resource Mapping'!O642","v":0},{"$f":"'AOP-Resource Mapping'!P642","v":0}]
["2.6.8.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A644,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8903","v":0},{"$f":"'AOP-Resource Mapping'!D643","v":0},{"$f":"'AOP-Resource Mapping'!O643","v":0},{"$f":"'AOP-Resource Mapping'!P643","v":0}]
["2.6.8.1.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A645,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8918","v":0},{"$f":"'AOP-Resource Mapping'!D644","v":0},{"$f":"'AOP-Resource Mapping'!O644","v":0},{"$f":"'AOP-Resource Mapping'!P644","v":0}]
["2.6.8.1.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A646,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8933","v":0},{"$f":"'AOP-Resource Mapping'!D645","v":0},{"$f":"'AOP-Resource Mapping'!O645","v":0},{"$f":"'AOP-Resource Mapping'!P645","v":0}]
["2.6.8.1.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A647,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8948","v":0},{"$f":"'AOP-Resource Mapping'!D646","v":0},{"$f":"'AOP-Resource Mapping'!O646","v":0},{"$f":"'AOP-Resource Mapping'!P646","v":0}]
["2.6.8.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A648,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8963","v":0},{"$f":"'AOP-Resource Mapping'!D647","v":0},{"$f":"'AOP-Resource Mapping'!O647","v":0},{"$f":"'AOP-Resource Mapping'!P647","v":0}]
["2.6.8.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A649,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H8978","v":0},{"$f":"'AOP-Resource Mapping'!D648","v":0},{"$f":"'AOP-Resource Mapping'!O648","v":0},{"$f":"'AOP-Resource Mapping'!P648","v":0}]
["2.6.8.1.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A650,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I8848:I8857)","v":""},{"$f":"'15'!H8993","v":0},{"$f":"'AOP-Resource Mapping'!D649","v":0},{"$f":"'AOP-Resource Mapping'!O649","v":0},{"$f":"'AOP-Resource Mapping'!P649","v":0}]
["2.6.8.2",{"$f":"VLOOKUP(A651,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities"},null,{"$f":"SUM(D652:D667)","v":187142000},{"$f":"SUM(E652:E667)","v":0},{"$f":"SUM(F652:F667)","v":187142000},{"$f":"SUM(G652:G667)","v":0}]
["2.6.8.2.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A652,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct  a 5-day house to house enumeration of under five children in all the 2917 settlement across the 16 LGAs in the state utilizing 1408 team of 3 personnel"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9001:I9010)","v":"• Local Transport @ 10000/ünit x 1697 ünits x 5 days x 1,• Stationary @ 3000/ünit x 1408 ünits x 1 days x 1,• Participants stipends @ 4000/ünit x 4224 ünits x 5 days x 1,• data bundle @ 10000/ünit x 17 ünits x 1 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 6 ünits x 5 days x 1,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 10 ünits x 5 days x 1"},{"$f":"'15'!H9011","v":176074000},{"$f":"'AOP-Resource Mapping'!D651","v":0},{"$f":"'AOP-Resource Mapping'!O651","v":176074000},{"$f":"'AOP-Resource Mapping'!P651","v":0},{"$f":"'HSSB Pillar 2'!I303","v":"Local Government level"},{"$f":"'HSSB Pillar 2'!J303","v":"New-Project/Activity"},{"$f":"'HSSB Pillar 2'!M303","v":"Other Programme Management & Administration n.e.c"}]
["2.6.8.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A653,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"A day orientation of 1408 enumeration team of 3 personnel about the strategies and data tools that will be deployed for the enumeration"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9016:I9025)","v":"• Projector @ 20000/ünit x 16 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 1713 ünits x 1 days x 1,• Training materials @ 2000/ünit x 1713 ünits x 1 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 6 ünits x 1 days x 1,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 10 ünits x 1 days x 1"},{"$f":"'15'!H9026","v":11068000},{"$f":"'AOP-Resource Mapping'!D652","v":0},{"$f":"'AOP-Resource Mapping'!O652","v":11068000},{"$f":"'AOP-Resource Mapping'!P652","v":0},{"$f":"'HSSB Pillar 2'!I304","v":"Local Government level"},{"$f":"'HSSB Pillar 2'!J304","v":"New-Project/Activity"},{"$f":"'HSSB Pillar 2'!M304","v":"Health Worker Training - In-service"}]
["2.6.8.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A654,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9031:I9040)","v":""},{"$f":"'15'!H9041","v":0},{"$f":"'AOP-Resource Mapping'!D653","v":0},{"$f":"'AOP-Resource Mapping'!O653","v":0},{"$f":"'AOP-Resource Mapping'!P653","v":0},{"$f":"'HSSB Pillar 2'!I305","v":0},{"$f":"'HSSB Pillar 2'!J305","v":0},{"$f":"'HSSB Pillar 2'!M305","v":0}]
["2.6.8.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A655,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9046:I9055)","v":""},{"$f":"'15'!H9056","v":0},{"$f":"'AOP-Resource Mapping'!D654","v":0},{"$f":"'AOP-Resource Mapping'!O654","v":0},{"$f":"'AOP-Resource Mapping'!P654","v":0},{"$f":"'HSSB Pillar 2'!I306","v":0},{"$f":"'HSSB Pillar 2'!J306","v":0},{"$f":"'HSSB Pillar 2'!M306","v":0}]
["2.6.8.2.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A656,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9061:I9070)","v":""},{"$f":"'15'!H9071","v":0},{"$f":"'AOP-Resource Mapping'!D655","v":0},{"$f":"'AOP-Resource Mapping'!O655","v":0},{"$f":"'AOP-Resource Mapping'!P655","v":0},{"$f":"'HSSB Pillar 2'!I307","v":0},{"$f":"'HSSB Pillar 2'!J307","v":0},{"$f":"'HSSB Pillar 2'!M307","v":0}]
["2.6.8.2.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A657,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9076:I9085)","v":""},{"$f":"'15'!H9086","v":0},{"$f":"'AOP-Resource Mapping'!D656","v":0},{"$f":"'AOP-Resource Mapping'!O656","v":0},{"$f":"'AOP-Resource Mapping'!P656","v":0},{"$f":"'HSSB Pillar 2'!I308","v":0},{"$f":"'HSSB Pillar 2'!J308","v":0},{"$f":"'HSSB Pillar 2'!M308","v":0}]
["2.6.8.2.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A658,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9091:I9100)","v":""},{"$f":"'15'!H9101","v":0},{"$f":"'AOP-Resource Mapping'!D657","v":0},{"$f":"'AOP-Resource Mapping'!O657","v":0},{"$f":"'AOP-Resource Mapping'!P657","v":0},{"$f":"'HSSB Pillar 2'!I309","v":0},{"$f":"'HSSB Pillar 2'!J309","v":0},{"$f":"'HSSB Pillar 2'!M309","v":0}]
["2.6.8.2.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A659,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9106:I9115)","v":""},{"$f":"'15'!H9116","v":0},{"$f":"'AOP-Resource Mapping'!D658","v":0},{"$f":"'AOP-Resource Mapping'!O658","v":0},{"$f":"'AOP-Resource Mapping'!P658","v":0},{"$f":"'HSSB Pillar 2'!I310","v":0},{"$f":"'HSSB Pillar 2'!J310","v":0},{"$f":"'HSSB Pillar 2'!M310","v":0}]
["2.6.8.2.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A660,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9131","v":0},{"$f":"'AOP-Resource Mapping'!D659","v":0},{"$f":"'AOP-Resource Mapping'!O659","v":0},{"$f":"'AOP-Resource Mapping'!P659","v":0}]
["2.6.8.2.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A661,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9146","v":0},{"$f":"'AOP-Resource Mapping'!D660","v":0},{"$f":"'AOP-Resource Mapping'!O660","v":0},{"$f":"'AOP-Resource Mapping'!P660","v":0}]
["2.6.8.2.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A662,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9161","v":0},{"$f":"'AOP-Resource Mapping'!D661","v":0},{"$f":"'AOP-Resource Mapping'!O661","v":0},{"$f":"'AOP-Resource Mapping'!P661","v":0}]
["2.6.8.2.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A663,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9176","v":0},{"$f":"'AOP-Resource Mapping'!D662","v":0},{"$f":"'AOP-Resource Mapping'!O662","v":0},{"$f":"'AOP-Resource Mapping'!P662","v":0}]
["2.6.8.2.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A664,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9191","v":0},{"$f":"'AOP-Resource Mapping'!D663","v":0},{"$f":"'AOP-Resource Mapping'!O663","v":0},{"$f":"'AOP-Resource Mapping'!P663","v":0}]
["2.6.8.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A665,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9206","v":0},{"$f":"'AOP-Resource Mapping'!D664","v":0},{"$f":"'AOP-Resource Mapping'!O664","v":0},{"$f":"'AOP-Resource Mapping'!P664","v":0}]
["2.6.8.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A666,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9221","v":0},{"$f":"'AOP-Resource Mapping'!D665","v":0},{"$f":"'AOP-Resource Mapping'!O665","v":0},{"$f":"'AOP-Resource Mapping'!P665","v":0}]
["2.6.8.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A667,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9091:I9100)","v":""},{"$f":"'15'!H9236","v":0},{"$f":"'AOP-Resource Mapping'!D666","v":0},{"$f":"'AOP-Resource Mapping'!O666","v":0},{"$f":"'AOP-Resource Mapping'!P666","v":0}]
["2.6.8.3",{"$f":"VLOOKUP(A668,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Conduct of Big-Catch Up Campaign in prioritised LGAs"},null,{"$f":"SUM(D669:D684)","v":34711000},{"$f":"SUM(E669:E684)","v":2030000},{"$f":"SUM(F669:F684)","v":32681000},{"$f":"SUM(G669:G684)","v":0}]
["2.6.8.3.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A669,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct of  a 7-day Big-Catch Up Campaign in  7 prioritised LGAs in Ekiti State with 140 teams of 6 personnel per team"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9244:I9258)","v":"• ziploc bag @ 250/ünit x 140 ünits x 7 days x 2,• bagco bag @ 1000/ünit x 140 ünits x 1 days x 1,• hand sanitizer @ 3000/ünit x 140 ünits x 1 days x 1,• cotton wool @ 3000/ünit x 140 ünits x 1 days x 1,• AEFI KIT @ 4000/ünit x 140 ünits x 1 days x 1,• Local Transport @ 10000/ünit x 217 ünits x 7 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 56 ünits x 7 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 16 ünits x 1 days x 1,• Participants stipends @ 4000/ünit x 217 ünits x 7 days x 1,• cost of boil and bury @ 500000/ünit x 1 ünits x 1 days x 1,• cost of incineration @ 200/ünit x 350 ünits x 1 days x 1,•PMS @ 1500/ünit x 210 ünits x 7 days x 1,• Diesel @ 2000/ünit x 30 ünits x 8 days x 1"},{"$f":"'15'!H9259","v":34711000},{"$f":"'AOP-Resource Mapping'!D668","v":2030000},{"$f":"'AOP-Resource Mapping'!O668","v":32681000},{"$f":"'AOP-Resource Mapping'!P668","v":0},{"$f":"'HSSB Pillar 2'!I320","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J320","v":"New-Project/Activity"},{"$f":"'HSSB Pillar 2'!M320","v":"Outreach/Events"}]
["2.6.8.3.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A670,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9264:I9273)","v":""},{"$f":"'15'!H9274","v":0},{"$f":"'AOP-Resource Mapping'!D669","v":0},{"$f":"'AOP-Resource Mapping'!O669","v":0},{"$f":"'AOP-Resource Mapping'!P669","v":0},{"$f":"'HSSB Pillar 2'!I321","v":0},{"$f":"'HSSB Pillar 2'!J321","v":0},{"$f":"'HSSB Pillar 2'!M321","v":0}]
["2.6.8.3.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A671,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9279:I9288)","v":""},{"$f":"'15'!H9289","v":0},{"$f":"'AOP-Resource Mapping'!D670","v":0},{"$f":"'AOP-Resource Mapping'!O670","v":0},{"$f":"'AOP-Resource Mapping'!P670","v":0},{"$f":"'HSSB Pillar 2'!I322","v":0},{"$f":"'HSSB Pillar 2'!J322","v":0},{"$f":"'HSSB Pillar 2'!M322","v":0}]
["2.6.8.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A672,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9294:I9303)","v":""},{"$f":"'15'!H9304","v":0},{"$f":"'AOP-Resource Mapping'!D671","v":0},{"$f":"'AOP-Resource Mapping'!O671","v":0},{"$f":"'AOP-Resource Mapping'!P671","v":0},{"$f":"'HSSB Pillar 2'!I323","v":0},{"$f":"'HSSB Pillar 2'!J323","v":0},{"$f":"'HSSB Pillar 2'!M323","v":0}]
["2.6.8.3.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A673,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9309:I9318)","v":""},{"$f":"'15'!H9319","v":0},{"$f":"'AOP-Resource Mapping'!D672","v":0},{"$f":"'AOP-Resource Mapping'!O672","v":0},{"$f":"'AOP-Resource Mapping'!P672","v":0},{"$f":"'HSSB Pillar 2'!I324","v":0},{"$f":"'HSSB Pillar 2'!J324","v":0},{"$f":"'HSSB Pillar 2'!M324","v":0}]
["2.6.8.3.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A674,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9325:I9334)","v":""},{"$f":"'15'!H9335","v":0},{"$f":"'AOP-Resource Mapping'!D673","v":0},{"$f":"'AOP-Resource Mapping'!O673","v":0},{"$f":"'AOP-Resource Mapping'!P673","v":0},{"$f":"'HSSB Pillar 2'!I325","v":0},{"$f":"'HSSB Pillar 2'!J325","v":0},{"$f":"'HSSB Pillar 2'!M325","v":0}]
["2.6.8.3.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A675,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9340:I9349)","v":""},{"$f":"'15'!H9350","v":0},{"$f":"'AOP-Resource Mapping'!D674","v":0},{"$f":"'AOP-Resource Mapping'!O674","v":0},{"$f":"'AOP-Resource Mapping'!P674","v":0},{"$f":"'HSSB Pillar 2'!I326","v":0},{"$f":"'HSSB Pillar 2'!J326","v":0},{"$f":"'HSSB Pillar 2'!M326","v":0}]
["2.6.8.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A676,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9355:I9364)","v":""},{"$f":"'15'!H9365","v":0},{"$f":"'AOP-Resource Mapping'!D675","v":0},{"$f":"'AOP-Resource Mapping'!O675","v":0},{"$f":"'AOP-Resource Mapping'!P675","v":0},{"$f":"'HSSB Pillar 2'!I327","v":0},{"$f":"'HSSB Pillar 2'!J327","v":0},{"$f":"'HSSB Pillar 2'!M327","v":0}]
["2.6.8.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A677,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9380","v":0},{"$f":"'AOP-Resource Mapping'!D676","v":0},{"$f":"'AOP-Resource Mapping'!O676","v":0},{"$f":"'AOP-Resource Mapping'!P676","v":0}]
["2.6.8.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A678,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9395","v":0},{"$f":"'AOP-Resource Mapping'!D677","v":0},{"$f":"'AOP-Resource Mapping'!O677","v":0},{"$f":"'AOP-Resource Mapping'!P677","v":0}]
["2.6.8.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A679,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9410","v":0},{"$f":"'AOP-Resource Mapping'!D678","v":0},{"$f":"'AOP-Resource Mapping'!O678","v":0},{"$f":"'AOP-Resource Mapping'!P678","v":0}]
["2.6.8.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A680,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9425","v":0},{"$f":"'AOP-Resource Mapping'!D679","v":0},{"$f":"'AOP-Resource Mapping'!O679","v":0},{"$f":"'AOP-Resource Mapping'!P679","v":0}]
["2.6.8.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A681,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9440","v":0},{"$f":"'AOP-Resource Mapping'!D680","v":0},{"$f":"'AOP-Resource Mapping'!O680","v":0},{"$f":"'AOP-Resource Mapping'!P680","v":0}]
["2.6.8.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A682,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9456","v":0},{"$f":"'AOP-Resource Mapping'!D681","v":0},{"$f":"'AOP-Resource Mapping'!O681","v":0},{"$f":"'AOP-Resource Mapping'!P681","v":0}]
["2.6.8.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A683,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9471","v":0},{"$f":"'AOP-Resource Mapping'!D682","v":0},{"$f":"'AOP-Resource Mapping'!O682","v":0},{"$f":"'AOP-Resource Mapping'!P682","v":0}]
["2.6.8.3.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A684,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9340:I9349)","v":""},{"$f":"'15'!H9486","v":0},{"$f":"'AOP-Resource Mapping'!D683","v":0},{"$f":"'AOP-Resource Mapping'!O683","v":0},{"$f":"'AOP-Resource Mapping'!P683","v":0}]
["2.6.8.4",{"$f":"VLOOKUP(A685,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs"},null,{"$f":"SUM(D686:D701)","v":0},{"$f":"SUM(E686:E701)","v":0},{"$f":"SUM(F686:F701)","v":0},{"$f":"SUM(G686:G701)","v":0}]
["2.6.8.4.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A686,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9494:I9503)","v":""},{"$f":"'15'!H9504","v":0},{"$f":"'AOP-Resource Mapping'!D685","v":0},{"$f":"'AOP-Resource Mapping'!O685","v":0},{"$f":"'AOP-Resource Mapping'!P685","v":0},{"$f":"'HSSB Pillar 2'!I337","v":0},{"$f":"'HSSB Pillar 2'!J337","v":0},{"$f":"'HSSB Pillar 2'!M337","v":0}]
["2.6.8.4.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A687,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9509:I9519)","v":""},{"$f":"'15'!H9519","v":0},{"$f":"'AOP-Resource Mapping'!D686","v":0},{"$f":"'AOP-Resource Mapping'!O686","v":0},{"$f":"'AOP-Resource Mapping'!P686","v":0},{"$f":"'HSSB Pillar 2'!I338","v":0},{"$f":"'HSSB Pillar 2'!J338","v":0},{"$f":"'HSSB Pillar 2'!M338","v":0}]
["2.6.8.4.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A688,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9524:I9533)","v":""},{"$f":"'15'!H9534","v":0},{"$f":"'AOP-Resource Mapping'!D687","v":0},{"$f":"'AOP-Resource Mapping'!O687","v":0},{"$f":"'AOP-Resource Mapping'!P687","v":0},{"$f":"'HSSB Pillar 2'!I339","v":0},{"$f":"'HSSB Pillar 2'!J339","v":0},{"$f":"'HSSB Pillar 2'!M339","v":0}]
["2.6.8.4.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A689,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9539:I9548)","v":""},{"$f":"'15'!H9549","v":0},{"$f":"'AOP-Resource Mapping'!D688","v":0},{"$f":"'AOP-Resource Mapping'!O688","v":0},{"$f":"'AOP-Resource Mapping'!P688","v":0},{"$f":"'HSSB Pillar 2'!I340","v":0},{"$f":"'HSSB Pillar 2'!J340","v":0},{"$f":"'HSSB Pillar 2'!M340","v":0}]
["2.6.8.4.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A690,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9554:I9563)","v":""},{"$f":"'15'!H9564","v":0},{"$f":"'AOP-Resource Mapping'!D689","v":0},{"$f":"'AOP-Resource Mapping'!O689","v":0},{"$f":"'AOP-Resource Mapping'!P689","v":0},{"$f":"'HSSB Pillar 2'!I341","v":0},{"$f":"'HSSB Pillar 2'!J341","v":0},{"$f":"'HSSB Pillar 2'!M341","v":0}]
["2.6.8.4.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A691,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9569:I9578)","v":""},{"$f":"'15'!H9579","v":0},{"$f":"'AOP-Resource Mapping'!D690","v":0},{"$f":"'AOP-Resource Mapping'!O690","v":0},{"$f":"'AOP-Resource Mapping'!P690","v":0},{"$f":"'HSSB Pillar 2'!I342","v":0},{"$f":"'HSSB Pillar 2'!J342","v":0},{"$f":"'HSSB Pillar 2'!M342","v":0}]
["2.6.8.4.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A692,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9584:I9593)","v":""},{"$f":"'15'!H9594","v":0},{"$f":"'AOP-Resource Mapping'!D691","v":0},{"$f":"'AOP-Resource Mapping'!O691","v":0},{"$f":"'AOP-Resource Mapping'!P691","v":0},{"$f":"'HSSB Pillar 2'!I343","v":0},{"$f":"'HSSB Pillar 2'!J343","v":0},{"$f":"'HSSB Pillar 2'!M343","v":0}]
["2.6.8.4.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A693,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9599:I9608)","v":""},{"$f":"'15'!H9609","v":0},{"$f":"'AOP-Resource Mapping'!D692","v":0},{"$f":"'AOP-Resource Mapping'!O692","v":0},{"$f":"'AOP-Resource Mapping'!P692","v":0},{"$f":"'HSSB Pillar 2'!I344","v":0},{"$f":"'HSSB Pillar 2'!J344","v":0},{"$f":"'HSSB Pillar 2'!M344","v":0}]
["2.6.8.4.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A694,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9624","v":0},{"$f":"'AOP-Resource Mapping'!D693","v":0},{"$f":"'AOP-Resource Mapping'!O693","v":0},{"$f":"'AOP-Resource Mapping'!P693","v":0}]
["2.6.8.4.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A695,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9639","v":0},{"$f":"'AOP-Resource Mapping'!D694","v":0},{"$f":"'AOP-Resource Mapping'!O694","v":0},{"$f":"'AOP-Resource Mapping'!P694","v":0}]
["2.6.8.4.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A696,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9654","v":0},{"$f":"'AOP-Resource Mapping'!D695","v":0},{"$f":"'AOP-Resource Mapping'!O695","v":0},{"$f":"'AOP-Resource Mapping'!P695","v":0}]
["2.6.8.4.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A697,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9669","v":0},{"$f":"'AOP-Resource Mapping'!D696","v":0},{"$f":"'AOP-Resource Mapping'!O696","v":0},{"$f":"'AOP-Resource Mapping'!P696","v":0}]
["2.6.8.4.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A698,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9684","v":0},{"$f":"'AOP-Resource Mapping'!D697","v":0},{"$f":"'AOP-Resource Mapping'!O697","v":0},{"$f":"'AOP-Resource Mapping'!P697","v":0}]
["2.6.8.4.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A699,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9699","v":0},{"$f":"'AOP-Resource Mapping'!D698","v":0},{"$f":"'AOP-Resource Mapping'!O698","v":0},{"$f":"'AOP-Resource Mapping'!P698","v":0}]
["2.6.8.4.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A700,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9714","v":0},{"$f":"'AOP-Resource Mapping'!D699","v":0},{"$f":"'AOP-Resource Mapping'!O699","v":0},{"$f":"'AOP-Resource Mapping'!P699","v":0}]
["2.6.8.4.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A701,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9584:I9593)","v":""},{"$f":"'15'!H9729","v":0},{"$f":"'AOP-Resource Mapping'!D700","v":0},{"$f":"'AOP-Resource Mapping'!O700","v":0},{"$f":"'AOP-Resource Mapping'!P700","v":0}]
["2.6.8.5",{"$f":"VLOOKUP(A702,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Expand access to immunization Services."},null,{"$f":"SUM(D703:D718)","v":199424000},{"$f":"SUM(E703:E718)","v":0},{"$f":"SUM(F703:F718)","v":199424000},{"$f":"SUM(G703:G718)","v":0}]
["2.6.8.5.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A703,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Develop the REW microplan in all the 317 facilities offering RI and  quarterly update, verify  and validate  the REW microplan, to identify the strategies, numbers of vaccinations session and resources mapping for ROUTINE IMMUNIZATION activities in all 2917 settlement of the state."},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9737:I9746)","v":"• REW microplan template @ 3000/ünit x 634 ünits x 1 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 6 ünits x 1 days x 4,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 10 ünits x 1 days x 4"},{"$f":"'15'!H9747","v":3782000},{"$f":"'AOP-Resource Mapping'!D702","v":0},{"$f":"'AOP-Resource Mapping'!O702","v":3782000},{"$f":"'AOP-Resource Mapping'!P702","v":0},{"$f":"'HSSB Pillar 2'!I354","v":"Primary Health Facilities"},{"$f":"'HSSB Pillar 2'!J354","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M354","v":"Other Programme Management & Administration n.e.c"}]
["2.6.8.5.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A704,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct monthly supportive supervision by 32 state RI supervisors in all the 317 facilities offering RI  across the 16 LGAs in Ekiti State at two visit per month"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9752:I9761)","v":"• Inter-LGA transport (near) @ 20000/ünit x 12 ünits x 2 days x 12,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 20 ünits x 2 days x 12"},{"$f":"'15'!H9762","v":22560000},{"$f":"'AOP-Resource Mapping'!D703","v":0},{"$f":"'AOP-Resource Mapping'!O703","v":22560000},{"$f":"'AOP-Resource Mapping'!P703","v":0},{"$f":"'HSSB Pillar 2'!I355","v":"Primary Health Facilities"},{"$f":"'HSSB Pillar 2'!J355","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M355","v":"Health Worker Training - In-service"}]
["2.6.8.5.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A705,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"support the 317 facilities offering RI  for  the conduct of weekly outreach sessions visiting settlements above 2km to the facility"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9767:I9776)","v":"• Local Transport @ 10000/ünit x 317 ünits x 1 days x 52"},{"$f":"'15'!H9777","v":164840000},{"$f":"'AOP-Resource Mapping'!D704","v":0},{"$f":"'AOP-Resource Mapping'!O704","v":164840000},{"$f":"'AOP-Resource Mapping'!P704","v":0},{"$f":"'HSSB Pillar 2'!I356","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J356","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M356","v":"Outreach/Events"}]
["2.6.8.5.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A706,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct defaulters tracking  in all the 317 facilities offering RI and mobilization of elligible children to the facility by engaging 317 defaulters tracker using defaulter's tracking slip,phoning, bulk SMS and home visiting"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9782:I9791)","v":"• Airtime @ 2000/ünit x 317 ünits x 1 days x 12,• Defaulters tracking slip @ 2000/ünit x 317 ünits x 1 days x 1"},{"$f":"'15'!H9792","v":8242000},{"$f":"'AOP-Resource Mapping'!D705","v":0},{"$f":"'AOP-Resource Mapping'!O705","v":8242000},{"$f":"'AOP-Resource Mapping'!P705","v":0},{"$f":"'HSSB Pillar 2'!I357","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J357","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M357","v":"Outreach/Events"}]
["2.6.8.5.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A707,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9797:I9806)","v":""},{"$f":"'15'!H9807","v":0},{"$f":"'AOP-Resource Mapping'!D706","v":0},{"$f":"'AOP-Resource Mapping'!O706","v":0},{"$f":"'AOP-Resource Mapping'!P706","v":0},{"$f":"'HSSB Pillar 2'!I358","v":0},{"$f":"'HSSB Pillar 2'!J358","v":0},{"$f":"'HSSB Pillar 2'!M358","v":0}]
["2.6.8.5.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A708,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9812:I9821)","v":""},{"$f":"'15'!H9822","v":0},{"$f":"'AOP-Resource Mapping'!D707","v":0},{"$f":"'AOP-Resource Mapping'!O707","v":0},{"$f":"'AOP-Resource Mapping'!P707","v":0},{"$f":"'HSSB Pillar 2'!I359","v":0},{"$f":"'HSSB Pillar 2'!J359","v":0},{"$f":"'HSSB Pillar 2'!M359","v":0}]
["2.6.8.5.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A709,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9827:I9836)","v":""},{"$f":"'15'!H9837","v":0},{"$f":"'AOP-Resource Mapping'!D708","v":0},{"$f":"'AOP-Resource Mapping'!O708","v":0},{"$f":"'AOP-Resource Mapping'!P708","v":0},{"$f":"'HSSB Pillar 2'!I360","v":0},{"$f":"'HSSB Pillar 2'!J360","v":0},{"$f":"'HSSB Pillar 2'!M360","v":0}]
["2.6.8.5.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A710,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9842:I9851)","v":""},{"$f":"'15'!H9852","v":0},{"$f":"'AOP-Resource Mapping'!D709","v":0},{"$f":"'AOP-Resource Mapping'!O709","v":0},{"$f":"'AOP-Resource Mapping'!P709","v":0},{"$f":"'HSSB Pillar 2'!I361","v":0},{"$f":"'HSSB Pillar 2'!J361","v":0},{"$f":"'HSSB Pillar 2'!M361","v":0}]
["2.6.8.5.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A711,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9867","v":0},{"$f":"'AOP-Resource Mapping'!D710","v":0},{"$f":"'AOP-Resource Mapping'!O710","v":0},{"$f":"'AOP-Resource Mapping'!P710","v":0}]
["2.6.8.5.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A712,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9882","v":0},{"$f":"'AOP-Resource Mapping'!D711","v":0},{"$f":"'AOP-Resource Mapping'!O711","v":0},{"$f":"'AOP-Resource Mapping'!P711","v":0}]
["2.6.8.5.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A713,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9897","v":0},{"$f":"'AOP-Resource Mapping'!D712","v":0},{"$f":"'AOP-Resource Mapping'!O712","v":0},{"$f":"'AOP-Resource Mapping'!P712","v":0}]
["2.6.8.5.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A714,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9912","v":0},{"$f":"'AOP-Resource Mapping'!D713","v":0},{"$f":"'AOP-Resource Mapping'!O713","v":0},{"$f":"'AOP-Resource Mapping'!P713","v":0}]
["2.6.8.5.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A715,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9927","v":0},{"$f":"'AOP-Resource Mapping'!D714","v":0},{"$f":"'AOP-Resource Mapping'!O714","v":0},{"$f":"'AOP-Resource Mapping'!P714","v":0}]
["2.6.8.5.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A716,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9942","v":0},{"$f":"'AOP-Resource Mapping'!D715","v":0},{"$f":"'AOP-Resource Mapping'!O715","v":0},{"$f":"'AOP-Resource Mapping'!P715","v":0}]
["2.6.8.5.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A717,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H9957","v":0},{"$f":"'AOP-Resource Mapping'!D716","v":0},{"$f":"'AOP-Resource Mapping'!O716","v":0},{"$f":"'AOP-Resource Mapping'!P716","v":0}]
["2.6.8.5.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A718,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9827:I9836)","v":""},{"$f":"'15'!H9972","v":0},{"$f":"'AOP-Resource Mapping'!D717","v":0},{"$f":"'AOP-Resource Mapping'!O717","v":0},{"$f":"'AOP-Resource Mapping'!P717","v":0}]
["2.6.8.6",{"$f":"VLOOKUP(A719,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Mapping of Zero Dose Communities"},null,{"$f":"SUM(D720:D735)","v":0},{"$f":"SUM(E720:E735)","v":0},{"$f":"SUM(F720:F735)","v":0},{"$f":"SUM(G720:G735)","v":0},{"$f":"SUM(H720:H735)","v":0},0,0]
["2.6.8.6.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A720,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9980:I9989)","v":""},{"$f":"'15'!H9990","v":0},{"$f":"'AOP-Resource Mapping'!D719","v":0},{"$f":"'AOP-Resource Mapping'!O719","v":0},{"$f":"'AOP-Resource Mapping'!P719","v":0},{"$f":"'HSSB Pillar 2'!I371","v":0},{"$f":"'HSSB Pillar 2'!J371","v":0},{"$f":"'HSSB Pillar 2'!M371","v":0}]
["2.6.8.6.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A721,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I9995:I10004)","v":""},{"$f":"'15'!H10005","v":0},{"$f":"'AOP-Resource Mapping'!D720","v":0},{"$f":"'AOP-Resource Mapping'!O720","v":0},{"$f":"'AOP-Resource Mapping'!P720","v":0},{"$f":"'HSSB Pillar 2'!I372","v":0},{"$f":"'HSSB Pillar 2'!J372","v":0},{"$f":"'HSSB Pillar 2'!M372","v":0}]
["2.6.8.6.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A722,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10010:I10019)","v":""},{"$f":"'15'!H10020","v":0},{"$f":"'AOP-Resource Mapping'!D721","v":0},{"$f":"'AOP-Resource Mapping'!O721","v":0},{"$f":"'AOP-Resource Mapping'!P721","v":0},{"$f":"'HSSB Pillar 2'!I373","v":0},{"$f":"'HSSB Pillar 2'!J373","v":0},{"$f":"'HSSB Pillar 2'!M373","v":0}]
["2.6.8.6.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A723,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10025:I10034)","v":""},{"$f":"'15'!H10035","v":0},{"$f":"'AOP-Resource Mapping'!D722","v":0},{"$f":"'AOP-Resource Mapping'!O722","v":0},{"$f":"'AOP-Resource Mapping'!P722","v":0},{"$f":"'HSSB Pillar 2'!I374","v":0},{"$f":"'HSSB Pillar 2'!J374","v":0},{"$f":"'HSSB Pillar 2'!M374","v":0}]
["2.6.8.6.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A724,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10040:I10049)","v":""},{"$f":"'15'!H10050","v":0},{"$f":"'AOP-Resource Mapping'!D723","v":0},{"$f":"'AOP-Resource Mapping'!O723","v":0},{"$f":"'AOP-Resource Mapping'!P723","v":0},{"$f":"'HSSB Pillar 2'!I375","v":0},{"$f":"'HSSB Pillar 2'!J375","v":0},{"$f":"'HSSB Pillar 2'!M375","v":0}]
["2.6.8.6.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A725,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10056:I10065)","v":""},{"$f":"'15'!H10066","v":0},{"$f":"'AOP-Resource Mapping'!D724","v":0},{"$f":"'AOP-Resource Mapping'!O724","v":0},{"$f":"'AOP-Resource Mapping'!P724","v":0},{"$f":"'HSSB Pillar 2'!I376","v":0},{"$f":"'HSSB Pillar 2'!J376","v":0},{"$f":"'HSSB Pillar 2'!M376","v":0}]
["2.6.8.6.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A726,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10071:I10080)","v":""},{"$f":"'15'!H10081","v":0},{"$f":"'AOP-Resource Mapping'!D725","v":0},{"$f":"'AOP-Resource Mapping'!O725","v":0},{"$f":"'AOP-Resource Mapping'!P725","v":0},{"$f":"'HSSB Pillar 2'!I377","v":0},{"$f":"'HSSB Pillar 2'!J377","v":0},{"$f":"'HSSB Pillar 2'!M377","v":0}]
["2.6.8.6.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A727,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10086:I10095)","v":""},{"$f":"'15'!H10096","v":0},{"$f":"'AOP-Resource Mapping'!D726","v":0},{"$f":"'AOP-Resource Mapping'!O726","v":0},{"$f":"'AOP-Resource Mapping'!P726","v":0},{"$f":"'HSSB Pillar 2'!I378","v":0},{"$f":"'HSSB Pillar 2'!J378","v":0},{"$f":"'HSSB Pillar 2'!M378","v":0}]
["2.6.8.6.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A728,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10111","v":0},{"$f":"'AOP-Resource Mapping'!D727","v":0},{"$f":"'AOP-Resource Mapping'!O727","v":0},{"$f":"'AOP-Resource Mapping'!P727","v":0}]
["2.6.8.6.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A729,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10126","v":0},{"$f":"'AOP-Resource Mapping'!D728","v":0},{"$f":"'AOP-Resource Mapping'!O728","v":0},{"$f":"'AOP-Resource Mapping'!P728","v":0}]
["2.6.8.6.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A730,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10141","v":0},{"$f":"'AOP-Resource Mapping'!D729","v":0},{"$f":"'AOP-Resource Mapping'!O729","v":0},{"$f":"'AOP-Resource Mapping'!P729","v":0}]
["2.6.8.6.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A731,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10156","v":0},{"$f":"'AOP-Resource Mapping'!D730","v":0},{"$f":"'AOP-Resource Mapping'!O730","v":0},{"$f":"'AOP-Resource Mapping'!P730","v":0}]
["2.6.8.6.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A732,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10171","v":0},{"$f":"'AOP-Resource Mapping'!D731","v":0},{"$f":"'AOP-Resource Mapping'!O731","v":0},{"$f":"'AOP-Resource Mapping'!P731","v":0}]
["2.6.8.6.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A733,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10187","v":0},{"$f":"'AOP-Resource Mapping'!D732","v":0},{"$f":"'AOP-Resource Mapping'!O732","v":0},{"$f":"'AOP-Resource Mapping'!P732","v":0}]
["2.6.8.6.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A734,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10202","v":0},{"$f":"'AOP-Resource Mapping'!D733","v":0},{"$f":"'AOP-Resource Mapping'!O733","v":0},{"$f":"'AOP-Resource Mapping'!P733","v":0}]
["2.6.8.6.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A735,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10071:I10080)","v":""},{"$f":"'15'!H10217","v":0},{"$f":"'AOP-Resource Mapping'!D734","v":0},{"$f":"'AOP-Resource Mapping'!O734","v":0},{"$f":"'AOP-Resource Mapping'!P734","v":0}]
["2.6.8.7",{"$f":"VLOOKUP(A736,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Strenthening Communities to demand immunization services and reduce vaccine hesitancy."},null,{"$f":"SUM(D737:D752)","v":71775000},{"$f":"SUM(E737:E752)","v":47650000},{"$f":"SUM(F737:F752)","v":24225000},{"$f":"SUM(G737:G752)","v":-100000},{"$f":"SUM(H737:H752)","v":0},0,0]
["2.6.8.7.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A737,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Selection and inauguration of 1 vaccine champion per ward in all the 177 wards in the state"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10225:I10234)","v":"• Small room @ 250000/ünit x 1 ünits x 1 days x 1,• Honourarium  @ 0/ünit x 2 ünits x 1 days x 1,• Local Transport @ 10000/ünit x 200 ünits x 1 days x 1,• Stationary @ 3000/ünit x 200 ünits x 1 days x 1,• Public address system @ 35000/ünit x 1 ünits x 1 days x 1"},{"$f":"'15'!H10235","v":2885000},{"$f":"'AOP-Resource Mapping'!D736","v":0},{"$f":"'AOP-Resource Mapping'!O736","v":2985000},{"$f":"'AOP-Resource Mapping'!P736","v":-100000},{"$f":"'HSSB Pillar 2'!I388","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J388","v":"New-Project/Activity"},{"$f":"'HSSB Pillar 2'!M388","v":"Information Education and Communication (IEC)"}]
["2.6.8.7.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A738,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct quarterly community reconciliation meeting with the 5 member of the community reconciliation committee in 177 wards to addresss isssues of vaccine hesitancy,rejection and non compliance."},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10240:I10249)","v":"• Local Transport @ 10000/ünit x 177 ünits x 1 days x 4,• Refreshment @ 4000/ünit x 885 ünits x 1 days x 4"},{"$f":"'15'!H10250","v":21240000},{"$f":"'AOP-Resource Mapping'!D737","v":0},{"$f":"'AOP-Resource Mapping'!O737","v":21240000},{"$f":"'AOP-Resource Mapping'!P737","v":0},{"$f":"'HSSB Pillar 2'!I389","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J389","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M389","v":"Information Education and Communication (IEC)"}]
["2.6.8.7.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A739,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Purchase of cold chain equipment and devices"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10255:I10264)","v":"Cold Chain equipment and device @ 710000/ünit x 15 ünits x 1 days x 1"},{"$f":"'15'!H10265","v":10650000},{"$f":"'AOP-Resource Mapping'!D738","v":10650000},{"$f":"'AOP-Resource Mapping'!O738","v":0},{"$f":"'AOP-Resource Mapping'!P738","v":0},{"$f":"'HSSB Pillar 2'!I390","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J390","v":"New-Project/Activity"},{"$f":"'HSSB Pillar 2'!M390","v":"Facility Infrastructure - Renovation"}]
["2.6.8.7.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A740,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Purchase of project vehicle for effective monitoring"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10270:I10279)","v":"Project vehicle @ 37000000/ünit x 1 ünits x 1 days x 1"},{"$f":"'15'!H10280","v":37000000},{"$f":"'AOP-Resource Mapping'!D739","v":37000000},{"$f":"'AOP-Resource Mapping'!O739","v":0},{"$f":"'AOP-Resource Mapping'!P739","v":0},{"$f":"'HSSB Pillar 2'!I391","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J391","v":"New-Project/Activity"},{"$f":"'HSSB Pillar 2'!M391","v":"Facility Infrastructure - Renovation"}]
["2.6.8.7.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A741,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10285:I10294)","v":""},{"$f":"'15'!H10295","v":0},{"$f":"'AOP-Resource Mapping'!D740","v":0},{"$f":"'AOP-Resource Mapping'!O740","v":0},{"$f":"'AOP-Resource Mapping'!P740","v":0},{"$f":"'HSSB Pillar 2'!I392","v":0},{"$f":"'HSSB Pillar 2'!J392","v":0},{"$f":"'HSSB Pillar 2'!M392","v":0}]
["2.6.8.7.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A742,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10300:I10309)","v":""},{"$f":"'15'!H10310","v":0},{"$f":"'AOP-Resource Mapping'!D741","v":0},{"$f":"'AOP-Resource Mapping'!O741","v":0},{"$f":"'AOP-Resource Mapping'!P741","v":0},{"$f":"'HSSB Pillar 2'!I393","v":0},{"$f":"'HSSB Pillar 2'!J393","v":0},{"$f":"'HSSB Pillar 2'!M393","v":0}]
["2.6.8.7.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A743,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10315:I10324)","v":""},{"$f":"'15'!H10325","v":0},{"$f":"'AOP-Resource Mapping'!D742","v":0},{"$f":"'AOP-Resource Mapping'!O742","v":0},{"$f":"'AOP-Resource Mapping'!P742","v":0},{"$f":"'HSSB Pillar 2'!I394","v":0},{"$f":"'HSSB Pillar 2'!J394","v":0},{"$f":"'HSSB Pillar 2'!M394","v":0}]
["2.6.8.7.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A744,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10330:I10339)","v":""},{"$f":"'15'!H10340","v":0},{"$f":"'AOP-Resource Mapping'!D743","v":0},{"$f":"'AOP-Resource Mapping'!O743","v":0},{"$f":"'AOP-Resource Mapping'!P743","v":0},{"$f":"'HSSB Pillar 2'!I395","v":0},{"$f":"'HSSB Pillar 2'!J395","v":0},{"$f":"'HSSB Pillar 2'!M395","v":0}]
["2.6.8.7.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A745,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10355","v":0},{"$f":"'AOP-Resource Mapping'!D744","v":0},{"$f":"'AOP-Resource Mapping'!O744","v":0},{"$f":"'AOP-Resource Mapping'!P744","v":0}]
["2.6.8.7.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A746,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10370","v":0},{"$f":"'AOP-Resource Mapping'!D745","v":0},{"$f":"'AOP-Resource Mapping'!O745","v":0},{"$f":"'AOP-Resource Mapping'!P745","v":0}]
["2.6.8.7.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A747,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10385","v":0},{"$f":"'AOP-Resource Mapping'!D746","v":0},{"$f":"'AOP-Resource Mapping'!O746","v":0},{"$f":"'AOP-Resource Mapping'!P746","v":0}]
["2.6.8.7.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A748,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10400","v":0},{"$f":"'AOP-Resource Mapping'!D747","v":0},{"$f":"'AOP-Resource Mapping'!O747","v":0},{"$f":"'AOP-Resource Mapping'!P747","v":0}]
["2.6.8.7.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A749,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10415","v":0},{"$f":"'AOP-Resource Mapping'!D748","v":0},{"$f":"'AOP-Resource Mapping'!O748","v":0},{"$f":"'AOP-Resource Mapping'!P748","v":0}]
["2.6.8.7.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A750,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10430","v":0},{"$f":"'AOP-Resource Mapping'!D749","v":0},{"$f":"'AOP-Resource Mapping'!O749","v":0},{"$f":"'AOP-Resource Mapping'!P749","v":0}]
["2.6.8.7.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A751,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10445","v":0},{"$f":"'AOP-Resource Mapping'!D750","v":0},{"$f":"'AOP-Resource Mapping'!O750","v":0},{"$f":"'AOP-Resource Mapping'!P750","v":0}]
["2.6.8.7.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A752,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10315:I10324)","v":""},{"$f":"'15'!H10460","v":0},{"$f":"'AOP-Resource Mapping'!D751","v":0},{"$f":"'AOP-Resource Mapping'!O751","v":0},{"$f":"'AOP-Resource Mapping'!P751","v":0}]
["2.6.8.8",{"$f":"VLOOKUP(A753,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact."},null,{"$f":"SUM(D754:D769)","v":46624000},{"$f":"SUM(E754:E769)","v":0},{"$f":"SUM(F754:F769)","v":46624000},{"$f":"SUM(G754:G769)","v":0}]
["2.6.8.8.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A754,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct Monthly data validation meeting in 16 LGAs with 317 RI focals, 16 CCO, 16 LIO and 16 state data officers"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10468:I10477)","v":"• Projector @ 20000/ünit x 16 ünits x 1 days x 12,• Refreshment @ 4000/ünit x 365 ünits x 1 days x 12,• Inter-LGA transport (near) @ 20000/ünit x 6 ünits x 1 days x 12,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 10 ünits x 1 days x 12,• monthly data bundle @ 0/ünit x 17 ünits x 1 days x 12"},{"$f":"'15'!H10478","v":27000000},{"$f":"'AOP-Resource Mapping'!D753","v":0},{"$f":"'AOP-Resource Mapping'!O753","v":27000000},{"$f":"'AOP-Resource Mapping'!P753","v":0},{"$f":"'HSSB Pillar 2'!I405","v":"Local Government level"},{"$f":"'HSSB Pillar 2'!J405","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M405","v":"Monitoring and Evaluation"}]
["2.6.8.8.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A755,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct quaterly data quality assessment in 317 facilities offering Routine Immunization by 32 data officers"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10483:I10492)","v":"• checklist @ 1000/ünit x 634 ünits x 1 days x 4,• Inter-LGA transport (near) @ 20000/ünit x 12 ünits x 4 days x 4,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 20 ünits x 4 days x 4,• Refreshment @ 4000/ünit x 32 ünits x 4 days x 4"},{"$f":"'15'!H10493","v":19624000},{"$f":"'AOP-Resource Mapping'!D754","v":0},{"$f":"'AOP-Resource Mapping'!O754","v":19624000},{"$f":"'AOP-Resource Mapping'!P754","v":0},{"$f":"'HSSB Pillar 2'!I406","v":"Primary Health Facilities"},{"$f":"'HSSB Pillar 2'!J406","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M406","v":"Monitoring and Evaluation"}]
["2.6.8.8.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A756,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10498:I10507)","v":""},{"$f":"'15'!H10508","v":0},{"$f":"'AOP-Resource Mapping'!D755","v":0},{"$f":"'AOP-Resource Mapping'!O755","v":0},{"$f":"'AOP-Resource Mapping'!P755","v":0},{"$f":"'HSSB Pillar 2'!I407","v":0},{"$f":"'HSSB Pillar 2'!J407","v":0},{"$f":"'HSSB Pillar 2'!M407","v":0}]
["2.6.8.8.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A757,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10513:I10522)","v":""},{"$f":"'15'!H10523","v":0},{"$f":"'AOP-Resource Mapping'!D756","v":0},{"$f":"'AOP-Resource Mapping'!O756","v":0},{"$f":"'AOP-Resource Mapping'!P756","v":0},{"$f":"'HSSB Pillar 2'!I408","v":0},{"$f":"'HSSB Pillar 2'!J408","v":0},{"$f":"'HSSB Pillar 2'!M408","v":0}]
["2.6.8.8.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A758,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10528:I10537)","v":""},{"$f":"'15'!H10538","v":0},{"$f":"'AOP-Resource Mapping'!D757","v":0},{"$f":"'AOP-Resource Mapping'!O757","v":0},{"$f":"'AOP-Resource Mapping'!P757","v":0},{"$f":"'HSSB Pillar 2'!I409","v":0},{"$f":"'HSSB Pillar 2'!J409","v":0},{"$f":"'HSSB Pillar 2'!M409","v":0}]
["2.6.8.8.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A759,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10543:I10552)","v":""},{"$f":"'15'!H10553","v":0},{"$f":"'AOP-Resource Mapping'!D758","v":0},{"$f":"'AOP-Resource Mapping'!O758","v":0},{"$f":"'AOP-Resource Mapping'!P758","v":0},{"$f":"'HSSB Pillar 2'!I410","v":0},{"$f":"'HSSB Pillar 2'!J410","v":0},{"$f":"'HSSB Pillar 2'!M410","v":0}]
["2.6.8.8.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A760,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10558:I10567)","v":""},{"$f":"'15'!H10568","v":0},{"$f":"'AOP-Resource Mapping'!D759","v":0},{"$f":"'AOP-Resource Mapping'!O759","v":0},{"$f":"'AOP-Resource Mapping'!P759","v":0},{"$f":"'HSSB Pillar 2'!I411","v":0},{"$f":"'HSSB Pillar 2'!J411","v":0},{"$f":"'HSSB Pillar 2'!M411","v":0}]
["2.6.8.8.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A761,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10573:I10582)","v":"• HIV testing kit (Determine) @ 40000/ünit x  ünits x  days x "},{"$f":"'15'!H10583","v":0},{"$f":"'AOP-Resource Mapping'!D760","v":0},{"$f":"'AOP-Resource Mapping'!O760","v":0},{"$f":"'AOP-Resource Mapping'!P760","v":0},{"$f":"'HSSB Pillar 2'!I412","v":0},{"$f":"'HSSB Pillar 2'!J412","v":0},{"$f":"'HSSB Pillar 2'!M412","v":0}]
["2.6.8.8.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A762,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10598","v":0},{"$f":"'AOP-Resource Mapping'!D761","v":0},{"$f":"'AOP-Resource Mapping'!O761","v":0},{"$f":"'AOP-Resource Mapping'!P761","v":0},{"$f":"'HSSB Pillar 2'!I413","v":0},{"$f":"'HSSB Pillar 2'!J413","v":0},{"$f":"'HSSB Pillar 2'!M413","v":0}]
["2.6.8.8.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A763,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10613","v":0},{"$f":"'AOP-Resource Mapping'!D762","v":0},{"$f":"'AOP-Resource Mapping'!O762","v":0},{"$f":"'AOP-Resource Mapping'!P762","v":0},{"$f":"'HSSB Pillar 2'!I414","v":0},{"$f":"'HSSB Pillar 2'!J414","v":0},{"$f":"'HSSB Pillar 2'!M414","v":0}]
["2.6.8.8.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A764,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10628","v":0},{"$f":"'AOP-Resource Mapping'!D763","v":0},{"$f":"'AOP-Resource Mapping'!O763","v":0},{"$f":"'AOP-Resource Mapping'!P763","v":0},{"$f":"'HSSB Pillar 2'!I415","v":0},{"$f":"'HSSB Pillar 2'!J415","v":0},{"$f":"'HSSB Pillar 2'!M415","v":0}]
["2.6.8.8.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A765,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10643","v":0},{"$f":"'AOP-Resource Mapping'!D764","v":0},{"$f":"'AOP-Resource Mapping'!O764","v":0},{"$f":"'AOP-Resource Mapping'!P764","v":0},{"$f":"'HSSB Pillar 2'!I416","v":0},{"$f":"'HSSB Pillar 2'!J416","v":0},{"$f":"'HSSB Pillar 2'!M416","v":0}]
["2.6.8.8.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A766,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10658","v":0},{"$f":"'AOP-Resource Mapping'!D765","v":0},{"$f":"'AOP-Resource Mapping'!O765","v":0},{"$f":"'AOP-Resource Mapping'!P765","v":0},{"$f":"'HSSB Pillar 2'!I417","v":0},{"$f":"'HSSB Pillar 2'!J417","v":0},{"$f":"'HSSB Pillar 2'!M417","v":0}]
["2.6.8.8.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A767,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10673","v":0},{"$f":"'AOP-Resource Mapping'!D766","v":0},{"$f":"'AOP-Resource Mapping'!O766","v":0},{"$f":"'AOP-Resource Mapping'!P766","v":0},{"$f":"'HSSB Pillar 2'!I418","v":0},{"$f":"'HSSB Pillar 2'!J418","v":0},{"$f":"'HSSB Pillar 2'!M418","v":0}]
["2.6.8.8.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A768,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10688","v":0},{"$f":"'AOP-Resource Mapping'!D767","v":0},{"$f":"'AOP-Resource Mapping'!O767","v":0},{"$f":"'AOP-Resource Mapping'!P767","v":0},{"$f":"'HSSB Pillar 2'!I419","v":0},{"$f":"'HSSB Pillar 2'!J419","v":0},{"$f":"'HSSB Pillar 2'!M419","v":0}]
["2.6.8.8.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A769,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10558:I10567)","v":""},{"$f":"'15'!H10703","v":0},{"$f":"'AOP-Resource Mapping'!D768","v":0},{"$f":"'AOP-Resource Mapping'!O768","v":0},{"$f":"'AOP-Resource Mapping'!P768","v":0},{"$f":"'HSSB Pillar 2'!I420","v":0},{"$f":"'HSSB Pillar 2'!J420","v":0},{"$f":"'HSSB Pillar 2'!M420","v":0}]
["2.6.8.9",{"$f":"VLOOKUP(A770,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc."},null,{"$f":"SUM(D771:D786)","v":86840000},{"$f":"SUM(E771:E786)","v":0},{"$f":"SUM(F771:F786)","v":86840000},{"$f":"SUM(G771:G786)","v":0}]
["2.6.8.9.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A771,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Support the state for possible quartely vaccine pull from the National strategic cold store"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10711:I10720)","v":"• support for vaccine pull (state) @ 300000/ünit x 1 ünits x 1 days x 4"},{"$f":"'15'!H10721","v":1200000},{"$f":"'AOP-Resource Mapping'!D770","v":0},{"$f":"'AOP-Resource Mapping'!O770","v":1200000},{"$f":"'AOP-Resource Mapping'!P770","v":0},{"$f":"'HSSB Pillar 2'!I422","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J422","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M422","v":"Logistics/Supply Chain Management"}]
["2.6.8.9.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A772,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Support the LGAs for monthly vaccine pull from the State cold store and reverse logistics"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10726:I10735)","v":"• support for vaccine pull (LGA) @ 60000/ünit x 16 ünits x 1 days x 12"},{"$f":"'15'!H10736","v":11520000},{"$f":"'AOP-Resource Mapping'!D771","v":0},{"$f":"'AOP-Resource Mapping'!O771","v":11520000},{"$f":"'AOP-Resource Mapping'!P771","v":0},{"$f":"'HSSB Pillar 2'!I423","v":"Local Government level"},{"$f":"'HSSB Pillar 2'!J423","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M423","v":"Logistics/Supply Chain Management"}]
["2.6.8.9.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A773,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Support the 317 facilities offering RI  for vaccine collection from the LGA cold store and reverse logistics"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10741:I10750)","v":"• support for vaccine pull (facility) @ 10000/ünit x 317 ünits x 1 days x 12"},{"$f":"'15'!H10751","v":38040000},{"$f":"'AOP-Resource Mapping'!D772","v":0},{"$f":"'AOP-Resource Mapping'!O772","v":38040000},{"$f":"'AOP-Resource Mapping'!P772","v":0},{"$f":"'HSSB Pillar 2'!I424","v":"Primary Health Facilities"},{"$f":"'HSSB Pillar 2'!J424","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M424","v":"Logistics/Supply Chain Management"}]
["2.6.8.9.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A774,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct of quaterly planned preventive maintenance in 16, LGA cold stores, 241 facilities with SDD freezers, and the state cold store"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10756:I10765)","v":"• planned preventive maintenance ( State) @ 400000/ünit x 1 ünits x 1 days x 4,• planned preventive maintenance ( LGA) @ 50000/ünit x 16 ünits x 1 days x 4,• planned preventive maintenance( facility) @ 20000/ünit x 214 ünits x 1 days x 4"},{"$f":"'15'!H10766","v":21920000},{"$f":"'AOP-Resource Mapping'!D773","v":0},{"$f":"'AOP-Resource Mapping'!O773","v":21920000},{"$f":"'AOP-Resource Mapping'!P773","v":0},{"$f":"'HSSB Pillar 2'!I425","v":"Local Government level"},{"$f":"'HSSB Pillar 2'!J425","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M425","v":"Logistics/Supply Chain Management"}]
["2.6.8.9.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A775,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct monthly disposal of waste at the state level (incineration of needles and boil and bury of empty and expired vials)"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10771:I10780)","v":"• cost of incineration @ 200/ünit x 800 ünits x 1 days x 12,• cost of boil and bury @ 500000/ünit x 1 ünits x 1 days x 12,• Inter-LGA transport (near) @ 20000/ünit x 16 ünits x 1 days x 12"},{"$f":"'15'!H10781","v":11760000},{"$f":"'AOP-Resource Mapping'!D774","v":0},{"$f":"'AOP-Resource Mapping'!O774","v":11760000},{"$f":"'AOP-Resource Mapping'!P774","v":0},{"$f":"'HSSB Pillar 2'!I426","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J426","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M426","v":"Logistics/Supply Chain Management"}]
["2.6.8.9.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A776,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"quaterly fueling of the cold store to support the existing power arrangement."},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10786:I10795)","v":"• Diesel @ 2000/ünit x 300 ünits x 1 days x 4"},{"$f":"'15'!H10796","v":2400000},{"$f":"'AOP-Resource Mapping'!D775","v":0},{"$f":"'AOP-Resource Mapping'!O775","v":2400000},{"$f":"'AOP-Resource Mapping'!P775","v":0},{"$f":"'HSSB Pillar 2'!I427","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J427","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M427","v":"Logistics/Supply Chain Management"}]
["2.6.8.9.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A777,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10801:I10810)","v":""},{"$f":"'15'!H10811","v":0},{"$f":"'AOP-Resource Mapping'!D776","v":0},{"$f":"'AOP-Resource Mapping'!O776","v":0},{"$f":"'AOP-Resource Mapping'!P776","v":0},{"$f":"'HSSB Pillar 2'!I428","v":0},{"$f":"'HSSB Pillar 2'!J428","v":0},{"$f":"'HSSB Pillar 2'!M428","v":0}]
["2.6.8.9.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A778,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10816:I10825)","v":""},{"$f":"'15'!H10826","v":0},{"$f":"'AOP-Resource Mapping'!D777","v":0},{"$f":"'AOP-Resource Mapping'!O777","v":0},{"$f":"'AOP-Resource Mapping'!P777","v":0},{"$f":"'HSSB Pillar 2'!I429","v":0},{"$f":"'HSSB Pillar 2'!J429","v":0},{"$f":"'HSSB Pillar 2'!M429","v":0}]
["2.6.8.9.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A779,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10841","v":0},{"$f":"'AOP-Resource Mapping'!D778","v":0},{"$f":"'AOP-Resource Mapping'!O778","v":0},{"$f":"'AOP-Resource Mapping'!P778","v":0},{"$f":"'HSSB Pillar 2'!I430","v":0},{"$f":"'HSSB Pillar 2'!J430","v":0},{"$f":"'HSSB Pillar 2'!M430","v":0}]
["2.6.8.9.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A780,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10856","v":0},{"$f":"'AOP-Resource Mapping'!D779","v":0},{"$f":"'AOP-Resource Mapping'!O779","v":0},{"$f":"'AOP-Resource Mapping'!P779","v":0},{"$f":"'HSSB Pillar 2'!I431","v":0},{"$f":"'HSSB Pillar 2'!J431","v":0},{"$f":"'HSSB Pillar 2'!M431","v":0}]
["2.6.8.9.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A781,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10871","v":0},{"$f":"'AOP-Resource Mapping'!D780","v":0},{"$f":"'AOP-Resource Mapping'!O780","v":0},{"$f":"'AOP-Resource Mapping'!P780","v":0},{"$f":"'HSSB Pillar 2'!I432","v":0},{"$f":"'HSSB Pillar 2'!J432","v":0},{"$f":"'HSSB Pillar 2'!M432","v":0}]
["2.6.8.9.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A782,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10886","v":0},{"$f":"'AOP-Resource Mapping'!D781","v":0},{"$f":"'AOP-Resource Mapping'!O781","v":0},{"$f":"'AOP-Resource Mapping'!P781","v":0},{"$f":"'HSSB Pillar 2'!I433","v":0},{"$f":"'HSSB Pillar 2'!J433","v":0},{"$f":"'HSSB Pillar 2'!M433","v":0}]
["2.6.8.9.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A783,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10901","v":0},{"$f":"'AOP-Resource Mapping'!D782","v":0},{"$f":"'AOP-Resource Mapping'!O782","v":0},{"$f":"'AOP-Resource Mapping'!P782","v":0},{"$f":"'HSSB Pillar 2'!I434","v":0},{"$f":"'HSSB Pillar 2'!J434","v":0},{"$f":"'HSSB Pillar 2'!M434","v":0}]
["2.6.8.9.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A784,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10916","v":0},{"$f":"'AOP-Resource Mapping'!D783","v":0},{"$f":"'AOP-Resource Mapping'!O783","v":0},{"$f":"'AOP-Resource Mapping'!P783","v":0},{"$f":"'HSSB Pillar 2'!I435","v":0},{"$f":"'HSSB Pillar 2'!J435","v":0},{"$f":"'HSSB Pillar 2'!M435","v":0}]
["2.6.8.9.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A785,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10931","v":0},{"$f":"'AOP-Resource Mapping'!D784","v":0},{"$f":"'AOP-Resource Mapping'!O784","v":0},{"$f":"'AOP-Resource Mapping'!P784","v":0},{"$f":"'HSSB Pillar 2'!I436","v":0},{"$f":"'HSSB Pillar 2'!J436","v":0},{"$f":"'HSSB Pillar 2'!M436","v":0}]
["2.6.8.9.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A786,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H10946","v":0},{"$f":"'AOP-Resource Mapping'!D785","v":0},{"$f":"'AOP-Resource Mapping'!O785","v":0},{"$f":"'AOP-Resource Mapping'!P785","v":0},{"$f":"'HSSB Pillar 2'!I437","v":0},{"$f":"'HSSB Pillar 2'!J437","v":0},{"$f":"'HSSB Pillar 2'!M437","v":0}]
["2.6.9",{"$f":"VLOOKUP(A787,'HSSB Pillar 2'!$B$9:$G$3000,2,FALSE)","v":"Slow down the growth rate of NCD Prevalence "},null,{"$f":"SUM(D788,D805,D822,D839,D856,D873,D890,D907,D924,)","v":0},{"$f":"SUM(E788,E805,E822,E839,E856,E873,E890,E907,E924,)","v":0},0,0]
["2.6.9.1",{"$f":"VLOOKUP(A788,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)"},null,{"$f":"SUM(D789:D804)","v":0},{"$f":"SUM(E789:E804)","v":0},{"$f":"SUM(F789:F804)","v":0},{"$f":"SUM(G789:G804)","v":0}]
["2.6.9.1.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A789,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10957:I10966)","v":""},{"$f":"'15'!H10967","v":0},{"$f":"'AOP-Resource Mapping'!D788","v":0},{"$f":"'AOP-Resource Mapping'!O788","v":0},{"$f":"'AOP-Resource Mapping'!P788","v":0},{"$f":"'HSSB Pillar 2'!I440","v":0},{"$f":"'HSSB Pillar 2'!J440","v":0},{"$f":"'HSSB Pillar 2'!M440","v":0}]
["2.6.9.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A790,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10972:I10981)","v":""},{"$f":"'15'!H10982","v":0},{"$f":"'AOP-Resource Mapping'!D789","v":0},{"$f":"'AOP-Resource Mapping'!O789","v":0},{"$f":"'AOP-Resource Mapping'!P789","v":0},{"$f":"'HSSB Pillar 2'!I441","v":0},{"$f":"'HSSB Pillar 2'!J441","v":0},{"$f":"'HSSB Pillar 2'!M441","v":0}]
["2.6.9.1.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A791,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I10987:I10996)","v":""},{"$f":"'15'!H10997","v":0},{"$f":"'AOP-Resource Mapping'!D790","v":0},{"$f":"'AOP-Resource Mapping'!O790","v":0},{"$f":"'AOP-Resource Mapping'!P790","v":0},{"$f":"'HSSB Pillar 2'!I442","v":0},{"$f":"'HSSB Pillar 2'!J442","v":0},{"$f":"'HSSB Pillar 2'!M442","v":0}]
["2.6.9.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A792,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11002:I11011)","v":""},{"$f":"'15'!H11012","v":0},{"$f":"'AOP-Resource Mapping'!D791","v":0},{"$f":"'AOP-Resource Mapping'!O791","v":0},{"$f":"'AOP-Resource Mapping'!P791","v":0},{"$f":"'HSSB Pillar 2'!I443","v":0},{"$f":"'HSSB Pillar 2'!J443","v":0},{"$f":"'HSSB Pillar 2'!M443","v":0}]
["2.6.9.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A793,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11017:I11026)","v":""},{"$f":"'15'!H11027","v":0},{"$f":"'AOP-Resource Mapping'!D792","v":0},{"$f":"'AOP-Resource Mapping'!O792","v":0},{"$f":"'AOP-Resource Mapping'!P792","v":0},{"$f":"'HSSB Pillar 2'!I444","v":0},{"$f":"'HSSB Pillar 2'!J444","v":0},{"$f":"'HSSB Pillar 2'!M444","v":0}]
["2.6.9.1.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A794,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11032:I11041)","v":""},{"$f":"'15'!H11042","v":0},{"$f":"'AOP-Resource Mapping'!D793","v":0},{"$f":"'AOP-Resource Mapping'!O793","v":0},{"$f":"'AOP-Resource Mapping'!P793","v":0},{"$f":"'HSSB Pillar 2'!I445","v":0},{"$f":"'HSSB Pillar 2'!J445","v":0},{"$f":"'HSSB Pillar 2'!M445","v":0}]
["2.6.9.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A795,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11047:I11056)","v":""},{"$f":"'15'!H11057","v":0},{"$f":"'AOP-Resource Mapping'!D794","v":0},{"$f":"'AOP-Resource Mapping'!O794","v":0},{"$f":"'AOP-Resource Mapping'!P794","v":0},{"$f":"'HSSB Pillar 2'!I446","v":0},{"$f":"'HSSB Pillar 2'!J446","v":0},{"$f":"'HSSB Pillar 2'!M446","v":0}]
["2.6.9.1.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A796,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11062:I11071)","v":""},{"$f":"'15'!H11072","v":0},{"$f":"'AOP-Resource Mapping'!D795","v":0},{"$f":"'AOP-Resource Mapping'!O795","v":0},{"$f":"'AOP-Resource Mapping'!P795","v":0},{"$f":"'HSSB Pillar 2'!I447","v":0},{"$f":"'HSSB Pillar 2'!J447","v":0},{"$f":"'HSSB Pillar 2'!M447","v":0}]
["2.6.9.1.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A797,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11087","v":0},{"$f":"'AOP-Resource Mapping'!D796","v":0},{"$f":"'AOP-Resource Mapping'!O796","v":0},{"$f":"'AOP-Resource Mapping'!P796","v":0}]
["2.6.9.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A798,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11102","v":0},{"$f":"'AOP-Resource Mapping'!D797","v":0},{"$f":"'AOP-Resource Mapping'!O797","v":0},{"$f":"'AOP-Resource Mapping'!P797","v":0}]
["2.6.9.1.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A799,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11117","v":0},{"$f":"'AOP-Resource Mapping'!D798","v":0},{"$f":"'AOP-Resource Mapping'!O798","v":0},{"$f":"'AOP-Resource Mapping'!P798","v":0}]
["2.6.9.1.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A800,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11132","v":0},{"$f":"'AOP-Resource Mapping'!D799","v":0},{"$f":"'AOP-Resource Mapping'!O799","v":0},{"$f":"'AOP-Resource Mapping'!P799","v":0}]
["2.6.9.1.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A801,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11147","v":0},{"$f":"'AOP-Resource Mapping'!D800","v":0},{"$f":"'AOP-Resource Mapping'!O800","v":0},{"$f":"'AOP-Resource Mapping'!P800","v":0}]
["2.6.9.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A802,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11162","v":0},{"$f":"'AOP-Resource Mapping'!D801","v":0},{"$f":"'AOP-Resource Mapping'!O801","v":0},{"$f":"'AOP-Resource Mapping'!P801","v":0}]
["2.6.9.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A803,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11177","v":0},{"$f":"'AOP-Resource Mapping'!D802","v":0},{"$f":"'AOP-Resource Mapping'!O802","v":0},{"$f":"'AOP-Resource Mapping'!P802","v":0}]
["2.6.9.1.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A804,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11047:I11056)","v":""},{"$f":"'15'!H11192","v":0},{"$f":"'AOP-Resource Mapping'!D803","v":0},{"$f":"'AOP-Resource Mapping'!O803","v":0},{"$f":"'AOP-Resource Mapping'!P803","v":0}]
["2.6.9.2",{"$f":"VLOOKUP(A805,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply."},null,{"$f":"SUM(D806:D821)","v":0},{"$f":"SUM(E806:E821)","v":0},{"$f":"SUM(F806:F821)","v":0},{"$f":"SUM(G806:G821)","v":0}]
["2.6.9.2.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A806,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11200:I11209)","v":""},{"$f":"'15'!H11210","v":0},{"$f":"'AOP-Resource Mapping'!D805","v":0},{"$f":"'AOP-Resource Mapping'!O805","v":0},{"$f":"'AOP-Resource Mapping'!P805","v":0},{"$f":"'HSSB Pillar 2'!I457","v":0},{"$f":"'HSSB Pillar 2'!J457","v":0},{"$f":"'HSSB Pillar 2'!M457","v":0}]
["2.6.9.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A807,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11215:I11225)","v":""},{"$f":"'15'!H11226","v":0},{"$f":"'AOP-Resource Mapping'!D806","v":0},{"$f":"'AOP-Resource Mapping'!O806","v":0},{"$f":"'AOP-Resource Mapping'!P806","v":0},{"$f":"'HSSB Pillar 2'!I458","v":0},{"$f":"'HSSB Pillar 2'!J458","v":0},{"$f":"'HSSB Pillar 2'!M458","v":0}]
["2.6.9.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A808,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11231:I11240)","v":""},{"$f":"'15'!H11241","v":0},{"$f":"'AOP-Resource Mapping'!D807","v":0},{"$f":"'AOP-Resource Mapping'!O807","v":0},{"$f":"'AOP-Resource Mapping'!P807","v":0},{"$f":"'HSSB Pillar 2'!I459","v":0},{"$f":"'HSSB Pillar 2'!J459","v":0},{"$f":"'HSSB Pillar 2'!M459","v":0}]
["2.6.9.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A809,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11246:I11251)","v":""},{"$f":"'15'!H11252","v":0},{"$f":"'AOP-Resource Mapping'!D808","v":0},{"$f":"'AOP-Resource Mapping'!O808","v":0},{"$f":"'AOP-Resource Mapping'!P808","v":0},{"$f":"'HSSB Pillar 2'!I460","v":0},{"$f":"'HSSB Pillar 2'!J460","v":0},{"$f":"'HSSB Pillar 2'!M460","v":0}]
["2.6.9.2.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A810,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11257:I11262)","v":""},{"$f":"'15'!H11263","v":0},{"$f":"'AOP-Resource Mapping'!D809","v":0},{"$f":"'AOP-Resource Mapping'!O809","v":0},{"$f":"'AOP-Resource Mapping'!P809","v":0},{"$f":"'HSSB Pillar 2'!I461","v":0},{"$f":"'HSSB Pillar 2'!J461","v":0},{"$f":"'HSSB Pillar 2'!M461","v":0}]
["2.6.9.2.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A811,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11268:I11273)","v":""},{"$f":"'15'!H11274","v":0},{"$f":"'AOP-Resource Mapping'!D810","v":0},{"$f":"'AOP-Resource Mapping'!O810","v":0},{"$f":"'AOP-Resource Mapping'!P810","v":0},{"$f":"'HSSB Pillar 2'!I462","v":0},{"$f":"'HSSB Pillar 2'!J462","v":0},{"$f":"'HSSB Pillar 2'!M462","v":0}]
["2.6.9.2.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A812,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11279:I11284)","v":""},{"$f":"'15'!H11285","v":0},{"$f":"'AOP-Resource Mapping'!D811","v":0},{"$f":"'AOP-Resource Mapping'!O811","v":0},{"$f":"'AOP-Resource Mapping'!P811","v":0},{"$f":"'HSSB Pillar 2'!I463","v":0},{"$f":"'HSSB Pillar 2'!J463","v":0},{"$f":"'HSSB Pillar 2'!M463","v":0}]
["2.6.9.2.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A813,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11290:I11295)","v":""},{"$f":"'15'!H11296","v":0},{"$f":"'AOP-Resource Mapping'!D812","v":0},{"$f":"'AOP-Resource Mapping'!O812","v":0},{"$f":"'AOP-Resource Mapping'!P812","v":0},{"$f":"'HSSB Pillar 2'!I464","v":0},{"$f":"'HSSB Pillar 2'!J464","v":0},{"$f":"'HSSB Pillar 2'!M464","v":0}]
["2.6.9.2.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A814,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11311","v":0},{"$f":"'AOP-Resource Mapping'!D813","v":0},{"$f":"'AOP-Resource Mapping'!O813","v":0},{"$f":"'AOP-Resource Mapping'!P813","v":0}]
["2.6.9.2.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A815,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11327","v":0},{"$f":"'AOP-Resource Mapping'!D814","v":0},{"$f":"'AOP-Resource Mapping'!O814","v":0},{"$f":"'AOP-Resource Mapping'!P814","v":0}]
["2.6.9.2.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A816,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11342","v":0},{"$f":"'AOP-Resource Mapping'!D815","v":0},{"$f":"'AOP-Resource Mapping'!O815","v":0},{"$f":"'AOP-Resource Mapping'!P815","v":0}]
["2.6.9.2.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A817,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11353","v":0},{"$f":"'AOP-Resource Mapping'!D816","v":0},{"$f":"'AOP-Resource Mapping'!O816","v":0},{"$f":"'AOP-Resource Mapping'!P816","v":0}]
["2.6.9.2.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A818,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11364","v":0},{"$f":"'AOP-Resource Mapping'!D817","v":0},{"$f":"'AOP-Resource Mapping'!O817","v":0},{"$f":"'AOP-Resource Mapping'!P817","v":0}]
["2.6.9.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A819,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11375","v":0},{"$f":"'AOP-Resource Mapping'!D818","v":0},{"$f":"'AOP-Resource Mapping'!O818","v":0},{"$f":"'AOP-Resource Mapping'!P818","v":0}]
["2.6.9.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A820,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11386","v":0},{"$f":"'AOP-Resource Mapping'!D819","v":0},{"$f":"'AOP-Resource Mapping'!O819","v":0},{"$f":"'AOP-Resource Mapping'!P819","v":0}]
["2.6.9.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A821,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11279:I11284)","v":""},{"$f":"'15'!H11397","v":0},{"$f":"'AOP-Resource Mapping'!D820","v":0},{"$f":"'AOP-Resource Mapping'!O820","v":0},{"$f":"'AOP-Resource Mapping'!P820","v":0}]
["2.6.9.3",{"$f":"VLOOKUP(A822,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law"},null,{"$f":"SUM(D823:D838)","v":0},{"$f":"SUM(E823:E838)","v":0},{"$f":"SUM(F823:F838)","v":0},{"$f":"SUM(G823:G838)","v":0}]
["2.6.9.3.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A823,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11405:I11414)","v":""},{"$f":"'15'!H11415","v":0},{"$f":"'AOP-Resource Mapping'!D822","v":0},{"$f":"'AOP-Resource Mapping'!O822","v":0},{"$f":"'AOP-Resource Mapping'!P822","v":0},{"$f":"'HSSB Pillar 2'!I474","v":0},{"$f":"'HSSB Pillar 2'!J474","v":0},{"$f":"'HSSB Pillar 2'!M474","v":0}]
["2.6.9.3.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A824,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11420:I11429)","v":""},{"$f":"'15'!H11430","v":0},{"$f":"'AOP-Resource Mapping'!D823","v":0},{"$f":"'AOP-Resource Mapping'!O823","v":0},{"$f":"'AOP-Resource Mapping'!P823","v":0},{"$f":"'HSSB Pillar 2'!I475","v":0},{"$f":"'HSSB Pillar 2'!J475","v":0},{"$f":"'HSSB Pillar 2'!M475","v":0}]
["2.6.9.3.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A825,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11435:I11444)","v":""},{"$f":"'15'!H11445","v":0},{"$f":"'AOP-Resource Mapping'!D824","v":0},{"$f":"'AOP-Resource Mapping'!O824","v":0},{"$f":"'AOP-Resource Mapping'!P824","v":0},{"$f":"'HSSB Pillar 2'!I476","v":0},{"$f":"'HSSB Pillar 2'!J476","v":0},{"$f":"'HSSB Pillar 2'!M476","v":0}]
["2.6.9.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A826,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11450:I11459)","v":""},{"$f":"'15'!H11460","v":0},{"$f":"'AOP-Resource Mapping'!D825","v":0},{"$f":"'AOP-Resource Mapping'!O825","v":0},{"$f":"'AOP-Resource Mapping'!P825","v":0},{"$f":"'HSSB Pillar 2'!I477","v":0},{"$f":"'HSSB Pillar 2'!J477","v":0},{"$f":"'HSSB Pillar 2'!M477","v":0}]
["2.6.9.3.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A827,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11465:I11474)","v":""},{"$f":"'15'!H11475","v":0},{"$f":"'AOP-Resource Mapping'!D826","v":0},{"$f":"'AOP-Resource Mapping'!O826","v":0},{"$f":"'AOP-Resource Mapping'!P826","v":0},{"$f":"'HSSB Pillar 2'!I478","v":0},{"$f":"'HSSB Pillar 2'!J478","v":0},{"$f":"'HSSB Pillar 2'!M478","v":0}]
["2.6.9.3.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A828,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11480:I11489)","v":""},{"$f":"'15'!H11490","v":0},{"$f":"'AOP-Resource Mapping'!D827","v":0},{"$f":"'AOP-Resource Mapping'!O827","v":0},{"$f":"'AOP-Resource Mapping'!P827","v":0},{"$f":"'HSSB Pillar 2'!I479","v":0},{"$f":"'HSSB Pillar 2'!J479","v":0},{"$f":"'HSSB Pillar 2'!M479","v":0}]
["2.6.9.3.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A829,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11495:I11503)","v":""},{"$f":"'15'!H11505","v":0},{"$f":"'AOP-Resource Mapping'!D828","v":0},{"$f":"'AOP-Resource Mapping'!O828","v":0},{"$f":"'AOP-Resource Mapping'!P828","v":0},{"$f":"'HSSB Pillar 2'!I480","v":0},{"$f":"'HSSB Pillar 2'!J480","v":0},{"$f":"'HSSB Pillar 2'!M480","v":0}]
["2.6.9.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A830,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I11510:I11519)","v":""},{"$f":"'15'!H11520","v":0},{"$f":"'AOP-Resource Mapping'!D829","v":0},{"$f":"'AOP-Resource Mapping'!O829","v":0},{"$f":"'AOP-Resource Mapping'!P829","v":0},{"$f":"'HSSB Pillar 2'!I481","v":0},{"$f":"'HSSB Pillar 2'!J481","v":0},{"$f":"'HSSB Pillar 2'!M481","v":0}]
["2.6.9.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A831,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11535","v":0},{"$f":"'AOP-Resource Mapping'!D830","v":0},{"$f":"'AOP-Resource Mapping'!O830","v":0},{"$f":"'AOP-Resource Mapping'!P830","v":0},{"$f":"'HSSB Pillar 2'!I482","v":0},{"$f":"'HSSB Pillar 2'!J482","v":0},{"$f":"'HSSB Pillar 2'!M482","v":0}]
["2.6.9.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A832,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H11550","v":0},{"$f":"'AOP-Resource Mapping'!D831","v":0},{"$f":"'AOP-Resource Mapping'!O831","v":0},{"$f":"'AOP-Resource Mapping'!P831","v":0},{"$f":"'HSSB Pillar 2'!I483","v":0},{"$f":"'HSSB Pillar 2'!J483","v":0},{"$f":"'HSSB Pillar 2'!M483","v":0}]
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["2.6.9.8",{"$f":"VLOOKUP(A907,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors."},null,{"$f":"SUM(D908:D923)","v":0},{"$f":"SUM(E908:E923)","v":0},{"$f":"SUM(F908:F923)","v":0},{"$f":"SUM(G908:G923)","v":0}]
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["2.6.9.8.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A912,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12680:I12689)","v":""},{"$f":"'15'!H12690","v":0},{"$f":"'AOP-Resource Mapping'!D911","v":0},{"$f":"'AOP-Resource Mapping'!O911","v":0},{"$f":"'AOP-Resource Mapping'!P911","v":0},{"$f":"'HSSB Pillar 2'!I563","v":0},{"$f":"'HSSB Pillar 2'!J563","v":0},{"$f":"'HSSB Pillar 2'!M563","v":0}]
["2.6.9.8.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A913,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12695:I12704)","v":""},{"$f":"'15'!H12705","v":0},{"$f":"'AOP-Resource Mapping'!D912","v":0},{"$f":"'AOP-Resource Mapping'!O912","v":0},{"$f":"'AOP-Resource Mapping'!P912","v":0},{"$f":"'HSSB Pillar 2'!I564","v":0},{"$f":"'HSSB Pillar 2'!J564","v":0},{"$f":"'HSSB Pillar 2'!M564","v":0}]
["2.6.9.8.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A914,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12710:I12719)","v":""},{"$f":"'15'!H12720","v":0},{"$f":"'AOP-Resource Mapping'!D913","v":0},{"$f":"'AOP-Resource Mapping'!O913","v":0},{"$f":"'AOP-Resource Mapping'!P913","v":0},{"$f":"'HSSB Pillar 2'!I565","v":0},{"$f":"'HSSB Pillar 2'!J565","v":0},{"$f":"'HSSB Pillar 2'!M565","v":0}]
["2.6.9.8.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A915,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12725:I12734)","v":""},{"$f":"'15'!H12735","v":0},{"$f":"'AOP-Resource Mapping'!D914","v":0},{"$f":"'AOP-Resource Mapping'!O914","v":0},{"$f":"'AOP-Resource Mapping'!P914","v":0},{"$f":"'HSSB Pillar 2'!I566","v":0},{"$f":"'HSSB Pillar 2'!J566","v":0},{"$f":"'HSSB Pillar 2'!M566","v":0}]
["2.6.9.8.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A916,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12750","v":0},{"$f":"'AOP-Resource Mapping'!D915","v":0},{"$f":"'AOP-Resource Mapping'!O915","v":0},{"$f":"'AOP-Resource Mapping'!P915","v":0},{"$f":"'HSSB Pillar 2'!I567","v":0},{"$f":"'HSSB Pillar 2'!J567","v":0},{"$f":"'HSSB Pillar 2'!M567","v":0}]
["2.6.9.8.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A917,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12765","v":0},{"$f":"'AOP-Resource Mapping'!D916","v":0},{"$f":"'AOP-Resource Mapping'!O916","v":0},{"$f":"'AOP-Resource Mapping'!P916","v":0},{"$f":"'HSSB Pillar 2'!I568","v":0},{"$f":"'HSSB Pillar 2'!J568","v":0},{"$f":"'HSSB Pillar 2'!M568","v":0}]
["2.6.9.8.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A918,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12780","v":0},{"$f":"'AOP-Resource Mapping'!D917","v":0},{"$f":"'AOP-Resource Mapping'!O917","v":0},{"$f":"'AOP-Resource Mapping'!P917","v":0},{"$f":"'HSSB Pillar 2'!I569","v":0},{"$f":"'HSSB Pillar 2'!J569","v":0},{"$f":"'HSSB Pillar 2'!M569","v":0}]
["2.6.9.8.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A919,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12795","v":0},{"$f":"'AOP-Resource Mapping'!D918","v":0},{"$f":"'AOP-Resource Mapping'!O918","v":0},{"$f":"'AOP-Resource Mapping'!P918","v":0},{"$f":"'HSSB Pillar 2'!I570","v":0},{"$f":"'HSSB Pillar 2'!J570","v":0},{"$f":"'HSSB Pillar 2'!M570","v":0}]
["2.6.9.8.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A920,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12810","v":0},{"$f":"'AOP-Resource Mapping'!D919","v":0},{"$f":"'AOP-Resource Mapping'!O919","v":0},{"$f":"'AOP-Resource Mapping'!P919","v":0},{"$f":"'HSSB Pillar 2'!I571","v":0},{"$f":"'HSSB Pillar 2'!J571","v":0},{"$f":"'HSSB Pillar 2'!M571","v":0}]
["2.6.9.8.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A921,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12825","v":0},{"$f":"'AOP-Resource Mapping'!D920","v":0},{"$f":"'AOP-Resource Mapping'!O920","v":0},{"$f":"'AOP-Resource Mapping'!P920","v":0},{"$f":"'HSSB Pillar 2'!I572","v":0},{"$f":"'HSSB Pillar 2'!J572","v":0},{"$f":"'HSSB Pillar 2'!M572","v":0}]
["2.6.9.8.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A922,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12840","v":0},{"$f":"'AOP-Resource Mapping'!D921","v":0},{"$f":"'AOP-Resource Mapping'!O921","v":0},{"$f":"'AOP-Resource Mapping'!P921","v":0},{"$f":"'HSSB Pillar 2'!I573","v":0},{"$f":"'HSSB Pillar 2'!J573","v":0},{"$f":"'HSSB Pillar 2'!M573","v":0}]
["2.6.9.8.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A923,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12855","v":0},{"$f":"'AOP-Resource Mapping'!D922","v":0},{"$f":"'AOP-Resource Mapping'!O922","v":0},{"$f":"'AOP-Resource Mapping'!P922","v":0},{"$f":"'HSSB Pillar 2'!I574","v":0},{"$f":"'HSSB Pillar 2'!J574","v":0},{"$f":"'HSSB Pillar 2'!M574","v":0}]
["2.6.9.9",{"$f":"VLOOKUP(A924,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)"},null,{"$f":"SUM(D925:D940)","v":0},{"$f":"SUM(E925:E940)","v":0},{"$f":"SUM(F925:F940)","v":0},{"$f":"SUM(G925:G940)","v":0}]
["2.6.9.9.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A925,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12863:I12872)","v":""},{"$f":"'15'!H12873","v":0},{"$f":"'AOP-Resource Mapping'!D924","v":0},{"$f":"'AOP-Resource Mapping'!O924","v":0},{"$f":"'AOP-Resource Mapping'!P924","v":0},{"$f":"'HSSB Pillar 2'!I576","v":0},{"$f":"'HSSB Pillar 2'!J576","v":0},{"$f":"'HSSB Pillar 2'!M576","v":0}]
["2.6.9.9.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A926,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12878:I12887)","v":""},{"$f":"'15'!H12888","v":0},{"$f":"'AOP-Resource Mapping'!D925","v":0},{"$f":"'AOP-Resource Mapping'!O925","v":0},{"$f":"'AOP-Resource Mapping'!P925","v":0},{"$f":"'HSSB Pillar 2'!I577","v":0},{"$f":"'HSSB Pillar 2'!J577","v":0},{"$f":"'HSSB Pillar 2'!M577","v":0}]
["2.6.9.9.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A927,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12893:I12902)","v":""},{"$f":"'15'!H12903","v":0},{"$f":"'AOP-Resource Mapping'!D926","v":0},{"$f":"'AOP-Resource Mapping'!O926","v":0},{"$f":"'AOP-Resource Mapping'!P926","v":0},{"$f":"'HSSB Pillar 2'!I578","v":0},{"$f":"'HSSB Pillar 2'!J578","v":0},{"$f":"'HSSB Pillar 2'!M578","v":0}]
["2.6.9.9.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A928,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12908:I12917)","v":""},{"$f":"'15'!H12918","v":0},{"$f":"'AOP-Resource Mapping'!D927","v":0},{"$f":"'AOP-Resource Mapping'!O927","v":0},{"$f":"'AOP-Resource Mapping'!P927","v":0},{"$f":"'HSSB Pillar 2'!I579","v":0},{"$f":"'HSSB Pillar 2'!J579","v":0},{"$f":"'HSSB Pillar 2'!M579","v":0}]
["2.6.9.9.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A929,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12923:I12932)","v":""},{"$f":"'15'!H12933","v":0},{"$f":"'AOP-Resource Mapping'!D928","v":0},{"$f":"'AOP-Resource Mapping'!O928","v":0},{"$f":"'AOP-Resource Mapping'!P928","v":0},{"$f":"'HSSB Pillar 2'!I580","v":0},{"$f":"'HSSB Pillar 2'!J580","v":0},{"$f":"'HSSB Pillar 2'!M580","v":0}]
["2.6.9.9.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A930,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12938:I12947)","v":""},{"$f":"'15'!H12948","v":0},{"$f":"'AOP-Resource Mapping'!D929","v":0},{"$f":"'AOP-Resource Mapping'!O929","v":0},{"$f":"'AOP-Resource Mapping'!P929","v":0},{"$f":"'HSSB Pillar 2'!I581","v":0},{"$f":"'HSSB Pillar 2'!J581","v":0},{"$f":"'HSSB Pillar 2'!M581","v":0}]
["2.6.9.9.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A931,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12953:I12962)","v":""},{"$f":"'15'!H12963","v":0},{"$f":"'AOP-Resource Mapping'!D930","v":0},{"$f":"'AOP-Resource Mapping'!O930","v":0},{"$f":"'AOP-Resource Mapping'!P930","v":0},{"$f":"'HSSB Pillar 2'!I582","v":0},{"$f":"'HSSB Pillar 2'!J582","v":0},{"$f":"'HSSB Pillar 2'!M582","v":0}]
["2.6.9.9.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A932,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I12968:I12977)","v":""},{"$f":"'15'!H12978","v":0},{"$f":"'AOP-Resource Mapping'!D931","v":0},{"$f":"'AOP-Resource Mapping'!O931","v":0},{"$f":"'AOP-Resource Mapping'!P931","v":0},{"$f":"'HSSB Pillar 2'!I583","v":0},{"$f":"'HSSB Pillar 2'!J583","v":0},{"$f":"'HSSB Pillar 2'!M583","v":0}]
["2.6.9.9.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A933,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H12993","v":0},{"$f":"'AOP-Resource Mapping'!D932","v":0},{"$f":"'AOP-Resource Mapping'!O932","v":0},{"$f":"'AOP-Resource Mapping'!P932","v":0},{"$f":"'HSSB Pillar 2'!I584","v":0},{"$f":"'HSSB Pillar 2'!J584","v":0},{"$f":"'HSSB Pillar 2'!M584","v":0}]
["2.6.9.9.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A934,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13008","v":0},{"$f":"'AOP-Resource Mapping'!D933","v":0},{"$f":"'AOP-Resource Mapping'!O933","v":0},{"$f":"'AOP-Resource Mapping'!P933","v":0},{"$f":"'HSSB Pillar 2'!I585","v":0},{"$f":"'HSSB Pillar 2'!J585","v":0},{"$f":"'HSSB Pillar 2'!M585","v":0}]
["2.6.9.9.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A935,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13023","v":0},{"$f":"'AOP-Resource Mapping'!D934","v":0},{"$f":"'AOP-Resource Mapping'!O934","v":0},{"$f":"'AOP-Resource Mapping'!P934","v":0},{"$f":"'HSSB Pillar 2'!I586","v":0},{"$f":"'HSSB Pillar 2'!J586","v":0},{"$f":"'HSSB Pillar 2'!M586","v":0}]
["2.6.9.9.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A936,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13038","v":0},{"$f":"'AOP-Resource Mapping'!D935","v":0},{"$f":"'AOP-Resource Mapping'!O935","v":0},{"$f":"'AOP-Resource Mapping'!P935","v":0},{"$f":"'HSSB Pillar 2'!I587","v":0},{"$f":"'HSSB Pillar 2'!J587","v":0},{"$f":"'HSSB Pillar 2'!M587","v":0}]
["2.6.9.9.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A937,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13053","v":0},{"$f":"'AOP-Resource Mapping'!D936","v":0},{"$f":"'AOP-Resource Mapping'!O936","v":0},{"$f":"'AOP-Resource Mapping'!P936","v":0},{"$f":"'HSSB Pillar 2'!I588","v":0},{"$f":"'HSSB Pillar 2'!J588","v":0},{"$f":"'HSSB Pillar 2'!M588","v":0}]
["2.6.9.9.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A938,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13068","v":0},{"$f":"'AOP-Resource Mapping'!D937","v":0},{"$f":"'AOP-Resource Mapping'!O937","v":0},{"$f":"'AOP-Resource Mapping'!P937","v":0},{"$f":"'HSSB Pillar 2'!I589","v":0},{"$f":"'HSSB Pillar 2'!J589","v":0},{"$f":"'HSSB Pillar 2'!M589","v":0}]
["2.6.9.9.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A939,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13083","v":0},{"$f":"'AOP-Resource Mapping'!D938","v":0},{"$f":"'AOP-Resource Mapping'!O938","v":0},{"$f":"'AOP-Resource Mapping'!P938","v":0},{"$f":"'HSSB Pillar 2'!I590","v":0},{"$f":"'HSSB Pillar 2'!J590","v":0},{"$f":"'HSSB Pillar 2'!M590","v":0}]
["2.6.9.9.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A940,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13098","v":0},{"$f":"'AOP-Resource Mapping'!D939","v":0},{"$f":"'AOP-Resource Mapping'!O939","v":0},{"$f":"'AOP-Resource Mapping'!P939","v":0},{"$f":"'HSSB Pillar 2'!I591","v":0},{"$f":"'HSSB Pillar 2'!J591","v":0},{"$f":"'HSSB Pillar 2'!M591","v":0}]
["2.6.10",{"$f":"VLOOKUP(A941,'HSSB Pillar 2'!$B$9:$G$3000,2,FALSE)","v":"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)"},null,{"$f":"SUM(D942,D959,D976,D993,D1010,D1027,D1044,D1061,D1078,D1095,D1112,D1129,)","v":554513000},{"$f":"SUM(E942,E959,E976,E993,E1010,E1027,E1044,E1061,E1078,E1095,E1112,E1129,)","v":0},582963000,-28450000]
["2.6.10.1",{"$f":"VLOOKUP(A942,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level "},null,{"$f":"SUM(D943:D958)","v":447524000},{"$f":"SUM(E943:E958)","v":0},{"$f":"SUM(F943:F958)","v":455819000},{"$f":"SUM(G943:G958)","v":-8295000}]
["2.6.10.1.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A943,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Constitute and conduct quarterly AIDs, TBL, Malaria & NTDs (ATM-NTDs) technical working group (TWG) meeting"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13109:I13118)","v":"• Refreshment @ 4000/ünit x 20 ünits x 1 days x 4,• Local Transport @ 10000/ünit x 20 ünits x 1 days x 4,• Small room @ 250000/ünit x 1 ünits x 1 days x 4,• Stationary @ 3000/ünit x 20 ünits x 1 days x 1"},{"$f":"'15'!H13119","v":2180000},{"$f":"'AOP-Resource Mapping'!D942","v":0},{"$f":"'AOP-Resource Mapping'!O942","v":2180000},{"$f":"'AOP-Resource Mapping'!P942","v":0},{"$f":"'HSSB Pillar 2'!I662","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J662","v":"New-Project/Activity"},{"$f":"'HSSB Pillar 2'!M662","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A944,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct 2024 review and 2025 state level planning meeting of NTDS activities among 16 State NTDs Officers and 32 LGA - NTDs Officers"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13124:I13133)","v":"• Tea  @ 0/ünit x 64 ünits x 3 days x 1,• Lunch  @ 0/ünit x 64 ünits x 3 days x 1,• DSA (Full day) @ 45000/ünit x 64 ünits x 3 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 32 ünits x 2 days x 1,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 32 ünits x 2 days x 1,• Medium Hall(Medium between 50-500 participants) @ 800000/ünit x 1 ünits x 2 days x 1,• Stationary @ 3000/ünit x 64 ünits x 1 days x 1"},{"$f":"'15'!H13134","v":13952000},{"$f":"'AOP-Resource Mapping'!D943","v":0},{"$f":"'AOP-Resource Mapping'!O943","v":16832000},{"$f":"'AOP-Resource Mapping'!P943","v":-2880000},{"$f":"'HSSB Pillar 2'!I663","v":"Local Government level"},{"$f":"'HSSB Pillar 2'!J663","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M663","v":"Planning, Policy and Capacity Building Workshop"}]
["2.6.10.1.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A945,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct 2025 world NTDs day celebration in Ekiti State with the attendance of 100 stakeholders"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13139:I13148)","v":"• DSA (Full day) @ 45000/ünit x 32 ünits x 1 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 16 ünits x 1 days x 1,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 16 ünits x 1 days x 1,• Local Transport @ 10000/ünit x 100 ünits x 1 days x 1,• Medium Hall(Medium between 50-500 participants) @ 800000/ünit x 1 ünits x 1 days x 1,• Printing of promotional materials (T-Shirt, face caps) @ 25000/ünit x 100 ünits x 1 days x 1,• Tea  @ 0/ünit x 100 ünits x 1 days x 1,• Lunch  @ 0/ünit x 100 ünits x 1 days x 1"},{"$f":"'15'!H13149","v":6620000},{"$f":"'AOP-Resource Mapping'!D944","v":0},{"$f":"'AOP-Resource Mapping'!O944","v":8120000},{"$f":"'AOP-Resource Mapping'!P944","v":-1500000},{"$f":"'HSSB Pillar 2'!I664","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J664","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M664","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A946,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct training of 32 state and 32 LGA officers on mass administration of medicines for onchocerciasis, Schistosomiasis and soil transmitted helminthes"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13154:I13163)","v":"• Medium Hall(Medium between 50-500 participants) @ 800000/ünit x 1 ünits x 4 days x 1,• DSA (Full day) @ 45000/ünit x 32 ünits x 4 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 16 ünits x 4 days x 1,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 16 ünits x 4 days x 1,• Tea  @ 0/ünit x 64 ünits x 4 days x 1,• Lunch  @ 0/ünit x 64 ünits x 4 days x 1,• Training materials @ 2000/ünit x 64 ünits x 1 days x 1,• Local Transport @ 10000/ünit x 32 ünits x 4 days x 1,• National Consultant @ 120000/ünit x 1 ünits x 4 days x 1"},{"$f":"'15'!H13164","v":14368000},{"$f":"'AOP-Resource Mapping'!D945","v":0},{"$f":"'AOP-Resource Mapping'!O945","v":18208000},{"$f":"'AOP-Resource Mapping'!P945","v":-3840000},{"$f":"'HSSB Pillar 2'!I665","v":"Local Government level"},{"$f":"'HSSB Pillar 2'!J665","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M665","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A947,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct training of 900 FLHWs and 8500 CDDs and supervision of mass administration of medicines for onchocerciasis, schistosomuiasis and soil transmitted helminmthes"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13169:I13178)","v":"• DSA (Full day) @ 45000/ünit x 32 ünits x 15 days x 2,• Inter-LGA transport (near) @ 20000/ünit x 16 ünits x 15 days x 2,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 16 ünits x 15 days x 2,• Local Transport @ 10000/ünit x 9464 ünits x 1 days x 2,•CDDs refreshment @ 1000/ünit x 9464 ünits x 1 days x 2,• Training materials @ 2000/ünit x 9464 ünits x 1 days x 2,• Radio jingle production @ 25000/ünit x 3 ünits x 1 days x 2,• Airing radio jingle @ 7000/ünit x 3 ünits x 10 days x 2"},{"$f":"'15'!H13179","v":316234000},{"$f":"'AOP-Resource Mapping'!D946","v":0},{"$f":"'AOP-Resource Mapping'!O946","v":316234000},{"$f":"'AOP-Resource Mapping'!P946","v":0},{"$f":"'HSSB Pillar 2'!I666","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J666","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M666","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A948,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"carry out morbidity management and disability prevention for 50 patients with lymphoedema and hydrocele on quarterly basis"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13184:I13193)","v":"• DSA (Full day) @ 45000/ünit x 16 ünits x 2 days x 4,• Inter-LGA transport (near) @ 20000/ünit x 8 ünits x 2 days x 4,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 8 ünits x 2 days x 4,• Local Transport @ 10000/ünit x 16 ünits x 2 days x 4,• hospital bills @ 120000/ünit x 50 ünits x 1 days x 4,•management materials @ 5000/ünit x 50 ünits x 1 days x 1,• Radio jingle production @ 25000/ünit x 3 ünits x 1 days x 1,• Airing radio jingle @ 7000/ünit x 3 ünits x 10 days x 4"},{"$f":"'15'!H13194","v":35725000},{"$f":"'AOP-Resource Mapping'!D947","v":0},{"$f":"'AOP-Resource Mapping'!O947","v":35725000},{"$f":"'AOP-Resource Mapping'!P947","v":0},{"$f":"'HSSB Pillar 2'!I667","v":"Secondary Health Facilities"},{"$f":"'HSSB Pillar 2'!J667","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M667","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A949,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Train 50 FLHWs & 250 CDDs and supervise hygiene promotion activities at the community level"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13199:I13208)","v":"• DSA (Full day) @ 45000/ünit x 10 ünits x 2 days x 4,• Inter-LGA transport (near) @ 20000/ünit x 4 ünits x 2 days x 4,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 6 ünits x 2 days x 1,• Training materials @ 2000/ünit x 300 ünits x 1 days x 1,• Local Transport @ 10000/ünit x 300 ünits x 1 days x 4,•hygiene promotion materials  @ 0/ünit x 50 ünits x 1 days x 1"},{"$f":"'15'!H13209","v":17260000},{"$f":"'AOP-Resource Mapping'!D948","v":0},{"$f":"'AOP-Resource Mapping'!O948","v":17335000},{"$f":"'AOP-Resource Mapping'!P948","v":-75000},{"$f":"'HSSB Pillar 2'!I668","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J668","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M668","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A950,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"To conduct epidemiological assessment for schistosomiasis and Soil Transmkitted Helminthes among school aged children with 30 stool and urine samples collected per ward "},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13214:I13223)","v":"• DSA (Full day) @ 45000/ünit x 25 ünits x 16 days x 1,• Local Transport @ 10000/ünit x 177 ünits x 2 days x 1,• Car Hire (18 seater bus) intra-lGA @ 50000/ünit x 10 ünits x 16 days x 1,•assessment packs @ 10000/ünit x 177 ünits x 1 days x 1,•incentives to students @ 500/ünit x 5310 ünits x 1 days x 1,• DSA (Travel day) @ 25000/ünit x 32 ünits x 2 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 16 ünits x 2 days x 1,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 16 ünits x 2 days x 1,• Local Transport @ 10000/ünit x 193 ünits x 2 days x 1"},{"$f":"'15'!H13224","v":41185000},{"$f":"'AOP-Resource Mapping'!D949","v":0},{"$f":"'AOP-Resource Mapping'!O949","v":41185000},{"$f":"'AOP-Resource Mapping'!P949","v":0},{"$f":"'HSSB Pillar 2'!I669","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J669","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M669","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A951,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13239","v":0},{"$f":"'AOP-Resource Mapping'!D950","v":0},{"$f":"'AOP-Resource Mapping'!O950","v":0},{"$f":"'AOP-Resource Mapping'!P950","v":0},{"$f":"'HSSB Pillar 2'!I670","v":0},{"$f":"'HSSB Pillar 2'!J670","v":0},{"$f":"'HSSB Pillar 2'!M670","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A952,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13254","v":0},{"$f":"'AOP-Resource Mapping'!D951","v":0},{"$f":"'AOP-Resource Mapping'!O951","v":0},{"$f":"'AOP-Resource Mapping'!P951","v":0},{"$f":"'HSSB Pillar 2'!I671","v":0},{"$f":"'HSSB Pillar 2'!J671","v":0},{"$f":"'HSSB Pillar 2'!M671","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A953,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13269","v":0},{"$f":"'AOP-Resource Mapping'!D952","v":0},{"$f":"'AOP-Resource Mapping'!O952","v":0},{"$f":"'AOP-Resource Mapping'!P952","v":0},{"$f":"'HSSB Pillar 2'!I672","v":0},{"$f":"'HSSB Pillar 2'!J672","v":0},{"$f":"'HSSB Pillar 2'!M672","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A954,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13284","v":0},{"$f":"'AOP-Resource Mapping'!D953","v":0},{"$f":"'AOP-Resource Mapping'!O953","v":0},{"$f":"'AOP-Resource Mapping'!P953","v":0},{"$f":"'HSSB Pillar 2'!I673","v":0},{"$f":"'HSSB Pillar 2'!J673","v":0},{"$f":"'HSSB Pillar 2'!M673","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A955,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13299","v":0},{"$f":"'AOP-Resource Mapping'!D954","v":0},{"$f":"'AOP-Resource Mapping'!O954","v":0},{"$f":"'AOP-Resource Mapping'!P954","v":0},{"$f":"'HSSB Pillar 2'!I674","v":0},{"$f":"'HSSB Pillar 2'!J674","v":0},{"$f":"'HSSB Pillar 2'!M674","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A956,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13314","v":0},{"$f":"'AOP-Resource Mapping'!D955","v":0},{"$f":"'AOP-Resource Mapping'!O955","v":0},{"$f":"'AOP-Resource Mapping'!P955","v":0},{"$f":"'HSSB Pillar 2'!I675","v":0},{"$f":"'HSSB Pillar 2'!J675","v":0},{"$f":"'HSSB Pillar 2'!M675","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A957,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13329","v":0},{"$f":"'AOP-Resource Mapping'!D956","v":0},{"$f":"'AOP-Resource Mapping'!O956","v":0},{"$f":"'AOP-Resource Mapping'!P956","v":0},{"$f":"'HSSB Pillar 2'!I676","v":0},{"$f":"'HSSB Pillar 2'!J676","v":0},{"$f":"'HSSB Pillar 2'!M676","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.1.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A958,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13344","v":0},{"$f":"'AOP-Resource Mapping'!D957","v":0},{"$f":"'AOP-Resource Mapping'!O957","v":0},{"$f":"'AOP-Resource Mapping'!P957","v":0},{"$f":"'HSSB Pillar 2'!I677","v":0},{"$f":"'HSSB Pillar 2'!J677","v":0},{"$f":"'HSSB Pillar 2'!M677","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.2",{"$f":"VLOOKUP(A959,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Scale up integrated HIV prevention services"},null,{"$f":"SUM(D960:D975)","v":0},{"$f":"SUM(E960:E975)","v":0},{"$f":"SUM(F960:F975)","v":0},{"$f":"SUM(G960:G975)","v":0}]
["2.6.10.2.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A960,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13352:I13361)","v":""},{"$f":"'15'!H13362","v":0},{"$f":"'AOP-Resource Mapping'!D959","v":0},{"$f":"'AOP-Resource Mapping'!O959","v":0},{"$f":"'AOP-Resource Mapping'!P959","v":0},{"$f":"'HSSB Pillar 2'!I679","v":0},{"$f":"'HSSB Pillar 2'!J679","v":0},{"$f":"'HSSB Pillar 2'!M679","v":0}]
["2.6.10.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A961,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13367:I13376)","v":""},{"$f":"'15'!H13377","v":0},{"$f":"'AOP-Resource Mapping'!D960","v":0},{"$f":"'AOP-Resource Mapping'!O960","v":0},{"$f":"'AOP-Resource Mapping'!P960","v":0},{"$f":"'HSSB Pillar 2'!I680","v":0},{"$f":"'HSSB Pillar 2'!J680","v":0},{"$f":"'HSSB Pillar 2'!M680","v":0}]
["2.6.10.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A962,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13382:I13391)","v":""},{"$f":"'15'!H13392","v":0},{"$f":"'AOP-Resource Mapping'!D961","v":0},{"$f":"'AOP-Resource Mapping'!O961","v":0},{"$f":"'AOP-Resource Mapping'!P961","v":0},{"$f":"'HSSB Pillar 2'!I681","v":0},{"$f":"'HSSB Pillar 2'!J681","v":0},{"$f":"'HSSB Pillar 2'!M681","v":0}]
["2.6.10.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A963,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13397:I13406)","v":""},{"$f":"'15'!H13407","v":0},{"$f":"'AOP-Resource Mapping'!D962","v":0},{"$f":"'AOP-Resource Mapping'!O962","v":0},{"$f":"'AOP-Resource Mapping'!P962","v":0},{"$f":"'HSSB Pillar 2'!I682","v":0},{"$f":"'HSSB Pillar 2'!J682","v":0},{"$f":"'HSSB Pillar 2'!M682","v":0}]
["2.6.10.2.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A964,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13412:I13421)","v":""},{"$f":"'15'!H13422","v":0},{"$f":"'AOP-Resource Mapping'!D963","v":0},{"$f":"'AOP-Resource Mapping'!O963","v":0},{"$f":"'AOP-Resource Mapping'!P963","v":0},{"$f":"'HSSB Pillar 2'!I683","v":0},{"$f":"'HSSB Pillar 2'!J683","v":0},{"$f":"'HSSB Pillar 2'!M683","v":0}]
["2.6.10.2.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A965,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13427:I13436)","v":""},{"$f":"'15'!H13437","v":0},{"$f":"'AOP-Resource Mapping'!D964","v":0},{"$f":"'AOP-Resource Mapping'!O964","v":0},{"$f":"'AOP-Resource Mapping'!P964","v":0},{"$f":"'HSSB Pillar 2'!I684","v":0},{"$f":"'HSSB Pillar 2'!J684","v":0},{"$f":"'HSSB Pillar 2'!M684","v":0}]
["2.6.10.2.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A966,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13442:I13451)","v":""},{"$f":"'15'!H13452","v":0},{"$f":"'AOP-Resource Mapping'!D965","v":0},{"$f":"'AOP-Resource Mapping'!O965","v":0},{"$f":"'AOP-Resource Mapping'!P965","v":0},{"$f":"'HSSB Pillar 2'!I685","v":0},{"$f":"'HSSB Pillar 2'!J685","v":0},{"$f":"'HSSB Pillar 2'!M685","v":0}]
["2.6.10.2.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A967,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13457:I13466)","v":""},{"$f":"'15'!H13467","v":0},{"$f":"'AOP-Resource Mapping'!D966","v":0},{"$f":"'AOP-Resource Mapping'!O966","v":0},{"$f":"'AOP-Resource Mapping'!P966","v":0},{"$f":"'HSSB Pillar 2'!I686","v":0},{"$f":"'HSSB Pillar 2'!J686","v":0},{"$f":"'HSSB Pillar 2'!M686","v":0}]
["2.6.10.2.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A968,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13482","v":0},{"$f":"'AOP-Resource Mapping'!D967","v":0},{"$f":"'AOP-Resource Mapping'!O967","v":0},{"$f":"'AOP-Resource Mapping'!P967","v":0}]
["2.6.10.2.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A969,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13497","v":0},{"$f":"'AOP-Resource Mapping'!D968","v":0},{"$f":"'AOP-Resource Mapping'!O968","v":0},{"$f":"'AOP-Resource Mapping'!P968","v":0}]
["2.6.10.2.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A970,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13512","v":0},{"$f":"'AOP-Resource Mapping'!D969","v":0},{"$f":"'AOP-Resource Mapping'!O969","v":0},{"$f":"'AOP-Resource Mapping'!P969","v":0}]
["2.6.10.2.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A971,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13527","v":0},{"$f":"'AOP-Resource Mapping'!D970","v":0},{"$f":"'AOP-Resource Mapping'!O970","v":0},{"$f":"'AOP-Resource Mapping'!P970","v":0}]
["2.6.10.2.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A972,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13542","v":0},{"$f":"'AOP-Resource Mapping'!D971","v":0},{"$f":"'AOP-Resource Mapping'!O971","v":0},{"$f":"'AOP-Resource Mapping'!P971","v":0}]
["2.6.10.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A973,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13557","v":0},{"$f":"'AOP-Resource Mapping'!D972","v":0},{"$f":"'AOP-Resource Mapping'!O972","v":0},{"$f":"'AOP-Resource Mapping'!P972","v":0}]
["2.6.10.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A974,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13572","v":0},{"$f":"'AOP-Resource Mapping'!D973","v":0},{"$f":"'AOP-Resource Mapping'!O973","v":0},{"$f":"'AOP-Resource Mapping'!P973","v":0}]
["2.6.10.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A975,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13587","v":0},{"$f":"'AOP-Resource Mapping'!D974","v":0},{"$f":"'AOP-Resource Mapping'!O974","v":0},{"$f":"'AOP-Resource Mapping'!P974","v":0}]
["2.6.10.3",{"$f":"VLOOKUP(A976,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)"},null,{"$f":"SUM(D977:D992)","v":15416000},{"$f":"SUM(E977:E992)","v":0},{"$f":"SUM(F977:F992)","v":17096000},{"$f":"SUM(G977:G992)","v":-1680000}]
["2.6.10.3.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A977,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Hold Bimonthly State/LGA data review meeting"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13595:I13604)","v":"• Small room @ 250000/ünit x 1 ünits x 1 days x 4,• Lunch  @ 0/ünit x 28 ünits x 1 days x 4,• DSA (Full day) @ 45000/ünit x 16 ünits x 2 days x 4,• Local Transport @ 10000/ünit x 12 ünits x 1 days x 4,• Local Transport @ 10000/ünit x 16 ünits x 2 days x 4,• Tea  @ 0/ünit x 28 ünits x 1 days x 4"},{"$f":"'15'!H13605","v":8520000},{"$f":"'AOP-Resource Mapping'!D976","v":0},{"$f":"'AOP-Resource Mapping'!O976","v":10200000},{"$f":"'AOP-Resource Mapping'!P976","v":-1680000},{"$f":"'HSSB Pillar 2'!I696","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J696","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M696","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.3.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A978,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct Bi-monthly Data Quality Assurance to Comprehensive and Spokes Sites to ensure quality of data generated and reported on NDARS (National Data Reporting System) "},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13610:I13619)","v":"• DSA (Full day) @ 45000/ünit x 4 ünits x 5 days x 4,• Local Transport @ 10000/ünit x 4 ünits x 5 days x 4"},{"$f":"'15'!H13620","v":4400000},{"$f":"'AOP-Resource Mapping'!D977","v":0},{"$f":"'AOP-Resource Mapping'!O977","v":4400000},{"$f":"'AOP-Resource Mapping'!P977","v":0},{"$f":"'HSSB Pillar 2'!I697","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J697","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M697","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.3.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A979,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct 2 days quarterly targetted outreaches to  5 communities with low rate of HIV testing and treatment gap"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13625:I13634)","v":"• Refreshment @ 4000/ünit x 3 ünits x 2 days x 4,• Local Transport @ 10000/ünit x 3 ünits x 2 days x 4"},{"$f":"'15'!H13635","v":336000},{"$f":"'AOP-Resource Mapping'!D978","v":0},{"$f":"'AOP-Resource Mapping'!O978","v":336000},{"$f":"'AOP-Resource Mapping'!P978","v":0},{"$f":"'HSSB Pillar 2'!I698","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J698","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M698","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A980,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Conduct quarterly Joint Supportive Supervision to the comprehensive sites to improve service delivery"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13640:I13649)","v":"• DSA (Full day) @ 45000/ünit x 4 ünits x 3 days x 4"},{"$f":"'15'!H13650","v":2160000},{"$f":"'AOP-Resource Mapping'!D979","v":0},{"$f":"'AOP-Resource Mapping'!O979","v":2160000},{"$f":"'AOP-Resource Mapping'!P979","v":0},{"$f":"'HSSB Pillar 2'!I699","v":"Community/Ward level"},{"$f":"'HSSB Pillar 2'!J699","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M699","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.3.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A981,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13655:I13664)","v":""},{"$f":"'15'!H13665","v":0},{"$f":"'AOP-Resource Mapping'!D980","v":0},{"$f":"'AOP-Resource Mapping'!O980","v":0},{"$f":"'AOP-Resource Mapping'!P980","v":0},{"$f":"'HSSB Pillar 2'!I700","v":0},{"$f":"'HSSB Pillar 2'!J700","v":0},{"$f":"'HSSB Pillar 2'!M700","v":0}]
["2.6.10.3.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A982,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13670:I13679)","v":""},{"$f":"'15'!H13680","v":0},{"$f":"'AOP-Resource Mapping'!D981","v":0},{"$f":"'AOP-Resource Mapping'!O981","v":0},{"$f":"'AOP-Resource Mapping'!P981","v":0},{"$f":"'HSSB Pillar 2'!I701","v":0},{"$f":"'HSSB Pillar 2'!J701","v":0},{"$f":"'HSSB Pillar 2'!M701","v":0}]
["2.6.10.3.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A983,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13685:I13694)","v":""},{"$f":"'15'!H13695","v":0},{"$f":"'AOP-Resource Mapping'!D982","v":0},{"$f":"'AOP-Resource Mapping'!O982","v":0},{"$f":"'AOP-Resource Mapping'!P982","v":0},{"$f":"'HSSB Pillar 2'!I702","v":0},{"$f":"'HSSB Pillar 2'!J702","v":0},{"$f":"'HSSB Pillar 2'!M702","v":0}]
["2.6.10.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A984,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13700:I13709)","v":""},{"$f":"'15'!H13710","v":0},{"$f":"'AOP-Resource Mapping'!D983","v":0},{"$f":"'AOP-Resource Mapping'!O983","v":0},{"$f":"'AOP-Resource Mapping'!P983","v":0},{"$f":"'HSSB Pillar 2'!I703","v":0},{"$f":"'HSSB Pillar 2'!J703","v":0},{"$f":"'HSSB Pillar 2'!M703","v":0}]
["2.6.10.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A985,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13725","v":0},{"$f":"'AOP-Resource Mapping'!D984","v":0},{"$f":"'AOP-Resource Mapping'!O984","v":0},{"$f":"'AOP-Resource Mapping'!P984","v":0}]
["2.6.10.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A986,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13740","v":0},{"$f":"'AOP-Resource Mapping'!D985","v":0},{"$f":"'AOP-Resource Mapping'!O985","v":0},{"$f":"'AOP-Resource Mapping'!P985","v":0}]
["2.6.10.3.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A987,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13755","v":0},{"$f":"'AOP-Resource Mapping'!D986","v":0},{"$f":"'AOP-Resource Mapping'!O986","v":0},{"$f":"'AOP-Resource Mapping'!P986","v":0}]
["2.6.10.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A988,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13770","v":0},{"$f":"'AOP-Resource Mapping'!D987","v":0},{"$f":"'AOP-Resource Mapping'!O987","v":0},{"$f":"'AOP-Resource Mapping'!P987","v":0}]
["2.6.10.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A989,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13785","v":0},{"$f":"'AOP-Resource Mapping'!D988","v":0},{"$f":"'AOP-Resource Mapping'!O988","v":0},{"$f":"'AOP-Resource Mapping'!P988","v":0}]
["2.6.10.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A990,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13800","v":0},{"$f":"'AOP-Resource Mapping'!D989","v":0},{"$f":"'AOP-Resource Mapping'!O989","v":0},{"$f":"'AOP-Resource Mapping'!P989","v":0}]
["2.6.10.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A991,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13815","v":0},{"$f":"'AOP-Resource Mapping'!D990","v":0},{"$f":"'AOP-Resource Mapping'!O990","v":0},{"$f":"'AOP-Resource Mapping'!P990","v":0}]
["2.6.10.3.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A992,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13830","v":0},{"$f":"'AOP-Resource Mapping'!D991","v":0},{"$f":"'AOP-Resource Mapping'!O991","v":0},{"$f":"'AOP-Resource Mapping'!P991","v":0}]
["2.6.10.4",{"$f":"VLOOKUP(A993,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions "},null,{"$f":"SUM(D994:D1009)","v":13400000},{"$f":"SUM(E994:E1009)","v":0},{"$f":"SUM(F994:F1009)","v":17200000},{"$f":"SUM(G994:G1009)","v":-3800000}]
["2.6.10.4.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A994,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Monthly PMTCT meeting"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13838:I13847)","v":"• Lunch  @ 0/ünit x 20 ünits x 1 days x 4"},{"$f":"'15'!H13848","v":0},{"$f":"'AOP-Resource Mapping'!D993","v":0},{"$f":"'AOP-Resource Mapping'!O993","v":800000},{"$f":"'AOP-Resource Mapping'!P993","v":-800000},{"$f":"'HSSB Pillar 2'!I713","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J713","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M713","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.4.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A995,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"3 days Quarterly State Monitoring & Supportive Supervision of the PMTCT implementation progress, pediatrics and other HIV health sector interventions"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13852:I13862)","v":"Narrative,• Local Transport @ 10000/ünit x 12 ünits x 2 days x 4,• DSA (Full day) @ 45000/ünit x 12 ünits x 4 days x 4"},{"$f":"'15'!H13863","v":9600000},{"$f":"'AOP-Resource Mapping'!D994","v":0},{"$f":"'AOP-Resource Mapping'!O994","v":9600000},{"$f":"'AOP-Resource Mapping'!P994","v":0},{"$f":"'HSSB Pillar 2'!I714","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J714","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M714","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.4.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A996,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"Quarterly meeting of Treatment TWG (Paediatric, PMTCT )"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13868:I13873)","v":"• Tea  @ 0/ünit x 50 ünits x 2 days x 2,• Lunch  @ 0/ünit x 50 ünits x 2 days x 2,• Local Transport @ 10000/ünit x 50 ünits x 2 days x 2,• Training materials @ 2000/ünit x 50 ünits x 1 days x 2,• Medium Hall(Medium between 50-500 participants) @ 800000/ünit x 1 ünits x 2 days x 1"},{"$f":"'15'!H13874","v":3800000},{"$f":"'AOP-Resource Mapping'!D995","v":0},{"$f":"'AOP-Resource Mapping'!O995","v":6800000},{"$f":"'AOP-Resource Mapping'!P995","v":-3000000},{"$f":"'HSSB Pillar 2'!I715","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J715","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M715","v":"Other Programme Management & Administration n.e.c"}]
["2.6.10.4.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A997,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13879:I13888)","v":""},{"$f":"'15'!H13889","v":0},{"$f":"'AOP-Resource Mapping'!D996","v":0},{"$f":"'AOP-Resource Mapping'!O996","v":0},{"$f":"'AOP-Resource Mapping'!P996","v":0},{"$f":"'HSSB Pillar 2'!I716","v":0},{"$f":"'HSSB Pillar 2'!J716","v":0},{"$f":"'HSSB Pillar 2'!M716","v":0}]
["2.6.10.4.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A998,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13894:I13903)","v":""},{"$f":"'15'!H13904","v":0},{"$f":"'AOP-Resource Mapping'!D997","v":0},{"$f":"'AOP-Resource Mapping'!O997","v":0},{"$f":"'AOP-Resource Mapping'!P997","v":0},{"$f":"'HSSB Pillar 2'!I717","v":0},{"$f":"'HSSB Pillar 2'!J717","v":0},{"$f":"'HSSB Pillar 2'!M717","v":0}]
["2.6.10.4.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A999,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13909:I13918)","v":""},{"$f":"'15'!H13919","v":0},{"$f":"'AOP-Resource Mapping'!D998","v":0},{"$f":"'AOP-Resource Mapping'!O998","v":0},{"$f":"'AOP-Resource Mapping'!P998","v":0},{"$f":"'HSSB Pillar 2'!I718","v":0},{"$f":"'HSSB Pillar 2'!J718","v":0},{"$f":"'HSSB Pillar 2'!M718","v":0}]
["2.6.10.4.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1000,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I13924:I13933)","v":""},{"$f":"'15'!H13934","v":0},{"$f":"'AOP-Resource Mapping'!D999","v":0},{"$f":"'AOP-Resource Mapping'!O999","v":0},{"$f":"'AOP-Resource Mapping'!P999","v":0},{"$f":"'HSSB Pillar 2'!I719","v":0},{"$f":"'HSSB Pillar 2'!J719","v":0},{"$f":"'HSSB Pillar 2'!M719","v":0}]
["2.6.10.4.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1002,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H13964","v":0},{"$f":"'AOP-Resource Mapping'!D1001","v":0},{"$f":"'AOP-Resource Mapping'!O1001","v":0},{"$f":"'AOP-Resource Mapping'!P1001","v":0}]
["2.6.10.4.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1007,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H14035","v":0},{"$f":"'AOP-Resource Mapping'!D1006","v":0},{"$f":"'AOP-Resource Mapping'!O1006","v":0},{"$f":"'AOP-Resource Mapping'!P1006","v":0}]
["2.6.10.5.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1012,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14088:I14097)","v":""},{"$f":"'15'!H14098","v":0},{"$f":"'AOP-Resource Mapping'!D1011","v":0},{"$f":"'AOP-Resource Mapping'!O1011","v":0},{"$f":"'AOP-Resource Mapping'!P1011","v":0},{"$f":"'HSSB Pillar 2'!I731","v":0},{"$f":"'HSSB Pillar 2'!J731","v":0},{"$f":"'HSSB Pillar 2'!M731","v":0}]
["2.6.10.5.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1013,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14103:I14112)","v":""},{"$f":"'15'!H14113","v":0},{"$f":"'AOP-Resource Mapping'!D1012","v":0},{"$f":"'AOP-Resource Mapping'!O1012","v":0},{"$f":"'AOP-Resource Mapping'!P1012","v":0},{"$f":"'HSSB Pillar 2'!I732","v":0},{"$f":"'HSSB Pillar 2'!J732","v":0},{"$f":"'HSSB Pillar 2'!M732","v":0}]
["2.6.10.5.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1018,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14178:I14187)","v":""},{"$f":"'15'!H14188","v":0},{"$f":"'AOP-Resource Mapping'!D1017","v":0},{"$f":"'AOP-Resource Mapping'!O1017","v":0},{"$f":"'AOP-Resource Mapping'!P1017","v":0},{"$f":"'HSSB Pillar 2'!I737","v":0},{"$f":"'HSSB Pillar 2'!J737","v":0},{"$f":"'HSSB Pillar 2'!M737","v":0}]
["2.6.10.5.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1023,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H14263","v":0},{"$f":"'AOP-Resource Mapping'!D1022","v":0},{"$f":"'AOP-Resource Mapping'!O1022","v":0},{"$f":"'AOP-Resource Mapping'!P1022","v":0},{"$f":"'HSSB Pillar 2'!I742","v":0},{"$f":"'HSSB Pillar 2'!J742","v":0},{"$f":"'HSSB Pillar 2'!M742","v":0}]
["2.6.10.6.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1028,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14316:I14325)","v":""},{"$f":"'15'!H14326","v":0},{"$f":"'AOP-Resource Mapping'!D1027","v":0},{"$f":"'AOP-Resource Mapping'!O1027","v":0},{"$f":"'AOP-Resource Mapping'!P1027","v":0},{"$f":"'HSSB Pillar 2'!I747","v":0},{"$f":"'HSSB Pillar 2'!J747","v":0},{"$f":"'HSSB Pillar 2'!M747","v":0}]
["2.6.10.6.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1029,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14331:I14340)","v":""},{"$f":"'15'!H14341","v":0},{"$f":"'AOP-Resource Mapping'!D1028","v":0},{"$f":"'AOP-Resource Mapping'!O1028","v":0},{"$f":"'AOP-Resource Mapping'!P1028","v":0},{"$f":"'HSSB Pillar 2'!I748","v":0},{"$f":"'HSSB Pillar 2'!J748","v":0},{"$f":"'HSSB Pillar 2'!M748","v":0}]
["2.6.10.6.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1034,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14406:I14415)","v":""},{"$f":"'15'!H14416","v":0},{"$f":"'AOP-Resource Mapping'!D1033","v":0},{"$f":"'AOP-Resource Mapping'!O1033","v":0},{"$f":"'AOP-Resource Mapping'!P1033","v":0},{"$f":"'HSSB Pillar 2'!I753","v":0},{"$f":"'HSSB Pillar 2'!J753","v":0},{"$f":"'HSSB Pillar 2'!M753","v":0}]
["2.6.10.6.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1039,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H14491","v":0},{"$f":"'AOP-Resource Mapping'!D1038","v":0},{"$f":"'AOP-Resource Mapping'!O1038","v":0},{"$f":"'AOP-Resource Mapping'!P1038","v":0},{"$f":"'HSSB Pillar 2'!I758","v":0},{"$f":"'HSSB Pillar 2'!J758","v":0},{"$f":"'HSSB Pillar 2'!M758","v":0}]
["2.6.10.7.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1045,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14559:I14568)","v":""},{"$f":"'15'!H14569","v":0},{"$f":"'AOP-Resource Mapping'!D1044","v":0},{"$f":"'AOP-Resource Mapping'!O1044","v":0},{"$f":"'AOP-Resource Mapping'!P1044","v":0},{"$f":"'HSSB Pillar 2'!I764","v":0},{"$f":"'HSSB Pillar 2'!J764","v":0},{"$f":"'HSSB Pillar 2'!M764","v":0}]
["2.6.10.7.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1046,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14574:I14583)","v":""},{"$f":"'15'!H14584","v":0},{"$f":"'AOP-Resource Mapping'!D1045","v":0},{"$f":"'AOP-Resource Mapping'!O1045","v":0},{"$f":"'AOP-Resource Mapping'!P1045","v":0},{"$f":"'HSSB Pillar 2'!I765","v":0},{"$f":"'HSSB Pillar 2'!J765","v":0},{"$f":"'HSSB Pillar 2'!M765","v":0}]
["2.6.10.7.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1051,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14649:I14658)","v":""},{"$f":"'15'!H14659","v":0},{"$f":"'AOP-Resource Mapping'!D1050","v":0},{"$f":"'AOP-Resource Mapping'!O1050","v":0},{"$f":"'AOP-Resource Mapping'!P1050","v":0},{"$f":"'HSSB Pillar 2'!I770","v":0},{"$f":"'HSSB Pillar 2'!J770","v":0},{"$f":"'HSSB Pillar 2'!M770","v":0}]
["2.6.10.7.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1056,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H14734","v":0},{"$f":"'AOP-Resource Mapping'!D1055","v":0},{"$f":"'AOP-Resource Mapping'!O1055","v":0},{"$f":"'AOP-Resource Mapping'!P1055","v":0},{"$f":"'HSSB Pillar 2'!I775","v":0},{"$f":"'HSSB Pillar 2'!J775","v":0},{"$f":"'HSSB Pillar 2'!M775","v":0}]
["2.6.10.8",{"$f":"VLOOKUP(A1061,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Increase access and uptake of Tuberculosis Preventive Therapy (TPT)"},null,{"$f":"SUM(D1062:D1077)","v":19894000},{"$f":"SUM(E1062:E1077)","v":0},{"$f":"SUM(F1062:F1077)","v":23044000},{"$f":"SUM(G1062:G1077)","v":-3150000}]
["2.6.10.8.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1062,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"One days  capacity building for 100 frontline health workers ( in Two batches of 50 per batch)  working at  selected  DOTS clinics from all levels of Health facilities in both public and private sectors  on  implementation  and scale up of TPT utilisation"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14802:I14811)","v":"• Medium Hall(Medium between 50-500 participants) @ 800000/ünit x 1 ünits x 1 days x 2,• Tea  @ 0/ünit x 105 ünits x 1 days x 1,• Lunch  @ 0/ünit x 105 ünits x 1 days x 1,• Projector @ 20000/ünit x 1 ünits x 1 days x 2,• Local Transport @ 10000/ünit x 7 ünits x 1 days x 1,• Inter-LGA transport (near) @ 20000/ünit x 24 ünits x 1 days x 1,• Inter-LGA transport (Far- Ekiti-East, Ekiti-west, Ikole, Efon, Ilejemeje, Moba, Emure, Ijero, Ise-orun and Gbonyin) @ 35000/ünit x 66 ünits x 1 days x 1,• DSA (Full day) @ 45000/ünit x 5 ünits x 1 days x 2,• Stationary @ 3000/ünit x 105 ünits x 1 days x 1"},{"$f":"'15'!H14812","v":5265000},{"$f":"'AOP-Resource Mapping'!D1061","v":0},{"$f":"'AOP-Resource Mapping'!O1061","v":6840000},{"$f":"'AOP-Resource Mapping'!P1061","v":-1575000},{"$f":"'HSSB Pillar 2'!I781","v":"Primary Health Facilities"},{"$f":"'HSSB Pillar 2'!J781","v":"New-Project/Activity"},{"$f":"'HSSB Pillar 2'!M781","v":"Health Worker Training - In-service"}]
["2.6.10.8.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1067,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I14877:I14886)","v":""},{"$f":"'15'!H14887","v":0},{"$f":"'AOP-Resource Mapping'!D1066","v":0},{"$f":"'AOP-Resource Mapping'!O1066","v":0},{"$f":"'AOP-Resource Mapping'!P1066","v":0},{"$f":"'HSSB Pillar 2'!I786","v":0},{"$f":"'HSSB Pillar 2'!J786","v":0},{"$f":"'HSSB Pillar 2'!M786","v":0}]
["2.6.10.8.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1072,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H14962","v":0},{"$f":"'AOP-Resource Mapping'!D1071","v":0},{"$f":"'AOP-Resource Mapping'!O1071","v":0},{"$f":"'AOP-Resource Mapping'!P1071","v":0},{"$f":"'HSSB Pillar 2'!I791","v":0},{"$f":"'HSSB Pillar 2'!J791","v":0},{"$f":"'HSSB Pillar 2'!M791","v":0}]
["2.6.10.8.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1077,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15037","v":0},{"$f":"'AOP-Resource Mapping'!D1076","v":0},{"$f":"'AOP-Resource Mapping'!O1076","v":0},{"$f":"'AOP-Resource Mapping'!P1076","v":0},{"$f":"'HSSB Pillar 2'!I796","v":0},{"$f":"'HSSB Pillar 2'!J796","v":0},{"$f":"'HSSB Pillar 2'!M796","v":0}]
["2.6.10.9",{"$f":"VLOOKUP(A1078,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Improve access to Tuberculosis care - case finding and treatment"},null,{"$f":"SUM(D1079:D1094)","v":45299000},{"$f":"SUM(E1079:E1094)","v":0},{"$f":"SUM(F1079:F1094)","v":54849000},{"$f":"SUM(G1079:G1094)","v":-9550000}]
["2.6.10.9.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1083,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"commenmoration of World TB day"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I15105:I15114)","v":"• Radio jingle production @ 25000/ünit x 1 ünits x 1 days x 1,• Airing radio jingle @ 7000/ünit x 1 ünits x 10 days x 3,• Printing of banners (4 X 7) @ 30000/ünit x 16 ünits x 1 days x 1,• Printing of IEC materials (Hand bills, posters) @ 500/ünit x 1000 ünits x 1 days x 1,• Printing of promotional materials (T-Shirt, face caps) @ 25000/ünit x 200 ünits x 1 days x 1,• Public address system @ 35000/ünit x 16 ünits x 1 days x 1,axilary drugs  for TB outreach  @ 0/ünit x 16 ünits x 1 days x 1,• Car Hire (18 seater bus) intra-lGA @ 50000/ünit x 16 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 250 ünits x 1 days x 1"},{"$f":"'15'!H15115","v":8575000},{"$f":"'AOP-Resource Mapping'!D1082","v":0},{"$f":"'AOP-Resource Mapping'!O1082","v":9375000},{"$f":"'AOP-Resource Mapping'!P1082","v":-800000},{"$f":"'HSSB Pillar 2'!I802","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J802","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M802","v":"Health Worker Training - In-service"}]
["2.6.10.9.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1090,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15220","v":0},{"$f":"'AOP-Resource Mapping'!D1089","v":0},{"$f":"'AOP-Resource Mapping'!O1089","v":0},{"$f":"'AOP-Resource Mapping'!P1089","v":0},{"$f":"'HSSB Pillar 2'!I809","v":0},{"$f":"'HSSB Pillar 2'!J809","v":0},{"$f":"'HSSB Pillar 2'!M809","v":0}]
["2.6.10.9.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1094,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15280","v":0},{"$f":"'AOP-Resource Mapping'!D1093","v":0},{"$f":"'AOP-Resource Mapping'!O1093","v":0},{"$f":"'AOP-Resource Mapping'!P1093","v":0},{"$f":"'HSSB Pillar 2'!I813","v":0},{"$f":"'HSSB Pillar 2'!J813","v":0},{"$f":"'HSSB Pillar 2'!M813","v":0}]
["2.6.10.10",{"$f":"VLOOKUP(A1095,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Sustain and Improve Treament Success Rate"},null,{"$f":"SUM(D1096:D1111)","v":7260000},{"$f":"SUM(E1096:E1111)","v":0},{"$f":"SUM(F1096:F1111)","v":8835000},{"$f":"SUM(G1096:G1111)","v":-1575000}]
["2.6.10.10.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1100,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I15348:I15357)","v":""},{"$f":"'15'!H15358","v":0},{"$f":"'AOP-Resource Mapping'!D1099","v":0},{"$f":"'AOP-Resource Mapping'!O1099","v":0},{"$f":"'AOP-Resource Mapping'!P1099","v":0},{"$f":"'HSSB Pillar 2'!I819","v":0},{"$f":"'HSSB Pillar 2'!J819","v":0},{"$f":"'HSSB Pillar 2'!M819","v":0}]
["2.6.10.10.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1105,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15433","v":0},{"$f":"'AOP-Resource Mapping'!D1104","v":0},{"$f":"'AOP-Resource Mapping'!O1104","v":0},{"$f":"'AOP-Resource Mapping'!P1104","v":0}]
["2.6.10.10.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1110,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15508","v":0},{"$f":"'AOP-Resource Mapping'!D1109","v":0},{"$f":"'AOP-Resource Mapping'!O1109","v":0},{"$f":"'AOP-Resource Mapping'!P1109","v":0}]
["2.6.10.10.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1111,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15523","v":0},{"$f":"'AOP-Resource Mapping'!D1110","v":0},{"$f":"'AOP-Resource Mapping'!O1110","v":0},{"$f":"'AOP-Resource Mapping'!P1110","v":0}]
["2.6.10.11.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1116,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I15576:I15585)","v":""},{"$f":"'15'!H15586","v":0},{"$f":"'AOP-Resource Mapping'!D1115","v":0},{"$f":"'AOP-Resource Mapping'!O1115","v":0},{"$f":"'AOP-Resource Mapping'!P1115","v":0},{"$f":"'HSSB Pillar 2'!I835","v":0},{"$f":"'HSSB Pillar 2'!J835","v":0},{"$f":"'HSSB Pillar 2'!M835","v":0}]
["2.6.10.11.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1121,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15661","v":0},{"$f":"'AOP-Resource Mapping'!D1120","v":0},{"$f":"'AOP-Resource Mapping'!O1120","v":0},{"$f":"'AOP-Resource Mapping'!P1120","v":0},{"$f":"'HSSB Pillar 2'!I840","v":0},{"$f":"'HSSB Pillar 2'!J840","v":0},{"$f":"'HSSB Pillar 2'!M840","v":0}]
["2.6.10.11.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1126,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15736","v":0},{"$f":"'AOP-Resource Mapping'!D1125","v":0},{"$f":"'AOP-Resource Mapping'!O1125","v":0},{"$f":"'AOP-Resource Mapping'!P1125","v":0},{"$f":"'HSSB Pillar 2'!I845","v":0},{"$f":"'HSSB Pillar 2'!J845","v":0},{"$f":"'HSSB Pillar 2'!M845","v":0}]
["2.6.10.12",{"$f":"VLOOKUP(A1129,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Improve early diagnosis and treatment of Leprosy and Buruli Ulcer "},null,{"$f":"SUM(D1130:D1145)","v":5720000},{"$f":"SUM(E1130:E1145)","v":0},{"$f":"SUM(F1130:F1145)","v":6120000},{"$f":"SUM(G1130:G1145)","v":-400000}]
["2.6.10.12.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1133,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I15819:I15828)","v":""},{"$f":"'15'!H15829","v":0},{"$f":"'AOP-Resource Mapping'!D1132","v":0},{"$f":"'AOP-Resource Mapping'!O1132","v":0},{"$f":"'AOP-Resource Mapping'!P1132","v":0},{"$f":"'HSSB Pillar 2'!I852","v":0},{"$f":"'HSSB Pillar 2'!J852","v":0},{"$f":"'HSSB Pillar 2'!M852","v":0}]
["2.6.10.12.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1138,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15904","v":0},{"$f":"'AOP-Resource Mapping'!D1137","v":0},{"$f":"'AOP-Resource Mapping'!O1137","v":0},{"$f":"'AOP-Resource Mapping'!P1137","v":0}]
["2.6.10.12.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1143,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15979","v":0},{"$f":"'AOP-Resource Mapping'!D1142","v":0},{"$f":"'AOP-Resource Mapping'!O1142","v":0},{"$f":"'AOP-Resource Mapping'!P1142","v":0}]
["2.6.10.12.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1144,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H15994","v":0},{"$f":"'AOP-Resource Mapping'!D1143","v":0},{"$f":"'AOP-Resource Mapping'!O1143","v":0},{"$f":"'AOP-Resource Mapping'!P1143","v":0}]
["2.7.11.1",{"$f":"VLOOKUP(A1149,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care"},null,{"$f":"SUM(D1150:D1165)","v":0},{"$f":"SUM(E1150:E1165)","v":0},{"$f":"SUM(F1150:F1165)","v":0},{"$f":"SUM(G1150:G1165)","v":0}]
["2.7.11.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1154,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I16080:I16089)","v":""},{"$f":"'15'!H16090","v":0},{"$f":"'AOP-Resource Mapping'!D1152","v":0},{"$f":"'AOP-Resource Mapping'!O1152","v":0},{"$f":"'AOP-Resource Mapping'!P1152","v":0},{"$f":"'HSSB Pillar 2'!I872","v":0},{"$f":"'HSSB Pillar 2'!J872","v":0},{"$f":"'HSSB Pillar 2'!M872","v":0}]
["2.7.11.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1159,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16165","v":0},{"$f":"'AOP-Resource Mapping'!D1157","v":0},{"$f":"'AOP-Resource Mapping'!O1157","v":0},{"$f":"'AOP-Resource Mapping'!P1157","v":0},{"$f":"'HSSB Pillar 2'!I877","v":0},{"$f":"'HSSB Pillar 2'!J877","v":0},{"$f":"'HSSB Pillar 2'!M877","v":0}]
["2.7.11.1.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1160,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16180","v":0},{"$f":"'AOP-Resource Mapping'!D1158","v":0},{"$f":"'AOP-Resource Mapping'!O1158","v":0},{"$f":"'AOP-Resource Mapping'!P1158","v":0},{"$f":"'HSSB Pillar 2'!I878","v":0},{"$f":"'HSSB Pillar 2'!J878","v":0},{"$f":"'HSSB Pillar 2'!M878","v":0}]
["2.7.11.1.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1165,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16255","v":0},{"$f":"'AOP-Resource Mapping'!D1163","v":0},{"$f":"'AOP-Resource Mapping'!O1163","v":0},{"$f":"'AOP-Resource Mapping'!P1163","v":0},{"$f":"'HSSB Pillar 2'!I883","v":0},{"$f":"'HSSB Pillar 2'!J883","v":0},{"$f":"'HSSB Pillar 2'!M883","v":0}]
["2.7.11.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1170,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I16308:I16317)","v":""},{"$f":"'15'!H16318","v":0},{"$f":"'AOP-Resource Mapping'!D1168","v":0},{"$f":"'AOP-Resource Mapping'!O1168","v":0},{"$f":"'AOP-Resource Mapping'!P1168","v":0},{"$f":"'HSSB Pillar 2'!I888","v":0},{"$f":"'HSSB Pillar 2'!J888","v":0},{"$f":"'HSSB Pillar 2'!M888","v":0}]
["2.7.11.2.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1174,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I16368:I16377)","v":""},{"$f":"'15'!H16378","v":0},{"$f":"'AOP-Resource Mapping'!D1172","v":0},{"$f":"'AOP-Resource Mapping'!O1172","v":0},{"$f":"'AOP-Resource Mapping'!P1172","v":0},{"$f":"'HSSB Pillar 2'!I892","v":0},{"$f":"'HSSB Pillar 2'!J892","v":0},{"$f":"'HSSB Pillar 2'!M892","v":0}]
["2.7.11.2.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1177,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16423","v":0},{"$f":"'AOP-Resource Mapping'!D1175","v":0},{"$f":"'AOP-Resource Mapping'!O1175","v":0},{"$f":"'AOP-Resource Mapping'!P1175","v":0},{"$f":"'HSSB Pillar 2'!I895","v":0},{"$f":"'HSSB Pillar 2'!J895","v":0},{"$f":"'HSSB Pillar 2'!M895","v":0}]
["2.7.11.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1182,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16498","v":0},{"$f":"'AOP-Resource Mapping'!D1180","v":0},{"$f":"'AOP-Resource Mapping'!O1180","v":0},{"$f":"'AOP-Resource Mapping'!P1180","v":0},{"$f":"'HSSB Pillar 2'!I900","v":0},{"$f":"'HSSB Pillar 2'!J900","v":0},{"$f":"'HSSB Pillar 2'!M900","v":0}]
["2.7.11.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1187,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I16551:I16560)","v":""},{"$f":"'15'!H16561","v":0},{"$f":"'AOP-Resource Mapping'!D1185","v":0},{"$f":"'AOP-Resource Mapping'!O1185","v":0},{"$f":"'AOP-Resource Mapping'!P1185","v":0},{"$f":"'HSSB Pillar 2'!I905","v":0},{"$f":"'HSSB Pillar 2'!J905","v":0},{"$f":"'HSSB Pillar 2'!M905","v":0}]
["2.7.11.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1192,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16636","v":0},{"$f":"'AOP-Resource Mapping'!D1190","v":0},{"$f":"'AOP-Resource Mapping'!O1190","v":0},{"$f":"'AOP-Resource Mapping'!P1190","v":0}]
["2.7.11.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1193,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16651","v":0},{"$f":"'AOP-Resource Mapping'!D1191","v":0},{"$f":"'AOP-Resource Mapping'!O1191","v":0},{"$f":"'AOP-Resource Mapping'!P1191","v":0}]
["2.7.11.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1198,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16726","v":0},{"$f":"'AOP-Resource Mapping'!D1196","v":0},{"$f":"'AOP-Resource Mapping'!O1196","v":0},{"$f":"'AOP-Resource Mapping'!P1196","v":0}]
["2.7.11.4.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1203,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I16779:I16788)","v":""},{"$f":"'15'!H16789","v":0},{"$f":"'AOP-Resource Mapping'!D1201","v":0},{"$f":"'AOP-Resource Mapping'!O1201","v":0},{"$f":"'AOP-Resource Mapping'!P1201","v":0},{"$f":"'HSSB Pillar 2'!I921","v":0},{"$f":"'HSSB Pillar 2'!J921","v":0},{"$f":"'HSSB Pillar 2'!M921","v":0}]
["2.7.11.4.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1208,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I16854:I16863)","v":""},{"$f":"'15'!H16864","v":0},{"$f":"'AOP-Resource Mapping'!D1206","v":0},{"$f":"'AOP-Resource Mapping'!O1206","v":0},{"$f":"'AOP-Resource Mapping'!P1206","v":0},{"$f":"'HSSB Pillar 2'!I926","v":0},{"$f":"'HSSB Pillar 2'!J926","v":0},{"$f":"'HSSB Pillar 2'!M926","v":0}]
["2.7.11.4.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1209,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16879","v":0},{"$f":"'AOP-Resource Mapping'!D1207","v":0},{"$f":"'AOP-Resource Mapping'!O1207","v":0},{"$f":"'AOP-Resource Mapping'!P1207","v":0},{"$f":"'HSSB Pillar 2'!I927","v":0},{"$f":"'HSSB Pillar 2'!J927","v":0},{"$f":"'HSSB Pillar 2'!M927","v":0}]
["2.7.11.4.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1214,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H16954","v":0},{"$f":"'AOP-Resource Mapping'!D1212","v":0},{"$f":"'AOP-Resource Mapping'!O1212","v":0},{"$f":"'AOP-Resource Mapping'!P1212","v":0},{"$f":"'HSSB Pillar 2'!I932","v":0},{"$f":"'HSSB Pillar 2'!J932","v":0},{"$f":"'HSSB Pillar 2'!M932","v":0}]
["2.7.11.5.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1218,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I16992:I17001)","v":""},{"$f":"'15'!H17002","v":0},{"$f":"'AOP-Resource Mapping'!D1216","v":0},{"$f":"'AOP-Resource Mapping'!O1216","v":0},{"$f":"'AOP-Resource Mapping'!P1216","v":0},{"$f":"'HSSB Pillar 2'!I936","v":0},{"$f":"'HSSB Pillar 2'!J936","v":0},{"$f":"'HSSB Pillar 2'!M936","v":0}]
["2.7.11.5.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1225,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17097:I17106)","v":""},{"$f":"'15'!H17107","v":0},{"$f":"'AOP-Resource Mapping'!D1223","v":0},{"$f":"'AOP-Resource Mapping'!O1223","v":0},{"$f":"'AOP-Resource Mapping'!P1223","v":0},{"$f":"'HSSB Pillar 2'!I943","v":0},{"$f":"'HSSB Pillar 2'!J943","v":0},{"$f":"'HSSB Pillar 2'!M943","v":0}]
["2.7.11.5.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1226,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H17122","v":0},{"$f":"'AOP-Resource Mapping'!D1224","v":0},{"$f":"'AOP-Resource Mapping'!O1224","v":0},{"$f":"'AOP-Resource Mapping'!P1224","v":0}]
["2.7.11.5.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1231,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H17197","v":0},{"$f":"'AOP-Resource Mapping'!D1229","v":0},{"$f":"'AOP-Resource Mapping'!O1229","v":0},{"$f":"'AOP-Resource Mapping'!P1229","v":0}]
["2.7.11.6.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1236,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17250:I17259)","v":""},{"$f":"'15'!H17260","v":0},{"$f":"'AOP-Resource Mapping'!D1234","v":0},{"$f":"'AOP-Resource Mapping'!O1234","v":0},{"$f":"'AOP-Resource Mapping'!P1234","v":0},{"$f":"'HSSB Pillar 2'!I954","v":0},{"$f":"'HSSB Pillar 2'!J954","v":0},{"$f":"'HSSB Pillar 2'!M954","v":0}]
["2.7.11.6.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1241,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17325:I17334)","v":""},{"$f":"'15'!H17335","v":0},{"$f":"'AOP-Resource Mapping'!D1239","v":0},{"$f":"'AOP-Resource Mapping'!O1239","v":0},{"$f":"'AOP-Resource Mapping'!P1239","v":0},{"$f":"'HSSB Pillar 2'!I959","v":0},{"$f":"'HSSB Pillar 2'!J959","v":0},{"$f":"'HSSB Pillar 2'!M959","v":0}]
["2.7.11.4.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1242,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17340:I17349)","v":""},{"$f":"'15'!H17350","v":0},{"$f":"'AOP-Resource Mapping'!D1240","v":0},{"$f":"'AOP-Resource Mapping'!O1240","v":0},{"$f":"'AOP-Resource Mapping'!P1240","v":0},{"$f":"'HSSB Pillar 2'!I960","v":0},{"$f":"'HSSB Pillar 2'!J960","v":0},{"$f":"'HSSB Pillar 2'!M960","v":0}]
["2.7.11.6.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1247,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H17425","v":0},{"$f":"'AOP-Resource Mapping'!D1245","v":0},{"$f":"'AOP-Resource Mapping'!O1245","v":0},{"$f":"'AOP-Resource Mapping'!P1245","v":0}]
["2.8.12",{"$f":"VLOOKUP(A1252,'HSSB Pillar 2'!$B$9:$G$3000,2,FALSE)","v":"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition"},null,{"$f":"SUM(D1253,D1270,D1287,D1304,D1321,D1338,D1355,D1372,D1389,D1406,D1423,D1440,D1457,D1474,D1491,D1508,D1525,D1542,D1559,D1576,D1593,D1610,D1627,D1644,D1661,D1678,D1695,D1712,D1729,D1746,D1763,D1780,D1797,D1814,D1831,D1848,D1865,D1882,D1899,D1916,D1933,D1950,D1967,D1984,D2001,D2018,D2035,D2052,D2069,D2086,D2103,D2120,D2137,D2154,D2171,D2188,D2205,D2222,D2239,D2256,D2273,D2290,D2307,D2324,D2341,D2358,D2375,D2392)","v":490966000},{"$f":"SUM(E1253,E1270,E1287,E1304,E1321,E1338,E1355,E1372,E1389,E1406,E1423,E1440,E1457,E1474,E1491,E1508,E1525,E1542,E1559,E1576,E1593,E1610,E1627,E1644,E1661,E1678,E1695,E1712,E1729,E1746,E1763,E1780,E1797,E1814,E1831,E1848,E1865,E1882,E1899,E1916,E1933,E1950,E1967,E1984,E2001,E2018,E2035,E2052,E2069,E2086,E2103,E2120,E2137,E2154,E2171,E2188,E2205,E2222,E2239,E2256,E2273,E2290,E2307,E2324,E2341,E2358,E2375,E2392)","v":155527333},403913667,-68475000]
["2.8.12.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1257,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17526:I17535)","v":""},{"$f":"'15'!H17536","v":0},{"$f":"'AOP-Resource Mapping'!D1255","v":0},{"$f":"'AOP-Resource Mapping'!O1255","v":0},{"$f":"'AOP-Resource Mapping'!P1255","v":0},{"$f":"'HSSB Pillar 2'!I975","v":0},{"$f":"'HSSB Pillar 2'!J975","v":0},{"$f":"'HSSB Pillar 2'!M975","v":0}]
["2.8.12.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1258,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17541:I17550)","v":""},{"$f":"'15'!H17551","v":0},{"$f":"'AOP-Resource Mapping'!D1256","v":0},{"$f":"'AOP-Resource Mapping'!O1256","v":0},{"$f":"'AOP-Resource Mapping'!P1256","v":0},{"$f":"'HSSB Pillar 2'!I976","v":0},{"$f":"'HSSB Pillar 2'!J976","v":0},{"$f":"'HSSB Pillar 2'!M976","v":0}]
["2.8.12.1.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1264,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H17641","v":0},{"$f":"'AOP-Resource Mapping'!D1262","v":0},{"$f":"'AOP-Resource Mapping'!O1262","v":0},{"$f":"'AOP-Resource Mapping'!P1262","v":0}]
["2.8.12.1.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1269,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H17716","v":0},{"$f":"'AOP-Resource Mapping'!D1267","v":0},{"$f":"'AOP-Resource Mapping'!O1267","v":0},{"$f":"'AOP-Resource Mapping'!P1267","v":0}]
["2.8.12.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1274,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17769:I17778)","v":""},{"$f":"'15'!H17779","v":0},{"$f":"'AOP-Resource Mapping'!D1272","v":0},{"$f":"'AOP-Resource Mapping'!O1272","v":0},{"$f":"'AOP-Resource Mapping'!P1272","v":0},{"$f":"'HSSB Pillar 2'!I992","v":0},{"$f":"'HSSB Pillar 2'!J992","v":0},{"$f":"'HSSB Pillar 2'!M992","v":0}]
["2.8.12.2.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1275,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17784:I17793)","v":""},{"$f":"'15'!H17794","v":0},{"$f":"'AOP-Resource Mapping'!D1273","v":0},{"$f":"'AOP-Resource Mapping'!O1273","v":0},{"$f":"'AOP-Resource Mapping'!P1273","v":0},{"$f":"'HSSB Pillar 2'!I993","v":0},{"$f":"'HSSB Pillar 2'!J993","v":0},{"$f":"'HSSB Pillar 2'!M993","v":0}]
["2.8.12.2.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1280,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H17869","v":0},{"$f":"'AOP-Resource Mapping'!D1278","v":0},{"$f":"'AOP-Resource Mapping'!O1278","v":0},{"$f":"'AOP-Resource Mapping'!P1278","v":0}]
["2.8.12.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1285,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H17944","v":0},{"$f":"'AOP-Resource Mapping'!D1283","v":0},{"$f":"'AOP-Resource Mapping'!O1283","v":0},{"$f":"'AOP-Resource Mapping'!P1283","v":0}]
["2.8.12.3.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1290,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I17997:I18006)","v":""},{"$f":"'15'!H18007","v":0},{"$f":"'AOP-Resource Mapping'!D1288","v":0},{"$f":"'AOP-Resource Mapping'!O1288","v":0},{"$f":"'AOP-Resource Mapping'!P1288","v":0},{"$f":"'HSSB Pillar 2'!I1008","v":0},{"$f":"'HSSB Pillar 2'!J1008","v":0},{"$f":"'HSSB Pillar 2'!M1008","v":0}]
["2.8.12.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1291,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18012:I18021)","v":""},{"$f":"'15'!H18022","v":0},{"$f":"'AOP-Resource Mapping'!D1289","v":0},{"$f":"'AOP-Resource Mapping'!O1289","v":0},{"$f":"'AOP-Resource Mapping'!P1289","v":0},{"$f":"'HSSB Pillar 2'!I1009","v":0},{"$f":"'HSSB Pillar 2'!J1009","v":0},{"$f":"'HSSB Pillar 2'!M1009","v":0}]
["2.8.12.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1296,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H18097","v":0},{"$f":"'AOP-Resource Mapping'!D1294","v":0},{"$f":"'AOP-Resource Mapping'!O1294","v":0},{"$f":"'AOP-Resource Mapping'!P1294","v":0}]
["2.8.12.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1301,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H18172","v":0},{"$f":"'AOP-Resource Mapping'!D1299","v":0},{"$f":"'AOP-Resource Mapping'!O1299","v":0},{"$f":"'AOP-Resource Mapping'!P1299","v":0}]
["2.8.12.4.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1307,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18240:I18249)","v":""},{"$f":"'15'!H18250","v":0},{"$f":"'AOP-Resource Mapping'!D1305","v":0},{"$f":"'AOP-Resource Mapping'!O1305","v":0},{"$f":"'AOP-Resource Mapping'!P1305","v":0},{"$f":"'HSSB Pillar 2'!I1025","v":0},{"$f":"'HSSB Pillar 2'!J1025","v":0},{"$f":"'HSSB Pillar 2'!M1025","v":0}]
["2.8.12.4.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1308,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18255:I18264)","v":""},{"$f":"'15'!H18265","v":0},{"$f":"'AOP-Resource Mapping'!D1306","v":0},{"$f":"'AOP-Resource Mapping'!O1306","v":0},{"$f":"'AOP-Resource Mapping'!P1306","v":0},{"$f":"'HSSB Pillar 2'!I1026","v":0},{"$f":"'HSSB Pillar 2'!J1026","v":0},{"$f":"'HSSB Pillar 2'!M1026","v":0}]
["2.8.12.4.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1313,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H18340","v":0},{"$f":"'AOP-Resource Mapping'!D1311","v":0},{"$f":"'AOP-Resource Mapping'!O1311","v":0},{"$f":"'AOP-Resource Mapping'!P1311","v":0},{"$f":"'HSSB Pillar 2'!I1031","v":0},{"$f":"'HSSB Pillar 2'!J1031","v":0},{"$f":"'HSSB Pillar 2'!M1031","v":0}]
["2.8.12.4.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1318,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H18415","v":0},{"$f":"'AOP-Resource Mapping'!D1316","v":0},{"$f":"'AOP-Resource Mapping'!O1316","v":0},{"$f":"'AOP-Resource Mapping'!P1316","v":0},{"$f":"'HSSB Pillar 2'!I1036","v":0},{"$f":"'HSSB Pillar 2'!J1036","v":0},{"$f":"'HSSB Pillar 2'!M1036","v":0}]
["2.8.12.5.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1323,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18468:I18477)","v":""},{"$f":"'15'!H18478","v":0},{"$f":"'AOP-Resource Mapping'!D1321","v":0},{"$f":"'AOP-Resource Mapping'!O1321","v":0},{"$f":"'AOP-Resource Mapping'!P1321","v":0},{"$f":"'HSSB Pillar 2'!I1041","v":0},{"$f":"'HSSB Pillar 2'!J1041","v":0},{"$f":"'HSSB Pillar 2'!M1041","v":0}]
["2.8.12.5.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1324,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18483:I18492)","v":""},{"$f":"'15'!H18493","v":0},{"$f":"'AOP-Resource Mapping'!D1322","v":0},{"$f":"'AOP-Resource Mapping'!O1322","v":0},{"$f":"'AOP-Resource Mapping'!P1322","v":0},{"$f":"'HSSB Pillar 2'!I1042","v":0},{"$f":"'HSSB Pillar 2'!J1042","v":0},{"$f":"'HSSB Pillar 2'!M1042","v":0}]
["2.8.12.5.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1329,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18558:I18567)","v":""},{"$f":"'15'!H18568","v":0},{"$f":"'AOP-Resource Mapping'!D1327","v":0},{"$f":"'AOP-Resource Mapping'!O1327","v":0},{"$f":"'AOP-Resource Mapping'!P1327","v":0},{"$f":"'HSSB Pillar 2'!I1047","v":0},{"$f":"'HSSB Pillar 2'!J1047","v":0},{"$f":"'HSSB Pillar 2'!M1047","v":0}]
["2.8.12.5.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1334,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H18643","v":0},{"$f":"'AOP-Resource Mapping'!D1332","v":0},{"$f":"'AOP-Resource Mapping'!O1332","v":0},{"$f":"'AOP-Resource Mapping'!P1332","v":0}]
["2.8.12.6.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1339,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18696:I18705)","v":""},{"$f":"'15'!H18706","v":0},{"$f":"'AOP-Resource Mapping'!D1337","v":0},{"$f":"'AOP-Resource Mapping'!O1337","v":0},{"$f":"'AOP-Resource Mapping'!P1337","v":0},{"$f":"'HSSB Pillar 2'!I1057","v":0},{"$f":"'HSSB Pillar 2'!J1057","v":0},{"$f":"'HSSB Pillar 2'!M1057","v":0}]
["2.8.12.6.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1340,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18711:I18720)","v":""},{"$f":"'15'!H18721","v":0},{"$f":"'AOP-Resource Mapping'!D1338","v":0},{"$f":"'AOP-Resource Mapping'!O1338","v":0},{"$f":"'AOP-Resource Mapping'!P1338","v":0},{"$f":"'HSSB Pillar 2'!I1058","v":0},{"$f":"'HSSB Pillar 2'!J1058","v":0},{"$f":"'HSSB Pillar 2'!M1058","v":0}]
["2.8.12.6.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1345,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18786:I18795)","v":""},{"$f":"'15'!H18796","v":0},{"$f":"'AOP-Resource Mapping'!D1343","v":0},{"$f":"'AOP-Resource Mapping'!O1343","v":0},{"$f":"'AOP-Resource Mapping'!P1343","v":0},{"$f":"'HSSB Pillar 2'!I1063","v":0},{"$f":"'HSSB Pillar 2'!J1063","v":0},{"$f":"'HSSB Pillar 2'!M1063","v":0}]
["2.8.12.6.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1351,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H18886","v":0},{"$f":"'AOP-Resource Mapping'!D1349","v":0},{"$f":"'AOP-Resource Mapping'!O1349","v":0},{"$f":"'AOP-Resource Mapping'!P1349","v":0}]
["2.8.12.7.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1356,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18939:I18948)","v":""},{"$f":"'15'!H18949","v":0},{"$f":"'AOP-Resource Mapping'!D1354","v":0},{"$f":"'AOP-Resource Mapping'!O1354","v":0},{"$f":"'AOP-Resource Mapping'!P1354","v":0},{"$f":"'HSSB Pillar 2'!I1074","v":0},{"$f":"'HSSB Pillar 2'!J1074","v":0},{"$f":"'HSSB Pillar 2'!M1074","v":0}]
["2.8.12.7.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1357,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I18954:I18963)","v":""},{"$f":"'15'!H18964","v":0},{"$f":"'AOP-Resource Mapping'!D1355","v":0},{"$f":"'AOP-Resource Mapping'!O1355","v":0},{"$f":"'AOP-Resource Mapping'!P1355","v":0},{"$f":"'HSSB Pillar 2'!I1075","v":0},{"$f":"'HSSB Pillar 2'!J1075","v":0},{"$f":"'HSSB Pillar 2'!M1075","v":0}]
["2.8.12.7.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1362,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I19029:I19038)","v":""},{"$f":"'15'!H19039","v":0},{"$f":"'AOP-Resource Mapping'!D1360","v":0},{"$f":"'AOP-Resource Mapping'!O1360","v":0},{"$f":"'AOP-Resource Mapping'!P1360","v":0},{"$f":"'HSSB Pillar 2'!I1080","v":0},{"$f":"'HSSB Pillar 2'!J1080","v":0},{"$f":"'HSSB Pillar 2'!M1080","v":0}]
["2.8.12.7.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1367,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H19114","v":0},{"$f":"'AOP-Resource Mapping'!D1365","v":0},{"$f":"'AOP-Resource Mapping'!O1365","v":0},{"$f":"'AOP-Resource Mapping'!P1365","v":0}]
["2.8.12.8",{"$f":"VLOOKUP(A1372,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT "},null,{"$f":"SUM(D1373:D1388)","v":40611000},{"$f":"SUM(E1373:E1388)","v":12000000},{"$f":"SUM(F1373:F1388)","v":28611000},{"$f":"SUM(G1373:G1388)","v":0}]
["2.8.12.8.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1373,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"PROCUREMENT AND DISTRIBUTION OF 3000  FREE MAMA KITS TO ALL PREGNANT MOTHERS DURING LABOUR AND DELIVERY TO SUPPOUT IN THE FIRST 24 HOURS OF BIRTH ACROSS THE 16 LGAs"},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I19182:I19191)","v":"• Car Hire (18 seater bus) intra-lGA @ 50000/ünit x 1 ünits x 1 days x 1,• Local Transport @ 10000/ünit x 1 ünits x 1 days x 1,• Refreshment @ 4000/ünit x 2 ünits x 1 days x 1,• Stationary @ 3000/ünit x 1 ünits x 1 days x 1,MAMA KIT @ 13460/ünit x 3000 ünits x 1 days x 1,• Local Transport @ 10000/ünit x 16 ünits x 1 days x 1"},{"$f":"'15'!H19192","v":40611000},{"$f":"'AOP-Resource Mapping'!D1371","v":12000000},{"$f":"'AOP-Resource Mapping'!O1371","v":28611000},{"$f":"'AOP-Resource Mapping'!P1371","v":0},{"$f":"'HSSB Pillar 2'!I1091","v":"Local Government level"},{"$f":"'HSSB Pillar 2'!J1091","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M1091","v":"Other Programme Management & Administration n.e.c"}]
["2.8.12.8.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1378,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I19257:I19266)","v":""},{"$f":"'15'!H19267","v":0},{"$f":"'AOP-Resource Mapping'!D1376","v":0},{"$f":"'AOP-Resource Mapping'!O1376","v":0},{"$f":"'AOP-Resource Mapping'!P1376","v":0},{"$f":"'HSSB Pillar 2'!I1096","v":0},{"$f":"'HSSB Pillar 2'!J1096","v":0},{"$f":"'HSSB Pillar 2'!M1096","v":0}]
["2.8.12.8.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1383,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H19342","v":0},{"$f":"'AOP-Resource Mapping'!D1381","v":0},{"$f":"'AOP-Resource Mapping'!O1381","v":0},{"$f":"'AOP-Resource Mapping'!P1381","v":0}]
["2.8.12.8.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1388,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H19417","v":0},{"$f":"'AOP-Resource Mapping'!D1386","v":0},{"$f":"'AOP-Resource Mapping'!O1386","v":0},{"$f":"'AOP-Resource Mapping'!P1386","v":0}]
["2.8.12.9.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1391,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I19441:I19450)","v":""},{"$f":"'15'!H19451","v":0},{"$f":"'AOP-Resource Mapping'!D1389","v":0},{"$f":"'AOP-Resource Mapping'!O1389","v":0},{"$f":"'AOP-Resource Mapping'!P1389","v":0},{"$f":"'HSSB Pillar 2'!I1109","v":0},{"$f":"'HSSB Pillar 2'!J1109","v":0},{"$f":"'HSSB Pillar 2'!M1109","v":0}]
["2.8.12.9.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1395,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I19497:I19506)","v":""},{"$f":"'15'!H19507","v":0},{"$f":"'AOP-Resource Mapping'!D1393","v":0},{"$f":"'AOP-Resource Mapping'!O1393","v":0},{"$f":"'AOP-Resource Mapping'!P1393","v":0},{"$f":"'HSSB Pillar 2'!I1113","v":0},{"$f":"'HSSB Pillar 2'!J1113","v":0},{"$f":"'HSSB Pillar 2'!M1113","v":0}]
["2.8.12.9.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1400,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H19578","v":0},{"$f":"'AOP-Resource Mapping'!D1398","v":0},{"$f":"'AOP-Resource Mapping'!O1398","v":0},{"$f":"'AOP-Resource Mapping'!P1398","v":0}]
["2.8.12.9.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1405,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H19653","v":0},{"$f":"'AOP-Resource Mapping'!D1403","v":0},{"$f":"'AOP-Resource Mapping'!O1403","v":0},{"$f":"'AOP-Resource Mapping'!P1403","v":0}]
["2.8.12.10",{"$f":"VLOOKUP(A1406,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage"},null,{"$f":"SUM(D1407:D1422)","v":0},{"$f":"SUM(E1407:E1422)","v":0},{"$f":"SUM(F1407:F1422)","v":0},{"$f":"SUM(G1407:G1422)","v":0},{"$f":"SUM(H1407:H1422)","v":0},0,0]
["2.8.12.10.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1411,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I19721:I19730)","v":""},{"$f":"'15'!H19731","v":0},{"$f":"'AOP-Resource Mapping'!D1409","v":0},{"$f":"'AOP-Resource Mapping'!O1409","v":0},{"$f":"'AOP-Resource Mapping'!P1409","v":0},{"$f":"'HSSB Pillar 2'!I1129","v":0},{"$f":"'HSSB Pillar 2'!J1129","v":0},{"$f":"'HSSB Pillar 2'!M1129","v":0}]
["2.8.12.10.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1416,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H19806","v":0},{"$f":"'AOP-Resource Mapping'!D1414","v":0},{"$f":"'AOP-Resource Mapping'!O1414","v":0},{"$f":"'AOP-Resource Mapping'!P1414","v":0}]
["2.8.12.10.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1421,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H19881","v":0},{"$f":"'AOP-Resource Mapping'!D1419","v":0},{"$f":"'AOP-Resource Mapping'!O1419","v":0},{"$f":"'AOP-Resource Mapping'!P1419","v":0}]
["2.8.12.10.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1422,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H19896","v":0},{"$f":"'AOP-Resource Mapping'!D1420","v":0},{"$f":"'AOP-Resource Mapping'!O1420","v":0},{"$f":"'AOP-Resource Mapping'!P1420","v":0}]
["2.8.12.11.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1427,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I19949:I19958)","v":""},{"$f":"'15'!H19959","v":0},{"$f":"'AOP-Resource Mapping'!D1425","v":0},{"$f":"'AOP-Resource Mapping'!O1425","v":0},{"$f":"'AOP-Resource Mapping'!P1425","v":0},{"$f":"'HSSB Pillar 2'!I1145","v":0},{"$f":"'HSSB Pillar 2'!J1145","v":0},{"$f":"'HSSB Pillar 2'!M1145","v":0}]
["2.8.12.11.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1432,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H20034","v":0},{"$f":"'AOP-Resource Mapping'!D1430","v":0},{"$f":"'AOP-Resource Mapping'!O1430","v":0},{"$f":"'AOP-Resource Mapping'!P1430","v":0}]
["2.8.12.11.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1435,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H20079","v":0},{"$f":"'AOP-Resource Mapping'!D1433","v":0},{"$f":"'AOP-Resource Mapping'!O1433","v":0},{"$f":"'AOP-Resource Mapping'!P1433","v":0}]
["2.8.12.11.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1439,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H20139","v":0},{"$f":"'AOP-Resource Mapping'!D1437","v":0},{"$f":"'AOP-Resource Mapping'!O1437","v":0},{"$f":"'AOP-Resource Mapping'!P1437","v":0}]
["2.8.12.12.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1444,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I20193:I20202)","v":""},{"$f":"'15'!H20203","v":0},{"$f":"'AOP-Resource Mapping'!D1442","v":0},{"$f":"'AOP-Resource Mapping'!O1442","v":0},{"$f":"'AOP-Resource Mapping'!P1442","v":0},{"$f":"'HSSB Pillar 2'!I1162","v":0},{"$f":"'HSSB Pillar 2'!J1162","v":0},{"$f":"'HSSB Pillar 2'!M1162","v":0}]
["2.8.12.12.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1449,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H20278","v":0},{"$f":"'AOP-Resource Mapping'!D1447","v":0},{"$f":"'AOP-Resource Mapping'!O1447","v":0},{"$f":"'AOP-Resource Mapping'!P1447","v":0}]
["2.8.12.12.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1454,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H20353","v":0},{"$f":"'AOP-Resource Mapping'!D1452","v":0},{"$f":"'AOP-Resource Mapping'!O1452","v":0},{"$f":"'AOP-Resource Mapping'!P1452","v":0}]
["2.8.12.12.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1455,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H20368","v":0},{"$f":"'AOP-Resource Mapping'!D1453","v":0},{"$f":"'AOP-Resource Mapping'!O1453","v":0},{"$f":"'AOP-Resource Mapping'!P1453","v":0}]
["2.8.12.13.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1460,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I20421:I20430)","v":""},{"$f":"'15'!H20431","v":0},{"$f":"'AOP-Resource Mapping'!D1458","v":0},{"$f":"'AOP-Resource Mapping'!O1458","v":0},{"$f":"'AOP-Resource Mapping'!P1458","v":0},{"$f":"'HSSB Pillar 2'!I1178","v":0},{"$f":"'HSSB Pillar 2'!J1178","v":0},{"$f":"'HSSB Pillar 2'!M1178","v":0}]
["2.8.12.13.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1465,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I20496:I20505)","v":""},{"$f":"'15'!H20506","v":0},{"$f":"'AOP-Resource Mapping'!D1463","v":0},{"$f":"'AOP-Resource Mapping'!O1463","v":0},{"$f":"'AOP-Resource Mapping'!P1463","v":0},{"$f":"'HSSB Pillar 2'!I1183","v":0},{"$f":"'HSSB Pillar 2'!J1183","v":0},{"$f":"'HSSB Pillar 2'!M1183","v":0}]
["2.8.12.13.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1470,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H20581","v":0},{"$f":"'AOP-Resource Mapping'!D1468","v":0},{"$f":"'AOP-Resource Mapping'!O1468","v":0},{"$f":"'AOP-Resource Mapping'!P1468","v":0}]
["2.8.12.13.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1471,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H20596","v":0},{"$f":"'AOP-Resource Mapping'!D1469","v":0},{"$f":"'AOP-Resource Mapping'!O1469","v":0},{"$f":"'AOP-Resource Mapping'!P1469","v":0}]
["2.8.12.14.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1476,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I20649:I20658)","v":""},{"$f":"'15'!H20659","v":0},{"$f":"'AOP-Resource Mapping'!D1474","v":0},{"$f":"'AOP-Resource Mapping'!O1474","v":0},{"$f":"'AOP-Resource Mapping'!P1474","v":0},{"$f":"'HSSB Pillar 2'!I1194","v":0},{"$f":"'HSSB Pillar 2'!J1194","v":0},{"$f":"'HSSB Pillar 2'!M1194","v":0}]
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["2.8.12.15.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1493,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I20892:I20901)","v":""},{"$f":"'15'!H20902","v":0},{"$f":"'AOP-Resource Mapping'!D1491","v":0},{"$f":"'AOP-Resource Mapping'!O1491","v":0},{"$f":"'AOP-Resource Mapping'!P1491","v":0},{"$f":"'HSSB Pillar 2'!I1211","v":0},{"$f":"'HSSB Pillar 2'!J1211","v":0},{"$f":"'HSSB Pillar 2'!M1211","v":0}]
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["2.8.12.15.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1504,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21067","v":0},{"$f":"'AOP-Resource Mapping'!D1502","v":0},{"$f":"'AOP-Resource Mapping'!O1502","v":0},{"$f":"'AOP-Resource Mapping'!P1502","v":0}]
["2.8.12.16.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1509,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I21120:I21129)","v":""},{"$f":"'15'!H21130","v":0},{"$f":"'AOP-Resource Mapping'!D1507","v":0},{"$f":"'AOP-Resource Mapping'!O1507","v":0},{"$f":"'AOP-Resource Mapping'!P1507","v":0},{"$f":"'HSSB Pillar 2'!I1227","v":0},{"$f":"'HSSB Pillar 2'!J1227","v":0},{"$f":"'HSSB Pillar 2'!M1227","v":0}]
["2.8.12.16.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1514,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I21195:I21204)","v":""},{"$f":"'15'!H21205","v":0},{"$f":"'AOP-Resource Mapping'!D1512","v":0},{"$f":"'AOP-Resource Mapping'!O1512","v":0},{"$f":"'AOP-Resource Mapping'!P1512","v":0},{"$f":"'HSSB Pillar 2'!I1232","v":0},{"$f":"'HSSB Pillar 2'!J1232","v":0},{"$f":"'HSSB Pillar 2'!M1232","v":0}]
["2.8.12.16.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1519,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21280","v":0},{"$f":"'AOP-Resource Mapping'!D1517","v":0},{"$f":"'AOP-Resource Mapping'!O1517","v":0},{"$f":"'AOP-Resource Mapping'!P1517","v":0}]
["2.8.12.16.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1524,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21355","v":0},{"$f":"'AOP-Resource Mapping'!D1522","v":0},{"$f":"'AOP-Resource Mapping'!O1522","v":0},{"$f":"'AOP-Resource Mapping'!P1522","v":0}]
["2.8.12.17.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1526,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I21363:I21372)","v":""},{"$f":"'15'!H21373","v":0},{"$f":"'AOP-Resource Mapping'!D1524","v":0},{"$f":"'AOP-Resource Mapping'!D1524","v":0},{"$f":"'AOP-Resource Mapping'!E1524","v":0},{"$f":"'HSSB Pillar 2'!I1244","v":0},{"$f":"'HSSB Pillar 2'!J1244","v":0},{"$f":"'HSSB Pillar 2'!M1244","v":0}]
["2.8.12.17.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1531,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I21438:I21447)","v":""},{"$f":"'15'!H21448","v":0},{"$f":"'AOP-Resource Mapping'!D1529","v":0},{"$f":"'AOP-Resource Mapping'!D1529","v":0},{"$f":"'AOP-Resource Mapping'!E1529","v":0},{"$f":"'HSSB Pillar 2'!I1249","v":0},{"$f":"'HSSB Pillar 2'!J1249","v":0},{"$f":"'HSSB Pillar 2'!M1249","v":0}]
["2.8.12.17.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1536,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21523","v":0},{"$f":"'AOP-Resource Mapping'!D1534","v":0},{"$f":"'AOP-Resource Mapping'!D1534","v":0},{"$f":"'AOP-Resource Mapping'!E1534","v":0}]
["2.8.12.17.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1537,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21538","v":0},{"$f":"'AOP-Resource Mapping'!D1535","v":0},{"$f":"'AOP-Resource Mapping'!D1535","v":0},{"$f":"'AOP-Resource Mapping'!E1535","v":0}]
["2.8.12.18",{"$f":"VLOOKUP(A1542,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)"},null,{"$f":"SUM(D1543:D1558)","v":0},{"$f":"SUM(E1543:E1558)","v":0},{"$f":"SUM(F1543:F1558)","v":0},{"$f":"SUM(G1543:G1558)","v":0}]
["2.8.12.18.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1547,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I21666:I21675)","v":""},{"$f":"'15'!H21676","v":0},{"$f":"'AOP-Resource Mapping'!D1545","v":0},{"$f":"'AOP-Resource Mapping'!O1545","v":0},{"$f":"'AOP-Resource Mapping'!P1545","v":0},{"$f":"'HSSB Pillar 2'!I1265","v":0},{"$f":"'HSSB Pillar 2'!J1265","v":0},{"$f":"'HSSB Pillar 2'!M1265","v":0}]
["2.8.12.18.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1552,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21751","v":0},{"$f":"'AOP-Resource Mapping'!D1550","v":0},{"$f":"'AOP-Resource Mapping'!O1550","v":0},{"$f":"'AOP-Resource Mapping'!P1550","v":0}]
["2.8.12.18.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1553,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21766","v":0},{"$f":"'AOP-Resource Mapping'!D1551","v":0},{"$f":"'AOP-Resource Mapping'!O1551","v":0},{"$f":"'AOP-Resource Mapping'!P1551","v":0}]
["2.8.12.18.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1558,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21841","v":0},{"$f":"'AOP-Resource Mapping'!D1556","v":0},{"$f":"'AOP-Resource Mapping'!O1556","v":0},{"$f":"'AOP-Resource Mapping'!P1556","v":0}]
["2.8.12.19.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1563,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I21894:I21903)","v":""},{"$f":"'15'!H21904","v":0},{"$f":"'AOP-Resource Mapping'!D1561","v":0},{"$f":"'AOP-Resource Mapping'!O1561","v":0},{"$f":"'AOP-Resource Mapping'!P1561","v":0},{"$f":"'HSSB Pillar 2'!I1281","v":0},{"$f":"'HSSB Pillar 2'!J1281","v":0},{"$f":"'HSSB Pillar 2'!M1281","v":0}]
["2.8.12.19.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1568,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H21979","v":0},{"$f":"'AOP-Resource Mapping'!D1566","v":0},{"$f":"'AOP-Resource Mapping'!O1566","v":0},{"$f":"'AOP-Resource Mapping'!P1566","v":0}]
["2.8.12.19.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1570,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22009","v":0},{"$f":"'AOP-Resource Mapping'!D1568","v":0},{"$f":"'AOP-Resource Mapping'!O1568","v":0},{"$f":"'AOP-Resource Mapping'!P1568","v":0}]
["2.8.12.19.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1575,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22084","v":0},{"$f":"'AOP-Resource Mapping'!D1573","v":0},{"$f":"'AOP-Resource Mapping'!O1573","v":0},{"$f":"'AOP-Resource Mapping'!P1573","v":0}]
["2.8.12.20.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1580,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I22137:I22146)","v":""},{"$f":"'15'!H22147","v":0},{"$f":"'AOP-Resource Mapping'!D1578","v":0},{"$f":"'AOP-Resource Mapping'!O1578","v":0},{"$f":"'AOP-Resource Mapping'!P1578","v":0},{"$f":"'HSSB Pillar 2'!I1298","v":0},{"$f":"'HSSB Pillar 2'!J1298","v":0},{"$f":"'HSSB Pillar 2'!M1298","v":0}]
["2.8.12.20.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1585,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22222","v":0},{"$f":"'AOP-Resource Mapping'!D1583","v":0},{"$f":"'AOP-Resource Mapping'!O1583","v":0},{"$f":"'AOP-Resource Mapping'!P1583","v":0}]
["2.8.12.20.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1586,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22237","v":0},{"$f":"'AOP-Resource Mapping'!D1584","v":0},{"$f":"'AOP-Resource Mapping'!O1584","v":0},{"$f":"'AOP-Resource Mapping'!P1584","v":0}]
["2.8.12.20.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1591,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22312","v":0},{"$f":"'AOP-Resource Mapping'!D1589","v":0},{"$f":"'AOP-Resource Mapping'!O1589","v":0},{"$f":"'AOP-Resource Mapping'!P1589","v":0}]
["2.8.12.21.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1596,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":"A 5 DAY RESIDENTIAL TRAINING OF 48 HEALTH WORKERS ON BEmONC AND NEWBORN RESUCITATION ."},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I22365:I22378)","v":"• Federal/State Consultant @ 120000/ünit x 1 ünits x 5 days x 1,• Medium Hall(Medium between 50-500 participants) @ 800000/ünit x 1 ünits x 5 days x 1,• Projector @ 20000/ünit x 1 ünits x 5 days x 1,• Tea  @ 0/ünit x 55 ünits x 5 days x 1,• Lunch  @ 0/ünit x 55 ünits x 5 days x 1,• Accommodation (3-star) @ 50000/ünit x 55 ünits x 6 days x 1,• Local Transport @ 10000/ünit x 55 ünits x 2 days x 1,• DSA (Meeting day) @ 25000/ünit x 55 ünits x 5 days x 1,• Honourarium  @ 0/ünit x 55 ünits x 5 days x 1,• Printing of banners (8 X 10) @ 50000/ünit x 1 ünits x 1 days x 1,• Training materials @ 2000/ünit x 48 ünits x 1 days x 1,• CAr Hire (18 seater bus) inter-lGA @ 70000/ünit x 3 ünits x 1 days x 1"},{"$f":"'15'!H22379","v":29531000},{"$f":"'AOP-Resource Mapping'!D1594","v":0},{"$f":"'AOP-Resource Mapping'!O1594","v":47406000},{"$f":"'AOP-Resource Mapping'!P1594","v":-17875000},{"$f":"'HSSB Pillar 2'!I1314","v":"State & FCT level"},{"$f":"'HSSB Pillar 2'!J1314","v":"On-going Project/Activity"},{"$f":"'HSSB Pillar 2'!M1314","v":"Health Worker Training - In-service"}]
["2.8.12.21.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1601,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I22444:I22453)","v":""},{"$f":"'15'!H22454","v":0},{"$f":"'AOP-Resource Mapping'!D1599","v":0},{"$f":"'AOP-Resource Mapping'!O1599","v":0},{"$f":"'AOP-Resource Mapping'!P1599","v":0},{"$f":"'HSSB Pillar 2'!I1319","v":0},{"$f":"'HSSB Pillar 2'!J1319","v":0},{"$f":"'HSSB Pillar 2'!M1319","v":0}]
["2.8.12.21.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1602,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22469","v":0},{"$f":"'AOP-Resource Mapping'!D1600","v":0},{"$f":"'AOP-Resource Mapping'!O1600","v":0},{"$f":"'AOP-Resource Mapping'!P1600","v":0}]
["2.8.12.21.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1608,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22559","v":0},{"$f":"'AOP-Resource Mapping'!D1606","v":0},{"$f":"'AOP-Resource Mapping'!O1606","v":0},{"$f":"'AOP-Resource Mapping'!P1606","v":0}]
["2.8.12.22.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1613,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I22612:I22621)","v":""},{"$f":"'15'!H22622","v":0},{"$f":"'AOP-Resource Mapping'!D1611","v":0},{"$f":"'AOP-Resource Mapping'!O1611","v":0},{"$f":"'AOP-Resource Mapping'!P1611","v":0},{"$f":"'HSSB Pillar 2'!I1331","v":0},{"$f":"'HSSB Pillar 2'!J1331","v":0},{"$f":"'HSSB Pillar 2'!M1331","v":0}]
["2.8.12.22.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1618,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I22687:I22696)","v":""},{"$f":"'15'!H22697","v":0},{"$f":"'AOP-Resource Mapping'!D1616","v":0},{"$f":"'AOP-Resource Mapping'!O1616","v":0},{"$f":"'AOP-Resource Mapping'!P1616","v":0},{"$f":"'HSSB Pillar 2'!I1336","v":0},{"$f":"'HSSB Pillar 2'!J1336","v":0},{"$f":"'HSSB Pillar 2'!M1336","v":0}]
["2.8.12.22.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1619,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22712","v":0},{"$f":"'AOP-Resource Mapping'!D1617","v":0},{"$f":"'AOP-Resource Mapping'!O1617","v":0},{"$f":"'AOP-Resource Mapping'!P1617","v":0}]
["2.8.12.22.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1624,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H22787","v":0},{"$f":"'AOP-Resource Mapping'!D1622","v":0},{"$f":"'AOP-Resource Mapping'!O1622","v":0},{"$f":"'AOP-Resource Mapping'!P1622","v":0}]
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["2.8.12.26",{"$f":"VLOOKUP(A1678,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities "},null,{"$f":"SUM(D1679:D1694)","v":0},{"$f":"SUM(E1679:E1694)","v":0},{"$f":"SUM(F1679:F1694)","v":0},{"$f":"SUM(G1679:G1694)","v":0},{"$f":"SUM(H1679:H1694)","v":0},0,0]
["2.8.12.26.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1683,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I23615:I23624)","v":""},{"$f":"'15'!H23625","v":0},{"$f":"'AOP-Resource Mapping'!D1681","v":0},{"$f":"'AOP-Resource Mapping'!O1681","v":0},{"$f":"'AOP-Resource Mapping'!P1681","v":0},{"$f":"'HSSB Pillar 2'!I1401","v":0},{"$f":"'HSSB Pillar 2'!J1401","v":0},{"$f":"'HSSB Pillar 2'!M1401","v":0}]
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["2.8.12.26.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1689,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H23715","v":0},{"$f":"'AOP-Resource Mapping'!D1687","v":0},{"$f":"'AOP-Resource Mapping'!O1687","v":0},{"$f":"'AOP-Resource Mapping'!P1687","v":0}]
["2.8.12.26.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1694,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H23790","v":0},{"$f":"'AOP-Resource Mapping'!D1692","v":0},{"$f":"'AOP-Resource Mapping'!O1692","v":0},{"$f":"'AOP-Resource Mapping'!P1692","v":0}]
["2.8.12.27.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1696,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I23798:I23807)","v":""},{"$f":"'15'!H23808","v":0},{"$f":"'AOP-Resource Mapping'!D1694","v":0},{"$f":"'AOP-Resource Mapping'!O1694","v":0},{"$f":"'AOP-Resource Mapping'!P1694","v":0},{"$f":"'HSSB Pillar 2'!I1414","v":0},{"$f":"'HSSB Pillar 2'!J1414","v":0},{"$f":"'HSSB Pillar 2'!M1414","v":0}]
["2.8.12.27.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1701,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I23873:I23882)","v":""},{"$f":"'15'!H23883","v":0},{"$f":"'AOP-Resource Mapping'!D1699","v":0},{"$f":"'AOP-Resource Mapping'!O1699","v":0},{"$f":"'AOP-Resource Mapping'!P1699","v":0},{"$f":"'HSSB Pillar 2'!I1419","v":0},{"$f":"'HSSB Pillar 2'!J1419","v":0},{"$f":"'HSSB Pillar 2'!M1419","v":0}]
["2.8.12.27.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1706,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H23958","v":0},{"$f":"'AOP-Resource Mapping'!D1704","v":0},{"$f":"'AOP-Resource Mapping'!O1704","v":0},{"$f":"'AOP-Resource Mapping'!P1704","v":0}]
["2.8.12.27.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1711,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H24033","v":0},{"$f":"'AOP-Resource Mapping'!D1709","v":0},{"$f":"'AOP-Resource Mapping'!O1709","v":0},{"$f":"'AOP-Resource Mapping'!P1709","v":0}]
["2.8.12.28.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1716,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24086:I24095)","v":""},{"$f":"'15'!H24096","v":0},{"$f":"'AOP-Resource Mapping'!D1714","v":0},{"$f":"'AOP-Resource Mapping'!O1714","v":0},{"$f":"'AOP-Resource Mapping'!P1714","v":0},{"$f":"'HSSB Pillar 2'!I1434","v":0},{"$f":"'HSSB Pillar 2'!J1434","v":0},{"$f":"'HSSB Pillar 2'!M1434","v":0}]
["2.8.12.28.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1717,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24101:I24110)","v":""},{"$f":"'15'!H24111","v":0},{"$f":"'AOP-Resource Mapping'!D1715","v":0},{"$f":"'AOP-Resource Mapping'!O1715","v":0},{"$f":"'AOP-Resource Mapping'!P1715","v":0},{"$f":"'HSSB Pillar 2'!I1435","v":0},{"$f":"'HSSB Pillar 2'!J1435","v":0},{"$f":"'HSSB Pillar 2'!M1435","v":0}]
["2.8.12.28.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1722,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H24186","v":0},{"$f":"'AOP-Resource Mapping'!D1720","v":0},{"$f":"'AOP-Resource Mapping'!O1720","v":0},{"$f":"'AOP-Resource Mapping'!P1720","v":0}]
["2.8.12.28.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1727,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H24261","v":0},{"$f":"'AOP-Resource Mapping'!D1725","v":0},{"$f":"'AOP-Resource Mapping'!O1725","v":0},{"$f":"'AOP-Resource Mapping'!P1725","v":0}]
["2.8.12.29.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1732,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24314:I24323)","v":""},{"$f":"'15'!H24324","v":0},{"$f":"'AOP-Resource Mapping'!D1730","v":0},{"$f":"'AOP-Resource Mapping'!O1730","v":0},{"$f":"'AOP-Resource Mapping'!P1730","v":0},{"$f":"'HSSB Pillar 2'!I1450","v":0},{"$f":"'HSSB Pillar 2'!J1450","v":0},{"$f":"'HSSB Pillar 2'!M1450","v":0}]
["2.8.12.29.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1733,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24329:I24338)","v":""},{"$f":"'15'!H24339","v":0},{"$f":"'AOP-Resource Mapping'!D1731","v":0},{"$f":"'AOP-Resource Mapping'!O1731","v":0},{"$f":"'AOP-Resource Mapping'!P1731","v":0},{"$f":"'HSSB Pillar 2'!I1451","v":0},{"$f":"'HSSB Pillar 2'!J1451","v":0},{"$f":"'HSSB Pillar 2'!M1451","v":0}]
["2.8.12.29.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1741,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H24459","v":0},{"$f":"'AOP-Resource Mapping'!D1739","v":0},{"$f":"'AOP-Resource Mapping'!O1739","v":0},{"$f":"'AOP-Resource Mapping'!P1739","v":0}]
["2.8.12.29.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1744,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H24504","v":0},{"$f":"'AOP-Resource Mapping'!D1742","v":0},{"$f":"'AOP-Resource Mapping'!O1742","v":0},{"$f":"'AOP-Resource Mapping'!P1742","v":0}]
["2.8.12.30.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1749,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24557:I24566)","v":""},{"$f":"'15'!H24567","v":0},{"$f":"'AOP-Resource Mapping'!D1747","v":0},{"$f":"'AOP-Resource Mapping'!O1747","v":0},{"$f":"'AOP-Resource Mapping'!P1747","v":0},{"$f":"'HSSB Pillar 2'!I1467","v":0},{"$f":"'HSSB Pillar 2'!J1467","v":0},{"$f":"'HSSB Pillar 2'!M1467","v":0}]
["2.8.12.30.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1750,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24572:I24581)","v":""},{"$f":"'15'!H24582","v":0},{"$f":"'AOP-Resource Mapping'!D1748","v":0},{"$f":"'AOP-Resource Mapping'!O1748","v":0},{"$f":"'AOP-Resource Mapping'!P1748","v":0},{"$f":"'HSSB Pillar 2'!I1468","v":0},{"$f":"'HSSB Pillar 2'!J1468","v":0},{"$f":"'HSSB Pillar 2'!M1468","v":0}]
["2.8.12.30.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1755,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H24657","v":0},{"$f":"'AOP-Resource Mapping'!D1753","v":0},{"$f":"'AOP-Resource Mapping'!O1753","v":0},{"$f":"'AOP-Resource Mapping'!P1753","v":0}]
["2.8.12.30.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1760,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H24732","v":0},{"$f":"'AOP-Resource Mapping'!D1758","v":0},{"$f":"'AOP-Resource Mapping'!O1758","v":0},{"$f":"'AOP-Resource Mapping'!P1758","v":0}]
["2.8.12.31.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1765,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24785:I24794)","v":""},{"$f":"'15'!H24795","v":0},{"$f":"'AOP-Resource Mapping'!D1763","v":0},{"$f":"'AOP-Resource Mapping'!O1763","v":0},{"$f":"'AOP-Resource Mapping'!P1763","v":0},{"$f":"'HSSB Pillar 2'!I1483","v":0},{"$f":"'HSSB Pillar 2'!J1483","v":0},{"$f":"'HSSB Pillar 2'!M1483","v":0}]
["2.8.12.31.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1766,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24800:I24809)","v":""},{"$f":"'15'!H24810","v":0},{"$f":"'AOP-Resource Mapping'!D1764","v":0},{"$f":"'AOP-Resource Mapping'!O1764","v":0},{"$f":"'AOP-Resource Mapping'!P1764","v":0},{"$f":"'HSSB Pillar 2'!I1484","v":0},{"$f":"'HSSB Pillar 2'!J1484","v":0},{"$f":"'HSSB Pillar 2'!M1484","v":0}]
["2.8.12.31.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1771,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I24875:I24884)","v":""},{"$f":"'15'!H24885","v":0},{"$f":"'AOP-Resource Mapping'!D1769","v":0},{"$f":"'AOP-Resource Mapping'!O1769","v":0},{"$f":"'AOP-Resource Mapping'!P1769","v":0},{"$f":"'HSSB Pillar 2'!I1489","v":0},{"$f":"'HSSB Pillar 2'!J1489","v":0},{"$f":"'HSSB Pillar 2'!M1489","v":0}]
["2.8.12.31.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1776,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H24960","v":0},{"$f":"'AOP-Resource Mapping'!D1774","v":0},{"$f":"'AOP-Resource Mapping'!O1774","v":0},{"$f":"'AOP-Resource Mapping'!P1774","v":0}]
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["2.8.12.32.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1785,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I25073:I25082)","v":""},{"$f":"'15'!H25083","v":0},{"$f":"'AOP-Resource Mapping'!D1783","v":0},{"$f":"'AOP-Resource Mapping'!O1783","v":0},{"$f":"'AOP-Resource Mapping'!P1783","v":0},{"$f":"'HSSB Pillar 2'!I1503","v":0},{"$f":"'HSSB Pillar 2'!J1503","v":0},{"$f":"'HSSB Pillar 2'!M1503","v":0}]
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["2.8.12.33.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1798,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I25256:I25265)","v":""},{"$f":"'15'!H25266","v":0},{"$f":"'AOP-Resource Mapping'!D1796","v":0},{"$f":"'AOP-Resource Mapping'!O1796","v":0},{"$f":"'AOP-Resource Mapping'!P1796","v":0},{"$f":"'HSSB Pillar 2'!I1516","v":0},{"$f":"'HSSB Pillar 2'!J1516","v":0},{"$f":"'HSSB Pillar 2'!M1516","v":0}]
["2.8.12.33.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1799,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I25271:I25280)","v":""},{"$f":"'15'!H25281","v":0},{"$f":"'AOP-Resource Mapping'!D1797","v":0},{"$f":"'AOP-Resource Mapping'!O1797","v":0},{"$f":"'AOP-Resource Mapping'!P1797","v":0},{"$f":"'HSSB Pillar 2'!I1517","v":0},{"$f":"'HSSB Pillar 2'!J1517","v":0},{"$f":"'HSSB Pillar 2'!M1517","v":0}]
["2.8.12.33.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1804,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I25346:I25355)","v":""},{"$f":"'15'!H25356","v":0},{"$f":"'AOP-Resource Mapping'!D1802","v":0},{"$f":"'AOP-Resource Mapping'!O1802","v":0},{"$f":"'AOP-Resource Mapping'!P1802","v":0},{"$f":"'HSSB Pillar 2'!I1522","v":0},{"$f":"'HSSB Pillar 2'!J1522","v":0},{"$f":"'HSSB Pillar 2'!M1522","v":0}]
["2.8.12.33.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1809,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H25431","v":0},{"$f":"'AOP-Resource Mapping'!D1807","v":0},{"$f":"'AOP-Resource Mapping'!O1807","v":0},{"$f":"'AOP-Resource Mapping'!P1807","v":0}]
["2.8.12.34",{"$f":"VLOOKUP(A1814,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out"},null,{"$f":"SUM(D1815:D1830)","v":0},{"$f":"SUM(E1815:E1830)","v":0},{"$f":"SUM(F1815:F1830)","v":0},{"$f":"SUM(G1815:G1830)","v":0},{"$f":"SUM(H1815:H1830)","v":0},0,0]
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["2.8.12.34.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1820,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I25574:I25583)","v":""},{"$f":"'15'!H25584","v":0},{"$f":"'AOP-Resource Mapping'!D1818","v":0},{"$f":"'AOP-Resource Mapping'!O1818","v":0},{"$f":"'AOP-Resource Mapping'!P1818","v":0},{"$f":"'HSSB Pillar 2'!I1538","v":0},{"$f":"'HSSB Pillar 2'!J1538","v":0},{"$f":"'HSSB Pillar 2'!M1538","v":0}]
["2.8.12.34.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1825,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H25659","v":0},{"$f":"'AOP-Resource Mapping'!D1823","v":0},{"$f":"'AOP-Resource Mapping'!O1823","v":0},{"$f":"'AOP-Resource Mapping'!P1823","v":0}]
["2.8.12.34.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1830,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H25734","v":0},{"$f":"'AOP-Resource Mapping'!D1828","v":0},{"$f":"'AOP-Resource Mapping'!O1828","v":0},{"$f":"'AOP-Resource Mapping'!P1828","v":0}]
["2.8.12.35.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1832,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I25742:I25751)","v":""},{"$f":"'15'!H25752","v":0},{"$f":"'AOP-Resource Mapping'!D1830","v":0},{"$f":"'AOP-Resource Mapping'!O1830","v":0},{"$f":"'AOP-Resource Mapping'!P1830","v":0},{"$f":"'HSSB Pillar 2'!I1550","v":0},{"$f":"'HSSB Pillar 2'!J1550","v":0},{"$f":"'HSSB Pillar 2'!M1550","v":0}]
["2.8.12.35.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1837,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I25817:I25826)","v":""},{"$f":"'15'!H25827","v":0},{"$f":"'AOP-Resource Mapping'!D1835","v":0},{"$f":"'AOP-Resource Mapping'!O1835","v":0},{"$f":"'AOP-Resource Mapping'!P1835","v":0},{"$f":"'HSSB Pillar 2'!I1555","v":0},{"$f":"'HSSB Pillar 2'!J1555","v":0},{"$f":"'HSSB Pillar 2'!M1555","v":0}]
["2.8.12.35.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1842,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H25902","v":0},{"$f":"'AOP-Resource Mapping'!D1840","v":0},{"$f":"'AOP-Resource Mapping'!O1840","v":0},{"$f":"'AOP-Resource Mapping'!P1840","v":0}]
["2.8.12.35.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1847,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H25977","v":0},{"$f":"'AOP-Resource Mapping'!D1845","v":0},{"$f":"'AOP-Resource Mapping'!O1845","v":0},{"$f":"'AOP-Resource Mapping'!P1845","v":0}]
["2.8.12.36",{"$f":"VLOOKUP(A1848,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) "},null,{"$f":"SUM(D1849:D1864)","v":0},null,{"$f":"SUM(F1849:F1864)","v":0},{"$f":"SUM(G1849:G1864)","v":0},{"$f":"SUM(H1849:H1864)","v":0},0,0]
["2.8.12.36.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1853,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I26045:I26054)","v":""},{"$f":"'15'!H26055","v":0},{"$f":"'AOP-Resource Mapping'!D1851","v":0},{"$f":"'AOP-Resource Mapping'!O1851","v":0},{"$f":"'AOP-Resource Mapping'!P1851","v":0},{"$f":"'HSSB Pillar 2'!I1571","v":0},{"$f":"'HSSB Pillar 2'!J1571","v":0},{"$f":"'HSSB Pillar 2'!M1571","v":0}]
["2.8.12.36.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1858,'HSSB Pillar 2'!$F$1:$F$1578,0),7,4))","v":0},null,{"$f":"'15'!H26130","v":0},{"$f":"'AOP-Resource Mapping'!D1856","v":0},{"$f":"'AOP-Resource Mapping'!O1856","v":0},{"$f":"'AOP-Resource Mapping'!P1856","v":0}]
["2.8.12.36.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1863,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26205","v":0},{"$f":"'AOP-Resource Mapping'!D1861","v":0},{"$f":"'AOP-Resource Mapping'!O1861","v":0},{"$f":"'AOP-Resource Mapping'!P1861","v":0}]
["2.8.12.36.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1864,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26220","v":0},{"$f":"'AOP-Resource Mapping'!D1862","v":0},{"$f":"'AOP-Resource Mapping'!O1862","v":0},{"$f":"'AOP-Resource Mapping'!P1862","v":0}]
["2.8.12.37.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1869,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I26273:I26282)","v":""},{"$f":"'15'!H26283","v":0},{"$f":"'AOP-Resource Mapping'!D1867","v":0},{"$f":"'AOP-Resource Mapping'!O1867","v":0},{"$f":"'AOP-Resource Mapping'!P1867","v":0},{"$f":"'HSSB Pillar 2'!I1587","v":0},{"$f":"'HSSB Pillar 2'!J1587","v":0},{"$f":"'HSSB Pillar 2'!M1587","v":0}]
["2.8.12.37.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1875,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26373","v":0},{"$f":"'AOP-Resource Mapping'!D1873","v":0},{"$f":"'AOP-Resource Mapping'!O1873","v":0},{"$f":"'AOP-Resource Mapping'!P1873","v":0}]
["2.8.12.37.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1880,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26448","v":0},{"$f":"'AOP-Resource Mapping'!D1878","v":0},{"$f":"'AOP-Resource Mapping'!O1878","v":0},{"$f":"'AOP-Resource Mapping'!P1878","v":0}]
["2.8.12.37.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1881,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26463","v":0},{"$f":"'AOP-Resource Mapping'!D1879","v":0},{"$f":"'AOP-Resource Mapping'!O1879","v":0},{"$f":"'AOP-Resource Mapping'!P1879","v":0}]
["2.8.12.38.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1886,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I26516:I26525)","v":""},{"$f":"'15'!H26526","v":0},{"$f":"'AOP-Resource Mapping'!D1884","v":0},{"$f":"'AOP-Resource Mapping'!O1884","v":0},{"$f":"'AOP-Resource Mapping'!P1884","v":0},{"$f":"'HSSB Pillar 2'!I1604","v":0},{"$f":"'HSSB Pillar 2'!J1604","v":0},{"$f":"'HSSB Pillar 2'!M1604","v":0}]
["2.8.12.38.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1891,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26601","v":0},{"$f":"'AOP-Resource Mapping'!D1889","v":0},{"$f":"'AOP-Resource Mapping'!O1889","v":0},{"$f":"'AOP-Resource Mapping'!P1889","v":0}]
["2.8.12.38.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1896,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26676","v":0},{"$f":"'AOP-Resource Mapping'!D1894","v":0},{"$f":"'AOP-Resource Mapping'!O1894","v":0},{"$f":"'AOP-Resource Mapping'!P1894","v":0}]
["2.8.12.38.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1897,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26691","v":0},{"$f":"'AOP-Resource Mapping'!D1895","v":0},{"$f":"'AOP-Resource Mapping'!O1895","v":0},{"$f":"'AOP-Resource Mapping'!P1895","v":0}]
["2.8.12.39.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1902,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I26744:I26749)","v":""},{"$f":"'15'!H26750","v":0},{"$f":"'AOP-Resource Mapping'!D1900","v":0},{"$f":"'AOP-Resource Mapping'!O1900","v":0},{"$f":"'AOP-Resource Mapping'!P1900","v":0},{"$f":"'HSSB Pillar 2'!I1620","v":0},{"$f":"'HSSB Pillar 2'!J1620","v":0},{"$f":"'HSSB Pillar 2'!M1620","v":0}]
["2.8.12.39.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1907,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I26815:I26824)","v":""},{"$f":"'15'!H26825","v":0},{"$f":"'AOP-Resource Mapping'!D1905","v":0},{"$f":"'AOP-Resource Mapping'!O1905","v":0},{"$f":"'AOP-Resource Mapping'!P1905","v":0},{"$f":"'HSSB Pillar 2'!I1625","v":0},{"$f":"'HSSB Pillar 2'!J1625","v":0},{"$f":"'HSSB Pillar 2'!M1625","v":0}]
["2.8.12.39.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1912,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26896","v":0},{"$f":"'AOP-Resource Mapping'!D1910","v":0},{"$f":"'AOP-Resource Mapping'!O1910","v":0},{"$f":"'AOP-Resource Mapping'!P1910","v":0}]
["2.8.12.39.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1914,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H26926","v":0},{"$f":"'AOP-Resource Mapping'!D1912","v":0},{"$f":"'AOP-Resource Mapping'!O1912","v":0},{"$f":"'AOP-Resource Mapping'!P1912","v":0}]
["2.8.12.40.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1919,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I26979:I26988)","v":""},{"$f":"'15'!H26989","v":0},{"$f":"'AOP-Resource Mapping'!D1917","v":0},{"$f":"'AOP-Resource Mapping'!O1917","v":0},{"$f":"'AOP-Resource Mapping'!P1917","v":0},{"$f":"'HSSB Pillar 2'!I1637","v":0},{"$f":"'HSSB Pillar 2'!J1637","v":0},{"$f":"'HSSB Pillar 2'!M1637","v":0}]
["2.8.12.40.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1924,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I27054:I27063)","v":""},{"$f":"'15'!H27064","v":0},{"$f":"'AOP-Resource Mapping'!D1922","v":0},{"$f":"'AOP-Resource Mapping'!O1922","v":0},{"$f":"'AOP-Resource Mapping'!P1922","v":0},{"$f":"'HSSB Pillar 2'!I1642","v":0},{"$f":"'HSSB Pillar 2'!J1642","v":0},{"$f":"'HSSB Pillar 2'!M1642","v":0}]
["2.8.12.40.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1929,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H27139","v":0},{"$f":"'AOP-Resource Mapping'!D1927","v":0},{"$f":"'AOP-Resource Mapping'!O1927","v":0},{"$f":"'AOP-Resource Mapping'!P1927","v":0}]
["2.8.12.40.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1930,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H27154","v":0},{"$f":"'AOP-Resource Mapping'!D1928","v":0},{"$f":"'AOP-Resource Mapping'!O1928","v":0},{"$f":"'AOP-Resource Mapping'!P1928","v":0}]
["2.8.12.41.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1935,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I27207:I27216)","v":""},{"$f":"'15'!H27217","v":0},{"$f":"'AOP-Resource Mapping'!D1933","v":0},{"$f":"'AOP-Resource Mapping'!O1933","v":0},{"$f":"'AOP-Resource Mapping'!P1933","v":0},{"$f":"'HSSB Pillar 2'!I1653","v":0},{"$f":"'HSSB Pillar 2'!J1653","v":0},{"$f":"'HSSB Pillar 2'!M1653","v":0}]
["2.8.12.41.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A1940,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I27282:I27291)","v":""},{"$f":"'15'!H27292","v":0},{"$f":"'AOP-Resource Mapping'!D1938","v":0},{"$f":"'AOP-Resource Mapping'!O1938","v":0},{"$f":"'AOP-Resource Mapping'!P1938","v":0},{"$f":"'HSSB Pillar 2'!I1658","v":0},{"$f":"'HSSB Pillar 2'!J1658","v":0},{"$f":"'HSSB Pillar 2'!M1658","v":0}]
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["2.8.12.52",{"$f":"VLOOKUP(A2120,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)"},null,{"$f":"SUM(D2121:D2136)","v":0},{"$f":"SUM(E2121:E2136)","v":0},{"$f":"SUM(F2121:F2136)","v":0},{"$f":"SUM(G2121:G2136)","v":0},{"$f":"SUM(H2121:H2136)","v":0},0,0]
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["2.8.12.52.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2131,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H30025","v":0},{"$f":"'AOP-Resource Mapping'!D2129","v":0},{"$f":"'AOP-Resource Mapping'!O2129","v":0},{"$f":"'AOP-Resource Mapping'!P2129","v":0}]
["2.8.12.53",{"$f":"VLOOKUP(A2137,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP "},null,{"$f":"SUM(D2138:D2153)","v":0},{"$f":"SUM(E2138:E2153)","v":0},{"$f":"SUM(F2138:F2153)","v":0},{"$f":"SUM(G2138:G2153)","v":0},{"$f":"SUM(H2138:H2153)","v":0},0,0]
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["2.8.12.53.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2153,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H30343","v":0},{"$f":"'AOP-Resource Mapping'!D2151","v":0},{"$f":"'AOP-Resource Mapping'!O2151","v":0},{"$f":"'AOP-Resource Mapping'!P2151","v":0}]
["2.8.12.54.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2158,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I30396:I30405)","v":""},{"$f":"'15'!H30406","v":0},{"$f":"'AOP-Resource Mapping'!D2156","v":0},{"$f":"'AOP-Resource Mapping'!O2156","v":0},{"$f":"'AOP-Resource Mapping'!P2156","v":0},{"$f":"'HSSB Pillar 2'!I1876","v":0},{"$f":"'HSSB Pillar 2'!J1876","v":0},{"$f":"'HSSB Pillar 2'!M1876","v":0}]
["2.8.12.54.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2159,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I30411:I30420)","v":""},{"$f":"'15'!H30421","v":0},{"$f":"'AOP-Resource Mapping'!D2157","v":0},{"$f":"'AOP-Resource Mapping'!O2157","v":0},{"$f":"'AOP-Resource Mapping'!P2157","v":0},{"$f":"'HSSB Pillar 2'!I1877","v":0},{"$f":"'HSSB Pillar 2'!J1877","v":0},{"$f":"'HSSB Pillar 2'!M1877","v":0}]
["2.8.12.54.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2164,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H30496","v":0},{"$f":"'AOP-Resource Mapping'!D2162","v":0},{"$f":"'AOP-Resource Mapping'!O2162","v":0},{"$f":"'AOP-Resource Mapping'!P2162","v":0}]
["2.8.12.54.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2169,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H30571","v":0},{"$f":"'AOP-Resource Mapping'!D2167","v":0},{"$f":"'AOP-Resource Mapping'!O2167","v":0},{"$f":"'AOP-Resource Mapping'!P2167","v":0}]
["2.8.12.55.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2174,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I30624:I30633)","v":""},{"$f":"'15'!H30634","v":0},{"$f":"'AOP-Resource Mapping'!D2172","v":0},{"$f":"'AOP-Resource Mapping'!O2172","v":0},{"$f":"'AOP-Resource Mapping'!P2172","v":0},{"$f":"'HSSB Pillar 2'!I1892","v":0},{"$f":"'HSSB Pillar 2'!J1892","v":0},{"$f":"'HSSB Pillar 2'!M1892","v":0}]
["2.8.12.55.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2175,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I30639:I30648)","v":""},{"$f":"'15'!H30649","v":0},{"$f":"'AOP-Resource Mapping'!D2173","v":0},{"$f":"'AOP-Resource Mapping'!O2173","v":0},{"$f":"'AOP-Resource Mapping'!P2173","v":0},{"$f":"'HSSB Pillar 2'!I1893","v":0},{"$f":"'HSSB Pillar 2'!J1893","v":0},{"$f":"'HSSB Pillar 2'!M1893","v":0}]
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["2.8.12.56.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2191,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I30867:I30876)","v":""},{"$f":"'15'!H30877","v":0},{"$f":"'AOP-Resource Mapping'!D2189","v":0},{"$f":"'AOP-Resource Mapping'!O2189","v":0},{"$f":"'AOP-Resource Mapping'!P2189","v":0},{"$f":"'HSSB Pillar 2'!I1909","v":0},{"$f":"'HSSB Pillar 2'!J1909","v":0},{"$f":"'HSSB Pillar 2'!M1909","v":0}]
["2.8.12.56.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2192,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I30882:I30891)","v":""},{"$f":"'15'!H30892","v":0},{"$f":"'AOP-Resource Mapping'!D2190","v":0},{"$f":"'AOP-Resource Mapping'!O2190","v":0},{"$f":"'AOP-Resource Mapping'!P2190","v":0},{"$f":"'HSSB Pillar 2'!I1910","v":0},{"$f":"'HSSB Pillar 2'!J1910","v":0},{"$f":"'HSSB Pillar 2'!M1910","v":0}]
["2.8.12.56.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2197,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H30967","v":0},{"$f":"'AOP-Resource Mapping'!D2195","v":0},{"$f":"'AOP-Resource Mapping'!O2195","v":0},{"$f":"'AOP-Resource Mapping'!P2195","v":0}]
["2.8.12.56.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2202,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H31042","v":0},{"$f":"'AOP-Resource Mapping'!D2200","v":0},{"$f":"'AOP-Resource Mapping'!O2200","v":0},{"$f":"'AOP-Resource Mapping'!P2200","v":0}]
["2.8.12.57.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2207,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31095:I31104)","v":""},{"$f":"'15'!H31105","v":0},{"$f":"'AOP-Resource Mapping'!D2205","v":0},{"$f":"'AOP-Resource Mapping'!O2205","v":0},{"$f":"'AOP-Resource Mapping'!P2205","v":0},{"$f":"'HSSB Pillar 2'!I1925","v":0},{"$f":"'HSSB Pillar 2'!J1925","v":0},{"$f":"'HSSB Pillar 2'!M1925","v":0}]
["2.8.12.57.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2208,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31110:I31119)","v":""},{"$f":"'15'!H31120","v":0},{"$f":"'AOP-Resource Mapping'!D2206","v":0},{"$f":"'AOP-Resource Mapping'!O2206","v":0},{"$f":"'AOP-Resource Mapping'!P2206","v":0},{"$f":"'HSSB Pillar 2'!I1926","v":0},{"$f":"'HSSB Pillar 2'!J1926","v":0},{"$f":"'HSSB Pillar 2'!M1926","v":0}]
["2.8.12.57.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2213,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31185:I31194)","v":""},{"$f":"'15'!H31195","v":0},{"$f":"'AOP-Resource Mapping'!D2211","v":0},{"$f":"'AOP-Resource Mapping'!O2211","v":0},{"$f":"'AOP-Resource Mapping'!P2211","v":0},{"$f":"'HSSB Pillar 2'!I1931","v":0},{"$f":"'HSSB Pillar 2'!J1931","v":0},{"$f":"'HSSB Pillar 2'!M1931","v":0}]
["2.8.12.57.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2220,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H31300","v":0},{"$f":"'AOP-Resource Mapping'!D2218","v":0},{"$f":"'AOP-Resource Mapping'!O2218","v":0},{"$f":"'AOP-Resource Mapping'!P2218","v":0}]
["2.8.12.58.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2224,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31338:I31347)","v":""},{"$f":"'15'!H31348","v":0},{"$f":"'AOP-Resource Mapping'!D2222","v":0},{"$f":"'AOP-Resource Mapping'!O2222","v":0},{"$f":"'AOP-Resource Mapping'!P2222","v":0},{"$f":"'HSSB Pillar 2'!I1942","v":0},{"$f":"'HSSB Pillar 2'!J1942","v":0},{"$f":"'HSSB Pillar 2'!M1942","v":0}]
["2.8.12.58.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2225,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31353:I31362)","v":""},{"$f":"'15'!H31363","v":0},{"$f":"'AOP-Resource Mapping'!D2223","v":0},{"$f":"'AOP-Resource Mapping'!O2223","v":0},{"$f":"'AOP-Resource Mapping'!P2223","v":0},{"$f":"'HSSB Pillar 2'!I1943","v":0},{"$f":"'HSSB Pillar 2'!J1943","v":0},{"$f":"'HSSB Pillar 2'!M1943","v":0}]
["2.8.12.58.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2230,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31428:I31437)","v":""},{"$f":"'15'!H31438","v":0},{"$f":"'AOP-Resource Mapping'!D2228","v":0},{"$f":"'AOP-Resource Mapping'!O2228","v":0},{"$f":"'AOP-Resource Mapping'!P2228","v":0},{"$f":"'HSSB Pillar 2'!I1948","v":0},{"$f":"'HSSB Pillar 2'!J1948","v":0},{"$f":"'HSSB Pillar 2'!M1948","v":0}]
["2.8.12.58.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2235,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H31513","v":0},{"$f":"'AOP-Resource Mapping'!D2233","v":0},{"$f":"'AOP-Resource Mapping'!O2233","v":0},{"$f":"'AOP-Resource Mapping'!P2233","v":0}]
["2.8.12.59.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2240,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31566:I31575)","v":""},{"$f":"'15'!H31576","v":0},{"$f":"'AOP-Resource Mapping'!D2238","v":0},{"$f":"'AOP-Resource Mapping'!O2238","v":0},{"$f":"'AOP-Resource Mapping'!P2238","v":0},{"$f":"'HSSB Pillar 2'!I1958","v":0},{"$f":"'HSSB Pillar 2'!J1958","v":0},{"$f":"'HSSB Pillar 2'!M1958","v":0}]
["2.8.12.59.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2241,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31581:I31590)","v":""},{"$f":"'15'!H31591","v":0},{"$f":"'AOP-Resource Mapping'!D2239","v":0},{"$f":"'AOP-Resource Mapping'!O2239","v":0},{"$f":"'AOP-Resource Mapping'!P2239","v":0},{"$f":"'HSSB Pillar 2'!I1959","v":0},{"$f":"'HSSB Pillar 2'!J1959","v":0},{"$f":"'HSSB Pillar 2'!M1959","v":0}]
["2.8.12.59.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2246,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I31656:I31665)","v":""},{"$f":"'15'!H31666","v":0},{"$f":"'AOP-Resource Mapping'!D2244","v":0},{"$f":"'AOP-Resource Mapping'!O2244","v":0},{"$f":"'AOP-Resource Mapping'!P2244","v":0},{"$f":"'HSSB Pillar 2'!I1964","v":0},{"$f":"'HSSB Pillar 2'!J1964","v":0},{"$f":"'HSSB Pillar 2'!M1964","v":0}]
["2.8.12.59.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2251,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H31741","v":0},{"$f":"'AOP-Resource Mapping'!D2249","v":0},{"$f":"'AOP-Resource Mapping'!O2249","v":0},{"$f":"'AOP-Resource Mapping'!P2249","v":0}]
["2.8.12.60",{"$f":"VLOOKUP(A2256,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services"},null,{"$f":"SUM(D2257:D2272)","v":0},{"$f":"SUM(E2257:E2272)","v":0},{"$f":"SUM(F2257:F2272)","v":0},{"$f":"SUM(G2257:G2272)","v":0},{"$f":"SUM(H2257:H2272)","v":0},0,0]
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["2.8.12.61",{"$f":"VLOOKUP(A2273,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes"},null,{"$f":"SUM(D2274:D2289)","v":0},{"$f":"SUM(E2274:E2289)","v":0},{"$f":"SUM(F2274:F2289)","v":0},{"$f":"SUM(G2274:G2289)","v":0},{"$f":"SUM(H2274:H2289)","v":0},0,0]
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["2.8.12.61.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2284,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H32212","v":0},{"$f":"'AOP-Resource Mapping'!D2282","v":0},{"$f":"'AOP-Resource Mapping'!O2282","v":0},{"$f":"'AOP-Resource Mapping'!P2282","v":0}]
["2.8.12.61.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2289,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H32287","v":0},{"$f":"'AOP-Resource Mapping'!D2287","v":0},{"$f":"'AOP-Resource Mapping'!O2287","v":0},{"$f":"'AOP-Resource Mapping'!P2287","v":0}]
["2.8.12.62",{"$f":"VLOOKUP(A2290,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities"},null,{"$f":"SUM(D2291:D2306)","v":0},{"$f":"SUM(E2291:E2306)","v":0},{"$f":"SUM(F2291:F2306)","v":0},{"$f":"SUM(G2291:G2306)","v":0},{"$f":"SUM(H2291:H2306)","v":0},0,0]
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["2.8.12.63.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2308,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I32538:I32547)","v":""},{"$f":"'15'!H32548","v":0},{"$f":"'AOP-Resource Mapping'!D2306","v":0},{"$f":"'AOP-Resource Mapping'!O2306","v":0},{"$f":"'AOP-Resource Mapping'!P2306","v":0},{"$f":"'HSSB Pillar 2'!I2026","v":0},{"$f":"'HSSB Pillar 2'!J2026","v":0},{"$f":"'HSSB Pillar 2'!M2026","v":0}]
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["2.8.12.63.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2322,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H32758","v":0},{"$f":"'AOP-Resource Mapping'!D2320","v":0},{"$f":"'AOP-Resource Mapping'!O2320","v":0},{"$f":"'AOP-Resource Mapping'!P2320","v":0}]
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["2.8.12.64.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2328,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I32826:I32835)","v":""},{"$f":"'15'!H32836","v":0},{"$f":"'AOP-Resource Mapping'!N2326","v":0},{"$f":"'AOP-Resource Mapping'!O2326","v":0},{"$f":"'AOP-Resource Mapping'!P2326","v":0},{"$f":"'HSSB Pillar 2'!I2046","v":0},{"$f":"'HSSB Pillar 2'!J2046","v":0},{"$f":"'HSSB Pillar 2'!M2046","v":0}]
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["2.8.12.65.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2344,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I33054:I33063)","v":""},{"$f":"'15'!H33064","v":0},{"$f":"'AOP-Resource Mapping'!D2342","v":0},{"$f":"'AOP-Resource Mapping'!O2342","v":0},{"$f":"'AOP-Resource Mapping'!P2342","v":0},{"$f":"'HSSB Pillar 2'!I2062","v":0},{"$f":"'HSSB Pillar 2'!J2062","v":0},{"$f":"'HSSB Pillar 2'!M2062","v":0}]
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["2.8.12.65.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2356,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H33244","v":0},{"$f":"'AOP-Resource Mapping'!D2354","v":0},{"$f":"'AOP-Resource Mapping'!O2354","v":0},{"$f":"'AOP-Resource Mapping'!P2354","v":0}]
["2.8.12.66.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2361,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I33297:I33306)","v":""},{"$f":"'15'!H33307","v":0},{"$f":"'AOP-Resource Mapping'!D2359","v":0},{"$f":"'AOP-Resource Mapping'!O2359","v":0},{"$f":"'AOP-Resource Mapping'!P2359","v":0},{"$f":"'HSSB Pillar 2'!I2079","v":0},{"$f":"'HSSB Pillar 2'!J2079","v":0},{"$f":"'HSSB Pillar 2'!M2079","v":0}]
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["2.8.12.68",{"$f":"VLOOKUP(A2392,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":" Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership."},null,{"$f":"SUM(D2393:D2408)","v":0},{"$f":"SUM(E2393:E2408)","v":0},{"$f":"SUM(F2393:F2408)","v":0},{"$f":"SUM(G2393:G2408)","v":0},{"$f":"SUM(H2393:H2408)","v":0},0,0]
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["2.8.13.1",{"$f":"VLOOKUP(A2410,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA "},null,{"$f":"SUM(D2411:D2426)","v":0},{"$f":"SUM(E2411:E2426)","v":0},{"$f":"SUM(F2411:F2426)","v":0},{"$f":"SUM(G2411:G2426)","v":0}]
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["2.8.13.6.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2502,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I35304:I35313)","v":""},{"$f":"'15'!H35314","v":0},{"$f":"'AOP-Resource Mapping'!D2500","v":0},{"$f":"'AOP-Resource Mapping'!O2500","v":0},{"$f":"'AOP-Resource Mapping'!P2500","v":0},{"$f":"'HSSB Pillar 2'!I2220","v":0},{"$f":"'HSSB Pillar 2'!J2220","v":0},{"$f":"'HSSB Pillar 2'!M2220","v":0}]
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["2.8.13.6.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2508,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H35404","v":0},{"$f":"'AOP-Resource Mapping'!D2506","v":0},{"$f":"'AOP-Resource Mapping'!O2506","v":0},{"$f":"'AOP-Resource Mapping'!P2506","v":0}]
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["2.8.13.9",{"$f":"VLOOKUP(A2546,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Update financial management and reporting guidelines and processes for SSHIAs (where necessary)"},null,{"$f":"SUM(D2547:D2562)","v":0},{"$f":"SUM(E2547:E2562)","v":0},{"$f":"SUM(F2547:F2562)","v":0},{"$f":"SUM(G2547:G2562)","v":0},{"$f":"SUM(H2547:H2562)","v":0},0,0]
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["2.8.13.10.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2565,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I36201:I36210)","v":""},{"$f":"'15'!H36211","v":0},{"$f":"'AOP-Resource Mapping'!D2563","v":0},{"$f":"'AOP-Resource Mapping'!O2563","v":0},{"$f":"'AOP-Resource Mapping'!P2563","v":0},{"$f":"'HSSB Pillar 2'!I2283","v":0},{"$f":"'HSSB Pillar 2'!J2283","v":0},{"$f":"'HSSB Pillar 2'!M2283","v":0}]
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["2.8.13.10.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2579,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H36421","v":0},{"$f":"'AOP-Resource Mapping'!D2577","v":0},{"$f":"'AOP-Resource Mapping'!O2577","v":0},{"$f":"'AOP-Resource Mapping'!P2577","v":0}]
["2.8.13.11.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2584,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I36474:I36483)","v":""},{"$f":"'15'!H36484","v":0},{"$f":"'AOP-Resource Mapping'!D2582","v":0},{"$f":"'AOP-Resource Mapping'!O2582","v":0},{"$f":"'AOP-Resource Mapping'!P2582","v":0},{"$f":"'HSSB Pillar 2'!I2302","v":0},{"$f":"'HSSB Pillar 2'!J2302","v":0},{"$f":"'HSSB Pillar 2'!M2302","v":0}]
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["2.8.13.11.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2590,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H36574","v":0},{"$f":"'AOP-Resource Mapping'!D2588","v":0},{"$f":"'AOP-Resource Mapping'!O2588","v":0},{"$f":"'AOP-Resource Mapping'!P2588","v":0}]
["2.8.13.11.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2595,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H36649","v":0},{"$f":"'AOP-Resource Mapping'!D2593","v":0},{"$f":"'AOP-Resource Mapping'!O2593","v":0},{"$f":"'AOP-Resource Mapping'!P2593","v":0}]
["2.8.13.12.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2600,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I36702:I36711)","v":""},{"$f":"'15'!H36712","v":0},{"$f":"'AOP-Resource Mapping'!D2598","v":0},{"$f":"'AOP-Resource Mapping'!O2598","v":0},{"$f":"'AOP-Resource Mapping'!P2598","v":0},{"$f":"'HSSB Pillar 2'!I2318","v":0},{"$f":"'HSSB Pillar 2'!J2318","v":0},{"$f":"'HSSB Pillar 2'!M2318","v":0}]
["2.8.13.12.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2601,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I36717:I36726)","v":""},{"$f":"'15'!H36727","v":0},{"$f":"'AOP-Resource Mapping'!D2599","v":0},{"$f":"'AOP-Resource Mapping'!O2599","v":0},{"$f":"'AOP-Resource Mapping'!P2599","v":0},{"$f":"'HSSB Pillar 2'!I2319","v":0},{"$f":"'HSSB Pillar 2'!J2319","v":0},{"$f":"'HSSB Pillar 2'!M2319","v":0}]
["2.8.13.12.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2606,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H36802","v":0},{"$f":"'AOP-Resource Mapping'!D2604","v":0},{"$f":"'AOP-Resource Mapping'!O2604","v":0},{"$f":"'AOP-Resource Mapping'!P2604","v":0}]
["2.8.13.12.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2610,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H36862","v":0},{"$f":"'AOP-Resource Mapping'!D2608","v":0},{"$f":"'AOP-Resource Mapping'!O2608","v":0},{"$f":"'AOP-Resource Mapping'!P2608","v":0}]
["2.8.13.13.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2617,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I36945:I36954)","v":""},{"$f":"'15'!H36955","v":0},{"$f":"'AOP-Resource Mapping'!D2615","v":0},{"$f":"'AOP-Resource Mapping'!O2615","v":0},{"$f":"'AOP-Resource Mapping'!P2615","v":0},{"$f":"'HSSB Pillar 2'!I2335","v":0},{"$f":"'HSSB Pillar 2'!J2335","v":0},{"$f":"'HSSB Pillar 2'!M2335","v":0}]
["2.8.13.13.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2618,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I36960:I36969)","v":""},{"$f":"'15'!H36970","v":0},{"$f":"'AOP-Resource Mapping'!D2616","v":0},{"$f":"'AOP-Resource Mapping'!O2616","v":0},{"$f":"'AOP-Resource Mapping'!P2616","v":0},{"$f":"'HSSB Pillar 2'!I2336","v":0},{"$f":"'HSSB Pillar 2'!J2336","v":0},{"$f":"'HSSB Pillar 2'!M2336","v":0}]
["2.8.13.13.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2623,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H37045","v":0},{"$f":"'AOP-Resource Mapping'!D2621","v":0},{"$f":"'AOP-Resource Mapping'!O2621","v":0},{"$f":"'AOP-Resource Mapping'!P2621","v":0},{"$f":"'HSSB Pillar 2'!I2341","v":0},{"$f":"'HSSB Pillar 2'!J2341","v":0},{"$f":"'HSSB Pillar 2'!M2341","v":0}]
["2.8.13.13.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2628,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H37120","v":0},{"$f":"'AOP-Resource Mapping'!D2626","v":0},{"$f":"'AOP-Resource Mapping'!O2626","v":0},{"$f":"'AOP-Resource Mapping'!P2626","v":0}]
["2.8.13.14.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2633,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37173:I37182)","v":""},{"$f":"'15'!H37183","v":0},{"$f":"'AOP-Resource Mapping'!D2631","v":0},{"$f":"'AOP-Resource Mapping'!O2631","v":0},{"$f":"'AOP-Resource Mapping'!P2631","v":0},{"$f":"'HSSB Pillar 2'!I2351","v":0},{"$f":"'HSSB Pillar 2'!J2351","v":0},{"$f":"'HSSB Pillar 2'!M2351","v":0}]
["2.8.13.14.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2634,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37188:I37197)","v":""},{"$f":"'15'!H37198","v":0},{"$f":"'AOP-Resource Mapping'!D2632","v":0},{"$f":"'AOP-Resource Mapping'!O2632","v":0},{"$f":"'AOP-Resource Mapping'!P2632","v":0},{"$f":"'HSSB Pillar 2'!I2352","v":0},{"$f":"'HSSB Pillar 2'!J2352","v":0},{"$f":"'HSSB Pillar 2'!M2352","v":0}]
["2.8.13.14.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2639,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37263:I37272)","v":""},{"$f":"'15'!H37273","v":0},{"$f":"'AOP-Resource Mapping'!D2637","v":0},{"$f":"'AOP-Resource Mapping'!O2637","v":0},{"$f":"'AOP-Resource Mapping'!P2637","v":0},{"$f":"'HSSB Pillar 2'!I2357","v":0},{"$f":"'HSSB Pillar 2'!J2357","v":0},{"$f":"'HSSB Pillar 2'!M2357","v":0}]
["2.8.13.14.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2644,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H37348","v":0},{"$f":"'AOP-Resource Mapping'!D2642","v":0},{"$f":"'AOP-Resource Mapping'!O2642","v":0},{"$f":"'AOP-Resource Mapping'!P2642","v":0}]
["2.8.13.15.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2649,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37401:I37410)","v":""},{"$f":"'15'!H37411","v":0},{"$f":"'AOP-Resource Mapping'!D2647","v":0},{"$f":"'AOP-Resource Mapping'!O2647","v":0},{"$f":"'AOP-Resource Mapping'!P2647","v":0},{"$f":"'HSSB Pillar 2'!I2367","v":0},{"$f":"'HSSB Pillar 2'!J2367","v":0},{"$f":"'HSSB Pillar 2'!M2367","v":0}]
["2.8.13.15.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2650,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37416:I37425)","v":""},{"$f":"'15'!H37426","v":0},{"$f":"'AOP-Resource Mapping'!D2648","v":0},{"$f":"'AOP-Resource Mapping'!O2648","v":0},{"$f":"'AOP-Resource Mapping'!P2648","v":0},{"$f":"'HSSB Pillar 2'!I2368","v":0},{"$f":"'HSSB Pillar 2'!J2368","v":0},{"$f":"'HSSB Pillar 2'!M2368","v":0}]
["2.8.13.15.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2654,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37476:I37485)","v":""},{"$f":"'15'!H37486","v":0},{"$f":"'AOP-Resource Mapping'!D2652","v":0},{"$f":"'AOP-Resource Mapping'!O2652","v":0},{"$f":"'AOP-Resource Mapping'!P2652","v":0},{"$f":"'HSSB Pillar 2'!I2372","v":0},{"$f":"'HSSB Pillar 2'!J2372","v":0},{"$f":"'HSSB Pillar 2'!M2372","v":0}]
["2.8.13.15.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2661,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H37591","v":0},{"$f":"'AOP-Resource Mapping'!D2659","v":0},{"$f":"'AOP-Resource Mapping'!O2659","v":0},{"$f":"'AOP-Resource Mapping'!P2659","v":0}]
["2.8.13.16.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2666,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37644:I37653)","v":""},{"$f":"'15'!H37654","v":0},{"$f":"'AOP-Resource Mapping'!D2664","v":0},{"$f":"'AOP-Resource Mapping'!O2664","v":0},{"$f":"'AOP-Resource Mapping'!P2664","v":0},{"$f":"'HSSB Pillar 2'!I2384","v":0},{"$f":"'HSSB Pillar 2'!J2384","v":0},{"$f":"'HSSB Pillar 2'!M2384","v":0}]
["2.8.13.16.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2667,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37659:I37668)","v":""},{"$f":"'15'!H37669","v":0},{"$f":"'AOP-Resource Mapping'!D2665","v":0},{"$f":"'AOP-Resource Mapping'!O2665","v":0},{"$f":"'AOP-Resource Mapping'!P2665","v":0},{"$f":"'HSSB Pillar 2'!I2385","v":0},{"$f":"'HSSB Pillar 2'!J2385","v":0},{"$f":"'HSSB Pillar 2'!M2385","v":0}]
["2.8.13.16.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2672,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37734:I37743)","v":""},{"$f":"'15'!H37744","v":0},{"$f":"'AOP-Resource Mapping'!D2670","v":0},{"$f":"'AOP-Resource Mapping'!O2670","v":0},{"$f":"'AOP-Resource Mapping'!P2670","v":0},{"$f":"'HSSB Pillar 2'!I2390","v":0},{"$f":"'HSSB Pillar 2'!J2390","v":0},{"$f":"'HSSB Pillar 2'!M2390","v":0}]
["2.8.13.16.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2677,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H37819","v":0},{"$f":"'AOP-Resource Mapping'!D2675","v":0},{"$f":"'AOP-Resource Mapping'!O2675","v":0},{"$f":"'AOP-Resource Mapping'!P2675","v":0}]
["2.8.13.17",{"$f":"VLOOKUP(A2682,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Provide essential commodities, utilities, maintenance of facilities, and community engagement"},null,{"$f":"SUM(D2683:D2698)","v":0},{"$f":"SUM(E2683:E2698)","v":0},{"$f":"SUM(F2683:F2698)","v":0},{"$f":"SUM(G2683:G2698)","v":0},{"$f":"SUM(H2683:H2698)","v":0},0,0]
["2.8.13.17.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2683,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37887:I37896)","v":""},{"$f":"'15'!H37897","v":0},{"$f":"'AOP-Resource Mapping'!D2681","v":0},{"$f":"'AOP-Resource Mapping'!O2681","v":0},{"$f":"'AOP-Resource Mapping'!P2681","v":0},{"$f":"'HSSB Pillar 2'!I2401","v":0},{"$f":"'HSSB Pillar 2'!J2401","v":0},{"$f":"'HSSB Pillar 2'!M2401","v":0}]
["2.8.13.17.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2688,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I37964:I37974)","v":""},{"$f":"'15'!H37975","v":0},{"$f":"'AOP-Resource Mapping'!D2686","v":0},{"$f":"'AOP-Resource Mapping'!O2686","v":0},{"$f":"'AOP-Resource Mapping'!P2686","v":0},{"$f":"'HSSB Pillar 2'!I2406","v":0},{"$f":"'HSSB Pillar 2'!J2406","v":0},{"$f":"'HSSB Pillar 2'!M2406","v":0}]
["2.8.13.17.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2693,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H38052","v":0},{"$f":"'AOP-Resource Mapping'!D2691","v":0},{"$f":"'AOP-Resource Mapping'!O2691","v":0},{"$f":"'AOP-Resource Mapping'!P2691","v":0}]
["2.8.13.18",{"$f":"VLOOKUP(A2699,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Revision of fund allocation to states and the need to allocate funds to the LGA "},null,{"$f":"SUM(D2700:D2715)","v":0},{"$f":"SUM(E2700:E2715)","v":0},{"$f":"SUM(F2700:F2715)","v":0},{"$f":"SUM(G2700:G2715)","v":0},{"$f":"SUM(H2700:H2715)","v":0},0,0]
["2.8.13.18.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2700,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I38140:I38149)","v":""},{"$f":"'15'!H38150","v":0},{"$f":"'AOP-Resource Mapping'!D2698","v":0},{"$f":"'AOP-Resource Mapping'!O2698","v":0},{"$f":"'AOP-Resource Mapping'!P2698","v":0},{"$f":"'HSSB Pillar 2'!I2418","v":0},{"$f":"'HSSB Pillar 2'!J2418","v":0},{"$f":"'HSSB Pillar 2'!M2418","v":0}]
["2.8.13.18.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2705,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I38215:I38224)","v":""},{"$f":"'15'!H38225","v":0},{"$f":"'AOP-Resource Mapping'!D2703","v":0},{"$f":"'AOP-Resource Mapping'!O2703","v":0},{"$f":"'AOP-Resource Mapping'!P2703","v":0},{"$f":"'HSSB Pillar 2'!I2423","v":0},{"$f":"'HSSB Pillar 2'!J2423","v":0},{"$f":"'HSSB Pillar 2'!M2423","v":0}]
["2.8.13.18.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2710,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H38300","v":0},{"$f":"'AOP-Resource Mapping'!D2708","v":0},{"$f":"'AOP-Resource Mapping'!O2708","v":0},{"$f":"'AOP-Resource Mapping'!P2708","v":0}]
["2.8.13.18.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2715,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H38375","v":0},{"$f":"'AOP-Resource Mapping'!D2713","v":0},{"$f":"'AOP-Resource Mapping'!O2713","v":0},{"$f":"'AOP-Resource Mapping'!P2713","v":0}]
["2.8.13.19",{"$f":"VLOOKUP(A2716,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak"},null,{"$f":"SUM(D2717:D2732)","v":0},{"$f":"SUM(E2717:E2732)","v":0},{"$f":"SUM(F2717:F2732)","v":0},{"$f":"SUM(G2717:G2732)","v":0},{"$f":"SUM(H2717:H2732)","v":0},0,0]
["2.8.13.19.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2721,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I38443:I38452)","v":""},{"$f":"'15'!H38453","v":0},{"$f":"'AOP-Resource Mapping'!D2719","v":0},{"$f":"'AOP-Resource Mapping'!O2719","v":0},{"$f":"'AOP-Resource Mapping'!P2719","v":0},{"$f":"'HSSB Pillar 2'!I2439","v":0},{"$f":"'HSSB Pillar 2'!J2439","v":0},{"$f":"'HSSB Pillar 2'!M2439","v":0}]
["2.8.13.19.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2726,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H38528","v":0},{"$f":"'AOP-Resource Mapping'!D2724","v":0},{"$f":"'AOP-Resource Mapping'!O2724","v":0},{"$f":"'AOP-Resource Mapping'!P2724","v":0}]
["2.8.13.19.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2731,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H38603","v":0},{"$f":"'AOP-Resource Mapping'!D2729","v":0},{"$f":"'AOP-Resource Mapping'!O2729","v":0},{"$f":"'AOP-Resource Mapping'!P2729","v":0}]
["2.8.13.19.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2732,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H38618","v":0},{"$f":"'AOP-Resource Mapping'!D2730","v":0},{"$f":"'AOP-Resource Mapping'!O2730","v":0},{"$f":"'AOP-Resource Mapping'!P2730","v":0}]
["2.8.13.20.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2737,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I38671:I38680)","v":""},{"$f":"'15'!H38681","v":0},{"$f":"'AOP-Resource Mapping'!D2735","v":0},{"$f":"'AOP-Resource Mapping'!O2735","v":0},{"$f":"'AOP-Resource Mapping'!P2735","v":0},{"$f":"'HSSB Pillar 2'!I2455","v":0},{"$f":"'HSSB Pillar 2'!J2455","v":0},{"$f":"'HSSB Pillar 2'!M2455","v":0}]
["2.8.13.20.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2743,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H38771","v":0},{"$f":"'AOP-Resource Mapping'!D2741","v":0},{"$f":"'AOP-Resource Mapping'!O2741","v":0},{"$f":"'AOP-Resource Mapping'!P2741","v":0}]
["2.8.13.20.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2748,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H38846","v":0},{"$f":"'AOP-Resource Mapping'!D2746","v":0},{"$f":"'AOP-Resource Mapping'!O2746","v":0},{"$f":"'AOP-Resource Mapping'!P2746","v":0}]
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["2.8.13.21.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2764,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H39074","v":0},{"$f":"'AOP-Resource Mapping'!D2762","v":0},{"$f":"'AOP-Resource Mapping'!O2762","v":0},{"$f":"'AOP-Resource Mapping'!P2762","v":0}]
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["2.8.13.25.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2824,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I39877:I39886)","v":""},{"$f":"'15'!H39887","v":0},{"$f":"'AOP-Resource Mapping'!D2822","v":0},{"$f":"'AOP-Resource Mapping'!O2822","v":0},{"$f":"'AOP-Resource Mapping'!P2822","v":0},{"$f":"'HSSB Pillar 2'!I2542","v":0},{"$f":"'HSSB Pillar 2'!J2542","v":0},{"$f":"'HSSB Pillar 2'!M2542","v":0}]
["2.8.13.25.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2827,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H39933","v":0},{"$f":"'AOP-Resource Mapping'!D2825","v":0},{"$f":"'AOP-Resource Mapping'!O2825","v":0},{"$f":"'AOP-Resource Mapping'!P2825","v":0}]
["2.8.13.25.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2831,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H39993","v":0},{"$f":"'AOP-Resource Mapping'!D2829","v":0},{"$f":"'AOP-Resource Mapping'!O2829","v":0},{"$f":"'AOP-Resource Mapping'!P2829","v":0}]
["2.8.13.26.a",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2836,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I40048:I40057)","v":""},{"$f":"'15'!H40058","v":0},{"$f":"'AOP-Resource Mapping'!D2834","v":0},{"$f":"'AOP-Resource Mapping'!O2834","v":0},{"$f":"'AOP-Resource Mapping'!P2834","v":0},{"$f":"'HSSB Pillar 2'!I2554","v":0},{"$f":"'HSSB Pillar 2'!J2554","v":0},{"$f":"'HSSB Pillar 2'!M2554","v":0}]
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["2.8.13.26.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2847,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H40223","v":0},{"$f":"'AOP-Resource Mapping'!D2845","v":0},{"$f":"'AOP-Resource Mapping'!O2845","v":0},{"$f":"'AOP-Resource Mapping'!P2845","v":0}]
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["2.8.13.27.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2863,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H40451","v":0},{"$f":"'AOP-Resource Mapping'!D2861","v":0},{"$f":"'AOP-Resource Mapping'!O2861","v":0},{"$f":"'AOP-Resource Mapping'!P2861","v":0}]
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["2.8.13.28.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2871,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I40549:I40558)","v":""},{"$f":"'15'!H40559","v":0},{"$f":"'AOP-Resource Mapping'!D2869","v":0},{"$f":"'AOP-Resource Mapping'!O2869","v":0},{"$f":"'AOP-Resource Mapping'!P2869","v":0},{"$f":"'HSSB Pillar 2'!I2589","v":0},{"$f":"'HSSB Pillar 2'!J2589","v":0},{"$f":"'HSSB Pillar 2'!M2589","v":0}]
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["2.8.13.29.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2890,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I40822:I40831)","v":""},{"$f":"'15'!H40832","v":0},{"$f":"'AOP-Resource Mapping'!D2888","v":0},{"$f":"'AOP-Resource Mapping'!O2888","v":0},{"$f":"'AOP-Resource Mapping'!P2888","v":0},{"$f":"'HSSB Pillar 2'!I2608","v":0},{"$f":"'HSSB Pillar 2'!J2608","v":0},{"$f":"'HSSB Pillar 2'!M2608","v":0}]
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["2.8.13.29.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2901,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H40997","v":0},{"$f":"'AOP-Resource Mapping'!D2899","v":0},{"$f":"'AOP-Resource Mapping'!O2899","v":0},{"$f":"'AOP-Resource Mapping'!P2899","v":0}]
["2.8.13.30.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2906,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41050:I41059)","v":""},{"$f":"'15'!H41060","v":0},{"$f":"'AOP-Resource Mapping'!D2904","v":0},{"$f":"'AOP-Resource Mapping'!O2904","v":0},{"$f":"'AOP-Resource Mapping'!P2904","v":0},{"$f":"'HSSB Pillar 2'!I2624","v":0},{"$f":"'HSSB Pillar 2'!J2624","v":0},{"$f":"'HSSB Pillar 2'!M2624","v":0}]
["2.8.13.30.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2911,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41125:I41134)","v":""},{"$f":"'15'!H41135","v":0},{"$f":"'AOP-Resource Mapping'!D2909","v":0},{"$f":"'AOP-Resource Mapping'!O2909","v":0},{"$f":"'AOP-Resource Mapping'!P2909","v":0},{"$f":"'HSSB Pillar 2'!I2629","v":0},{"$f":"'HSSB Pillar 2'!J2629","v":0},{"$f":"'HSSB Pillar 2'!M2629","v":0}]
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["2.8.13.31",{"$f":"VLOOKUP(A2920,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators "},null,{"$f":"SUM(D2921:D2936)","v":0},{"$f":"SUM(E2921:E2936)","v":0},{"$f":"SUM(F2921:F2936)","v":0},{"$f":"SUM(G2921:G2936)","v":0},{"$f":"SUM(H2921:H2936)","v":0},0,0]
["2.8.13.31.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2923,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41293:I41302)","v":""},{"$f":"'15'!H41303","v":0},{"$f":"'AOP-Resource Mapping'!D2921","v":0},{"$f":"'AOP-Resource Mapping'!O2921","v":0},{"$f":"'AOP-Resource Mapping'!P2921","v":0},{"$f":"'HSSB Pillar 2'!I2641","v":0},{"$f":"'HSSB Pillar 2'!J2641","v":0},{"$f":"'HSSB Pillar 2'!M2641","v":0}]
["2.8.13.31.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2928,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41368:I41377)","v":""},{"$f":"'15'!H41378","v":0},{"$f":"'AOP-Resource Mapping'!D2926","v":0},{"$f":"'AOP-Resource Mapping'!O2926","v":0},{"$f":"'AOP-Resource Mapping'!P2926","v":0},{"$f":"'HSSB Pillar 2'!I2646","v":0},{"$f":"'HSSB Pillar 2'!J2646","v":0},{"$f":"'HSSB Pillar 2'!M2646","v":0}]
["2.8.13.31.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2929,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H41393","v":0},{"$f":"'AOP-Resource Mapping'!D2927","v":0},{"$f":"'AOP-Resource Mapping'!O2927","v":0},{"$f":"'AOP-Resource Mapping'!P2927","v":0}]
["2.8.13.31.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2934,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H41468","v":0},{"$f":"'AOP-Resource Mapping'!D2932","v":0},{"$f":"'AOP-Resource Mapping'!O2932","v":0},{"$f":"'AOP-Resource Mapping'!P2932","v":0}]
["2.8.13.32.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2939,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41521:I41530)","v":""},{"$f":"'15'!H41531","v":0},{"$f":"'AOP-Resource Mapping'!D2937","v":0},{"$f":"'AOP-Resource Mapping'!O2937","v":0},{"$f":"'AOP-Resource Mapping'!P2937","v":0},{"$f":"'HSSB Pillar 2'!I2657","v":0},{"$f":"'HSSB Pillar 2'!J2657","v":0},{"$f":"'HSSB Pillar 2'!M2657","v":0}]
["2.8.13.32.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2944,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41596:I41605)","v":""},{"$f":"'15'!H41606","v":0},{"$f":"'AOP-Resource Mapping'!D2942","v":0},{"$f":"'AOP-Resource Mapping'!O2942","v":0},{"$f":"'AOP-Resource Mapping'!P2942","v":0},{"$f":"'HSSB Pillar 2'!I2662","v":0},{"$f":"'HSSB Pillar 2'!J2662","v":0},{"$f":"'HSSB Pillar 2'!M2662","v":0}]
["2.8.13.32.h",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2945,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41611:I41620)","v":""},{"$f":"'15'!H41621","v":0},{"$f":"'AOP-Resource Mapping'!D2943","v":0},{"$f":"'AOP-Resource Mapping'!O2943","v":0},{"$f":"'AOP-Resource Mapping'!P2943","v":0},{"$f":"'HSSB Pillar 2'!I2663","v":0},{"$f":"'HSSB Pillar 2'!J2663","v":0},{"$f":"'HSSB Pillar 2'!M2663","v":0}]
["2.8.13.32.m",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2950,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H41696","v":0},{"$f":"'AOP-Resource Mapping'!D2948","v":0},{"$f":"'AOP-Resource Mapping'!O2948","v":0},{"$f":"'AOP-Resource Mapping'!P2948","v":0}]
["2.8.14.1",{"$f":"VLOOKUP(A2955,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Expand health insurance coverage and other pre-pooling mechanism for health"},null,{"$f":"SUM(D2956:D2971)","v":0},{"$f":"SUM(E2956:E2971)","v":0},{"$f":"SUM(F2956:F2971)","v":0},{"$f":"SUM(G2956:G2971)","v":0}]
["2.8.14.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2960,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41812:I41821)","v":""},{"$f":"'15'!H41822","v":0},{"$f":"'AOP-Resource Mapping'!D2958","v":0},{"$f":"'AOP-Resource Mapping'!O2958","v":0},{"$f":"'AOP-Resource Mapping'!P2958","v":0},{"$f":"'HSSB Pillar 2'!I2678","v":0},{"$f":"'HSSB Pillar 2'!J2678","v":0},{"$f":"'HSSB Pillar 2'!M2678","v":0}]
["2.8.14.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2962,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I41842:I41851)","v":""},{"$f":"'15'!H41852","v":0},{"$f":"'AOP-Resource Mapping'!D2960","v":0},{"$f":"'AOP-Resource Mapping'!O2960","v":0},{"$f":"'AOP-Resource Mapping'!P2960","v":0},{"$f":"'HSSB Pillar 2'!I2680","v":0},{"$f":"'HSSB Pillar 2'!J2680","v":0},{"$f":"'HSSB Pillar 2'!M2680","v":0}]
["2.8.14.1.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2967,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H41927","v":0},{"$f":"'AOP-Resource Mapping'!D2965","v":0},{"$f":"'AOP-Resource Mapping'!O2965","v":0},{"$f":"'AOP-Resource Mapping'!P2965","v":0},{"$f":"'HSSB Pillar 2'!I2685","v":0},{"$f":"'HSSB Pillar 2'!J2685","v":0},{"$f":"'HSSB Pillar 2'!M2685","v":0}]
["2.8.14.2",{"$f":"VLOOKUP(A2972,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Improve equity of coverage through\neffective implementation of public subsidies"},null,{"$f":"SUM(D2973:D2988)","v":0},{"$f":"SUM(E2973:E2988)","v":0},{"$f":"SUM(F2973:F2988)","v":0},{"$f":"SUM(G2973:G2988)","v":0},{"$f":"SUM(H2973:H2988)","v":0},0,0]
["2.8.14.2.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2977,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42055:I42064)","v":""},{"$f":"'15'!H42065","v":0},{"$f":"'AOP-Resource Mapping'!D2975","v":0},{"$f":"'AOP-Resource Mapping'!O2975","v":0},{"$f":"'AOP-Resource Mapping'!P2975","v":0},{"$f":"'HSSB Pillar 2'!I2695","v":0},{"$f":"'HSSB Pillar 2'!J2695","v":0},{"$f":"'HSSB Pillar 2'!M2695","v":0}]
["2.8.14.2.f",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2978,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42070:I42079)","v":""},{"$f":"'15'!H42080","v":0},{"$f":"'AOP-Resource Mapping'!D2976","v":0},{"$f":"'AOP-Resource Mapping'!O2976","v":0},{"$f":"'AOP-Resource Mapping'!P2976","v":0},{"$f":"'HSSB Pillar 2'!I2696","v":0},{"$f":"'HSSB Pillar 2'!J2696","v":0},{"$f":"'HSSB Pillar 2'!M2696","v":0}]
["2.8.14.2.k",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2983,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H42155","v":0},{"$f":"'AOP-Resource Mapping'!D2981","v":0},{"$f":"'AOP-Resource Mapping'!O2981","v":0},{"$f":"'AOP-Resource Mapping'!P2981","v":0},{"$f":"'HSSB Pillar 2'!I2701","v":0},{"$f":"'HSSB Pillar 2'!J2701","v":0},{"$f":"'HSSB Pillar 2'!M2701","v":0}]
["2.8.14.2.p",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2988,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H42230","v":0},{"$f":"'AOP-Resource Mapping'!D2986","v":0},{"$f":"'AOP-Resource Mapping'!O2986","v":0},{"$f":"'AOP-Resource Mapping'!P2986","v":0},{"$f":"'HSSB Pillar 2'!I2706","v":0},{"$f":"'HSSB Pillar 2'!J2706","v":0},{"$f":"'HSSB Pillar 2'!M2706","v":0}]
["2.8.14.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2993,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42283:I42292)","v":""},{"$f":"'15'!H42293","v":0},{"$f":"'AOP-Resource Mapping'!D2991","v":0},{"$f":"'AOP-Resource Mapping'!O2991","v":0},{"$f":"'AOP-Resource Mapping'!P2991","v":0},{"$f":"'HSSB Pillar 2'!I2711","v":0},{"$f":"'HSSB Pillar 2'!J2711","v":0},{"$f":"'HSSB Pillar 2'!M2711","v":0}]
["2.8.14.3.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2994,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42298:I42307)","v":""},{"$f":"'15'!H42308","v":0},{"$f":"'AOP-Resource Mapping'!D2992","v":0},{"$f":"'AOP-Resource Mapping'!O2992","v":0},{"$f":"'AOP-Resource Mapping'!P2992","v":0},{"$f":"'HSSB Pillar 2'!I2712","v":0},{"$f":"'HSSB Pillar 2'!J2712","v":0},{"$f":"'HSSB Pillar 2'!M2712","v":0}]
["2.8.14.3.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A2999,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H42383","v":0},{"$f":"'AOP-Resource Mapping'!D2997","v":0},{"$f":"'AOP-Resource Mapping'!O2997","v":0},{"$f":"'AOP-Resource Mapping'!P2997","v":0},{"$f":"'HSSB Pillar 2'!I2717","v":0},{"$f":"'HSSB Pillar 2'!J2717","v":0},{"$f":"'HSSB Pillar 2'!M2717","v":0}]
["2.8.14.3.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3004,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H42458","v":0},{"$f":"'AOP-Resource Mapping'!D3002","v":0},{"$f":"'AOP-Resource Mapping'!O3002","v":0},{"$f":"'AOP-Resource Mapping'!P3002","v":0},{"$f":"'HSSB Pillar 2'!I2722","v":0},{"$f":"'HSSB Pillar 2'!J2722","v":0},{"$f":"'HSSB Pillar 2'!M2722","v":0}]
["2.8.14.4.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3010,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42522:I42531)","v":""},{"$f":"'15'!H42532","v":0},{"$f":"'AOP-Resource Mapping'!D3008","v":0},{"$f":"'AOP-Resource Mapping'!O3008","v":0},{"$f":"'AOP-Resource Mapping'!P3008","v":0},{"$f":"'HSSB Pillar 2'!I2728","v":0},{"$f":"'HSSB Pillar 2'!J2728","v":0},{"$f":"'HSSB Pillar 2'!M2728","v":0}]
["2.8.14.4.e",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3011,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42537:I42546)","v":""},{"$f":"'15'!H42547","v":0},{"$f":"'AOP-Resource Mapping'!D3009","v":0},{"$f":"'AOP-Resource Mapping'!O3009","v":0},{"$f":"'AOP-Resource Mapping'!P3009","v":0},{"$f":"'HSSB Pillar 2'!I2729","v":0},{"$f":"'HSSB Pillar 2'!J2729","v":0},{"$f":"'HSSB Pillar 2'!M2729","v":0}]
["2.8.14.4.j",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3016,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H42618","v":0},{"$f":"'AOP-Resource Mapping'!D3014","v":0},{"$f":"'AOP-Resource Mapping'!O3014","v":0},{"$f":"'AOP-Resource Mapping'!P3014","v":0},{"$f":"'HSSB Pillar 2'!I2734","v":0},{"$f":"'HSSB Pillar 2'!J2734","v":0},{"$f":"'HSSB Pillar 2'!M2734","v":0}]
["2.8.14.4.o",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3021,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H42693","v":0},{"$f":"'AOP-Resource Mapping'!D3019","v":0},{"$f":"'AOP-Resource Mapping'!O3019","v":0},{"$f":"'AOP-Resource Mapping'!P3019","v":0},{"$f":"'HSSB Pillar 2'!I2739","v":0},{"$f":"'HSSB Pillar 2'!J2739","v":0},{"$f":"'HSSB Pillar 2'!M2739","v":0}]
["2.8.14.5.c",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3026,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42746:I42755)","v":""},{"$f":"'15'!H42756","v":0},{"$f":"'AOP-Resource Mapping'!D3024","v":0},{"$f":"'AOP-Resource Mapping'!O3024","v":0},{"$f":"'AOP-Resource Mapping'!P3024","v":0},{"$f":"'HSSB Pillar 2'!I2744","v":0},{"$f":"'HSSB Pillar 2'!J2744","v":0},{"$f":"'HSSB Pillar 2'!M2744","v":0}]
["2.8.14.5.d",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3027,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42761:I42770)","v":""},{"$f":"'15'!H42771","v":0},{"$f":"'AOP-Resource Mapping'!D3025","v":0},{"$f":"'AOP-Resource Mapping'!O3025","v":0},{"$f":"'AOP-Resource Mapping'!P3025","v":0},{"$f":"'HSSB Pillar 2'!I2745","v":0},{"$f":"'HSSB Pillar 2'!J2745","v":0},{"$f":"'HSSB Pillar 2'!M2745","v":0}]
["2.8.14.5.i",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3032,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H42846","v":0},{"$f":"'AOP-Resource Mapping'!D3030","v":0},{"$f":"'AOP-Resource Mapping'!O3030","v":0},{"$f":"'AOP-Resource Mapping'!P3030","v":0},{"$f":"'HSSB Pillar 2'!I2750","v":0},{"$f":"'HSSB Pillar 2'!J2750","v":0},{"$f":"'HSSB Pillar 2'!M2750","v":0}]
["2.8.14.5.n",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3037,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H42921","v":0},{"$f":"'AOP-Resource Mapping'!D3035","v":0},{"$f":"'AOP-Resource Mapping'!O3035","v":0},{"$f":"'AOP-Resource Mapping'!P3035","v":0},{"$f":"'HSSB Pillar 2'!I2755","v":0},{"$f":"'HSSB Pillar 2'!J2755","v":0},{"$f":"'HSSB Pillar 2'!M2755","v":0}]
["2.9.15.1",{"$f":"VLOOKUP(A3042,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Increase production of health workers "},null,{"$f":"SUM(D3043:D3058)","v":4667000},{"$f":"SUM(E3043:E3058)","v":4000000},{"$f":"SUM(F3043:F3058)","v":0},{"$f":"SUM(G3043:G3058)","v":667000}]
["2.9.15.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3044,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I42977:I42986)","v":""},{"$f":"'15'!H42987","v":0},{"$f":"'AOP-Resource Mapping'!D3042","v":0},{"$f":"'AOP-Resource Mapping'!O3042","v":0},{"$f":"'AOP-Resource Mapping'!P3042","v":0},{"$f":"'HSSB Pillar 2'!I2762","v":0},{"$f":"'HSSB Pillar 2'!J2762","v":0},{"$f":"'HSSB Pillar 2'!M2762","v":0}]
["2.9.15.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3049,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I43052:I43061)","v":""},{"$f":"'15'!H43062","v":0},{"$f":"'AOP-Resource Mapping'!D3047","v":0},{"$f":"'AOP-Resource Mapping'!O3047","v":0},{"$f":"'AOP-Resource Mapping'!P3047","v":0},{"$f":"'HSSB Pillar 2'!I2767","v":0},{"$f":"'HSSB Pillar 2'!J2767","v":0},{"$f":"'HSSB Pillar 2'!M2767","v":0}]
["2.9.15.1.l",{"$f":"INDIRECT(\"'HSSB Pillar 2'!\"&ADDRESS(MATCH($A3054,'HSSB Pillar 2'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H43137","v":0},{"$f":"'AOP-Resource Mapping'!D3052","v":0},{"$f":"'AOP-Resource Mapping'!O3052","v":0},{"$f":"'AOP-Resource Mapping'!P3052","v":0}]
["2.9.15.2",{"$f":"VLOOKUP(A3059,'HSSB Pillar 2'!$C$10:$E$2915,2,FALSE)","v":"Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers "},null,{"$f":"SUM(D3060:D3075)","v":0},{"$f":"SUM(E3060:E3075)","v":0},{"$f":"SUM(F3060:F3075)","v":0},{"$f":"SUM(G3060:G3075)","v":0},{"$f":"SUM(H3060:H3075)","v":0},0,0]
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["3.10.16",{"$f":"VLOOKUP(A3163,'HSSB Pillar 3'!$B$8:$G$3000,2,FALSE)","v":"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science"},null,{"$f":"SUM(D3164,D3181,D3198,D3215,D3232,D3249,)","v":0},{"$f":"SUM(E3164,E3181,E3198,E3215,E3232,E3249,)","v":0},0,0]
["3.10.16.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3168,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I44712:I44721)","v":""},{"$f":"'15'!H44722","v":0},{"$f":"'AOP-Resource Mapping'!D3166","v":0},{"$f":"'AOP-Resource Mapping'!O3166","v":0},{"$f":"'AOP-Resource Mapping'!P3166","v":0},{"$f":"'HSSB Pillar 3'!I13","v":0},{"$f":"'HSSB Pillar 3'!J13","v":0},{"$f":"'HSSB Pillar 3'!M13","v":0}]
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["3.10.16.4.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3222,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I45486:I45495)","v":""},{"$f":"'15'!H45496","v":0},{"$f":"'AOP-Resource Mapping'!D3220","v":0},{"$f":"'AOP-Resource Mapping'!O3220","v":0},{"$f":"'AOP-Resource Mapping'!P3220","v":0},{"$f":"'HSSB Pillar 3'!I67","v":0},{"$f":"'HSSB Pillar 3'!J67","v":0},{"$f":"'HSSB Pillar 3'!M67","v":0}]
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["3.10.16.4.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3229,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H45601","v":0},{"$f":"'AOP-Resource Mapping'!D3227","v":0},{"$f":"'AOP-Resource Mapping'!O3227","v":0},{"$f":"'AOP-Resource Mapping'!P3227","v":0}]
["3.10.16.5.b",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3234,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I45654:I45663)","v":""},{"$f":"'15'!H45664","v":0},{"$f":"'AOP-Resource Mapping'!D3232","v":0},{"$f":"'AOP-Resource Mapping'!O3232","v":0},{"$f":"'AOP-Resource Mapping'!P3232","v":0},{"$f":"'HSSB Pillar 3'!I79","v":0},{"$f":"'HSSB Pillar 3'!J79","v":0},{"$f":"'HSSB Pillar 3'!M79","v":0}]
["3.10.16.5.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3239,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I45729:I45738)","v":""},{"$f":"'15'!H45739","v":0},{"$f":"'AOP-Resource Mapping'!D3237","v":0},{"$f":"'AOP-Resource Mapping'!O3237","v":0},{"$f":"'AOP-Resource Mapping'!P3237","v":0},{"$f":"'HSSB Pillar 3'!I84","v":0},{"$f":"'HSSB Pillar 3'!J84","v":0},{"$f":"'HSSB Pillar 3'!M84","v":0}]
["3.10.16.5.h",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3240,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I45744:I45753)","v":""},{"$f":"'15'!H45754","v":0},{"$f":"'AOP-Resource Mapping'!D3238","v":0},{"$f":"'AOP-Resource Mapping'!O3238","v":0},{"$f":"'AOP-Resource Mapping'!P3238","v":0},{"$f":"'HSSB Pillar 3'!I85","v":0},{"$f":"'HSSB Pillar 3'!J85","v":0},{"$f":"'HSSB Pillar 3'!M85","v":0}]
["3.10.16.5.m",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3245,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H45829","v":0},{"$f":"'AOP-Resource Mapping'!D3243","v":0},{"$f":"'AOP-Resource Mapping'!O3243","v":0},{"$f":"'AOP-Resource Mapping'!P3243","v":0}]
["3.10.16.6.a",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3250,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I45882:I45891)","v":""},{"$f":"'15'!H45892","v":0},{"$f":"'AOP-Resource Mapping'!D3248","v":0},{"$f":"'AOP-Resource Mapping'!O3248","v":0},{"$f":"'AOP-Resource Mapping'!P3248","v":0},{"$f":"'HSSB Pillar 3'!I95","v":0},{"$f":"'HSSB Pillar 3'!J95","v":0},{"$f":"'HSSB Pillar 3'!M95","v":0}]
["3.10.16.6.f",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3255,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I45957:I45966)","v":""},{"$f":"'15'!H45967","v":0},{"$f":"'AOP-Resource Mapping'!D3253","v":0},{"$f":"'AOP-Resource Mapping'!O3253","v":0},{"$f":"'AOP-Resource Mapping'!P3253","v":0},{"$f":"'HSSB Pillar 3'!I100","v":0},{"$f":"'HSSB Pillar 3'!J100","v":0},{"$f":"'HSSB Pillar 3'!M100","v":0}]
["3.10.16.6.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3256,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I45972:I45981)","v":""},{"$f":"'15'!H45982","v":0},{"$f":"'AOP-Resource Mapping'!D3254","v":0},{"$f":"'AOP-Resource Mapping'!O3254","v":0},{"$f":"'AOP-Resource Mapping'!P3254","v":0},{"$f":"'HSSB Pillar 3'!I101","v":0},{"$f":"'HSSB Pillar 3'!J101","v":0},{"$f":"'HSSB Pillar 3'!M101","v":0}]
["3.10.16.6.l",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3261,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H46057","v":0},{"$f":"'AOP-Resource Mapping'!D3259","v":0},{"$f":"'AOP-Resource Mapping'!O3259","v":0},{"$f":"'AOP-Resource Mapping'!P3259","v":0}]
["3.11 Stimulate local production of health products"]
["3.11.17.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3272,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46173:I46182)","v":""},{"$f":"'15'!H46183","v":0},{"$f":"'AOP-Resource Mapping'!D3270","v":0},{"$f":"'AOP-Resource Mapping'!O3270","v":0},{"$f":"'AOP-Resource Mapping'!P3270","v":0},{"$f":"'HSSB Pillar 3'!I117","v":0},{"$f":"'HSSB Pillar 3'!J117","v":0},{"$f":"'HSSB Pillar 3'!M117","v":0}]
["3.11.17.1.e",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3273,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46188:I46197)","v":""},{"$f":"'15'!H46198","v":0},{"$f":"'AOP-Resource Mapping'!D3271","v":0},{"$f":"'AOP-Resource Mapping'!O3271","v":0},{"$f":"'AOP-Resource Mapping'!P3271","v":0},{"$f":"'HSSB Pillar 3'!I118","v":0},{"$f":"'HSSB Pillar 3'!J118","v":0},{"$f":"'HSSB Pillar 3'!M118","v":0}]
["3.11.17.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3278,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H46273","v":0},{"$f":"'AOP-Resource Mapping'!D3276","v":0},{"$f":"'AOP-Resource Mapping'!O3276","v":0},{"$f":"'AOP-Resource Mapping'!P3276","v":0}]
["3.11.17.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3283,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H46348","v":0},{"$f":"'AOP-Resource Mapping'!D3281","v":0},{"$f":"'AOP-Resource Mapping'!O3281","v":0},{"$f":"'AOP-Resource Mapping'!P3281","v":0}]
["3.11.17.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3288,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46401:I46410)","v":""},{"$f":"'15'!H46411","v":0},{"$f":"'AOP-Resource Mapping'!D3286","v":0},{"$f":"'AOP-Resource Mapping'!O3286","v":0},{"$f":"'AOP-Resource Mapping'!P3286","v":0},{"$f":"'HSSB Pillar 3'!I133","v":0},{"$f":"'HSSB Pillar 3'!J133","v":0},{"$f":"'HSSB Pillar 3'!M133","v":0}]
["3.11.17.2.d",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3289,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46416:I46425)","v":""},{"$f":"'15'!H46426","v":0},{"$f":"'AOP-Resource Mapping'!D3287","v":0},{"$f":"'AOP-Resource Mapping'!O3287","v":0},{"$f":"'AOP-Resource Mapping'!P3287","v":0},{"$f":"'HSSB Pillar 3'!I134","v":0},{"$f":"'HSSB Pillar 3'!J134","v":0},{"$f":"'HSSB Pillar 3'!M134","v":0}]
["3.11.17.2.i",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3294,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H46501","v":0},{"$f":"'AOP-Resource Mapping'!D3292","v":0},{"$f":"'AOP-Resource Mapping'!O3292","v":0},{"$f":"'AOP-Resource Mapping'!P3292","v":0}]
["3.11.17.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3299,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H46576","v":0},{"$f":"'AOP-Resource Mapping'!D3297","v":0},{"$f":"'AOP-Resource Mapping'!O3297","v":0},{"$f":"'AOP-Resource Mapping'!P3297","v":0}]
["3.11.17.3.b",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3304,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46629:I46638)","v":""},{"$f":"'15'!H46639","v":0},{"$f":"'AOP-Resource Mapping'!D3302","v":0},{"$f":"'AOP-Resource Mapping'!O3302","v":0},{"$f":"'AOP-Resource Mapping'!P3302","v":0},{"$f":"'HSSB Pillar 3'!I149","v":0},{"$f":"'HSSB Pillar 3'!J149","v":0},{"$f":"'HSSB Pillar 3'!M149","v":0}]
["3.11.17.3.d",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3306,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46659:I46669)","v":""},{"$f":"'15'!H46669","v":0},{"$f":"'AOP-Resource Mapping'!D3304","v":0},{"$f":"'AOP-Resource Mapping'!O3304","v":0},{"$f":"'AOP-Resource Mapping'!P3304","v":0},{"$f":"'HSSB Pillar 3'!I151","v":0},{"$f":"'HSSB Pillar 3'!J151","v":0},{"$f":"'HSSB Pillar 3'!M151","v":0}]
["3.11.17.3.i",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3311,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H46744","v":0},{"$f":"'AOP-Resource Mapping'!D3309","v":0},{"$f":"'AOP-Resource Mapping'!O3309","v":0},{"$f":"'AOP-Resource Mapping'!P3309","v":0}]
["3.11.17.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3316,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H46819","v":0},{"$f":"'AOP-Resource Mapping'!D3314","v":0},{"$f":"'AOP-Resource Mapping'!O3314","v":0},{"$f":"'AOP-Resource Mapping'!P3314","v":0}]
["3.11.17.4.b",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3321,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46872:I46881)","v":""},{"$f":"'15'!H46882","v":0},{"$f":"'AOP-Resource Mapping'!D3319","v":0},{"$f":"'AOP-Resource Mapping'!O3319","v":0},{"$f":"'AOP-Resource Mapping'!P3319","v":0},{"$f":"'HSSB Pillar 3'!I166","v":0},{"$f":"'HSSB Pillar 3'!J166","v":0},{"$f":"'HSSB Pillar 3'!M166","v":0}]
["3.11.17.4.c",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3322,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46887:I46896)","v":""},{"$f":"'15'!H46897","v":0},{"$f":"'AOP-Resource Mapping'!D3320","v":0},{"$f":"'AOP-Resource Mapping'!O3320","v":0},{"$f":"'AOP-Resource Mapping'!P3320","v":0},{"$f":"'HSSB Pillar 3'!I167","v":0},{"$f":"'HSSB Pillar 3'!J167","v":0},{"$f":"'HSSB Pillar 3'!M167","v":0}]
["3.11.17.4.h",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3327,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I46962:I46971)","v":""},{"$f":"'15'!H46972","v":0},{"$f":"'AOP-Resource Mapping'!D3325","v":0},{"$f":"'AOP-Resource Mapping'!O3325","v":0},{"$f":"'AOP-Resource Mapping'!P3325","v":0},{"$f":"'HSSB Pillar 3'!I172","v":0},{"$f":"'HSSB Pillar 3'!J172","v":0},{"$f":"'HSSB Pillar 3'!M172","v":0}]
["3.11.17.4.m",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3332,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H47047","v":0},{"$f":"'AOP-Resource Mapping'!D3330","v":0},{"$f":"'AOP-Resource Mapping'!O3330","v":0},{"$f":"'AOP-Resource Mapping'!P3330","v":0}]
["3.11.17.5.a",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3337,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I47100:I47109)","v":""},{"$f":"'15'!H47110","v":0},{"$f":"'AOP-Resource Mapping'!D3335","v":0},{"$f":"'AOP-Resource Mapping'!O3335","v":0},{"$f":"'AOP-Resource Mapping'!P3335","v":0},{"$f":"'HSSB Pillar 3'!I182","v":0},{"$f":"'HSSB Pillar 3'!J182","v":0},{"$f":"'HSSB Pillar 3'!M182","v":0}]
["3.11.17.5.b",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3338,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I47115:I47124)","v":""},{"$f":"'15'!H47125","v":0},{"$f":"'AOP-Resource Mapping'!D3336","v":0},{"$f":"'AOP-Resource Mapping'!O3336","v":0},{"$f":"'AOP-Resource Mapping'!P3336","v":0},{"$f":"'HSSB Pillar 3'!I183","v":0},{"$f":"'HSSB Pillar 3'!J183","v":0},{"$f":"'HSSB Pillar 3'!M183","v":0}]
["3.11.17.5.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3343,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I47190:I47199)","v":""},{"$f":"'15'!H47200","v":0},{"$f":"'AOP-Resource Mapping'!D3341","v":0},{"$f":"'AOP-Resource Mapping'!O3341","v":0},{"$f":"'AOP-Resource Mapping'!P3341","v":0},{"$f":"'HSSB Pillar 3'!I188","v":0},{"$f":"'HSSB Pillar 3'!J188","v":0},{"$f":"'HSSB Pillar 3'!M188","v":0}]
["3.11.17.5.l",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3348,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H47275","v":0},{"$f":"'AOP-Resource Mapping'!D3346","v":0},{"$f":"'AOP-Resource Mapping'!O3346","v":0},{"$f":"'AOP-Resource Mapping'!P3346","v":0}]
["3.11.17.5.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3350,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H47305","v":0},{"$f":"'AOP-Resource Mapping'!D3348","v":0},{"$f":"'AOP-Resource Mapping'!O3348","v":0},{"$f":"'AOP-Resource Mapping'!P3348","v":0}]
["3.11.17.6.b",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3355,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I47358:I47367)","v":""},{"$f":"'15'!H47368","v":0},{"$f":"'AOP-Resource Mapping'!D3353","v":0},{"$f":"'AOP-Resource Mapping'!O3353","v":0},{"$f":"'AOP-Resource Mapping'!P3353","v":0},{"$f":"'HSSB Pillar 3'!I200","v":0},{"$f":"'HSSB Pillar 3'!J200","v":0},{"$f":"'HSSB Pillar 3'!M200","v":0}]
["3.11.17.6.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3360,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I47433:I47442)","v":""},{"$f":"'15'!H47443","v":0},{"$f":"'AOP-Resource Mapping'!D3358","v":0},{"$f":"'AOP-Resource Mapping'!O3358","v":0},{"$f":"'AOP-Resource Mapping'!P3358","v":0},{"$f":"'HSSB Pillar 3'!I205","v":0},{"$f":"'HSSB Pillar 3'!J205","v":0},{"$f":"'HSSB Pillar 3'!M205","v":0}]
["3.11.17.6.l",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3365,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H47518","v":0},{"$f":"'AOP-Resource Mapping'!D3363","v":0},{"$f":"'AOP-Resource Mapping'!O3363","v":0},{"$f":"'AOP-Resource Mapping'!P3363","v":0}]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18",{"$f":"VLOOKUP(A3371,'HSSB Pillar 3'!$B$8:$G$3000,2,FALSE)","v":" Build sustain offtake agreement with development parters for locally produced products required in Nigeria"},null,{"$f":"SUM(D3372,D3389,D3406,D3423,D3440,D3457,)","v":0},{"$f":"SUM(E3372,E3389,E3406,E3423,E3440,E3457,)","v":0},0,0]
["3.12.18.1.d",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3376,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I47634:I47643)","v":""},{"$f":"'15'!H47644","v":0},{"$f":"'AOP-Resource Mapping'!D3374","v":0},{"$f":"'AOP-Resource Mapping'!O3374","v":0},{"$f":"'AOP-Resource Mapping'!P3374","v":0},{"$f":"'HSSB Pillar 3'!I238","v":0},{"$f":"'HSSB Pillar 3'!J238","v":0},{"$f":"'HSSB Pillar 3'!M238","v":0}]
["3.12.18.1.i",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3381,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H47719","v":0},{"$f":"'AOP-Resource Mapping'!D3379","v":0},{"$f":"'AOP-Resource Mapping'!O3379","v":0},{"$f":"'AOP-Resource Mapping'!P3379","v":0}]
["3.12.18.1.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3386,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H47794","v":0},{"$f":"'AOP-Resource Mapping'!D3384","v":0},{"$f":"'AOP-Resource Mapping'!O3384","v":0},{"$f":"'AOP-Resource Mapping'!P3384","v":0}]
["3.12.18.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3387,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H47809","v":0},{"$f":"'AOP-Resource Mapping'!D3385","v":0},{"$f":"'AOP-Resource Mapping'!O3385","v":0},{"$f":"'AOP-Resource Mapping'!P3385","v":0}]
["3.12.18.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3392,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I47862:I47871)","v":""},{"$f":"'15'!H47872","v":0},{"$f":"'AOP-Resource Mapping'!D3390","v":0},{"$f":"'AOP-Resource Mapping'!O3390","v":0},{"$f":"'AOP-Resource Mapping'!P3390","v":0},{"$f":"'HSSB Pillar 3'!I254","v":0},{"$f":"'HSSB Pillar 3'!J254","v":0},{"$f":"'HSSB Pillar 3'!M254","v":0}]
["3.12.18.2.j",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3399,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H47977","v":0},{"$f":"'AOP-Resource Mapping'!D3397","v":0},{"$f":"'AOP-Resource Mapping'!O3397","v":0},{"$f":"'AOP-Resource Mapping'!P3397","v":0}]
["3.12.18.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3403,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48037","v":0},{"$f":"'AOP-Resource Mapping'!D3401","v":0},{"$f":"'AOP-Resource Mapping'!O3401","v":0},{"$f":"'AOP-Resource Mapping'!P3401","v":0}]
["3.12.18.2.o",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3404,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48052","v":0},{"$f":"'AOP-Resource Mapping'!D3402","v":0},{"$f":"'AOP-Resource Mapping'!O3402","v":0},{"$f":"'AOP-Resource Mapping'!P3402","v":0}]
["3.12.18.3.c",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3409,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I48105:I48114)","v":""},{"$f":"'15'!H48115","v":0},{"$f":"'AOP-Resource Mapping'!D3407","v":0},{"$f":"'AOP-Resource Mapping'!O3407","v":0},{"$f":"'AOP-Resource Mapping'!P3407","v":0},{"$f":"'HSSB Pillar 3'!I271","v":0},{"$f":"'HSSB Pillar 3'!J271","v":0},{"$f":"'HSSB Pillar 3'!M271","v":0}]
["3.12.18.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3414,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I48180:I48189)","v":""},{"$f":"'15'!H48190","v":0},{"$f":"'AOP-Resource Mapping'!D3412","v":0},{"$f":"'AOP-Resource Mapping'!O3412","v":0},{"$f":"'AOP-Resource Mapping'!P3412","v":0},{"$f":"'HSSB Pillar 3'!I276","v":0},{"$f":"'HSSB Pillar 3'!J276","v":0},{"$f":"'HSSB Pillar 3'!M276","v":0}]
["3.12.18.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3419,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48265","v":0},{"$f":"'AOP-Resource Mapping'!D3417","v":0},{"$f":"'AOP-Resource Mapping'!O3417","v":0},{"$f":"'AOP-Resource Mapping'!P3417","v":0}]
["3.12.18.3.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3420,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48280","v":0},{"$f":"'AOP-Resource Mapping'!D3418","v":0},{"$f":"'AOP-Resource Mapping'!O3418","v":0},{"$f":"'AOP-Resource Mapping'!P3418","v":0}]
["3.12.18.4.b",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3425,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I48333:I48342)","v":""},{"$f":"'15'!H48343","v":0},{"$f":"'AOP-Resource Mapping'!D3423","v":0},{"$f":"'AOP-Resource Mapping'!O3423","v":0},{"$f":"'AOP-Resource Mapping'!P3423","v":0},{"$f":"'HSSB Pillar 3'!I287","v":0},{"$f":"'HSSB Pillar 3'!J287","v":0},{"$f":"'HSSB Pillar 3'!M287","v":0}]
["3.12.18.4.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3430,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I48408:I48417)","v":""},{"$f":"'15'!H48418","v":0},{"$f":"'AOP-Resource Mapping'!D3428","v":0},{"$f":"'AOP-Resource Mapping'!O3428","v":0},{"$f":"'AOP-Resource Mapping'!P3428","v":0},{"$f":"'HSSB Pillar 3'!I292","v":0},{"$f":"'HSSB Pillar 3'!J292","v":0},{"$f":"'HSSB Pillar 3'!M292","v":0}]
["3.12.18.4.l",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3435,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48493","v":0},{"$f":"'AOP-Resource Mapping'!D3433","v":0},{"$f":"'AOP-Resource Mapping'!O3433","v":0},{"$f":"'AOP-Resource Mapping'!P3433","v":0}]
["3.12.18.4.p",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3439,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48553","v":0},{"$f":"'AOP-Resource Mapping'!D3437","v":0},{"$f":"'AOP-Resource Mapping'!O3437","v":0},{"$f":"'AOP-Resource Mapping'!P3437","v":0}]
["3.12.18.5.b",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3442,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I48576:I48585)","v":""},{"$f":"'15'!H48586","v":0},{"$f":"'AOP-Resource Mapping'!D3440","v":0},{"$f":"'AOP-Resource Mapping'!O3440","v":0},{"$f":"'AOP-Resource Mapping'!P3440","v":0},{"$f":"'HSSB Pillar 3'!I304","v":0},{"$f":"'HSSB Pillar 3'!J304","v":0},{"$f":"'HSSB Pillar 3'!M304","v":0}]
["3.12.18.5.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3447,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I48651:I48660)","v":""},{"$f":"'15'!H48661","v":0},{"$f":"'AOP-Resource Mapping'!D3445","v":0},{"$f":"'AOP-Resource Mapping'!O3445","v":0},{"$f":"'AOP-Resource Mapping'!P3445","v":0},{"$f":"'HSSB Pillar 3'!I309","v":0},{"$f":"'HSSB Pillar 3'!J309","v":0},{"$f":"'HSSB Pillar 3'!M309","v":0}]
["3.12.18.5.l",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3452,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48736","v":0},{"$f":"'AOP-Resource Mapping'!D3450","v":0},{"$f":"'AOP-Resource Mapping'!O3450","v":0},{"$f":"'AOP-Resource Mapping'!P3450","v":0}]
["3.12.18.5.m",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3453,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48751","v":0},{"$f":"'AOP-Resource Mapping'!D3451","v":0},{"$f":"'AOP-Resource Mapping'!O3451","v":0},{"$f":"'AOP-Resource Mapping'!P3451","v":0}]
["3.12.18.6.a",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3458,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I48803:I48812)","v":""},{"$f":"'15'!H48813","v":0},{"$f":"'AOP-Resource Mapping'!D3456","v":0},{"$f":"'AOP-Resource Mapping'!O3456","v":0},{"$f":"'AOP-Resource Mapping'!P3456","v":0},{"$f":"'HSSB Pillar 3'!I320","v":0},{"$f":"'HSSB Pillar 3'!J320","v":0},{"$f":"'HSSB Pillar 3'!M320","v":0}]
["3.12.18.6.f",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3463,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I48878:I48887)","v":""},{"$f":"'15'!H48888","v":0},{"$f":"'AOP-Resource Mapping'!D3461","v":0},{"$f":"'AOP-Resource Mapping'!O3461","v":0},{"$f":"'AOP-Resource Mapping'!P3461","v":0},{"$f":"'HSSB Pillar 3'!I325","v":0},{"$f":"'HSSB Pillar 3'!J325","v":0},{"$f":"'HSSB Pillar 3'!M325","v":0}]
["3.12.18.6.k",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3468,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48963","v":0},{"$f":"'AOP-Resource Mapping'!D3466","v":0},{"$f":"'AOP-Resource Mapping'!O3466","v":0},{"$f":"'AOP-Resource Mapping'!P3466","v":0}]
["3.12.18.6.l",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3469,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H48978","v":0},{"$f":"'AOP-Resource Mapping'!D3467","v":0},{"$f":"'AOP-Resource Mapping'!O3467","v":0},{"$f":"'AOP-Resource Mapping'!P3467","v":0}]
["3.13 Strengthen supply chains"]
["3.13.19.1.c",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3479,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49079:I49088)","v":""},{"$f":"'15'!H49089","v":0},{"$f":"'AOP-Resource Mapping'!D3477","v":0},{"$f":"'AOP-Resource Mapping'!O3477","v":0},{"$f":"'AOP-Resource Mapping'!P3477","v":0},{"$f":"'HSSB Pillar 3'!I341","v":0},{"$f":"'HSSB Pillar 3'!J341","v":0},{"$f":"'HSSB Pillar 3'!M341","v":0}]
["3.13.19.1.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3483,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49139:I49148)","v":""},{"$f":"'15'!H49149","v":0},{"$f":"'AOP-Resource Mapping'!D3481","v":0},{"$f":"'AOP-Resource Mapping'!O3481","v":0},{"$f":"'AOP-Resource Mapping'!P3481","v":0},{"$f":"'HSSB Pillar 3'!I345","v":0},{"$f":"'HSSB Pillar 3'!J345","v":0},{"$f":"'HSSB Pillar 3'!M345","v":0}]
["3.13.19.1.j",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3486,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H49194","v":0},{"$f":"'AOP-Resource Mapping'!D3484","v":0},{"$f":"'AOP-Resource Mapping'!O3484","v":0},{"$f":"'AOP-Resource Mapping'!P3484","v":0},{"$f":"'HSSB Pillar 3'!I348","v":0},{"$f":"'HSSB Pillar 3'!J348","v":0},{"$f":"'HSSB Pillar 3'!M348","v":0}]
["3.13.19.1.o",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3491,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H49269","v":0},{"$f":"'AOP-Resource Mapping'!D3489","v":0},{"$f":"'AOP-Resource Mapping'!O3489","v":0},{"$f":"'AOP-Resource Mapping'!P3489","v":0},{"$f":"'HSSB Pillar 3'!I353","v":0},{"$f":"'HSSB Pillar 3'!J353","v":0},{"$f":"'HSSB Pillar 3'!M353","v":0}]
["3.13.19.2.c",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3496,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49322:I49331)","v":""},{"$f":"'15'!H49332","v":0},{"$f":"'AOP-Resource Mapping'!D3494","v":0},{"$f":"'AOP-Resource Mapping'!O3494","v":0},{"$f":"'AOP-Resource Mapping'!P3494","v":0},{"$f":"'HSSB Pillar 3'!I358","v":0},{"$f":"'HSSB Pillar 3'!J358","v":0},{"$f":"'HSSB Pillar 3'!M358","v":0}]
["3.13.19.2.h",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3501,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49397:I49406)","v":""},{"$f":"'15'!H49407","v":0},{"$f":"'AOP-Resource Mapping'!D3499","v":0},{"$f":"'AOP-Resource Mapping'!O3499","v":0},{"$f":"'AOP-Resource Mapping'!P3499","v":0},{"$f":"'HSSB Pillar 3'!I363","v":0},{"$f":"'HSSB Pillar 3'!J363","v":0},{"$f":"'HSSB Pillar 3'!M363","v":0}]
["3.13.19.2.i",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3502,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H49422","v":0},{"$f":"'AOP-Resource Mapping'!D3500","v":0},{"$f":"'AOP-Resource Mapping'!O3500","v":0},{"$f":"'AOP-Resource Mapping'!P3500","v":0}]
["3.13.19.2.n",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3507,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H49497","v":0},{"$f":"'AOP-Resource Mapping'!D3505","v":0},{"$f":"'AOP-Resource Mapping'!O3505","v":0},{"$f":"'AOP-Resource Mapping'!P3505","v":0}]
["3.13.19.3.b",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3512,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49550:I49559)","v":""},{"$f":"'15'!H49560","v":0},{"$f":"'AOP-Resource Mapping'!D3510","v":0},{"$f":"'AOP-Resource Mapping'!O3510","v":0},{"$f":"'AOP-Resource Mapping'!P3510","v":0},{"$f":"'HSSB Pillar 3'!I374","v":0},{"$f":"'HSSB Pillar 3'!J374","v":0},{"$f":"'HSSB Pillar 3'!M374","v":0}]
["3.13.19.3.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3517,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49625:I49634)","v":""},{"$f":"'15'!H49635","v":0},{"$f":"'AOP-Resource Mapping'!D3515","v":0},{"$f":"'AOP-Resource Mapping'!O3515","v":0},{"$f":"'AOP-Resource Mapping'!P3515","v":0},{"$f":"'HSSB Pillar 3'!I379","v":0},{"$f":"'HSSB Pillar 3'!J379","v":0},{"$f":"'HSSB Pillar 3'!M379","v":0}]
["3.13.19.3.h",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3518,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49640:I49649)","v":""},{"$f":"'15'!H49650","v":0},{"$f":"'AOP-Resource Mapping'!D3516","v":0},{"$f":"'AOP-Resource Mapping'!O3516","v":0},{"$f":"'AOP-Resource Mapping'!P3516","v":0},{"$f":"'HSSB Pillar 3'!I380","v":0},{"$f":"'HSSB Pillar 3'!J380","v":0},{"$f":"'HSSB Pillar 3'!M380","v":0}]
["3.13.19.3.m",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3523,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H49725","v":0},{"$f":"'AOP-Resource Mapping'!D3521","v":0},{"$f":"'AOP-Resource Mapping'!O3521","v":0},{"$f":"'AOP-Resource Mapping'!P3521","v":0}]
["3.13.19.4",{"$f":"VLOOKUP(A3527,'HSSB Pillar 3'!$C$9:$E$457,2,FALSE)","v":"Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  "},null,{"$f":"SUM(D3528:D3543)","v":0},{"$f":"SUM(E3528:E3543)","v":0},{"$f":"SUM(F3528:F3543)","v":0},{"$f":"SUM(G3528:G3543)","v":0},{"$f":"SUM(H3528:H3543)","v":0},0,0]
["3.13.19.4.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3534,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49868:I49877)","v":""},{"$f":"'15'!H49878","v":0},{"$f":"'AOP-Resource Mapping'!D3532","v":0},{"$f":"'AOP-Resource Mapping'!O3532","v":0},{"$f":"'AOP-Resource Mapping'!P3532","v":0},{"$f":"'HSSB Pillar 3'!I396","v":0},{"$f":"'HSSB Pillar 3'!J396","v":0},{"$f":"'HSSB Pillar 3'!M396","v":0}]
["3.13.19.4.h",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3535,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I49883:I49892)","v":""},{"$f":"'15'!H49893","v":0},{"$f":"'AOP-Resource Mapping'!D3533","v":0},{"$f":"'AOP-Resource Mapping'!O3533","v":0},{"$f":"'AOP-Resource Mapping'!P3533","v":0},{"$f":"'HSSB Pillar 3'!I397","v":0},{"$f":"'HSSB Pillar 3'!J397","v":0},{"$f":"'HSSB Pillar 3'!M397","v":0}]
["3.13.19.4.m",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3540,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H49968","v":0},{"$f":"'AOP-Resource Mapping'!D3538","v":0},{"$f":"'AOP-Resource Mapping'!O3538","v":0},{"$f":"'AOP-Resource Mapping'!P3538","v":0}]
["3.13.19.5.a",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3545,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50021:I50030)","v":""},{"$f":"'15'!H50031","v":0},{"$f":"'AOP-Resource Mapping'!D3543","v":0},{"$f":"'AOP-Resource Mapping'!O3543","v":0},{"$f":"'AOP-Resource Mapping'!P3543","v":0},{"$f":"'HSSB Pillar 3'!I407","v":0},{"$f":"'HSSB Pillar 3'!J407","v":0},{"$f":"'HSSB Pillar 3'!M407","v":0}]
["3.13.19.5.f",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3550,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50096:I50105)","v":""},{"$f":"'15'!H50106","v":0},{"$f":"'AOP-Resource Mapping'!D3548","v":0},{"$f":"'AOP-Resource Mapping'!O3548","v":0},{"$f":"'AOP-Resource Mapping'!P3548","v":0},{"$f":"'HSSB Pillar 3'!I412","v":0},{"$f":"'HSSB Pillar 3'!J412","v":0},{"$f":"'HSSB Pillar 3'!M412","v":0}]
["3.13.19.5.g",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3551,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50111:I50120)","v":""},{"$f":"'15'!H50121","v":0},{"$f":"'AOP-Resource Mapping'!D3549","v":0},{"$f":"'AOP-Resource Mapping'!O3549","v":0},{"$f":"'AOP-Resource Mapping'!P3549","v":0},{"$f":"'HSSB Pillar 3'!I413","v":0},{"$f":"'HSSB Pillar 3'!J413","v":0},{"$f":"'HSSB Pillar 3'!M413","v":0}]
["3.13.19.5.l",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3556,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H50196","v":0},{"$f":"'AOP-Resource Mapping'!D3554","v":0},{"$f":"'AOP-Resource Mapping'!O3554","v":0},{"$f":"'AOP-Resource Mapping'!P3554","v":0}]
["3.13.19.6",{"$f":"VLOOKUP(A3561,'HSSB Pillar 3'!$C$9:$E$457,2,FALSE)","v":"Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)"},null,{"$f":"SUM(D3562:D3577)","v":0},{"$f":"SUM(E3562:E3577)","v":0},{"$f":"SUM(F3562:F3577)","v":0},{"$f":"SUM(G3562:G3577)","v":0},{"$f":"SUM(H3562:H3577)","v":0},0,0]
["3.13.19.6.e",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3566,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50324:I50333)","v":""},{"$f":"'15'!H50334","v":0},{"$f":"'AOP-Resource Mapping'!D3564","v":0},{"$f":"'AOP-Resource Mapping'!O3564","v":0},{"$f":"'AOP-Resource Mapping'!P3564","v":0},{"$f":"'HSSB Pillar 3'!I428","v":0},{"$f":"'HSSB Pillar 3'!J428","v":0},{"$f":"'HSSB Pillar 3'!M428","v":0}]
["3.13.19.6.f",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3567,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50339:I50348)","v":""},{"$f":"'15'!H50349","v":0},{"$f":"'AOP-Resource Mapping'!D3565","v":0},{"$f":"'AOP-Resource Mapping'!O3565","v":0},{"$f":"'AOP-Resource Mapping'!P3565","v":0},{"$f":"'HSSB Pillar 3'!I429","v":0},{"$f":"'HSSB Pillar 3'!J429","v":0},{"$f":"'HSSB Pillar 3'!M429","v":0}]
["3.13.19.6.l",{"$f":"INDIRECT(\"'HSSB Pillar 3'!\"&ADDRESS(MATCH($A3573,'HSSB Pillar 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H50439","v":0},{"$f":"'AOP-Resource Mapping'!D3571","v":0},{"$f":"'AOP-Resource Mapping'!O3571","v":0},{"$f":"'AOP-Resource Mapping'!P3571","v":0}]
["Pillar Four",null,null,{"$f":"SUM(D3580,D3752,)","v":0},{"$f":"SUM(E3580,E3752,)","v":0},0,0]
["4.14.20.1.b",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3583,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50526:I50535)","v":""},{"$f":"'15'!H50536","v":0},{"$f":"'AOP-Resource Mapping'!D3581","v":0},{"$f":"'AOP-Resource Mapping'!O3581","v":0},{"$f":"'AOP-Resource Mapping'!P3581","v":0},{"$f":"'HSSB Pillar 4'!I11","v":0},{"$f":"'HSSB Pillar 4'!J11","v":0},{"$f":"'HSSB Pillar 4'!M11","v":0}]
["4.14.20.1.c",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3584,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50541:I50550)","v":""},{"$f":"'15'!H50551","v":0},{"$f":"'AOP-Resource Mapping'!D3582","v":0},{"$f":"'AOP-Resource Mapping'!O3582","v":0},{"$f":"'AOP-Resource Mapping'!P3582","v":0},{"$f":"'HSSB Pillar 4'!I12","v":0},{"$f":"'HSSB Pillar 4'!J12","v":0},{"$f":"'HSSB Pillar 4'!M12","v":0}]
["4.14.20.1.h",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3589,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50616:I50625)","v":""},{"$f":"'15'!H50626","v":0},{"$f":"'AOP-Resource Mapping'!D3587","v":0},{"$f":"'AOP-Resource Mapping'!O3587","v":0},{"$f":"'AOP-Resource Mapping'!P3587","v":0},{"$f":"'HSSB Pillar 4'!I17","v":0},{"$f":"'HSSB Pillar 4'!J17","v":0},{"$f":"'HSSB Pillar 4'!M17","v":0}]
["4.14.20.1.m",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3594,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H50701","v":0},{"$f":"'AOP-Resource Mapping'!D3592","v":0},{"$f":"'AOP-Resource Mapping'!O3592","v":0},{"$f":"'AOP-Resource Mapping'!P3592","v":0}]
["4.14.20.2.a",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3599,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50754:I50763)","v":""},{"$f":"'15'!H50764","v":0},{"$f":"'AOP-Resource Mapping'!D3597","v":0},{"$f":"'AOP-Resource Mapping'!O3597","v":0},{"$f":"'AOP-Resource Mapping'!P3597","v":0},{"$f":"'HSSB Pillar 4'!I27","v":0},{"$f":"'HSSB Pillar 4'!J27","v":0},{"$f":"'HSSB Pillar 4'!M27","v":0}]
["4.14.20.2.b",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3600,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50769:I50778)","v":""},{"$f":"'15'!H50779","v":0},{"$f":"'AOP-Resource Mapping'!D3598","v":0},{"$f":"'AOP-Resource Mapping'!O3598","v":0},{"$f":"'AOP-Resource Mapping'!P3598","v":0},{"$f":"'HSSB Pillar 4'!I28","v":0},{"$f":"'HSSB Pillar 4'!J28","v":0},{"$f":"'HSSB Pillar 4'!M28","v":0}]
["4.14.20.2.g",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3605,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50844:I50853)","v":""},{"$f":"'15'!H50854","v":0},{"$f":"'AOP-Resource Mapping'!D3603","v":0},{"$f":"'AOP-Resource Mapping'!O3603","v":0},{"$f":"'AOP-Resource Mapping'!P3603","v":0},{"$f":"'HSSB Pillar 4'!I33","v":0},{"$f":"'HSSB Pillar 4'!J33","v":0},{"$f":"'HSSB Pillar 4'!M33","v":0}]
["4.14.20.2.l",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3610,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H50929","v":0},{"$f":"'AOP-Resource Mapping'!D3608","v":0},{"$f":"'AOP-Resource Mapping'!O3608","v":0},{"$f":"'AOP-Resource Mapping'!P3608","v":0}]
["4.14.20.3.a",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3616,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I50997:I51006)","v":""},{"$f":"'15'!H51007","v":0},{"$f":"'AOP-Resource Mapping'!D3614","v":0},{"$f":"'AOP-Resource Mapping'!O3614","v":0},{"$f":"'AOP-Resource Mapping'!P3614","v":0},{"$f":"'HSSB Pillar 4'!I44","v":0},{"$f":"'HSSB Pillar 4'!J44","v":0},{"$f":"'HSSB Pillar 4'!M44","v":0}]
["4.14.20.3.b",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3617,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I51012:I51021)","v":""},{"$f":"'15'!H51022","v":0},{"$f":"'AOP-Resource Mapping'!D3615","v":0},{"$f":"'AOP-Resource Mapping'!O3615","v":0},{"$f":"'AOP-Resource Mapping'!P3615","v":0},{"$f":"'HSSB Pillar 4'!I45","v":0},{"$f":"'HSSB Pillar 4'!J45","v":0},{"$f":"'HSSB Pillar 4'!M45","v":0}]
["4.14.20.3.g",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3622,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I51087:I51096)","v":""},{"$f":"'15'!H51097","v":0},{"$f":"'AOP-Resource Mapping'!D3620","v":0},{"$f":"'AOP-Resource Mapping'!O3620","v":0},{"$f":"'AOP-Resource Mapping'!P3620","v":0},{"$f":"'HSSB Pillar 4'!I50","v":0},{"$f":"'HSSB Pillar 4'!J50","v":0},{"$f":"'HSSB Pillar 4'!M50","v":0}]
["4.14.20.3.l",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3627,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H51172","v":0},{"$f":"'AOP-Resource Mapping'!D3625","v":0},{"$f":"'AOP-Resource Mapping'!O3625","v":0},{"$f":"'AOP-Resource Mapping'!P3625","v":0}]
["4.14.20.4",{"$f":"VLOOKUP(A3632,'HSSB Pillar 4'!$C$9:$E$368,2,FALSE)","v":"Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  "},null,{"$f":"SUM(D3633:D3648)","v":0},{"$f":"SUM(E3633:E3648)","v":0},{"$f":"SUM(F3633:F3648)","v":0},{"$f":"SUM(G3633:G3648)","v":0},{"$f":"SUM(H3633:H3648)","v":0},0,0]
["4.14.20.4.a",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3633,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I51240:I51249)","v":""},{"$f":"'15'!H51250","v":0},{"$f":"'AOP-Resource Mapping'!D3631","v":0},{"$f":"'AOP-Resource Mapping'!O3631","v":0},{"$f":"'AOP-Resource Mapping'!P3631","v":0},{"$f":"'HSSB Pillar 4'!I61","v":0},{"$f":"'HSSB Pillar 4'!J61","v":0},{"$f":"'HSSB Pillar 4'!M61","v":0}]
["4.14.20.4.f",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3638,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I51315:I51324)","v":""},{"$f":"'15'!H51325","v":0},{"$f":"'AOP-Resource Mapping'!D3636","v":0},{"$f":"'AOP-Resource Mapping'!O3636","v":0},{"$f":"'AOP-Resource Mapping'!P3636","v":0},{"$f":"'HSSB Pillar 4'!I66","v":0},{"$f":"'HSSB Pillar 4'!J66","v":0},{"$f":"'HSSB Pillar 4'!M66","v":0}]
["4.14.20.4.k",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3643,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H51400","v":0},{"$f":"'AOP-Resource Mapping'!D3641","v":0},{"$f":"'AOP-Resource Mapping'!O3641","v":0},{"$f":"'AOP-Resource Mapping'!P3641","v":0}]
["4.14.20.4.p",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3648,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H51475","v":0},{"$f":"'AOP-Resource Mapping'!D3646","v":0},{"$f":"'AOP-Resource Mapping'!O3646","v":0},{"$f":"'AOP-Resource Mapping'!P3646","v":0}]
["4.14.20.5",{"$f":"VLOOKUP(A3649,'HSSB Pillar 4'!$C$9:$E$368,2,FALSE)","v":"Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. "},null,{"$f":"SUM(D3650:D3665)","v":0},{"$f":"SUM(E3650:E3665)","v":0},{"$f":"SUM(F3650:F3665)","v":0},{"$f":"SUM(G3650:G3665)","v":0},{"$f":"SUM(H3650:H3665)","v":0},0,0]
["4.14.20.5.g",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3656,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I51573:I51582)","v":""},{"$f":"'15'!H51583","v":0},{"$f":"'AOP-Resource Mapping'!D3654","v":0},{"$f":"'AOP-Resource Mapping'!O3654","v":0},{"$f":"'AOP-Resource Mapping'!P3654","v":0},{"$f":"'HSSB Pillar 4'!I84","v":0},{"$f":"'HSSB Pillar 4'!J84","v":0},{"$f":"'HSSB Pillar 4'!M84","v":0}]
["4.14.20.5.k",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3660,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H51643","v":0},{"$f":"'AOP-Resource Mapping'!D3658","v":0},{"$f":"'AOP-Resource Mapping'!O3658","v":0},{"$f":"'AOP-Resource Mapping'!P3658","v":0}]
["4.14.20.5.p",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3665,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H51718","v":0},{"$f":"'AOP-Resource Mapping'!D3663","v":0},{"$f":"'AOP-Resource Mapping'!O3663","v":0},{"$f":"'AOP-Resource Mapping'!P3663","v":0}]
["4.14.20.6",{"$f":"VLOOKUP(A3666,'HSSB Pillar 4'!$C$9:$E$368,2,FALSE)","v":"Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. "},null,{"$f":"SUM(D3667:D3682)","v":0},{"$f":"SUM(E3667:E3682)","v":0},{"$f":"SUM(F3667:F3682)","v":0},{"$f":"SUM(G3667:G3682)","v":0},{"$f":"SUM(H3667:H3682)","v":0},0,0]
["4.14.20.6.e",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3671,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I51786:I51795)","v":""},{"$f":"'15'!H51796","v":0},{"$f":"'AOP-Resource Mapping'!D3669","v":0},{"$f":"'AOP-Resource Mapping'!O3669","v":0},{"$f":"'AOP-Resource Mapping'!P3669","v":0},{"$f":"'HSSB Pillar 4'!I99","v":0},{"$f":"'HSSB Pillar 4'!J99","v":0},{"$f":"'HSSB Pillar 4'!M99","v":0}]
["4.14.20.6.j",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3676,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H51871","v":0},{"$f":"'AOP-Resource Mapping'!D3674","v":0},{"$f":"'AOP-Resource Mapping'!O3674","v":0},{"$f":"'AOP-Resource Mapping'!P3674","v":0}]
["4.14.20.6.o",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3681,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H51946","v":0},{"$f":"'AOP-Resource Mapping'!D3679","v":0},{"$f":"'AOP-Resource Mapping'!O3679","v":0},{"$f":"'AOP-Resource Mapping'!P3679","v":0}]
["4.14.20.6.p",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3682,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H51961","v":0},{"$f":"'AOP-Resource Mapping'!D3680","v":0},{"$f":"'AOP-Resource Mapping'!O3680","v":0},{"$f":"'AOP-Resource Mapping'!P3680","v":0}]
["4.14.20.7.d",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3687,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I52014:I52023)","v":""},{"$f":"'15'!H52024","v":0},{"$f":"'AOP-Resource Mapping'!D3685","v":0},{"$f":"'AOP-Resource Mapping'!O3685","v":0},{"$f":"'AOP-Resource Mapping'!P3685","v":0},{"$f":"'HSSB Pillar 4'!I115","v":0},{"$f":"'HSSB Pillar 4'!J115","v":0},{"$f":"'HSSB Pillar 4'!M115","v":0}]
["4.14.20.7.i",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3692,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H52099","v":0},{"$f":"'AOP-Resource Mapping'!D3690","v":0},{"$f":"'AOP-Resource Mapping'!O3690","v":0},{"$f":"'AOP-Resource Mapping'!P3690","v":0}]
["4.14.20.7.n",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3697,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H52174","v":0},{"$f":"'AOP-Resource Mapping'!D3695","v":0},{"$f":"'AOP-Resource Mapping'!O3695","v":0},{"$f":"'AOP-Resource Mapping'!P3695","v":0}]
["4.14.20.8",{"$f":"VLOOKUP(A3700,'HSSB Pillar 4'!$C$9:$E$368,2,FALSE)","v":"Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats"},null,{"$f":"SUM(D3701:D3716)","v":0},{"$f":"SUM(E3701:E3716)","v":0},{"$f":"SUM(F3701:F3716)","v":0},{"$f":"SUM(G3701:G3716)","v":0},{"$f":"SUM(H3701:H3716)","v":0},0,0]
["4.14.20.8.d",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3704,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I52257:I52266)","v":""},{"$f":"'15'!H52267","v":0},{"$f":"'AOP-Resource Mapping'!D3702","v":0},{"$f":"'AOP-Resource Mapping'!O3702","v":0},{"$f":"'AOP-Resource Mapping'!P3702","v":0},{"$f":"'HSSB Pillar 4'!I132","v":0},{"$f":"'HSSB Pillar 4'!J132","v":0},{"$f":"'HSSB Pillar 4'!M132","v":0}]
["4.14.20.8.i",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3709,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H52342","v":0},{"$f":"'AOP-Resource Mapping'!D3707","v":0},{"$f":"'AOP-Resource Mapping'!O3707","v":0},{"$f":"'AOP-Resource Mapping'!P3707","v":0}]
["4.14.20.8.n",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3714,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H52417","v":0},{"$f":"'AOP-Resource Mapping'!D3712","v":0},{"$f":"'AOP-Resource Mapping'!O3712","v":0},{"$f":"'AOP-Resource Mapping'!P3712","v":0}]
["4.14.20.8.o",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3715,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H52432","v":0},{"$f":"'AOP-Resource Mapping'!D3713","v":0},{"$f":"'AOP-Resource Mapping'!O3713","v":0},{"$f":"'AOP-Resource Mapping'!P3713","v":0}]
["4.14.20.9.c",{"$f":"INDIRECT(\"'HSSB Pillar 4'!\"&ADDRESS(MATCH($A3720,'HSSB Pillar 4'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I52485:I52494)","v":""},{"$f":"'15'!H52495","v":0},{"$f":"'AOP-Resource Mapping'!D3718","v":0},{"$f":"'AOP-Resource Mapping'!O3718","v":0},{"$f":"'AOP-Resource Mapping'!P3718","v":0},{"$f":"'HSSB Pillar 4'!I148","v":0},{"$f":"'HSSB Pillar 4'!J148","v":0},{"$f":"'HSSB Pillar 4'!M148","v":0}]
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["1.16  Digitize the health system & have data-backed decision making"]
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["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
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["3.18.27.2.i",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4522,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H63554","v":0},{"$f":"'AOP-Resource Mapping'!D4520","v":0},{"$f":"'AOP-Resource Mapping'!O4520","v":0},{"$f":"'AOP-Resource Mapping'!P4520","v":0}]
["3.18.27.2.p",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4529,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H63652","v":0},{"$f":"'AOP-Resource Mapping'!D4527","v":0},{"$f":"'AOP-Resource Mapping'!O4527","v":0},{"$f":"'AOP-Resource Mapping'!P4527","v":0}]
["3.18.27.3.c",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4533,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I63688:I63696)","v":""},{"$f":"'15'!H63697","v":0},{"$f":"'AOP-Resource Mapping'!D4531","v":0},{"$f":"'AOP-Resource Mapping'!O4531","v":0},{"$f":"'AOP-Resource Mapping'!P4531","v":0},{"$f":"'HSSB Enabler 3'!I153","v":0},{"$f":"'HSSB Enabler 3'!J153","v":0},{"$f":"'HSSB Enabler 3'!M153","v":0}]
["3.18.27.3.d",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4534,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I63702:I63710)","v":""},{"$f":"'15'!H63711","v":0},{"$f":"'AOP-Resource Mapping'!D4532","v":0},{"$f":"'AOP-Resource Mapping'!O4532","v":0},{"$f":"'AOP-Resource Mapping'!P4532","v":0},{"$f":"'HSSB Enabler 3'!I154","v":0},{"$f":"'HSSB Enabler 3'!J154","v":0},{"$f":"'HSSB Enabler 3'!M154","v":0}]
["3.18.27.3.i",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4539,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H63781","v":0},{"$f":"'AOP-Resource Mapping'!D4537","v":0},{"$f":"'AOP-Resource Mapping'!O4537","v":0},{"$f":"'AOP-Resource Mapping'!P4537","v":0}]
["3.18.27.3.n",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4544,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H63851","v":0},{"$f":"'AOP-Resource Mapping'!D4542","v":0},{"$f":"'AOP-Resource Mapping'!O4542","v":0},{"$f":"'AOP-Resource Mapping'!P4542","v":0}]
["3.18.27.4.b",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4549,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I63901:I63909)","v":""},{"$f":"'15'!H63910","v":0},{"$f":"'AOP-Resource Mapping'!D4547","v":0},{"$f":"'AOP-Resource Mapping'!O4547","v":0},{"$f":"'AOP-Resource Mapping'!P4547","v":0},{"$f":"'HSSB Enabler 3'!I169","v":0},{"$f":"'HSSB Enabler 3'!J169","v":0},{"$f":"'HSSB Enabler 3'!M169","v":0}]
["3.18.27.4.c",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4550,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I63915:I63923)","v":""},{"$f":"'15'!H63924","v":0},{"$f":"'AOP-Resource Mapping'!D4548","v":0},{"$f":"'AOP-Resource Mapping'!O4548","v":0},{"$f":"'AOP-Resource Mapping'!P4548","v":0},{"$f":"'HSSB Enabler 3'!I170","v":0},{"$f":"'HSSB Enabler 3'!J170","v":0},{"$f":"'HSSB Enabler 3'!M170","v":0}]
["3.18.27.4.h",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4555,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'15'!I63985:I63993)","v":""},{"$f":"'15'!H63994","v":0},{"$f":"'AOP-Resource Mapping'!D4553","v":0},{"$f":"'AOP-Resource Mapping'!O4553","v":0},{"$f":"'AOP-Resource Mapping'!P4553","v":0},{"$f":"'HSSB Enabler 3'!I175","v":0},{"$f":"'HSSB Enabler 3'!J175","v":0},{"$f":"'HSSB Enabler 3'!M175","v":0}]
["3.18.27.4.m",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4560,'HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":0},null,{"$f":"'15'!H64064","v":0},{"$f":"'AOP-Resource Mapping'!D4558","v":0},{"$f":"'AOP-Resource Mapping'!O4558","v":0},{"$f":"'AOP-Resource Mapping'!P4558","v":0}]
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{"sheet":"AOP Summary Graphs & Tables","index":17,"n_rows":211,"n_cols":15,"rows_kept":211,"cut":false,"hidden":false,"merged":[[115,4,115,14],[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14]]}
[]
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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'AOP-Resource Mapping'!C5","v":0},{"$f":"'AOP-Resource Mapping'!D5","v":0},{"$f":"'AOP-Resource Mapping'!O5","v":0},{"$f":"'AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'AOP-Resource Mapping'!C372","v":1735214000},{"$f":"'AOP-Resource Mapping'!D372","v":213707333},{"$f":"'AOP-Resource Mapping'!O372","v":1607614667},{"$f":"'AOP-Resource Mapping'!P372","v":-86108000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'AOP-Resource Mapping'!C3159","v":0},{"$f":"'AOP-Resource Mapping'!D3159","v":0},{"$f":"'AOP-Resource Mapping'!O3159","v":0},{"$f":"'AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'AOP-Resource Mapping'!C3576","v":0},{"$f":"'AOP-Resource Mapping'!D3576","v":0},{"$f":"'AOP-Resource Mapping'!O3576","v":0},{"$f":"'AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'AOP-Resource Mapping'!C3853","v":0},{"$f":"'AOP-Resource Mapping'!D3853","v":0},{"$f":"'AOP-Resource Mapping'!O3853","v":0},{"$f":"'AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'AOP-Resource Mapping'!C4180","v":0},{"$f":"'AOP-Resource Mapping'!D4180","v":0},{"$f":"'AOP-Resource Mapping'!O4180","v":0},{"$f":"'AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'AOP-Resource Mapping'!C4388","v":0},{"$f":"'AOP-Resource Mapping'!D4388","v":0},{"$f":"'AOP-Resource Mapping'!O4388","v":0},{"$f":"'AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":1735214000},{"$f":"SUM(E10:E16)","v":213707333},{"$f":"SUM(F10:F16)","v":1607614667},{"$f":"SUM(G10:G16)","v":-86108000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.12315906453036916},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.92646478589960657},{"$f":"IFERROR(G17/$D$17,\"\")","v":-4.9623850429975781E-2}]
[null,null,null,null,{"$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",{"$f":"'AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'AOP-Resource Mapping'!C372","v":1735214000},{"$f":"SUM(E43:E52)","v":521691000},{"$f":"SUM(F43:F52)","v":1213523000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":1735214000},{"$f":"SUM(E24:E30)","v":521691000},1213523000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.30064937235407274},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.69935062764592726}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
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[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",{"$f":"'AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$7:$BX$58)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$7:$BX$58)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$60:$BX$94)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$60:$BX$94)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$96:$BX$147)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$96:$BX$147)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$149:$BX$319)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$149:$BX$319)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$320:$BX$371)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$320:$BX$371)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$374:$BX$578)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$374:$BX$578)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$579:$BX$630)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$579:$BX$630)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C632","v":626516000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$632:$BX$785)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$632:$C$785))","v":272388000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$632:$BX$785)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$632:$C$785))","v":354128000}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$786:$BX$939)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$786:$BX$939)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'AOP-Resource Mapping'!C940","v":554513000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$940:$BX$1144)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":69258000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$940:$BX$1144)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":485255000}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$1146:$BX$1248)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$1146:$BX$1248)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'AOP-Resource Mapping'!C1250","v":490966000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$1250:$BX$2406)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":174578000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$1250:$BX$2406)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":316388000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'AOP-Resource Mapping'!C2407","v":58552000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$2407:$BX$2951)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":800000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$2407:$BX$2951)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":57752000}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$2952:$BX$3037)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$2952:$BX$3037)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'AOP-Resource Mapping'!C3039","v":4667000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3039:$BX$3158)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":4667000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3039:$BX$3158)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3161:$BX$3263)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3161:$BX$3263)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3265:$BX$3367)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3265:$BX$3367)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3369:$BX$3471)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3369:$BX$3471)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3473:$BX$3575)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3473:$BX$3575)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3578:$BX$3748)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3578:$BX$3748)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3750:$BX$3852)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3750:$BX$3852)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3855:$BX$4042)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$3855:$BX$4042)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4043:$BX$4179)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4043:$BX$4179)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4182:$BX$4301)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4182:$BX$4301)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4302:$BX$4387)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4302:$BX$4387)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4390:$BX$4492)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4390:$BX$4492)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4493:$BX$4561)='AOP Summary Graphs & Tables'!E37)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BX$4493:$BX$4561)='AOP Summary Graphs & Tables'!F37)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":1735214000},{"$f":"SUM(E38:E64)","v":521691000},1213523000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.30064937235407274},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.69935062764592726}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[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",{"$f":"'AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'AOP-Resource Mapping'!C372","v":1735214000},{"$f":"SUM(E92:E101)","v":0},0,403395000,425001000,684178000,0,0,0,35725000,186915000,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":1735214000},{"$f":"SUM(E73:E79)","v":0},0,403395000,425001000,684178000,0,0,0,35725000,186915000,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.23247564853672228},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.24492713866992774},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.39429027197798083},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,2.0588238684104671E-2,0.1077187021312645,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[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",{"$f":"'AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$58)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$60:$BW$94)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$96:$BW$147)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$149:$BW$319)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$320:$BW$371)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$374:$BW$578)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$579:$BW$630)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C632","v":626516000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":15360000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":247582000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":279568000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":84006000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$632:$BW$785)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$786:$BW$939)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'AOP-Resource Mapping'!C940","v":554513000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":43695000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":72684000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":387004000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":35725000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":15405000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$940:$BW$1144)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1146:$BW$1248)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'AOP-Resource Mapping'!C1250","v":490966000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":335565000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":95161000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":17606000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":42634000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$1250:$BW$2406)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C2407","v":58552000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":4108000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":9574000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":44870000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2407:$BW$2951)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$2952:$BW$3037)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'AOP-Resource Mapping'!C3039","v":4667000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":4667000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3039:$BW$3158)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3161:$BW$3263)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$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":"'AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3265:$BW$3367)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3369:$BW$3471)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3473:$BW$3575)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3578:$BW$3748)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3750:$BW$3852)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$3855:$BW$3974)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4043:$BW$4145)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4182:$BW$4301)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4302:$BW$4387)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4390:$BW$4492)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!E86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!F86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!G86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!H86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!I86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!J86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!K86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!L86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!M86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!N86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$4493:$BW$4561)='AOP Summary Graphs & Tables'!O86)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":1735214000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},403395000,425001000,684178000,0,0,0,35725000,186915000,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.23247564853672228},{"$f":"H114/D114","v":0.24492713866992774},{"$f":"I114/D114","v":0.39429027197798083},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":2.0588238684104671E-2},{"$f":"N114/D114","v":0.1077187021312645},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[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",{"$f":"'AOP-Resource Mapping'!D4","v":213707333},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!E120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!F120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!G120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":130513333},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!H120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":12000000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!I120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":56680000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!J120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!K120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!L120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!M120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!N120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":14514000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$3195)='AOP Summary Graphs & Tables'!O120)*('AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'AOP-Resource Mapping'!O4","v":1607614667},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!E120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!F120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!G120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":306369667},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!H120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":452856000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!I120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":629248000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!J120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!K120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!L120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!M120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":35725000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!N120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":183020000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!O120)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'AOP-Resource Mapping'!P4","v":-86108000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!E120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!F120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!G120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":-33488000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!H120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":-39855000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!I120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":-1750000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!J120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!K120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!L120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!M120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!N120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":-10619000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BW$7:$BW$4561)='AOP Summary Graphs & Tables'!O120)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'AOP-Resource Mapping'!C4","v":1735214000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":403395000},425001000,684178000,0,0,0,35725000,186915000,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.23247564853672228},0.24492713866992774,0.39429027197798083,0,0,0,2.0588238684104671E-2,0.1077187021312645,0]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]
[]
[null,null,"Cost of AOP by Funding Sources Per Activity Category"]
[null,null,"Funding Sources","Total Cost of AOP","ProgramManagementandAdministration","HumanResourceforHealth","InfrastructureAndEquipment","DirectInterventionCost"]
[null,null,"Government Commitment",{"$f":"D121","v":213707333},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!E129)*('AOP-Resource Mapping'!$D$7:$D$4561))","v":101463333},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!F129)*('AOP-Resource Mapping'!$D$7:$D$4561))","v":10014000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!G129)*('AOP-Resource Mapping'!$D$7:$D$4561))","v":100200000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!H129)*('AOP-Resource Mapping'!$D$7:$D$4561))","v":2030000}]
[null,null,"Development Partner Support",{"$f":"D122","v":1607614667},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!E129)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":1160986667},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!F129)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":137249000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!G129)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!H129)*('AOP-Resource Mapping'!$O$7:$O$4561))","v":308983000}]
[null,null,"Funding Gap",-86108000,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!E129)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":-50022000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!F129)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":-35690000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!G129)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$4561)='AOP Summary Graphs & Tables'!H129)*('AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"SUM(D130:D132)","v":1735214000},{"$f":"SUM(E130:E132)","v":1212428000},{"$f":"SUM(F130:F132)","v":111573000},{"$f":"SUM(G130:G132)","v":100200000},311013000]
[null,null,null,"% Distribution",{"$f":"E133/$D$133","v":0.69871958156169789},{"$f":"F133/$D$133","v":6.4299273749520228E-2},5.7745038940441931E-2,0.17923610574833998]
[]
[]
[null,null,null,"Total Cost of AOP","ProgramManagementandAdministration","HumanResourceforHealth","InfrastructureAndEquipment","DirectInterventionCost"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"D73","v":0},{"$f":"SUM(E150:E154)","v":0},{"$f":"SUM(F150:F154)","v":0},0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"D74","v":1735214000},{"$f":"SUM(E155:E164)","v":1212428000},{"$f":"SUM(F155:F164)","v":111573000},100200000,311013000]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",0,{"$f":"SUM(E165:E168)","v":0},{"$f":"SUM(F165:F168)","v":0},0,0]
[null,null,"Strategic Pillar Four: Health Security",0,{"$f":"SUM(E169:E170)","v":0},{"$f":"SUM(F169:F170)","v":0},0,0]
[null,null,"Enabler 1: Data Digitization",0,{"$f":"SUM(E171:E172)","v":0},{"$f":"SUM(F171:F172)","v":0},0,0]
[null,null,"Enabler 2: Financing",0,{"$f":"SUM(E173:E174)","v":0},{"$f":"SUM(F173:F174)","v":0},0,0]
[null,null,"Enabler 3: Culture and Talent",0,{"$f":"SUM(E175:E176)","v":0},{"$f":"SUM(F175:F176)","v":0},0,0]
[null,null,"Total AOP Cost",{"$f":"SUM(D138:D144)","v":1735214000},{"$f":"SUM(E138:E144)","v":1212428000},{"$f":"SUM(F138:F144)","v":111573000},100200000,311013000]
[null,null,null,"% Distribution",{"$f":"E145/$D145","v":0.69871958156169789},{"$f":"F145/$D145","v":6.4299273749520228E-2},5.7745038940441931E-2,0.17923610574833998]
[]
[]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","ProgramManagementandAdministration","HumanResourceforHealth","InfrastructureAndEquipment","DirectInterventionCost"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"D87","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$58)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$58)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$58)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$7:$BZ$58)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$60:$BZ$94)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$60:$BZ$94)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$60:$BZ$94)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$60:$BZ$94)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$96:$BZ$147)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$96:$BZ$147)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$96:$BZ$147)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$96:$BZ$147)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$149:$BZ$319)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$149:$BZ$319)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$149:$BZ$319)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$149:$BZ$319)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$320:$BZ$371)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$320:$BZ$371)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$320:$BZ$371)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$320:$BZ$371)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$374:$BZ$578)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$374:$BZ$578)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$374:$BZ$578)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$374:$BZ$578)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$579:$BZ$630)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$579:$BZ$630)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$579:$BZ$630)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$579:$BZ$630)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",626516000,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$632:$BZ$785)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$632:$C$785))","v":250605000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$632:$BZ$785)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$632:$C$785))","v":33628000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$632:$BZ$785)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$632:$C$785))","v":47650000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$632:$BZ$785)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$632:$C$785))","v":294633000}]
[null,9,"Slow down the growth rate of NCD Prevalence ",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$786:$BZ$939)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$786:$BZ$939)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$786:$BZ$939)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$786:$BZ$939)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",554513000,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$940:$BZ$1144)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":540673000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$940:$BZ$1144)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":13840000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$940:$BZ$1144)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$940:$BZ$1144)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$1146:$BZ$1248)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$1146:$BZ$1248)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$1146:$BZ$1248)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$1146:$BZ$1248)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",490966000,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$1250:$BZ$2406)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":357931000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$1250:$BZ$2406)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":64105000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$1250:$BZ$2406)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":52550000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$1250:$BZ$2406)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$1250:$C$2406))","v":16380000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",58552000,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$2407:$BZ$2951)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":58552000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$2407:$BZ$2951)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$2407:$BZ$2951)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$2407:$BZ$2951)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$2952:$BZ$3037)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$2952:$BZ$3037)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$2952:$BZ$3037)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$2952:$BZ$3037)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",4667000,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3039:$BZ$3158)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":4667000},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3039:$BZ$3158)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3039:$BZ$3158)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3039:$BZ$3158)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3161:$BZ$3263)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3161:$BZ$3263)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3161:$BZ$3263)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3161:$BZ$3263)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3265:$BZ$3367)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3265:$BZ$3367)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3265:$BZ$3367)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3265:$BZ$3367)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3369:$BZ$3471)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3369:$BZ$3471)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3369:$BZ$3471)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3369:$BZ$3471)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3473:$BZ$3575)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3473:$BZ$3575)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3473:$BZ$3575)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3473:$BZ$3575)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3578:$BZ$3748)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3578:$BZ$3748)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3578:$BZ$3748)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3578:$BZ$3748)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3750:$BZ$3852)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3750:$BZ$3852)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3750:$BZ$3852)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3750:$BZ$3852)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3855:$BZ$4042)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3855:$BZ$4042)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3855:$BZ$4042)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$3855:$BZ$4042)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4043:$BZ$4179)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4043:$BZ$4179)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4043:$BZ$4179)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4043:$BZ$4179)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4182:$BZ$4301)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4182:$BZ$4301)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4182:$BZ$4301)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4182:$BZ$4301)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4302:$BZ$4387)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4302:$BZ$4387)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4302:$BZ$4387)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4302:$BZ$4387)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4390:$BZ$4492)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4390:$BZ$4492)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4390:$BZ$4492)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4390:$BZ$4492)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",0,{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4493:$BZ$4561)='AOP Summary Graphs & Tables'!E149)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4493:$BZ$4561)='AOP Summary Graphs & Tables'!F149)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4493:$BZ$4561)='AOP Summary Graphs & Tables'!G149)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('AOP-Resource Mapping'!$BZ$4493:$BZ$4561)='AOP Summary Graphs & Tables'!H149)*('AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D150:D176)","v":1735214000},{"$f":"SUM(E150:E176)","v":1212428000},111573000,100200000,{"$f":"SUM(H150:H176)","v":311013000}]
[null,null,null,"% Distribution",{"$f":"E177/$D177","v":0.69871958156169789},{"$f":"F177/$D177","v":6.4299273749520228E-2},5.7745038940441931E-2,0.17923610574833998]
[]
[]
[]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","Government Fund (₦)","Total Dev. Partners Fund (₦)","Funding Gap"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"D150","v":0},{"$f":"'AOP-Resource Mapping'!D7","v":0},{"$f":"'AOP-Resource Mapping'!O7","v":0},{"$f":"'AOP-Resource Mapping'!P7","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"D151","v":0},{"$f":"'AOP-Resource Mapping'!D60","v":0},{"$f":"'AOP-Resource Mapping'!O60","v":0},{"$f":"'AOP-Resource Mapping'!P60","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",0,{"$f":"'AOP-Resource Mapping'!D96","v":0},{"$f":"'AOP-Resource Mapping'!O96","v":0},{"$f":"'AOP-Resource Mapping'!P96","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",0,{"$f":"'AOP-Resource Mapping'!D149","v":0},{"$f":"'AOP-Resource Mapping'!O149","v":0},{"$f":"'AOP-Resource Mapping'!P149","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",0,{"$f":"'AOP-Resource Mapping'!D320","v":0},{"$f":"'AOP-Resource Mapping'!O320","v":0},{"$f":"'AOP-Resource Mapping'!P320","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",0,{"$f":"'AOP-Resource Mapping'!D374","v":0},{"$f":"'AOP-Resource Mapping'!O374","v":0},{"$f":"'AOP-Resource Mapping'!P374","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",0,{"$f":"'AOP-Resource Mapping'!D579","v":0},{"$f":"'AOP-Resource Mapping'!O579","v":0},{"$f":"'AOP-Resource Mapping'!P579","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",626516000,{"$f":"'AOP-Resource Mapping'!D632","v":49680000},{"$f":"'AOP-Resource Mapping'!O632","v":576936000},{"$f":"'AOP-Resource Mapping'!P632","v":-100000}]
[null,9,"Slow down the growth rate of NCD Prevalence ",0,{"$f":"'AOP-Resource Mapping'!D786","v":0},{"$f":"'AOP-Resource Mapping'!O786","v":0},{"$f":"'AOP-Resource Mapping'!P786","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",554513000,{"$f":"'AOP-Resource Mapping'!D940","v":0},{"$f":"'AOP-Resource Mapping'!O940","v":582963000},{"$f":"'AOP-Resource Mapping'!P940","v":-28450000}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",0,{"$f":"'AOP-Resource Mapping'!D1146","v":0},{"$f":"'AOP-Resource Mapping'!O1146","v":0},{"$f":"'AOP-Resource Mapping'!P1146","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",490966000,{"$f":"'AOP-Resource Mapping'!D1250","v":155527333},{"$f":"'AOP-Resource Mapping'!O1250","v":403913667},{"$f":"'AOP-Resource Mapping'!P1250","v":-68475000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",58552000,{"$f":"'AOP-Resource Mapping'!D2407","v":4500000},{"$f":"'AOP-Resource Mapping'!O2407","v":43802000},{"$f":"'AOP-Resource Mapping'!P2407","v":10250000}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",0,{"$f":"'AOP-Resource Mapping'!D2952","v":0},{"$f":"'AOP-Resource Mapping'!O2952","v":0},{"$f":"'AOP-Resource Mapping'!P2952","v":0}]
[null,15,"Increase availability and quality of HRH",4667000,{"$f":"'AOP-Resource Mapping'!D3039","v":4000000},{"$f":"'AOP-Resource Mapping'!O3039","v":0},{"$f":"'AOP-Resource Mapping'!P3039","v":667000}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",0,{"$f":"'AOP-Resource Mapping'!D3161","v":0},{"$f":"'AOP-Resource Mapping'!O3161","v":0},{"$f":"'AOP-Resource Mapping'!P3161","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)",0,{"$f":"'AOP-Resource Mapping'!D3265","v":0},{"$f":"'AOP-Resource Mapping'!O3265","v":0},{"$f":"'AOP-Resource Mapping'!P3265","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",0,{"$f":"'AOP-Resource Mapping'!D3369","v":0},{"$f":"'AOP-Resource Mapping'!O3369","v":0},{"$f":"'AOP-Resource Mapping'!P3369","v":0}]
[null,19," Streamline existing supply chains to remove complexity",0,{"$f":"'AOP-Resource Mapping'!D3473","v":0},{"$f":"'AOP-Resource Mapping'!O3473","v":0},{"$f":"'AOP-Resource Mapping'!P3473","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",0,{"$f":"'AOP-Resource Mapping'!D3578","v":0},{"$f":"'AOP-Resource Mapping'!O3578","v":0},{"$f":"'AOP-Resource Mapping'!P3578","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",0,{"$f":"'AOP-Resource Mapping'!D3750","v":0},{"$f":"'AOP-Resource Mapping'!O3750","v":0},{"$f":"'AOP-Resource Mapping'!P3750","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",0,{"$f":"'AOP-Resource Mapping'!D3855","v":0},{"$f":"'AOP-Resource Mapping'!O3855","v":0},{"$f":"'AOP-Resource Mapping'!P3855","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",0,{"$f":"'AOP-Resource Mapping'!D4043","v":0},{"$f":"'AOP-Resource Mapping'!O4043","v":0},{"$f":"'AOP-Resource Mapping'!P4043","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",0,{"$f":"'AOP-Resource Mapping'!D4182","v":0},{"$f":"'AOP-Resource Mapping'!O4182","v":0},{"$f":"'AOP-Resource Mapping'!P4182","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",0,{"$f":"'AOP-Resource Mapping'!D4302","v":0},{"$f":"'AOP-Resource Mapping'!O4302","v":0},{"$f":"'AOP-Resource Mapping'!P4302","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",0,{"$f":"'AOP-Resource Mapping'!D4390","v":0},{"$f":"'AOP-Resource Mapping'!O4390","v":0},{"$f":"'AOP-Resource Mapping'!P4390","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",0,{"$f":"'AOP-Resource Mapping'!D4493","v":0},{"$f":"'AOP-Resource Mapping'!O4493","v":0},{"$f":"'AOP-Resource Mapping'!P4493","v":0}]
[null,null,"Total",{"$f":"SUM(D183:D209)","v":1735214000},{"$f":"SUM(E183:E209)","v":213707333},1607614667,-86108000]
[null,null,null,"% Distribution",{"$f":"E210/$D210","v":0.12315906453036916},{"$f":"F210/$D210","v":0.92646478589960657},{"$f":"G210/$D210","v":-4.9623850429975781E-2}]

{"sheet":"Expenditure Cost Category","index":18,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Expenditure Category Type",null,null,null,null,"ProgramManagementAndAdministration","Human Resources for Health","Infrastructure and equipment","Direct Intervention cost"]
[null,"ProgramManagementandAdministration",null,null,null,null,"Monitoring and Evaluation","Health Worker Training - In-service","Facility Infrastructure - Renovation","Outreach/Events"]
[null,"HumanResourceforHealth",null,null,null,null,"Information Education and Communication (IEC)","Health Worker Training - Pre-service","Facility Infrastructure - Construction","Health services"]
[null,"InfrastructureAndEquipment",null,null,null,null,"Personnel - salaries, allowances, social contributions","Technical Supportive Supervision","ICT Equipment, Software and Connectivity","Living Support - Monetary/Material Support for Affected Populations"]
[null,"DirectInterventionCost",null,null,null,null,"Operation/utilities (overheads)",null,"Vehicles","Logistics/Supply Chain Management"]
[null,null,null,null,null,null,"Planning, Policy and Capacity Building Workshop",null,"Medical/Lab Equipment - Purchase","Medicines, Commodities, and Supplies"]
[null,null,null,null,null,null,"Technical Assistance/Consulting/Professional Services",null,"Medical/Lab Equipment - Maintenance","Other"]
[null,null,null,null,null,null,"Financial Charges/tax",null,"Other Fixed Assets (non-moveable)"]
[null,null,null,null,null,null,"Furniture and Fittings",null,"Other Machinery and Equipment"]
[null,null,null,null,null,null,"Other Programme Management & Administration n.e.c",null,"Research and Development"]

{"sheet":"Priority Setting-AOP","index":19,"n_rows":99,"n_cols":9,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,2,0,7],[1,3,1,7],[1,2,2,2],[1,8,2,8],[1,0,2,1]]}
[]
["Non-Health Sector Strategic Blueprint Mapping",null," S.W.O.T Alignment Tool","Hint:Criteria for Priority Setting",null,null,null,null,"Total \nScore"]
[null,null,null,"Intervention\nEffectiveness \n(1 - 3)","Magnitude & Relevence\n(1 - 3)","Cost & Financial Sustainability\n(1 or 3)","Fairness &\nEquity\n(1 - 3)","Political Support\n(1 - 3)"]
[null,"Non-HSSB Pillar One: Effective Governance/Other Operational Mandate"]
[1.1000000000000001]
["1.1.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D6:H6)/15=0,\"\",SUM(D6:H6)/15)","v":""}]
["1.1.2",null,null,null,null,null,null,null,{"$f":"IF(SUM(D7:H7)/15=0,\"\",SUM(D7:H7)/15)","v":""}]
["1.1.3",null,null,null,null,null,null,null,{"$f":"IF(SUM(D8:H8)/15=0,\"\",SUM(D8:H8)/15)","v":""}]
[1.2]
["1.2.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D10:H10)/15=0,\"\",SUM(D10:H10)/15)","v":""}]
["1.2.2",null,null,null,null,null,null,null,""]
["1.2.3",null,null,null,null,null,null,null,""]
[1.3]
["1.3.1",null,null,null,null,null,null,null,""]
["1.3.2",null,null,null,null,null,null,null,""]
["1.3.3",null,null,null,null,null,null,null,""]
["1.3.4",null,null,null,null,null,null,null,""]
[null,"Non-HSSB Pillar Two: Efficient, Equitable and Quality Health system"]
[2.4]
["2.4.1","Renovation of 10 PHC facilities",null,null,null,null,null,null,{"$f":"IF(SUM(D20:H20)/15=0,\"\",SUM(D20:H20)/15)","v":""}]
["2.4.2",null,null,null,null,null,null,null,""]
["2.4.3",null,null,null,null,null,null,null,""]
["2.4.4",null,null,null,null,null,null,null,""]
[2.5]
["2.5.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D25:H25)/15=0,\"\",SUM(D25:H25)/15)","v":""}]
["2.5.2",null,null,null,null,null,null,null,""]
["2.5.3",null,null,null,null,null,null,null,""]
["2.5.4",null,null,null,null,null,null,null,""]
[2.6]
["2.6.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D30:H30)/15=0,\"\",SUM(D30:H30)/15)","v":""}]
["2.6.2",null,null,null,null,null,null,null,""]
["2.6.3",null,null,null,null,null,null,null,""]
["2.6.4",null,null,null,null,null,null,null,""]
["2.6.5",null,null,null,null,null,null,null,""]
[null,"Non-HSSB Pillar Three: Unlocking Value Chains"]
[3.7]
["3.7.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D37:H37)/15=0,\"\",SUM(D37:H37)/15)","v":""}]
["3.7.2",null,null,null,null,null,null,null,""]
["3.7.3",null,null,null,null,null,null,null,""]
["3.7.4",null,null,null,null,null,null,null,""]
[3.8]
["3.8.1",null,null,null,null,null,null,null,""]
["3.8.2",null,null,null,null,null,null,null,{"$f":"IF(SUM(D43:H43)/15=0,\"\",SUM(D43:H43)/15)","v":""}]
["3.8.3",null,null,null,null,null,null,null,""]
["3.8.4",null,null,null,null,null,null,null,""]
[3.9]
["3.9.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D47:H47)/15=0,\"\",SUM(D47:H47)/15)","v":""}]
["3.9.2",null,null,null,null,null,null,null,""]
["3.9.3",null,null,null,null,null,null,null,""]
["3.9.4",null,null,null,null,null,null,null,""]
[null,"Non-HSSB Pillar four: Health Security"]
[4.0999999999999996]
["4.10.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D53:H53)/15=0,\"\",SUM(D53:H53)/15)","v":""}]
["4.10.2",null,null,null,null,null,null,null,""]
["4.10.3",null,null,null,null,null,null,null,""]
["4.10.4",null,null,null,null,null,null,null,""]
[4.1100000000000003]
["4.11.1",null,null,null,null,null,null,null,""]
["4.11.2",null,null,null,null,null,null,null,""]
["4.11.3",null,null,null,null,null,null,null,""]
["4.11.4",null,null,null,null,null,null,null,""]
[4.12]
["4.12.1",null,null,null,null,null,null,null,""]
["4.12.2",null,null,null,null,null,null,null,""]
["4.12.3",null,null,null,null,null,null,null,""]
["4.12.4",null,null,null,null,null,null,null,""]
[null,"Non-HSSB Enabler One:  Data Digitization"]
[1.1299999999999999]
["1.13.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D69:H69)/15=0,\"\",SUM(D69:H69)/15)","v":""}]
["1.13.2",null,null,null,null,null,null,null,""]
["1.13.3",null,null,null,null,null,null,null,""]
["1.13.4",null,null,null,null,null,null,null,""]
[1.1399999999999999]
["1.14.1",null,null,null,null,null,null,null,""]
["1.14.2",null,null,null,null,null,null,null,""]
["1.14.3",null,null,null,null,null,null,null,""]
["1.14.4",null,null,null,null,null,null,null,""]
[null,"Non-HSSB Enabler Two:  Financing"]
[2.15]
["2.15.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D80:H80)/15=0,\"\",SUM(D80:H80)/15)","v":""}]
["2.15.2",null,null,null,null,null,null,null,""]
["2.15.3",null,null,null,null,null,null,null,""]
["2.15.4",null,null,null,null,null,null,null,""]
[2.16]
["2.16.1",null,null,null,null,null,null,null,""]
["2.16.2",null,null,null,null,null,null,null,""]
["2.16.3",null,null,null,null,null,null,null,""]
["2.16.4",null,null,null,null,null,null,null,""]
[null,"Non-HSSB Enabler Three:  Culture and Talent"]
[3.17]
["3.17.1",null,null,null,null,null,null,null,{"$f":"IF(SUM(D91:H91)/15=0,\"\",SUM(D91:H91)/15)","v":""}]
["3.17.2",null,null,null,null,null,null,null,""]
["3.17.3",null,null,null,null,null,null,null,""]
["3.17.4",null,null,null,null,null,null,null,""]
[3.18]
["3.18.1",null,null,null,null,null,null,null,""]
["3.18.2",null,null,null,null,null,null,null,""]
["3.18.3",null,null,null,null,null,null,null,""]
["3.18.4",null,null,null,null,null,null,null,""]

{"sheet":"Non-HSSB Pillar 1","index":20,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[95,4,96,4],[95,5,96,5],[1,7,5,7],[1,8,5,8],[1,9,5,9],[65,3,65,4],[65,5,65,6],[74,3,74,4],[74,5,74,6],[83,3,83,4],[83,5,83,6],[46,3,46,4],[46,5,46,6],[55,3,55,4],[55,5,55,6],[64,2,64,6],[27,3,27,4],[27,5,27,6],[36,2,36,6],[37,3,37,4],[37,5,37,6],[6,1,6,17],[8,2,8,6],[9,3,9,4],[9,5,9,6],[18,3,18,4],[18,5,18,6],[0,6,0,17],[1,0,1,6],[2,0,2,6],[4,2,4,4],[4,5,4,6],[1,10,5,10],[1,11,5,11],[1,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[1,17,5,17],[1,13,3,16]]}
[null,null,null,null,null,null,"NON-HEALTH SECTOR STRATEGIC BLUEPRINT (NON-HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Pillar",null,null,null,null,null,null,"Cost Assumption","Level of Utilization","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category","Activity Su-Category","Timeframe",null,null,null,"AOP Implementation \nMilestones \n(Activity Output)"]
["Goals (Optional)"]
[null,"Strategic Objectives"]
[null,null,"Interventions (Equivalent Broad Activity)",null,null,"Non-HSSB Output Indicator",null,null,null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
[null,null,null,null,null,"Operational Plan Activities"]
[null,"Pillar One Effective Governance/Other Operational Mandate"]
[1]
[null,1.1000000000000001,{"$f":"VLOOKUP(B9,'Priority Setting-AOP'!$A$5:$B$100,2,FALSE)","v":0}]
[null,null,"1.1.1",{"$f":"VLOOKUP(C10,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"1.1.1.a"]
[null,null,null,null,null,"1.1.1.b"]
[null,null,null,null,null,"1.1.1.c"]
[null,null,null,null,null,"1.1.1.d"]
[null,null,null,null,null,"1.1.1.e"]
[null,null,null,null,null,"1.1.1.f"]
[null,null,null,null,null,"1.1.1.g"]
[null,null,null,null,null,"1.1.1.h"]
[null,null,"1.1.2",{"$f":"VLOOKUP(C19,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"1.1.2.a"]
[null,null,null,null,null,"1.1.2.b"]
[null,null,null,null,null,"1.1.2.c"]
[null,null,null,null,null,"1.1.2.d"]
[null,null,null,null,null,"1.1.2.e"]
[null,null,null,null,null,"1.1.2.f"]
[null,null,null,null,null,"1.1.2.g"]
[null,null,null,null,null,"1.1.2.h"]
[null,null,"1.1.3",{"$f":"VLOOKUP(C28,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"1.1.3.a"]
[null,null,null,null,null,"1.1.3.b"]
[null,null,null,null,null,"1.1.3.c"]
[null,null,null,null,null,"1.1.3.d"]
[null,null,null,null,null,"1.1.3.e"]
[null,null,null,null,null,"1.1.3.f"]
[null,null,null,null,null,"1.1.3.g"]
[null,null,null,null,null,"1.1.3.h"]
[null,1.2,{"$f":"VLOOKUP(B37,'Priority Setting-AOP'!$A$5:$B$100,2,FALSE)","v":0}]
[null,null,"1.2.1",{"$f":"VLOOKUP(C38,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"1.2.1.a"]
[null,null,null,null,null,"1.2.1.b"]
[null,null,null,null,null,"1.2.1.c"]
[null,null,null,null,null,"1.2.1.d"]
[null,null,null,null,null,"1.2.1.e"]
[null,null,null,null,null,"1.2.1.f"]
[null,null,null,null,null,"1.2.1.g"]
[null,null,null,null,null,"1.2.1.h"]
[null,null,"1.2.2",{"$f":"VLOOKUP(C47,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"1.2.2.a"]
[null,null,null,null,null,"1.2.2.b"]
[null,null,null,null,null,"1.2.2.c"]
[null,null,null,null,null,"1.2.2.d"]
[null,null,null,null,null,"1.2.2.e"]
[null,null,null,null,null,"1.2.2.f"]
[null,null,null,null,null,"1.2.2.g"]
[null,null,null,null,null,"1.2.2.h"]
[null,null,"1.2.3",{"$f":"VLOOKUP(C56,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"1.2.3.a"]
[null,null,null,null,null,"1.2.3.b"]
[null,null,null,null,null,"1.2.3.c"]
[null,null,null,null,null,"1.2.3.d"]
[null,null,null,null,null,"1.2.3.e"]
[null,null,null,null,null,"1.2.3.f"]
[null,null,null,null,null,"1.2.3.g"]
[null,null,null,null,null,"1.2.3.h"]
[null,1.3,{"$f":"VLOOKUP(B65,'Priority Setting-AOP'!$A$5:$B$100,2,FALSE)","v":0}]
[null,null,"1.3.1",{"$f":"VLOOKUP(C66,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"1.3.1.a"]
[null,null,null,null,null,"1.3.1.b"]
[null,null,null,null,null,"1.3.1.c"]
[null,null,null,null,null,"1.3.1.d"]
[null,null,null,null,null,"1.3.1.e"]
[null,null,null,null,null,"1.3.1.f"]
[null,null,null,null,null,"1.3.1.g"]
[null,null,null,null,null,"1.3.1.h"]
[null,null,"1.3.2",{"$f":"VLOOKUP(C75,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"1.3.2.a"]
[null,null,null,null,null,"1.3.2.b"]
[null,null,null,null,null,"1.3.2.c"]
[null,null,null,null,null,"1.3.2.d"]
[null,null,null,null,null,"1.3.2.e"]
[null,null,null,null,null,"1.3.2.f"]
[null,null,null,null,null,"1.3.2.g"]
[null,null,null,null,null,"1.3.2.h"]
[null,null,"1.3.3",{"$f":"VLOOKUP(C84,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0},null,"I"]
[null,null,null,null,null,"1.3.3.a"]
[null,null,null,null,null,"1.3.3.b"]
[null,null,null,null,null,"1.3.3.c"]
[null,null,null,null,null,"1.3.3.d"]
[null,null,null,null,null,"1.3.3.e"]
[null,null,null,null,null,"1.3.3.f"]
[null,null,null,null,null,"1.3.3.g"]
[null,null,null,null,null,"1.3.3.h"]

{"sheet":"Non-HSSB Pillar 2","index":21,"n_rows":119,"n_cols":20,"rows_kept":119,"cut":false,"hidden":false,"merged":[[1,19,5,19],[1,13,3,16],[92,3,92,4],[92,5,92,6],[101,3,101,4],[101,5,101,6],[46,3,46,4],[46,5,46,6],[55,3,55,4],[55,5,55,6],[64,3,64,4],[64,5,64,6],[27,3,27,4],[27,5,27,6],[36,3,36,4],[36,5,36,6],[110,3,110,4],[110,5,110,6],[73,3,73,4],[73,5,73,6],[82,2,82,6],[83,3,83,4],[83,5,83,6],[45,2,45,6],[6,1,6,6],[8,2,8,6],[9,3,9,4],[9,5,9,6],[18,3,18,4],[18,5,18,6],[0,6,0,19],[1,0,1,6],[2,0,2,6],[4,2,4,4],[4,5,4,6],[1,7,5,7],[1,8,5,8],[1,9,5,9],[1,10,5,10],[1,11,5,11],[1,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[1,17,5,17]]}
[null,null,null,null,null,null,"NON-HEALTH SECTOR STRATEGIC BLUEPRINT (NON-HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Pillar",null,null,null,null,null,null,"Cost Items","Level of Implementation (utilization)","Status of Implementation","Stakeholder/ Key\nResponsible Entity","Activity Category","Activity Su-Category","Timeframe",null,null,null,"AOP Implementation \nMilestones",null,"AOP Implementation \nMilestones \n(Activity Output)"]
["Goals"]
[null,"Strategic Objectives"]
[null,null,"Interventions (Equivalent Broad Activity)",null,null,"Non-HSSB Output Indicator",null,null,null,null,null,null,null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
[null,null,null,null,null,"Operational Plan Activities"]
[null,"Pillar Two:  Efficient, Equitable and Quality Health system"]
[]
[null,2.4,{"$f":"VLOOKUP(B9,'Priority Setting-AOP'!$A$5:$B$100,2,FALSE)","v":0}]
[null,null,"2.4.1",{"$f":"VLOOKUP(C10,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":"Renovation of 10 PHC facilities"}]
[null,null,null,null,null,"2.4.1.a",null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"2.4.1.b"]
[null,null,null,null,null,"2.4.1.c"]
[null,null,null,null,null,"2.4.1.d"]
[null,null,null,null,null,"2.4.1.e"]
[null,null,null,null,null,"2.4.1.f"]
[null,null,null,null,null,"2.4.1.g"]
[null,null,null,null,null,"2.4.1.h"]
[null,null,"2.4.2",{"$f":"VLOOKUP(C19,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"2.4.2.a"]
[null,null,null,null,null,"2.4.2.b"]
[null,null,null,null,null,"2.4.2.c"]
[null,null,null,null,null,"2.4.2.d"]
[null,null,null,null,null,"2.4.2.e"]
[null,null,null,null,null,"2.4.2.f"]
[null,null,null,null,null,"2.4.2.g"]
[null,null,null,null,null,"2.4.2.h"]
[null,null,"2.4.3",{"$f":"VLOOKUP(C28,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"2.4.3.a",null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"2.4.3.b"]
[null,null,null,null,null,"2.4.3.c"]
[null,null,null,null,null,"2.4.3.d"]
[null,null,null,null,null,"2.4.3.e"]
[null,null,null,null,null,"2.4.3.f"]
[null,null,null,null,null,"2.4.3.g"]
[null,null,null,null,null,"2.4.3.h"]
[null,null,"2.4.4",{"$f":"VLOOKUP(C37,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"2.4.4.a"]
[null,null,null,null,null,"2.4.4.b"]
[null,null,null,null,null,"2.4.4.c"]
[null,null,null,null,null,"2.4.4.d"]
[null,null,null,null,null,"2.4.4.e"]
[null,null,null,null,null,"2.4.4.f"]
[null,null,null,null,null,"2.4.4.g"]
[null,null,null,null,null,"2.4.4.h"]
[null,2.5,{"$f":"VLOOKUP(B46,'Priority Setting-AOP'!$A$5:$B$100,2,FALSE)","v":0}]
[null,null,"2.5.1",{"$f":"VLOOKUP(C47,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"2.5.1.a",null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"2.5.1.b"]
[null,null,null,null,null,"2.5.1.c"]
[null,null,null,null,null,"2.5.1.d"]
[null,null,null,null,null,"2.5.1.e"]
[null,null,null,null,null,"2.5.1.f"]
[null,null,null,null,null,"2.5.1.g"]
[null,null,null,null,null,"2.5.1.h"]
[null,null,"2.5.2",{"$f":"VLOOKUP(C56,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"2.5.2.a"]
[null,null,null,null,null,"2.5.2.b"]
[null,null,null,null,null,"2.5.2.c"]
[null,null,null,null,null,"2.5.2.d"]
[null,null,null,null,null,"2.5.2.e"]
[null,null,null,null,null,"2.5.2.f"]
[null,null,null,null,null,"2.5.2.g"]
[null,null,null,null,null,"2.5.2.h"]
[null,null,"2.5.3",{"$f":"VLOOKUP(C65,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
[null,null,null,null,null,"2.5.3.a",null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,null,null,null,null,"2.5.3.b"]
[null,null,null,null,null,"2.5.3.c"]
[null,null,null,null,null,"2.5.3.d"]
[null,null,null,null,null,"2.5.3.e"]
[null,null,null,null,null,"2.5.3.f"]
[null,null,null,null,null,"2.5.3.g"]
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[null,null,null,null,null,"Operational Plan Activities"]
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[null,null,"3.7.1",{"$f":"VLOOKUP(C10,'Priority Setting-AOP'!$A$6:$B$99,2,FALSE)","v":0}]
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[null,null,null,null,null,"3.8.2.g"]
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[null,null,null,null,null,"Operational Plan Activities"]
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[null,null,null,null,null,"4.10.2.g"]
[null,null,null,null,null,"4.10.2.h"]
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[null,null,null,"Strategic Pillar One: Effective Governance"]
[]
[null,null,1.1000000000000001,{"$f":"VLOOKUP(C8,'Non-HSSB Pillar 1'!$B$9:$G$100,2,FALSE)","v":0}]
[]
[]
[null,null,"Intervention"]
[null,null,"1.1.1",{"$f":"VLOOKUP(C12,'Non-HSSB Pillar 1'!$C$10:$E$100,2,FALSE)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.a",{"$f":"VLOOKUP(C15,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C15,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E21*F21*G21","v":0},{"$f":"IF(D21=\"\",\"\",CONCATENATE(D21,\" \",\"@\",\" \",IFERROR(VLOOKUP(D21,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E21,\" \",\"ünits\",\" \",\"x\",\" \",F21,\" \",\"days\",\" \",\"x\",\" \",G21))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D22,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E22*F22*G22","v":0},{"$f":"IF(D22=\"\",\"\",CONCATENATE(D22,\" \",\"@\",\" \",IFERROR(VLOOKUP(D22,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E22,\" \",\"ünits\",\" \",\"x\",\" \",F22,\" \",\"days\",\" \",\"x\",\" \",G22))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D23,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E23*F23*G23","v":0},{"$f":"IF(D23=\"\",\"\",CONCATENATE(D23,\" \",\"@\",\" \",IFERROR(VLOOKUP(D23,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E23,\" \",\"ünits\",\" \",\"x\",\" \",F23,\" \",\"days\",\" \",\"x\",\" \",G23))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D24,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E24*F24*G24","v":0},{"$f":"IF(D24=\"\",\"\",CONCATENATE(D24,\" \",\"@\",\" \",IFERROR(VLOOKUP(D24,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E24,\" \",\"ünits\",\" \",\"x\",\" \",F24,\" \",\"days\",\" \",\"x\",\" \",G24))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E25*F25*G25","v":0},{"$f":"IF(D25=\"\",\"\",CONCATENATE(D25,\" \",\"@\",\" \",IFERROR(VLOOKUP(D25,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E25,\" \",\"ünits\",\" \",\"x\",\" \",F25,\" \",\"days\",\" \",\"x\",\" \",G25))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D26,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E26*F26*G26","v":0},{"$f":"IF(D26=\"\",\"\",CONCATENATE(D26,\" \",\"@\",\" \",IFERROR(VLOOKUP(D26,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E26,\" \",\"ünits\",\" \",\"x\",\" \",F26,\" \",\"days\",\" \",\"x\",\" \",G26))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H17:H26)","v":0}]
[]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.b",{"$f":"VLOOKUP(C31,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C31,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D33,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E33*F33*G33","v":0},{"$f":"IF(D33=\"\",\"\",CONCATENATE(D33,\" \",\"@\",\" \",IFERROR(VLOOKUP(D33,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E33,\" \",\"ünits\",\" \",\"x\",\" \",F33,\" \",\"days\",\" \",\"x\",\" \",G33))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D34,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E34*F34*G34","v":0},{"$f":"IF(D34=\"\",\"\",CONCATENATE(D34,\" \",\"@\",\" \",IFERROR(VLOOKUP(D34,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E34,\" \",\"ünits\",\" \",\"x\",\" \",F34,\" \",\"days\",\" \",\"x\",\" \",G34))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D35,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E35*F35*G35","v":0},{"$f":"IF(D35=\"\",\"\",CONCATENATE(D35,\" \",\"@\",\" \",IFERROR(VLOOKUP(D35,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E35,\" \",\"ünits\",\" \",\"x\",\" \",F35,\" \",\"days\",\" \",\"x\",\" \",G35))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D36,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E36*F36*G36","v":0},{"$f":"IF(D36=\"\",\"\",CONCATENATE(D36,\" \",\"@\",\" \",IFERROR(VLOOKUP(D36,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E36,\" \",\"ünits\",\" \",\"x\",\" \",F36,\" \",\"days\",\" \",\"x\",\" \",G36))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D37,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E37*F37*G37","v":0},{"$f":"IF(D37=\"\",\"\",CONCATENATE(D37,\" \",\"@\",\" \",IFERROR(VLOOKUP(D37,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E37,\" \",\"ünits\",\" \",\"x\",\" \",F37,\" \",\"days\",\" \",\"x\",\" \",G37))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D38,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E38*F38*G38","v":0},{"$f":"IF(D38=\"\",\"\",CONCATENATE(D38,\" \",\"@\",\" \",IFERROR(VLOOKUP(D38,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E38,\" \",\"ünits\",\" \",\"x\",\" \",F38,\" \",\"days\",\" \",\"x\",\" \",G38))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D39,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E39*F39*G39","v":0},{"$f":"IF(D39=\"\",\"\",CONCATENATE(D39,\" \",\"@\",\" \",IFERROR(VLOOKUP(D39,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E39,\" \",\"ünits\",\" \",\"x\",\" \",F39,\" \",\"days\",\" \",\"x\",\" \",G39))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D40,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E40*F40*G40","v":0},{"$f":"IF(D40=\"\",\"\",CONCATENATE(D40,\" \",\"@\",\" \",IFERROR(VLOOKUP(D40,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E40,\" \",\"ünits\",\" \",\"x\",\" \",F40,\" \",\"days\",\" \",\"x\",\" \",G40))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D41,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E41*F41*G41","v":0},{"$f":"IF(D41=\"\",\"\",CONCATENATE(D41,\" \",\"@\",\" \",IFERROR(VLOOKUP(D41,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E41,\" \",\"ünits\",\" \",\"x\",\" \",F41,\" \",\"days\",\" \",\"x\",\" \",G41))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D42,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E42*F42*G42","v":0},{"$f":"IF(D42=\"\",\"\",CONCATENATE(D42,\" \",\"@\",\" \",IFERROR(VLOOKUP(D42,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E42,\" \",\"ünits\",\" \",\"x\",\" \",F42,\" \",\"days\",\" \",\"x\",\" \",G42))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H33:H42)","v":0}]
[]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.c",{"$f":"VLOOKUP(C47,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C47,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D50,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E50*F50*G50","v":0},{"$f":"IF(D50=\"\",\"\",CONCATENATE(D50,\" \",\"@\",\" \",IFERROR(VLOOKUP(D50,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E50,\" \",\"ünits\",\" \",\"x\",\" \",F50,\" \",\"days\",\" \",\"x\",\" \",G50))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D51,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E51*F51*G51","v":0},{"$f":"IF(D51=\"\",\"\",CONCATENATE(D51,\" \",\"@\",\" \",IFERROR(VLOOKUP(D51,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E51,\" \",\"ünits\",\" \",\"x\",\" \",F51,\" \",\"days\",\" \",\"x\",\" \",G51))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D52,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E52*F52*G52","v":0},{"$f":"IF(D52=\"\",\"\",CONCATENATE(D52,\" \",\"@\",\" \",IFERROR(VLOOKUP(D52,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E52,\" \",\"ünits\",\" \",\"x\",\" \",F52,\" \",\"days\",\" \",\"x\",\" \",G52))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D53,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E53*F53*G53","v":0},{"$f":"IF(D53=\"\",\"\",CONCATENATE(D53,\" \",\"@\",\" \",IFERROR(VLOOKUP(D53,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E53,\" \",\"ünits\",\" \",\"x\",\" \",F53,\" \",\"days\",\" \",\"x\",\" \",G53))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D54,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E54*F54*G54","v":0},{"$f":"IF(D54=\"\",\"\",CONCATENATE(D54,\" \",\"@\",\" \",IFERROR(VLOOKUP(D54,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E54,\" \",\"ünits\",\" \",\"x\",\" \",F54,\" \",\"days\",\" \",\"x\",\" \",G54))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D55,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E55*F55*G55","v":0},{"$f":"IF(D55=\"\",\"\",CONCATENATE(D55,\" \",\"@\",\" \",IFERROR(VLOOKUP(D55,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E55,\" \",\"ünits\",\" \",\"x\",\" \",F55,\" \",\"days\",\" \",\"x\",\" \",G55))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D56,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E56*F56*G56","v":0},{"$f":"IF(D56=\"\",\"\",CONCATENATE(D56,\" \",\"@\",\" \",IFERROR(VLOOKUP(D56,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E56,\" \",\"ünits\",\" \",\"x\",\" \",F56,\" \",\"days\",\" \",\"x\",\" \",G56))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D57,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E57*F57*G57","v":0},{"$f":"IF(D57=\"\",\"\",CONCATENATE(D57,\" \",\"@\",\" \",IFERROR(VLOOKUP(D57,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E57,\" \",\"ünits\",\" \",\"x\",\" \",F57,\" \",\"days\",\" \",\"x\",\" \",G57))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D58,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E58*F58*G58","v":0},{"$f":"IF(D58=\"\",\"\",CONCATENATE(D58,\" \",\"@\",\" \",IFERROR(VLOOKUP(D58,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E58,\" \",\"ünits\",\" \",\"x\",\" \",F58,\" \",\"days\",\" \",\"x\",\" \",G58))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H49:H58)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.d",{"$f":"VLOOKUP(C62,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C62,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D65,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E65*F65*G65","v":0},{"$f":"IF(D65=\"\",\"\",CONCATENATE(D65,\" \",\"@\",\" \",IFERROR(VLOOKUP(D65,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E65,\" \",\"ünits\",\" \",\"x\",\" \",F65,\" \",\"days\",\" \",\"x\",\" \",G65))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D66,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E66*F66*G66","v":0},{"$f":"IF(D66=\"\",\"\",CONCATENATE(D66,\" \",\"@\",\" \",IFERROR(VLOOKUP(D66,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E66,\" \",\"ünits\",\" \",\"x\",\" \",F66,\" \",\"days\",\" \",\"x\",\" \",G66))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D67,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E67*F67*G67","v":0},{"$f":"IF(D67=\"\",\"\",CONCATENATE(D67,\" \",\"@\",\" \",IFERROR(VLOOKUP(D67,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E67,\" \",\"ünits\",\" \",\"x\",\" \",F67,\" \",\"days\",\" \",\"x\",\" \",G67))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D68,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E68*F68*G68","v":0},{"$f":"IF(D68=\"\",\"\",CONCATENATE(D68,\" \",\"@\",\" \",IFERROR(VLOOKUP(D68,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E68,\" \",\"ünits\",\" \",\"x\",\" \",F68,\" \",\"days\",\" \",\"x\",\" \",G68))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D69,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E69*F69*G69","v":0},{"$f":"IF(D69=\"\",\"\",CONCATENATE(D69,\" \",\"@\",\" \",IFERROR(VLOOKUP(D69,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E69,\" \",\"ünits\",\" \",\"x\",\" \",F69,\" \",\"days\",\" \",\"x\",\" \",G69))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D70,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E70*F70*G70","v":0},{"$f":"IF(D70=\"\",\"\",CONCATENATE(D70,\" \",\"@\",\" \",IFERROR(VLOOKUP(D70,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E70,\" \",\"ünits\",\" \",\"x\",\" \",F70,\" \",\"days\",\" \",\"x\",\" \",G70))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D71,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E71*F71*G71","v":0},{"$f":"IF(D71=\"\",\"\",CONCATENATE(D71,\" \",\"@\",\" \",IFERROR(VLOOKUP(D71,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E71,\" \",\"ünits\",\" \",\"x\",\" \",F71,\" \",\"days\",\" \",\"x\",\" \",G71))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D72,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E72*F72*G72","v":0},{"$f":"IF(D72=\"\",\"\",CONCATENATE(D72,\" \",\"@\",\" \",IFERROR(VLOOKUP(D72,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E72,\" \",\"ünits\",\" \",\"x\",\" \",F72,\" \",\"days\",\" \",\"x\",\" \",G72))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D73,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E73*F73*G73","v":0},{"$f":"IF(D73=\"\",\"\",CONCATENATE(D73,\" \",\"@\",\" \",IFERROR(VLOOKUP(D73,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E73,\" \",\"ünits\",\" \",\"x\",\" \",F73,\" \",\"days\",\" \",\"x\",\" \",G73))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H64:H73)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.e",{"$f":"VLOOKUP(C77,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C77,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D80,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E80*F80*G80","v":0},{"$f":"IF(D80=\"\",\"\",CONCATENATE(D80,\" \",\"@\",\" \",IFERROR(VLOOKUP(D80,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E80,\" \",\"ünits\",\" \",\"x\",\" \",F80,\" \",\"days\",\" \",\"x\",\" \",G80))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D81,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E81*F81*G81","v":0},{"$f":"IF(D81=\"\",\"\",CONCATENATE(D81,\" \",\"@\",\" \",IFERROR(VLOOKUP(D81,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E81,\" \",\"ünits\",\" \",\"x\",\" \",F81,\" \",\"days\",\" \",\"x\",\" \",G81))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D82,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E82*F82*G82","v":0},{"$f":"IF(D82=\"\",\"\",CONCATENATE(D82,\" \",\"@\",\" \",IFERROR(VLOOKUP(D82,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E82,\" \",\"ünits\",\" \",\"x\",\" \",F82,\" \",\"days\",\" \",\"x\",\" \",G82))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D83,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E83*F83*G83","v":0},{"$f":"IF(D83=\"\",\"\",CONCATENATE(D83,\" \",\"@\",\" \",IFERROR(VLOOKUP(D83,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E83,\" \",\"ünits\",\" \",\"x\",\" \",F83,\" \",\"days\",\" \",\"x\",\" \",G83))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D84,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E84*F84*G84","v":0},{"$f":"IF(D84=\"\",\"\",CONCATENATE(D84,\" \",\"@\",\" \",IFERROR(VLOOKUP(D84,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E84,\" \",\"ünits\",\" \",\"x\",\" \",F84,\" \",\"days\",\" \",\"x\",\" \",G84))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D85,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E85*F85*G85","v":0},{"$f":"IF(D85=\"\",\"\",CONCATENATE(D85,\" \",\"@\",\" \",IFERROR(VLOOKUP(D85,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E85,\" \",\"ünits\",\" \",\"x\",\" \",F85,\" \",\"days\",\" \",\"x\",\" \",G85))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D86,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E86*F86*G86","v":0},{"$f":"IF(D86=\"\",\"\",CONCATENATE(D86,\" \",\"@\",\" \",IFERROR(VLOOKUP(D86,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E86,\" \",\"ünits\",\" \",\"x\",\" \",F86,\" \",\"days\",\" \",\"x\",\" \",G86))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D87,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E87*F87*G87","v":0},{"$f":"IF(D87=\"\",\"\",CONCATENATE(D87,\" \",\"@\",\" \",IFERROR(VLOOKUP(D87,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E87,\" \",\"ünits\",\" \",\"x\",\" \",F87,\" \",\"days\",\" \",\"x\",\" \",G87))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D88,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E88*F88*G88","v":0},{"$f":"IF(D88=\"\",\"\",CONCATENATE(D88,\" \",\"@\",\" \",IFERROR(VLOOKUP(D88,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E88,\" \",\"ünits\",\" \",\"x\",\" \",F88,\" \",\"days\",\" \",\"x\",\" \",G88))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H79:H88)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.f",{"$f":"VLOOKUP(C92,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C92,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D94,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E94*F94*G94","v":0},{"$f":"IF(D94=\"\",\"\",CONCATENATE(D94,\" \",\"@\",\" \",IFERROR(VLOOKUP(D94,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E94,\" \",\"ünits\",\" \",\"x\",\" \",F94,\" \",\"days\",\" \",\"x\",\" \",G94))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D95,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E95*F95*G95","v":0},{"$f":"IF(D95=\"\",\"\",CONCATENATE(D95,\" \",\"@\",\" \",IFERROR(VLOOKUP(D95,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E95,\" \",\"ünits\",\" \",\"x\",\" \",F95,\" \",\"days\",\" \",\"x\",\" \",G95))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D96,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E96*F96*G96","v":0},{"$f":"IF(D96=\"\",\"\",CONCATENATE(D96,\" \",\"@\",\" \",IFERROR(VLOOKUP(D96,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E96,\" \",\"ünits\",\" \",\"x\",\" \",F96,\" \",\"days\",\" \",\"x\",\" \",G96))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D97,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E97*F97*G97","v":0},{"$f":"IF(D97=\"\",\"\",CONCATENATE(D97,\" \",\"@\",\" \",IFERROR(VLOOKUP(D97,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E97,\" \",\"ünits\",\" \",\"x\",\" \",F97,\" \",\"days\",\" \",\"x\",\" \",G97))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D98,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E98*F98*G98","v":0},{"$f":"IF(D98=\"\",\"\",CONCATENATE(D98,\" \",\"@\",\" \",IFERROR(VLOOKUP(D98,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E98,\" \",\"ünits\",\" \",\"x\",\" \",F98,\" \",\"days\",\" \",\"x\",\" \",G98))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D99,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E99*F99*G99","v":0},{"$f":"IF(D99=\"\",\"\",CONCATENATE(D99,\" \",\"@\",\" \",IFERROR(VLOOKUP(D99,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E99,\" \",\"ünits\",\" \",\"x\",\" \",F99,\" \",\"days\",\" \",\"x\",\" \",G99))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D100,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E100*F100*G100","v":0},{"$f":"IF(D100=\"\",\"\",CONCATENATE(D100,\" \",\"@\",\" \",IFERROR(VLOOKUP(D100,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E100,\" \",\"ünits\",\" \",\"x\",\" \",F100,\" \",\"days\",\" \",\"x\",\" \",G100))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D101,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E101*F101*G101","v":0},{"$f":"IF(D101=\"\",\"\",CONCATENATE(D101,\" \",\"@\",\" \",IFERROR(VLOOKUP(D101,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E101,\" \",\"ünits\",\" \",\"x\",\" \",F101,\" \",\"days\",\" \",\"x\",\" \",G101))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D102,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E102*F102*G102","v":0},{"$f":"IF(D102=\"\",\"\",CONCATENATE(D102,\" \",\"@\",\" \",IFERROR(VLOOKUP(D102,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E102,\" \",\"ünits\",\" \",\"x\",\" \",F102,\" \",\"days\",\" \",\"x\",\" \",G102))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D103,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E103*F103*G103","v":0},{"$f":"IF(D103=\"\",\"\",CONCATENATE(D103,\" \",\"@\",\" \",IFERROR(VLOOKUP(D103,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E103,\" \",\"ünits\",\" \",\"x\",\" \",F103,\" \",\"days\",\" \",\"x\",\" \",G103))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H94:H103)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.g",{"$f":"VLOOKUP(C107,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C107,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D109,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E109*F109*G109","v":0},{"$f":"IF(D109=\"\",\"\",CONCATENATE(D109,\" \",\"@\",\" \",IFERROR(VLOOKUP(D109,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E109,\" \",\"ünits\",\" \",\"x\",\" \",F109,\" \",\"days\",\" \",\"x\",\" \",G109))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D110,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E110*F110*G110","v":0},{"$f":"IF(D110=\"\",\"\",CONCATENATE(D110,\" \",\"@\",\" \",IFERROR(VLOOKUP(D110,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E110,\" \",\"ünits\",\" \",\"x\",\" \",F110,\" \",\"days\",\" \",\"x\",\" \",G110))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D111,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E111*F111*G111","v":0},{"$f":"IF(D111=\"\",\"\",CONCATENATE(D111,\" \",\"@\",\" \",IFERROR(VLOOKUP(D111,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E111,\" \",\"ünits\",\" \",\"x\",\" \",F111,\" \",\"days\",\" \",\"x\",\" \",G111))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D112,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E112*F112*G112","v":0},{"$f":"IF(D112=\"\",\"\",CONCATENATE(D112,\" \",\"@\",\" \",IFERROR(VLOOKUP(D112,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E112,\" \",\"ünits\",\" \",\"x\",\" \",F112,\" \",\"days\",\" \",\"x\",\" \",G112))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D113,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E113*F113*G113","v":0},{"$f":"IF(D113=\"\",\"\",CONCATENATE(D113,\" \",\"@\",\" \",IFERROR(VLOOKUP(D113,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E113,\" \",\"ünits\",\" \",\"x\",\" \",F113,\" \",\"days\",\" \",\"x\",\" \",G113))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D114,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E114*F114*G114","v":0},{"$f":"IF(D114=\"\",\"\",CONCATENATE(D114,\" \",\"@\",\" \",IFERROR(VLOOKUP(D114,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E114,\" \",\"ünits\",\" \",\"x\",\" \",F114,\" \",\"days\",\" \",\"x\",\" \",G114))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D115,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E115*F115*G115","v":0},{"$f":"IF(D115=\"\",\"\",CONCATENATE(D115,\" \",\"@\",\" \",IFERROR(VLOOKUP(D115,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E115,\" \",\"ünits\",\" \",\"x\",\" \",F115,\" \",\"days\",\" \",\"x\",\" \",G115))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D116,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E116*F116*G116","v":0},{"$f":"IF(D116=\"\",\"\",CONCATENATE(D116,\" \",\"@\",\" \",IFERROR(VLOOKUP(D116,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E116,\" \",\"ünits\",\" \",\"x\",\" \",F116,\" \",\"days\",\" \",\"x\",\" \",G116))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D117,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E117*F117*G117","v":0},{"$f":"IF(D117=\"\",\"\",CONCATENATE(D117,\" \",\"@\",\" \",IFERROR(VLOOKUP(D117,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E117,\" \",\"ünits\",\" \",\"x\",\" \",F117,\" \",\"days\",\" \",\"x\",\" \",G117))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D118,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E118*F118*G118","v":0},{"$f":"IF(D118=\"\",\"\",CONCATENATE(D118,\" \",\"@\",\" \",IFERROR(VLOOKUP(D118,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E118,\" \",\"ünits\",\" \",\"x\",\" \",F118,\" \",\"days\",\" \",\"x\",\" \",G118))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H109:H118)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.1.h",{"$f":"VLOOKUP(C122,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C122,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D125,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E125*F125*G125","v":0},{"$f":"IF(D125=\"\",\"\",CONCATENATE(D125,\" \",\"@\",\" \",IFERROR(VLOOKUP(D125,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E125,\" \",\"ünits\",\" \",\"x\",\" \",F125,\" \",\"days\",\" \",\"x\",\" \",G125))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D126,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E126*F126*G126","v":0},{"$f":"IF(D126=\"\",\"\",CONCATENATE(D126,\" \",\"@\",\" \",IFERROR(VLOOKUP(D126,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E126,\" \",\"ünits\",\" \",\"x\",\" \",F126,\" \",\"days\",\" \",\"x\",\" \",G126))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D127,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E127*F127*G127","v":0},{"$f":"IF(D127=\"\",\"\",CONCATENATE(D127,\" \",\"@\",\" \",IFERROR(VLOOKUP(D127,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E127,\" \",\"ünits\",\" \",\"x\",\" \",F127,\" \",\"days\",\" \",\"x\",\" \",G127))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D128,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E128*F128*G128","v":0},{"$f":"IF(D128=\"\",\"\",CONCATENATE(D128,\" \",\"@\",\" \",IFERROR(VLOOKUP(D128,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E128,\" \",\"ünits\",\" \",\"x\",\" \",F128,\" \",\"days\",\" \",\"x\",\" \",G128))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D129,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E129*F129*G129","v":0},{"$f":"IF(D129=\"\",\"\",CONCATENATE(D129,\" \",\"@\",\" \",IFERROR(VLOOKUP(D129,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E129,\" \",\"ünits\",\" \",\"x\",\" \",F129,\" \",\"days\",\" \",\"x\",\" \",G129))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D130,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E130*F130*G130","v":0},{"$f":"IF(D130=\"\",\"\",CONCATENATE(D130,\" \",\"@\",\" \",IFERROR(VLOOKUP(D130,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E130,\" \",\"ünits\",\" \",\"x\",\" \",F130,\" \",\"days\",\" \",\"x\",\" \",G130))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D131,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E131*F131*G131","v":0},{"$f":"IF(D131=\"\",\"\",CONCATENATE(D131,\" \",\"@\",\" \",IFERROR(VLOOKUP(D131,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E131,\" \",\"ünits\",\" \",\"x\",\" \",F131,\" \",\"days\",\" \",\"x\",\" \",G131))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D132,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E132*F132*G132","v":0},{"$f":"IF(D132=\"\",\"\",CONCATENATE(D132,\" \",\"@\",\" \",IFERROR(VLOOKUP(D132,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E132,\" \",\"ünits\",\" \",\"x\",\" \",F132,\" \",\"days\",\" \",\"x\",\" \",G132))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D133,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E133*F133*G133","v":0},{"$f":"IF(D133=\"\",\"\",CONCATENATE(D133,\" \",\"@\",\" \",IFERROR(VLOOKUP(D133,'[7]Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E133,\" \",\"ünits\",\" \",\"x\",\" \",F133,\" \",\"days\",\" \",\"x\",\" \",G133))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H124:H133)","v":0}]
[]
[]
[null,null,"Intervention"]
[null,null,"1.1.2",{"$f":"VLOOKUP(C138,'Non-HSSB Pillar 1'!$C$10:$E$100,2,FALSE)","v":0}]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D149,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E149*F149*G149","v":0},{"$f":"IF(D149=\"\",\"\",CONCATENATE(D149,\" \",\"@\",\" \",IFERROR(VLOOKUP(D149,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E149,\" \",\"ünits\",\" \",\"x\",\" \",F149,\" \",\"days\",\" \",\"x\",\" \",G149))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D150,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E150*F150*G150","v":0},{"$f":"IF(D150=\"\",\"\",CONCATENATE(D150,\" \",\"@\",\" \",IFERROR(VLOOKUP(D150,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E150,\" \",\"ünits\",\" \",\"x\",\" \",F150,\" \",\"days\",\" \",\"x\",\" \",G150))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D151,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E151*F151*G151","v":0},{"$f":"IF(D151=\"\",\"\",CONCATENATE(D151,\" \",\"@\",\" \",IFERROR(VLOOKUP(D151,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E151,\" \",\"ünits\",\" \",\"x\",\" \",F151,\" \",\"days\",\" \",\"x\",\" \",G151))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D152,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E152*F152*G152","v":0},{"$f":"IF(D152=\"\",\"\",CONCATENATE(D152,\" \",\"@\",\" \",IFERROR(VLOOKUP(D152,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E152,\" \",\"ünits\",\" \",\"x\",\" \",F152,\" \",\"days\",\" \",\"x\",\" \",G152))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H143:H152)","v":0}]
[]
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[null,null,"1.1.2.b",{"$f":"VLOOKUP(C156,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C156,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D159,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E159*F159*G159","v":0},{"$f":"IF(D159=\"\",\"\",CONCATENATE(D159,\" \",\"@\",\" \",IFERROR(VLOOKUP(D159,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E159,\" \",\"ünits\",\" \",\"x\",\" \",F159,\" \",\"days\",\" \",\"x\",\" \",G159))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D160,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E160*F160*G160","v":0},{"$f":"IF(D160=\"\",\"\",CONCATENATE(D160,\" \",\"@\",\" \",IFERROR(VLOOKUP(D160,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E160,\" \",\"ünits\",\" \",\"x\",\" \",F160,\" \",\"days\",\" \",\"x\",\" \",G160))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D161,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E161*F161*G161","v":0},{"$f":"IF(D161=\"\",\"\",CONCATENATE(D161,\" \",\"@\",\" \",IFERROR(VLOOKUP(D161,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E161,\" \",\"ünits\",\" \",\"x\",\" \",F161,\" \",\"days\",\" \",\"x\",\" \",G161))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D165,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E165*F165*G165","v":0},{"$f":"IF(D165=\"\",\"\",CONCATENATE(D165,\" \",\"@\",\" \",IFERROR(VLOOKUP(D165,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E165,\" \",\"ünits\",\" \",\"x\",\" \",F165,\" \",\"days\",\" \",\"x\",\" \",G165))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D166,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E166*F166*G166","v":0},{"$f":"IF(D166=\"\",\"\",CONCATENATE(D166,\" \",\"@\",\" \",IFERROR(VLOOKUP(D166,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E166,\" \",\"ünits\",\" \",\"x\",\" \",F166,\" \",\"days\",\" \",\"x\",\" \",G166))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D167,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E167*F167*G167","v":0},{"$f":"IF(D167=\"\",\"\",CONCATENATE(D167,\" \",\"@\",\" \",IFERROR(VLOOKUP(D167,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E167,\" \",\"ünits\",\" \",\"x\",\" \",F167,\" \",\"days\",\" \",\"x\",\" \",G167))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H158:H167)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.1.2.c",{"$f":"VLOOKUP(C171,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C171,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D174,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E174*F174*G174","v":0},{"$f":"IF(D174=\"\",\"\",CONCATENATE(D174,\" \",\"@\",\" \",IFERROR(VLOOKUP(D174,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E174,\" \",\"ünits\",\" \",\"x\",\" \",F174,\" \",\"days\",\" \",\"x\",\" \",G174))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D175,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E175*F175*G175","v":0},{"$f":"IF(D175=\"\",\"\",CONCATENATE(D175,\" \",\"@\",\" \",IFERROR(VLOOKUP(D175,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E175,\" \",\"ünits\",\" \",\"x\",\" \",F175,\" \",\"days\",\" \",\"x\",\" \",G175))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D176,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E176*F176*G176","v":0},{"$f":"IF(D176=\"\",\"\",CONCATENATE(D176,\" \",\"@\",\" \",IFERROR(VLOOKUP(D176,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E176,\" \",\"ünits\",\" \",\"x\",\" \",F176,\" \",\"days\",\" \",\"x\",\" \",G176))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D177,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E177*F177*G177","v":0},{"$f":"IF(D177=\"\",\"\",CONCATENATE(D177,\" \",\"@\",\" \",IFERROR(VLOOKUP(D177,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E177,\" \",\"ünits\",\" \",\"x\",\" \",F177,\" \",\"days\",\" \",\"x\",\" \",G177))","v":""}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H173:H182)","v":0}]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D196,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E196*F196*G196","v":0},{"$f":"IF(D196=\"\",\"\",CONCATENATE(D196,\" \",\"@\",\" \",IFERROR(VLOOKUP(D196,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E196,\" \",\"ünits\",\" \",\"x\",\" \",F196,\" \",\"days\",\" \",\"x\",\" \",G196))","v":""}]
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[]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D212,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E212*F212*G212","v":0},{"$f":"IF(D212=\"\",\"\",CONCATENATE(D212,\" \",\"@\",\" \",IFERROR(VLOOKUP(D212,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E212,\" \",\"ünits\",\" \",\"x\",\" \",F212,\" \",\"days\",\" \",\"x\",\" \",G212))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D213,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E213*F213*G213","v":0},{"$f":"IF(D213=\"\",\"\",CONCATENATE(D213,\" \",\"@\",\" \",IFERROR(VLOOKUP(D213,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E213,\" \",\"ünits\",\" \",\"x\",\" \",F213,\" \",\"days\",\" \",\"x\",\" \",G213))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D226,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E226*F226*G226","v":0},{"$f":"IF(D226=\"\",\"\",CONCATENATE(D226,\" \",\"@\",\" \",IFERROR(VLOOKUP(D226,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E226,\" \",\"ünits\",\" \",\"x\",\" \",F226,\" \",\"days\",\" \",\"x\",\" \",G226))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D227,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E227*F227*G227","v":0},{"$f":"IF(D227=\"\",\"\",CONCATENATE(D227,\" \",\"@\",\" \",IFERROR(VLOOKUP(D227,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E227,\" \",\"ünits\",\" \",\"x\",\" \",F227,\" \",\"days\",\" \",\"x\",\" \",G227))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D228,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E228*F228*G228","v":0},{"$f":"IF(D228=\"\",\"\",CONCATENATE(D228,\" \",\"@\",\" \",IFERROR(VLOOKUP(D228,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E228,\" \",\"ünits\",\" \",\"x\",\" \",F228,\" \",\"days\",\" \",\"x\",\" \",G228))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H219:H228)","v":0}]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D235,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E235*F235*G235","v":0},{"$f":"IF(D235=\"\",\"\",CONCATENATE(D235,\" \",\"@\",\" \",IFERROR(VLOOKUP(D235,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E235,\" \",\"ünits\",\" \",\"x\",\" \",F235,\" \",\"days\",\" \",\"x\",\" \",G235))","v":""}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H234:H243)","v":0}]
[]
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[]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D313,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E313*F313*G313","v":0},{"$f":"IF(D313=\"\",\"\",CONCATENATE(D313,\" \",\"@\",\" \",IFERROR(VLOOKUP(D313,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E313,\" \",\"ünits\",\" \",\"x\",\" \",F313,\" \",\"days\",\" \",\"x\",\" \",G313))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D314,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E314*F314*G314","v":0},{"$f":"IF(D314=\"\",\"\",CONCATENATE(D314,\" \",\"@\",\" \",IFERROR(VLOOKUP(D314,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E314,\" \",\"ünits\",\" \",\"x\",\" \",F314,\" \",\"days\",\" \",\"x\",\" \",G314))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D315,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E315*F315*G315","v":0},{"$f":"IF(D315=\"\",\"\",CONCATENATE(D315,\" \",\"@\",\" \",IFERROR(VLOOKUP(D315,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E315,\" \",\"ünits\",\" \",\"x\",\" \",F315,\" \",\"days\",\" \",\"x\",\" \",G315))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D316,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E316*F316*G316","v":0},{"$f":"IF(D316=\"\",\"\",CONCATENATE(D316,\" \",\"@\",\" \",IFERROR(VLOOKUP(D316,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E316,\" \",\"ünits\",\" \",\"x\",\" \",F316,\" \",\"days\",\" \",\"x\",\" \",G316))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D317,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E317*F317*G317","v":0},{"$f":"IF(D317=\"\",\"\",CONCATENATE(D317,\" \",\"@\",\" \",IFERROR(VLOOKUP(D317,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E317,\" \",\"ünits\",\" \",\"x\",\" \",F317,\" \",\"days\",\" \",\"x\",\" \",G317))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D318,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E318*F318*G318","v":0},{"$f":"IF(D318=\"\",\"\",CONCATENATE(D318,\" \",\"@\",\" \",IFERROR(VLOOKUP(D318,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E318,\" \",\"ünits\",\" \",\"x\",\" \",F318,\" \",\"days\",\" \",\"x\",\" \",G318))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D320,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E320*F320*G320","v":0},{"$f":"IF(D320=\"\",\"\",CONCATENATE(D320,\" \",\"@\",\" \",IFERROR(VLOOKUP(D320,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E320,\" \",\"ünits\",\" \",\"x\",\" \",F320,\" \",\"days\",\" \",\"x\",\" \",G320))","v":""}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H312:H321)","v":0}]
[]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D335,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E335*F335*G335","v":0},{"$f":"IF(D335=\"\",\"\",CONCATENATE(D335,\" \",\"@\",\" \",IFERROR(VLOOKUP(D335,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E335,\" \",\"ünits\",\" \",\"x\",\" \",F335,\" \",\"days\",\" \",\"x\",\" \",G335))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D337,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E337*F337*G337","v":0},{"$f":"IF(D337=\"\",\"\",CONCATENATE(D337,\" \",\"@\",\" \",IFERROR(VLOOKUP(D337,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E337,\" \",\"ünits\",\" \",\"x\",\" \",F337,\" \",\"days\",\" \",\"x\",\" \",G337))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H328:H337)","v":0}]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D350,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E350*F350*G350","v":0},{"$f":"IF(D350=\"\",\"\",CONCATENATE(D350,\" \",\"@\",\" \",IFERROR(VLOOKUP(D350,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E350,\" \",\"ünits\",\" \",\"x\",\" \",F350,\" \",\"days\",\" \",\"x\",\" \",G350))","v":""}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H343:H352)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D367,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E367*F367*G367","v":0},{"$f":"IF(D367=\"\",\"\",CONCATENATE(D367,\" \",\"@\",\" \",IFERROR(VLOOKUP(D367,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E367,\" \",\"ünits\",\" \",\"x\",\" \",F367,\" \",\"days\",\" \",\"x\",\" \",G367))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H358:H367)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D376,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E376*F376*G376","v":0},{"$f":"IF(D376=\"\",\"\",CONCATENATE(D376,\" \",\"@\",\" \",IFERROR(VLOOKUP(D376,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E376,\" \",\"ünits\",\" \",\"x\",\" \",F376,\" \",\"days\",\" \",\"x\",\" \",G376))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D379,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E379*F379*G379","v":0},{"$f":"IF(D379=\"\",\"\",CONCATENATE(D379,\" \",\"@\",\" \",IFERROR(VLOOKUP(D379,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E379,\" \",\"ünits\",\" \",\"x\",\" \",F379,\" \",\"days\",\" \",\"x\",\" \",G379))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D380,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E380*F380*G380","v":0},{"$f":"IF(D380=\"\",\"\",CONCATENATE(D380,\" \",\"@\",\" \",IFERROR(VLOOKUP(D380,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E380,\" \",\"ünits\",\" \",\"x\",\" \",F380,\" \",\"days\",\" \",\"x\",\" \",G380))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D381,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E381*F381*G381","v":0},{"$f":"IF(D381=\"\",\"\",CONCATENATE(D381,\" \",\"@\",\" \",IFERROR(VLOOKUP(D381,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E381,\" \",\"ünits\",\" \",\"x\",\" \",F381,\" \",\"days\",\" \",\"x\",\" \",G381))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D382,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E382*F382*G382","v":0},{"$f":"IF(D382=\"\",\"\",CONCATENATE(D382,\" \",\"@\",\" \",IFERROR(VLOOKUP(D382,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E382,\" \",\"ünits\",\" \",\"x\",\" \",F382,\" \",\"days\",\" \",\"x\",\" \",G382))","v":""}]
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[]
[null,null,1.2,{"$f":"VLOOKUP(C385,'Non-HSSB Pillar 1'!$B$9:$G$100,2,FALSE)","v":0}]
[]
[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D395,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E395*F395*G395","v":0},{"$f":"IF(D395=\"\",\"\",CONCATENATE(D395,\" \",\"@\",\" \",IFERROR(VLOOKUP(D395,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E395,\" \",\"ünits\",\" \",\"x\",\" \",F395,\" \",\"days\",\" \",\"x\",\" \",G395))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D401,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E401*F401*G401","v":0},{"$f":"IF(D401=\"\",\"\",CONCATENATE(D401,\" \",\"@\",\" \",IFERROR(VLOOKUP(D401,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E401,\" \",\"ünits\",\" \",\"x\",\" \",F401,\" \",\"days\",\" \",\"x\",\" \",G401))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D402,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E402*F402*G402","v":0},{"$f":"IF(D402=\"\",\"\",CONCATENATE(D402,\" \",\"@\",\" \",IFERROR(VLOOKUP(D402,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E402,\" \",\"ünits\",\" \",\"x\",\" \",F402,\" \",\"days\",\" \",\"x\",\" \",G402))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D403,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E403*F403*G403","v":0},{"$f":"IF(D403=\"\",\"\",CONCATENATE(D403,\" \",\"@\",\" \",IFERROR(VLOOKUP(D403,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E403,\" \",\"ünits\",\" \",\"x\",\" \",F403,\" \",\"days\",\" \",\"x\",\" \",G403))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H394:H403)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D410,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E410*F410*G410","v":0},{"$f":"IF(D410=\"\",\"\",CONCATENATE(D410,\" \",\"@\",\" \",IFERROR(VLOOKUP(D410,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E410,\" \",\"ünits\",\" \",\"x\",\" \",F410,\" \",\"days\",\" \",\"x\",\" \",G410))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D412,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E412*F412*G412","v":0},{"$f":"IF(D412=\"\",\"\",CONCATENATE(D412,\" \",\"@\",\" \",IFERROR(VLOOKUP(D412,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E412,\" \",\"ünits\",\" \",\"x\",\" \",F412,\" \",\"days\",\" \",\"x\",\" \",G412))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D413,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E413*F413*G413","v":0},{"$f":"IF(D413=\"\",\"\",CONCATENATE(D413,\" \",\"@\",\" \",IFERROR(VLOOKUP(D413,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E413,\" \",\"ünits\",\" \",\"x\",\" \",F413,\" \",\"days\",\" \",\"x\",\" \",G413))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D415,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E415*F415*G415","v":0},{"$f":"IF(D415=\"\",\"\",CONCATENATE(D415,\" \",\"@\",\" \",IFERROR(VLOOKUP(D415,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E415,\" \",\"ünits\",\" \",\"x\",\" \",F415,\" \",\"days\",\" \",\"x\",\" \",G415))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D416,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E416*F416*G416","v":0},{"$f":"IF(D416=\"\",\"\",CONCATENATE(D416,\" \",\"@\",\" \",IFERROR(VLOOKUP(D416,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E416,\" \",\"ünits\",\" \",\"x\",\" \",F416,\" \",\"days\",\" \",\"x\",\" \",G416))","v":""}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H409:H418)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[]
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[]
[]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D487,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E487*F487*G487","v":0},{"$f":"IF(D487=\"\",\"\",CONCATENATE(D487,\" \",\"@\",\" \",IFERROR(VLOOKUP(D487,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E487,\" \",\"ünits\",\" \",\"x\",\" \",F487,\" \",\"days\",\" \",\"x\",\" \",G487))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E488*F488*G488","v":0},{"$f":"IF(D488=\"\",\"\",CONCATENATE(D488,\" \",\"@\",\" \",IFERROR(VLOOKUP(D488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E488,\" \",\"ünits\",\" \",\"x\",\" \",F488,\" \",\"days\",\" \",\"x\",\" \",G488))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D489,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E489*F489*G489","v":0},{"$f":"IF(D489=\"\",\"\",CONCATENATE(D489,\" \",\"@\",\" \",IFERROR(VLOOKUP(D489,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E489,\" \",\"ünits\",\" \",\"x\",\" \",F489,\" \",\"days\",\" \",\"x\",\" \",G489))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D490,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E490*F490*G490","v":0},{"$f":"IF(D490=\"\",\"\",CONCATENATE(D490,\" \",\"@\",\" \",IFERROR(VLOOKUP(D490,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E490,\" \",\"ünits\",\" \",\"x\",\" \",F490,\" \",\"days\",\" \",\"x\",\" \",G490))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D491,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E491*F491*G491","v":0},{"$f":"IF(D491=\"\",\"\",CONCATENATE(D491,\" \",\"@\",\" \",IFERROR(VLOOKUP(D491,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E491,\" \",\"ünits\",\" \",\"x\",\" \",F491,\" \",\"days\",\" \",\"x\",\" \",G491))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D492,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E492*F492*G492","v":0},{"$f":"IF(D492=\"\",\"\",CONCATENATE(D492,\" \",\"@\",\" \",IFERROR(VLOOKUP(D492,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E492,\" \",\"ünits\",\" \",\"x\",\" \",F492,\" \",\"days\",\" \",\"x\",\" \",G492))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D493,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E493*F493*G493","v":0},{"$f":"IF(D493=\"\",\"\",CONCATENATE(D493,\" \",\"@\",\" \",IFERROR(VLOOKUP(D493,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E493,\" \",\"ünits\",\" \",\"x\",\" \",F493,\" \",\"days\",\" \",\"x\",\" \",G493))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E494*F494*G494","v":0},{"$f":"IF(D494=\"\",\"\",CONCATENATE(D494,\" \",\"@\",\" \",IFERROR(VLOOKUP(D494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E494,\" \",\"ünits\",\" \",\"x\",\" \",F494,\" \",\"days\",\" \",\"x\",\" \",G494))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H485:H494)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.1.h",{"$f":"VLOOKUP(C498,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C498,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D500,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E500*F500*G500","v":0},{"$f":"IF(D500=\"\",\"\",CONCATENATE(D500,\" \",\"@\",\" \",IFERROR(VLOOKUP(D500,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E500,\" \",\"ünits\",\" \",\"x\",\" \",F500,\" \",\"days\",\" \",\"x\",\" \",G500))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D501,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E501*F501*G501","v":0},{"$f":"IF(D501=\"\",\"\",CONCATENATE(D501,\" \",\"@\",\" \",IFERROR(VLOOKUP(D501,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E501,\" \",\"ünits\",\" \",\"x\",\" \",F501,\" \",\"days\",\" \",\"x\",\" \",G501))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D502,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E502*F502*G502","v":0},{"$f":"IF(D502=\"\",\"\",CONCATENATE(D502,\" \",\"@\",\" \",IFERROR(VLOOKUP(D502,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E502,\" \",\"ünits\",\" \",\"x\",\" \",F502,\" \",\"days\",\" \",\"x\",\" \",G502))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D503,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E503*F503*G503","v":0},{"$f":"IF(D503=\"\",\"\",CONCATENATE(D503,\" \",\"@\",\" \",IFERROR(VLOOKUP(D503,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E503,\" \",\"ünits\",\" \",\"x\",\" \",F503,\" \",\"days\",\" \",\"x\",\" \",G503))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D504,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E504*F504*G504","v":0},{"$f":"IF(D504=\"\",\"\",CONCATENATE(D504,\" \",\"@\",\" \",IFERROR(VLOOKUP(D504,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E504,\" \",\"ünits\",\" \",\"x\",\" \",F504,\" \",\"days\",\" \",\"x\",\" \",G504))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D505,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E505*F505*G505","v":0},{"$f":"IF(D505=\"\",\"\",CONCATENATE(D505,\" \",\"@\",\" \",IFERROR(VLOOKUP(D505,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E505,\" \",\"ünits\",\" \",\"x\",\" \",F505,\" \",\"days\",\" \",\"x\",\" \",G505))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D506,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E506*F506*G506","v":0},{"$f":"IF(D506=\"\",\"\",CONCATENATE(D506,\" \",\"@\",\" \",IFERROR(VLOOKUP(D506,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E506,\" \",\"ünits\",\" \",\"x\",\" \",F506,\" \",\"days\",\" \",\"x\",\" \",G506))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D507,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E507*F507*G507","v":0},{"$f":"IF(D507=\"\",\"\",CONCATENATE(D507,\" \",\"@\",\" \",IFERROR(VLOOKUP(D507,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E507,\" \",\"ünits\",\" \",\"x\",\" \",F507,\" \",\"days\",\" \",\"x\",\" \",G507))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D508,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E508*F508*G508","v":0},{"$f":"IF(D508=\"\",\"\",CONCATENATE(D508,\" \",\"@\",\" \",IFERROR(VLOOKUP(D508,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E508,\" \",\"ünits\",\" \",\"x\",\" \",F508,\" \",\"days\",\" \",\"x\",\" \",G508))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D509,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E509*F509*G509","v":0},{"$f":"IF(D509=\"\",\"\",CONCATENATE(D509,\" \",\"@\",\" \",IFERROR(VLOOKUP(D509,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E509,\" \",\"ünits\",\" \",\"x\",\" \",F509,\" \",\"days\",\" \",\"x\",\" \",G509))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H500:H509)","v":0}]
[]
[]
[null,null,"Intervention"]
[null,null,"1.2.2",{"$f":"VLOOKUP(C514,'Non-HSSB Pillar 1'!$C$10:$E$100,2,FALSE)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D519,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E519*F519*G519","v":0},{"$f":"IF(D519=\"\",\"\",CONCATENATE(D519,\" \",\"@\",\" \",IFERROR(VLOOKUP(D519,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E519,\" \",\"ünits\",\" \",\"x\",\" \",F519,\" \",\"days\",\" \",\"x\",\" \",G519))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D520,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E520*F520*G520","v":0},{"$f":"IF(D520=\"\",\"\",CONCATENATE(D520,\" \",\"@\",\" \",IFERROR(VLOOKUP(D520,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E520,\" \",\"ünits\",\" \",\"x\",\" \",F520,\" \",\"days\",\" \",\"x\",\" \",G520))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D521,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E521*F521*G521","v":0},{"$f":"IF(D521=\"\",\"\",CONCATENATE(D521,\" \",\"@\",\" \",IFERROR(VLOOKUP(D521,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E521,\" \",\"ünits\",\" \",\"x\",\" \",F521,\" \",\"days\",\" \",\"x\",\" \",G521))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E522*F522*G522","v":0},{"$f":"IF(D522=\"\",\"\",CONCATENATE(D522,\" \",\"@\",\" \",IFERROR(VLOOKUP(D522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E522,\" \",\"ünits\",\" \",\"x\",\" \",F522,\" \",\"days\",\" \",\"x\",\" \",G522))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D523,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E523*F523*G523","v":0},{"$f":"IF(D523=\"\",\"\",CONCATENATE(D523,\" \",\"@\",\" \",IFERROR(VLOOKUP(D523,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E523,\" \",\"ünits\",\" \",\"x\",\" \",F523,\" \",\"days\",\" \",\"x\",\" \",G523))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D524,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E524*F524*G524","v":0},{"$f":"IF(D524=\"\",\"\",CONCATENATE(D524,\" \",\"@\",\" \",IFERROR(VLOOKUP(D524,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E524,\" \",\"ünits\",\" \",\"x\",\" \",F524,\" \",\"days\",\" \",\"x\",\" \",G524))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D525,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E525*F525*G525","v":0},{"$f":"IF(D525=\"\",\"\",CONCATENATE(D525,\" \",\"@\",\" \",IFERROR(VLOOKUP(D525,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E525,\" \",\"ünits\",\" \",\"x\",\" \",F525,\" \",\"days\",\" \",\"x\",\" \",G525))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D526,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E526*F526*G526","v":0},{"$f":"IF(D526=\"\",\"\",CONCATENATE(D526,\" \",\"@\",\" \",IFERROR(VLOOKUP(D526,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E526,\" \",\"ünits\",\" \",\"x\",\" \",F526,\" \",\"days\",\" \",\"x\",\" \",G526))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D527,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E527*F527*G527","v":0},{"$f":"IF(D527=\"\",\"\",CONCATENATE(D527,\" \",\"@\",\" \",IFERROR(VLOOKUP(D527,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E527,\" \",\"ünits\",\" \",\"x\",\" \",F527,\" \",\"days\",\" \",\"x\",\" \",G527))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D528,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E528*F528*G528","v":0},{"$f":"IF(D528=\"\",\"\",CONCATENATE(D528,\" \",\"@\",\" \",IFERROR(VLOOKUP(D528,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E528,\" \",\"ünits\",\" \",\"x\",\" \",F528,\" \",\"days\",\" \",\"x\",\" \",G528))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H519:H528)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.2.b",{"$f":"VLOOKUP(C532,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C532,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D534,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E534*F534*G534","v":0},{"$f":"IF(D534=\"\",\"\",CONCATENATE(D534,\" \",\"@\",\" \",IFERROR(VLOOKUP(D534,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E534,\" \",\"ünits\",\" \",\"x\",\" \",F534,\" \",\"days\",\" \",\"x\",\" \",G534))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D535,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E535*F535*G535","v":0},{"$f":"IF(D535=\"\",\"\",CONCATENATE(D535,\" \",\"@\",\" \",IFERROR(VLOOKUP(D535,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E535,\" \",\"ünits\",\" \",\"x\",\" \",F535,\" \",\"days\",\" \",\"x\",\" \",G535))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D536,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E536*F536*G536","v":0},{"$f":"IF(D536=\"\",\"\",CONCATENATE(D536,\" \",\"@\",\" \",IFERROR(VLOOKUP(D536,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E536,\" \",\"ünits\",\" \",\"x\",\" \",F536,\" \",\"days\",\" \",\"x\",\" \",G536))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D537,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E537*F537*G537","v":0},{"$f":"IF(D537=\"\",\"\",CONCATENATE(D537,\" \",\"@\",\" \",IFERROR(VLOOKUP(D537,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E537,\" \",\"ünits\",\" \",\"x\",\" \",F537,\" \",\"days\",\" \",\"x\",\" \",G537))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D538,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E538*F538*G538","v":0},{"$f":"IF(D538=\"\",\"\",CONCATENATE(D538,\" \",\"@\",\" \",IFERROR(VLOOKUP(D538,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E538,\" \",\"ünits\",\" \",\"x\",\" \",F538,\" \",\"days\",\" \",\"x\",\" \",G538))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D539,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E539*F539*G539","v":0},{"$f":"IF(D539=\"\",\"\",CONCATENATE(D539,\" \",\"@\",\" \",IFERROR(VLOOKUP(D539,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E539,\" \",\"ünits\",\" \",\"x\",\" \",F539,\" \",\"days\",\" \",\"x\",\" \",G539))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D540,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E540*F540*G540","v":0},{"$f":"IF(D540=\"\",\"\",CONCATENATE(D540,\" \",\"@\",\" \",IFERROR(VLOOKUP(D540,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E540,\" \",\"ünits\",\" \",\"x\",\" \",F540,\" \",\"days\",\" \",\"x\",\" \",G540))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D541,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E541*F541*G541","v":0},{"$f":"IF(D541=\"\",\"\",CONCATENATE(D541,\" \",\"@\",\" \",IFERROR(VLOOKUP(D541,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E541,\" \",\"ünits\",\" \",\"x\",\" \",F541,\" \",\"days\",\" \",\"x\",\" \",G541))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D542,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E542*F542*G542","v":0},{"$f":"IF(D542=\"\",\"\",CONCATENATE(D542,\" \",\"@\",\" \",IFERROR(VLOOKUP(D542,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E542,\" \",\"ünits\",\" \",\"x\",\" \",F542,\" \",\"days\",\" \",\"x\",\" \",G542))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D543,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E543*F543*G543","v":0},{"$f":"IF(D543=\"\",\"\",CONCATENATE(D543,\" \",\"@\",\" \",IFERROR(VLOOKUP(D543,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E543,\" \",\"ünits\",\" \",\"x\",\" \",F543,\" \",\"days\",\" \",\"x\",\" \",G543))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H534:H543)","v":0}]
[]
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[]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H564:H573)","v":0}]
[]
[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D598,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E598*F598*G598","v":0},{"$f":"IF(D598=\"\",\"\",CONCATENATE(D598,\" \",\"@\",\" \",IFERROR(VLOOKUP(D598,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E598,\" \",\"ünits\",\" \",\"x\",\" \",F598,\" \",\"days\",\" \",\"x\",\" \",G598))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D604,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E604*F604*G604","v":0},{"$f":"IF(D604=\"\",\"\",CONCATENATE(D604,\" \",\"@\",\" \",IFERROR(VLOOKUP(D604,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E604,\" \",\"ünits\",\" \",\"x\",\" \",F604,\" \",\"days\",\" \",\"x\",\" \",G604))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D618,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E618*F618*G618","v":0},{"$f":"IF(D618=\"\",\"\",CONCATENATE(D618,\" \",\"@\",\" \",IFERROR(VLOOKUP(D618,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E618,\" \",\"ünits\",\" \",\"x\",\" \",F618,\" \",\"days\",\" \",\"x\",\" \",G618))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D619,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E619*F619*G619","v":0},{"$f":"IF(D619=\"\",\"\",CONCATENATE(D619,\" \",\"@\",\" \",IFERROR(VLOOKUP(D619,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E619,\" \",\"ünits\",\" \",\"x\",\" \",F619,\" \",\"days\",\" \",\"x\",\" \",G619))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H610:H619)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D626,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E626*F626*G626","v":0},{"$f":"IF(D626=\"\",\"\",CONCATENATE(D626,\" \",\"@\",\" \",IFERROR(VLOOKUP(D626,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E626,\" \",\"ünits\",\" \",\"x\",\" \",F626,\" \",\"days\",\" \",\"x\",\" \",G626))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D627,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E627*F627*G627","v":0},{"$f":"IF(D627=\"\",\"\",CONCATENATE(D627,\" \",\"@\",\" \",IFERROR(VLOOKUP(D627,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E627,\" \",\"ünits\",\" \",\"x\",\" \",F627,\" \",\"days\",\" \",\"x\",\" \",G627))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D628,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E628*F628*G628","v":0},{"$f":"IF(D628=\"\",\"\",CONCATENATE(D628,\" \",\"@\",\" \",IFERROR(VLOOKUP(D628,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E628,\" \",\"ünits\",\" \",\"x\",\" \",F628,\" \",\"days\",\" \",\"x\",\" \",G628))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D629,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E629*F629*G629","v":0},{"$f":"IF(D629=\"\",\"\",CONCATENATE(D629,\" \",\"@\",\" \",IFERROR(VLOOKUP(D629,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E629,\" \",\"ünits\",\" \",\"x\",\" \",F629,\" \",\"days\",\" \",\"x\",\" \",G629))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D630,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E630*F630*G630","v":0},{"$f":"IF(D630=\"\",\"\",CONCATENATE(D630,\" \",\"@\",\" \",IFERROR(VLOOKUP(D630,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E630,\" \",\"ünits\",\" \",\"x\",\" \",F630,\" \",\"days\",\" \",\"x\",\" \",G630))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D631,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E631*F631*G631","v":0},{"$f":"IF(D631=\"\",\"\",CONCATENATE(D631,\" \",\"@\",\" \",IFERROR(VLOOKUP(D631,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E631,\" \",\"ünits\",\" \",\"x\",\" \",F631,\" \",\"days\",\" \",\"x\",\" \",G631))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D632,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E632*F632*G632","v":0},{"$f":"IF(D632=\"\",\"\",CONCATENATE(D632,\" \",\"@\",\" \",IFERROR(VLOOKUP(D632,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E632,\" \",\"ünits\",\" \",\"x\",\" \",F632,\" \",\"days\",\" \",\"x\",\" \",G632))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D633,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E633*F633*G633","v":0},{"$f":"IF(D633=\"\",\"\",CONCATENATE(D633,\" \",\"@\",\" \",IFERROR(VLOOKUP(D633,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E633,\" \",\"ünits\",\" \",\"x\",\" \",F633,\" \",\"days\",\" \",\"x\",\" \",G633))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D634,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E634*F634*G634","v":0},{"$f":"IF(D634=\"\",\"\",CONCATENATE(D634,\" \",\"@\",\" \",IFERROR(VLOOKUP(D634,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E634,\" \",\"ünits\",\" \",\"x\",\" \",F634,\" \",\"days\",\" \",\"x\",\" \",G634))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H625:H634)","v":0}]
[]
[null,null,"Intervention"]
[null,null,"1.2.3",{"$f":"VLOOKUP(C638,'Non-HSSB Pillar 1'!$C$10:$E$100,2,FALSE)","v":0}]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D644,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E644*F644*G644","v":0},{"$f":"IF(D644=\"\",\"\",CONCATENATE(D644,\" \",\"@\",\" \",IFERROR(VLOOKUP(D644,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E644,\" \",\"ünits\",\" \",\"x\",\" \",F644,\" \",\"days\",\" \",\"x\",\" \",G644))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D646,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E646*F646*G646","v":0},{"$f":"IF(D646=\"\",\"\",CONCATENATE(D646,\" \",\"@\",\" \",IFERROR(VLOOKUP(D646,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E646,\" \",\"ünits\",\" \",\"x\",\" \",F646,\" \",\"days\",\" \",\"x\",\" \",G646))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D647,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E647*F647*G647","v":0},{"$f":"IF(D647=\"\",\"\",CONCATENATE(D647,\" \",\"@\",\" \",IFERROR(VLOOKUP(D647,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E647,\" \",\"ünits\",\" \",\"x\",\" \",F647,\" \",\"days\",\" \",\"x\",\" \",G647))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E659*F659*G659","v":0},{"$f":"IF(D659=\"\",\"\",CONCATENATE(D659,\" \",\"@\",\" \",IFERROR(VLOOKUP(D659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E659,\" \",\"ünits\",\" \",\"x\",\" \",F659,\" \",\"days\",\" \",\"x\",\" \",G659))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D660,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E660*F660*G660","v":0},{"$f":"IF(D660=\"\",\"\",CONCATENATE(D660,\" \",\"@\",\" \",IFERROR(VLOOKUP(D660,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E660,\" \",\"ünits\",\" \",\"x\",\" \",F660,\" \",\"days\",\" \",\"x\",\" \",G660))","v":""}]
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[]
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[]
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[]
[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D722,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E722*F722*G722","v":0},{"$f":"IF(D722=\"\",\"\",CONCATENATE(D722,\" \",\"@\",\" \",IFERROR(VLOOKUP(D722,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E722,\" \",\"ünits\",\" \",\"x\",\" \",F722,\" \",\"days\",\" \",\"x\",\" \",G722))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D723,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E723*F723*G723","v":0},{"$f":"IF(D723=\"\",\"\",CONCATENATE(D723,\" \",\"@\",\" \",IFERROR(VLOOKUP(D723,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E723,\" \",\"ünits\",\" \",\"x\",\" \",F723,\" \",\"days\",\" \",\"x\",\" \",G723))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D724,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E724*F724*G724","v":0},{"$f":"IF(D724=\"\",\"\",CONCATENATE(D724,\" \",\"@\",\" \",IFERROR(VLOOKUP(D724,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E724,\" \",\"ünits\",\" \",\"x\",\" \",F724,\" \",\"days\",\" \",\"x\",\" \",G724))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D725,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E725*F725*G725","v":0},{"$f":"IF(D725=\"\",\"\",CONCATENATE(D725,\" \",\"@\",\" \",IFERROR(VLOOKUP(D725,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E725,\" \",\"ünits\",\" \",\"x\",\" \",F725,\" \",\"days\",\" \",\"x\",\" \",G725))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D726,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E726*F726*G726","v":0},{"$f":"IF(D726=\"\",\"\",CONCATENATE(D726,\" \",\"@\",\" \",IFERROR(VLOOKUP(D726,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E726,\" \",\"ünits\",\" \",\"x\",\" \",F726,\" \",\"days\",\" \",\"x\",\" \",G726))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D727,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E727*F727*G727","v":0},{"$f":"IF(D727=\"\",\"\",CONCATENATE(D727,\" \",\"@\",\" \",IFERROR(VLOOKUP(D727,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E727,\" \",\"ünits\",\" \",\"x\",\" \",F727,\" \",\"days\",\" \",\"x\",\" \",G727))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D728,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E728*F728*G728","v":0},{"$f":"IF(D728=\"\",\"\",CONCATENATE(D728,\" \",\"@\",\" \",IFERROR(VLOOKUP(D728,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E728,\" \",\"ünits\",\" \",\"x\",\" \",F728,\" \",\"days\",\" \",\"x\",\" \",G728))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H719:H728)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.3.g",{"$f":"VLOOKUP(C732,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C732,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D734,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E734*F734*G734","v":0},{"$f":"IF(D734=\"\",\"\",CONCATENATE(D734,\" \",\"@\",\" \",IFERROR(VLOOKUP(D734,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E734,\" \",\"ünits\",\" \",\"x\",\" \",F734,\" \",\"days\",\" \",\"x\",\" \",G734))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D735,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E735*F735*G735","v":0},{"$f":"IF(D735=\"\",\"\",CONCATENATE(D735,\" \",\"@\",\" \",IFERROR(VLOOKUP(D735,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E735,\" \",\"ünits\",\" \",\"x\",\" \",F735,\" \",\"days\",\" \",\"x\",\" \",G735))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D736,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E736*F736*G736","v":0},{"$f":"IF(D736=\"\",\"\",CONCATENATE(D736,\" \",\"@\",\" \",IFERROR(VLOOKUP(D736,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E736,\" \",\"ünits\",\" \",\"x\",\" \",F736,\" \",\"days\",\" \",\"x\",\" \",G736))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D737,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E737*F737*G737","v":0},{"$f":"IF(D737=\"\",\"\",CONCATENATE(D737,\" \",\"@\",\" \",IFERROR(VLOOKUP(D737,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E737,\" \",\"ünits\",\" \",\"x\",\" \",F737,\" \",\"days\",\" \",\"x\",\" \",G737))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D738,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E738*F738*G738","v":0},{"$f":"IF(D738=\"\",\"\",CONCATENATE(D738,\" \",\"@\",\" \",IFERROR(VLOOKUP(D738,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E738,\" \",\"ünits\",\" \",\"x\",\" \",F738,\" \",\"days\",\" \",\"x\",\" \",G738))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D739,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E739*F739*G739","v":0},{"$f":"IF(D739=\"\",\"\",CONCATENATE(D739,\" \",\"@\",\" \",IFERROR(VLOOKUP(D739,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E739,\" \",\"ünits\",\" \",\"x\",\" \",F739,\" \",\"days\",\" \",\"x\",\" \",G739))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D740,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E740*F740*G740","v":0},{"$f":"IF(D740=\"\",\"\",CONCATENATE(D740,\" \",\"@\",\" \",IFERROR(VLOOKUP(D740,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E740,\" \",\"ünits\",\" \",\"x\",\" \",F740,\" \",\"days\",\" \",\"x\",\" \",G740))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D741,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E741*F741*G741","v":0},{"$f":"IF(D741=\"\",\"\",CONCATENATE(D741,\" \",\"@\",\" \",IFERROR(VLOOKUP(D741,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E741,\" \",\"ünits\",\" \",\"x\",\" \",F741,\" \",\"days\",\" \",\"x\",\" \",G741))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D742,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E742*F742*G742","v":0},{"$f":"IF(D742=\"\",\"\",CONCATENATE(D742,\" \",\"@\",\" \",IFERROR(VLOOKUP(D742,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E742,\" \",\"ünits\",\" \",\"x\",\" \",F742,\" \",\"days\",\" \",\"x\",\" \",G742))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D743,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E743*F743*G743","v":0},{"$f":"IF(D743=\"\",\"\",CONCATENATE(D743,\" \",\"@\",\" \",IFERROR(VLOOKUP(D743,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E743,\" \",\"ünits\",\" \",\"x\",\" \",F743,\" \",\"days\",\" \",\"x\",\" \",G743))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H734:H743)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.2.3.h",{"$f":"VLOOKUP(C747,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C747,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D749,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E749*F749*G749","v":0},{"$f":"IF(D749=\"\",\"\",CONCATENATE(D749,\" \",\"@\",\" \",IFERROR(VLOOKUP(D749,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E749,\" \",\"ünits\",\" \",\"x\",\" \",F749,\" \",\"days\",\" \",\"x\",\" \",G749))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D750,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E750*F750*G750","v":0},{"$f":"IF(D750=\"\",\"\",CONCATENATE(D750,\" \",\"@\",\" \",IFERROR(VLOOKUP(D750,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E750,\" \",\"ünits\",\" \",\"x\",\" \",F750,\" \",\"days\",\" \",\"x\",\" \",G750))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D751,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E751*F751*G751","v":0},{"$f":"IF(D751=\"\",\"\",CONCATENATE(D751,\" \",\"@\",\" \",IFERROR(VLOOKUP(D751,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E751,\" \",\"ünits\",\" \",\"x\",\" \",F751,\" \",\"days\",\" \",\"x\",\" \",G751))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D752,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E752*F752*G752","v":0},{"$f":"IF(D752=\"\",\"\",CONCATENATE(D752,\" \",\"@\",\" \",IFERROR(VLOOKUP(D752,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E752,\" \",\"ünits\",\" \",\"x\",\" \",F752,\" \",\"days\",\" \",\"x\",\" \",G752))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D753,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E753*F753*G753","v":0},{"$f":"IF(D753=\"\",\"\",CONCATENATE(D753,\" \",\"@\",\" \",IFERROR(VLOOKUP(D753,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E753,\" \",\"ünits\",\" \",\"x\",\" \",F753,\" \",\"days\",\" \",\"x\",\" \",G753))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D754,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E754*F754*G754","v":0},{"$f":"IF(D754=\"\",\"\",CONCATENATE(D754,\" \",\"@\",\" \",IFERROR(VLOOKUP(D754,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E754,\" \",\"ünits\",\" \",\"x\",\" \",F754,\" \",\"days\",\" \",\"x\",\" \",G754))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D755,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E755*F755*G755","v":0},{"$f":"IF(D755=\"\",\"\",CONCATENATE(D755,\" \",\"@\",\" \",IFERROR(VLOOKUP(D755,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E755,\" \",\"ünits\",\" \",\"x\",\" \",F755,\" \",\"days\",\" \",\"x\",\" \",G755))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D756,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E756*F756*G756","v":0},{"$f":"IF(D756=\"\",\"\",CONCATENATE(D756,\" \",\"@\",\" \",IFERROR(VLOOKUP(D756,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E756,\" \",\"ünits\",\" \",\"x\",\" \",F756,\" \",\"days\",\" \",\"x\",\" \",G756))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D757,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E757*F757*G757","v":0},{"$f":"IF(D757=\"\",\"\",CONCATENATE(D757,\" \",\"@\",\" \",IFERROR(VLOOKUP(D757,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E757,\" \",\"ünits\",\" \",\"x\",\" \",F757,\" \",\"days\",\" \",\"x\",\" \",G757))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D758,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E758*F758*G758","v":0},{"$f":"IF(D758=\"\",\"\",CONCATENATE(D758,\" \",\"@\",\" \",IFERROR(VLOOKUP(D758,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E758,\" \",\"ünits\",\" \",\"x\",\" \",F758,\" \",\"days\",\" \",\"x\",\" \",G758))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H749:H758)","v":0}]
[]
[]
[null,null,1.3,{"$f":"VLOOKUP(C762,'Non-HSSB Pillar 1'!$B$9:$G$100,2,FALSE)","v":0}]
[]
[]
[null,null,"Intervention"]
[null,null,"1.3.1",{"$f":"VLOOKUP(C766,'Non-HSSB Pillar 1'!$C$10:$E$100,2,FALSE)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D772,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E772*F772*G772","v":0},{"$f":"IF(D772=\"\",\"\",CONCATENATE(D772,\" \",\"@\",\" \",IFERROR(VLOOKUP(D772,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E772,\" \",\"ünits\",\" \",\"x\",\" \",F772,\" \",\"days\",\" \",\"x\",\" \",G772))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D773,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E773*F773*G773","v":0},{"$f":"IF(D773=\"\",\"\",CONCATENATE(D773,\" \",\"@\",\" \",IFERROR(VLOOKUP(D773,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E773,\" \",\"ünits\",\" \",\"x\",\" \",F773,\" \",\"days\",\" \",\"x\",\" \",G773))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D774,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E774*F774*G774","v":0},{"$f":"IF(D774=\"\",\"\",CONCATENATE(D774,\" \",\"@\",\" \",IFERROR(VLOOKUP(D774,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E774,\" \",\"ünits\",\" \",\"x\",\" \",F774,\" \",\"days\",\" \",\"x\",\" \",G774))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D775,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E775*F775*G775","v":0},{"$f":"IF(D775=\"\",\"\",CONCATENATE(D775,\" \",\"@\",\" \",IFERROR(VLOOKUP(D775,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E775,\" \",\"ünits\",\" \",\"x\",\" \",F775,\" \",\"days\",\" \",\"x\",\" \",G775))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D776,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E776*F776*G776","v":0},{"$f":"IF(D776=\"\",\"\",CONCATENATE(D776,\" \",\"@\",\" \",IFERROR(VLOOKUP(D776,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E776,\" \",\"ünits\",\" \",\"x\",\" \",F776,\" \",\"days\",\" \",\"x\",\" \",G776))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D777,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E777*F777*G777","v":0},{"$f":"IF(D777=\"\",\"\",CONCATENATE(D777,\" \",\"@\",\" \",IFERROR(VLOOKUP(D777,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E777,\" \",\"ünits\",\" \",\"x\",\" \",F777,\" \",\"days\",\" \",\"x\",\" \",G777))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D778,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E778*F778*G778","v":0},{"$f":"IF(D778=\"\",\"\",CONCATENATE(D778,\" \",\"@\",\" \",IFERROR(VLOOKUP(D778,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E778,\" \",\"ünits\",\" \",\"x\",\" \",F778,\" \",\"days\",\" \",\"x\",\" \",G778))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D779,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E779*F779*G779","v":0},{"$f":"IF(D779=\"\",\"\",CONCATENATE(D779,\" \",\"@\",\" \",IFERROR(VLOOKUP(D779,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E779,\" \",\"ünits\",\" \",\"x\",\" \",F779,\" \",\"days\",\" \",\"x\",\" \",G779))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D780,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E780*F780*G780","v":0},{"$f":"IF(D780=\"\",\"\",CONCATENATE(D780,\" \",\"@\",\" \",IFERROR(VLOOKUP(D780,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E780,\" \",\"ünits\",\" \",\"x\",\" \",F780,\" \",\"days\",\" \",\"x\",\" \",G780))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H771:H780)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D787,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E787*F787*G787","v":0},{"$f":"IF(D787=\"\",\"\",CONCATENATE(D787,\" \",\"@\",\" \",IFERROR(VLOOKUP(D787,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E787,\" \",\"ünits\",\" \",\"x\",\" \",F787,\" \",\"days\",\" \",\"x\",\" \",G787))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D788,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E788*F788*G788","v":0},{"$f":"IF(D788=\"\",\"\",CONCATENATE(D788,\" \",\"@\",\" \",IFERROR(VLOOKUP(D788,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E788,\" \",\"ünits\",\" \",\"x\",\" \",F788,\" \",\"days\",\" \",\"x\",\" \",G788))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D789,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E789*F789*G789","v":0},{"$f":"IF(D789=\"\",\"\",CONCATENATE(D789,\" \",\"@\",\" \",IFERROR(VLOOKUP(D789,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E789,\" \",\"ünits\",\" \",\"x\",\" \",F789,\" \",\"days\",\" \",\"x\",\" \",G789))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D790,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E790*F790*G790","v":0},{"$f":"IF(D790=\"\",\"\",CONCATENATE(D790,\" \",\"@\",\" \",IFERROR(VLOOKUP(D790,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E790,\" \",\"ünits\",\" \",\"x\",\" \",F790,\" \",\"days\",\" \",\"x\",\" \",G790))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D791,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E791*F791*G791","v":0},{"$f":"IF(D791=\"\",\"\",CONCATENATE(D791,\" \",\"@\",\" \",IFERROR(VLOOKUP(D791,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E791,\" \",\"ünits\",\" \",\"x\",\" \",F791,\" \",\"days\",\" \",\"x\",\" \",G791))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D792,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E792*F792*G792","v":0},{"$f":"IF(D792=\"\",\"\",CONCATENATE(D792,\" \",\"@\",\" \",IFERROR(VLOOKUP(D792,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E792,\" \",\"ünits\",\" \",\"x\",\" \",F792,\" \",\"days\",\" \",\"x\",\" \",G792))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D793,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E793*F793*G793","v":0},{"$f":"IF(D793=\"\",\"\",CONCATENATE(D793,\" \",\"@\",\" \",IFERROR(VLOOKUP(D793,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E793,\" \",\"ünits\",\" \",\"x\",\" \",F793,\" \",\"days\",\" \",\"x\",\" \",G793))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D794,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E794*F794*G794","v":0},{"$f":"IF(D794=\"\",\"\",CONCATENATE(D794,\" \",\"@\",\" \",IFERROR(VLOOKUP(D794,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E794,\" \",\"ünits\",\" \",\"x\",\" \",F794,\" \",\"days\",\" \",\"x\",\" \",G794))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D795,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E795*F795*G795","v":0},{"$f":"IF(D795=\"\",\"\",CONCATENATE(D795,\" \",\"@\",\" \",IFERROR(VLOOKUP(D795,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E795,\" \",\"ünits\",\" \",\"x\",\" \",F795,\" \",\"days\",\" \",\"x\",\" \",G795))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H786:H795)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.3.1.c",{"$f":"VLOOKUP(C799,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C799,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D801,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E801*F801*G801","v":0},{"$f":"IF(D801=\"\",\"\",CONCATENATE(D801,\" \",\"@\",\" \",IFERROR(VLOOKUP(D801,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E801,\" \",\"ünits\",\" \",\"x\",\" \",F801,\" \",\"days\",\" \",\"x\",\" \",G801))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D802,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E802*F802*G802","v":0},{"$f":"IF(D802=\"\",\"\",CONCATENATE(D802,\" \",\"@\",\" \",IFERROR(VLOOKUP(D802,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E802,\" \",\"ünits\",\" \",\"x\",\" \",F802,\" \",\"days\",\" \",\"x\",\" \",G802))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D803,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E803*F803*G803","v":0},{"$f":"IF(D803=\"\",\"\",CONCATENATE(D803,\" \",\"@\",\" \",IFERROR(VLOOKUP(D803,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E803,\" \",\"ünits\",\" \",\"x\",\" \",F803,\" \",\"days\",\" \",\"x\",\" \",G803))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D804,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E804*F804*G804","v":0},{"$f":"IF(D804=\"\",\"\",CONCATENATE(D804,\" \",\"@\",\" \",IFERROR(VLOOKUP(D804,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E804,\" \",\"ünits\",\" \",\"x\",\" \",F804,\" \",\"days\",\" \",\"x\",\" \",G804))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D805,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E805*F805*G805","v":0},{"$f":"IF(D805=\"\",\"\",CONCATENATE(D805,\" \",\"@\",\" \",IFERROR(VLOOKUP(D805,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E805,\" \",\"ünits\",\" \",\"x\",\" \",F805,\" \",\"days\",\" \",\"x\",\" \",G805))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D806,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E806*F806*G806","v":0},{"$f":"IF(D806=\"\",\"\",CONCATENATE(D806,\" \",\"@\",\" \",IFERROR(VLOOKUP(D806,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E806,\" \",\"ünits\",\" \",\"x\",\" \",F806,\" \",\"days\",\" \",\"x\",\" \",G806))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D807,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E807*F807*G807","v":0},{"$f":"IF(D807=\"\",\"\",CONCATENATE(D807,\" \",\"@\",\" \",IFERROR(VLOOKUP(D807,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E807,\" \",\"ünits\",\" \",\"x\",\" \",F807,\" \",\"days\",\" \",\"x\",\" \",G807))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D808,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E808*F808*G808","v":0},{"$f":"IF(D808=\"\",\"\",CONCATENATE(D808,\" \",\"@\",\" \",IFERROR(VLOOKUP(D808,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E808,\" \",\"ünits\",\" \",\"x\",\" \",F808,\" \",\"days\",\" \",\"x\",\" \",G808))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D809,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E809*F809*G809","v":0},{"$f":"IF(D809=\"\",\"\",CONCATENATE(D809,\" \",\"@\",\" \",IFERROR(VLOOKUP(D809,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E809,\" \",\"ünits\",\" \",\"x\",\" \",F809,\" \",\"days\",\" \",\"x\",\" \",G809))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D810,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E810*F810*G810","v":0},{"$f":"IF(D810=\"\",\"\",CONCATENATE(D810,\" \",\"@\",\" \",IFERROR(VLOOKUP(D810,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E810,\" \",\"ünits\",\" \",\"x\",\" \",F810,\" \",\"days\",\" \",\"x\",\" \",G810))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H801:H810)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.3.1.d",{"$f":"VLOOKUP(C814,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C814,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D816,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E816*F816*G816","v":0},{"$f":"IF(D816=\"\",\"\",CONCATENATE(D816,\" \",\"@\",\" \",IFERROR(VLOOKUP(D816,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E816,\" \",\"ünits\",\" \",\"x\",\" \",F816,\" \",\"days\",\" \",\"x\",\" \",G816))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D817,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E817*F817*G817","v":0},{"$f":"IF(D817=\"\",\"\",CONCATENATE(D817,\" \",\"@\",\" \",IFERROR(VLOOKUP(D817,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E817,\" \",\"ünits\",\" \",\"x\",\" \",F817,\" \",\"days\",\" \",\"x\",\" \",G817))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D818,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E818*F818*G818","v":0},{"$f":"IF(D818=\"\",\"\",CONCATENATE(D818,\" \",\"@\",\" \",IFERROR(VLOOKUP(D818,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E818,\" \",\"ünits\",\" \",\"x\",\" \",F818,\" \",\"days\",\" \",\"x\",\" \",G818))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D819,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E819*F819*G819","v":0},{"$f":"IF(D819=\"\",\"\",CONCATENATE(D819,\" \",\"@\",\" \",IFERROR(VLOOKUP(D819,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E819,\" \",\"ünits\",\" \",\"x\",\" \",F819,\" \",\"days\",\" \",\"x\",\" \",G819))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D820,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E820*F820*G820","v":0},{"$f":"IF(D820=\"\",\"\",CONCATENATE(D820,\" \",\"@\",\" \",IFERROR(VLOOKUP(D820,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E820,\" \",\"ünits\",\" \",\"x\",\" \",F820,\" \",\"days\",\" \",\"x\",\" \",G820))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D821,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E821*F821*G821","v":0},{"$f":"IF(D821=\"\",\"\",CONCATENATE(D821,\" \",\"@\",\" \",IFERROR(VLOOKUP(D821,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E821,\" \",\"ünits\",\" \",\"x\",\" \",F821,\" \",\"days\",\" \",\"x\",\" \",G821))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D822,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E822*F822*G822","v":0},{"$f":"IF(D822=\"\",\"\",CONCATENATE(D822,\" \",\"@\",\" \",IFERROR(VLOOKUP(D822,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E822,\" \",\"ünits\",\" \",\"x\",\" \",F822,\" \",\"days\",\" \",\"x\",\" \",G822))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D823,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E823*F823*G823","v":0},{"$f":"IF(D823=\"\",\"\",CONCATENATE(D823,\" \",\"@\",\" \",IFERROR(VLOOKUP(D823,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E823,\" \",\"ünits\",\" \",\"x\",\" \",F823,\" \",\"days\",\" \",\"x\",\" \",G823))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D824,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E824*F824*G824","v":0},{"$f":"IF(D824=\"\",\"\",CONCATENATE(D824,\" \",\"@\",\" \",IFERROR(VLOOKUP(D824,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E824,\" \",\"ünits\",\" \",\"x\",\" \",F824,\" \",\"days\",\" \",\"x\",\" \",G824))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D825,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E825*F825*G825","v":0},{"$f":"IF(D825=\"\",\"\",CONCATENATE(D825,\" \",\"@\",\" \",IFERROR(VLOOKUP(D825,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E825,\" \",\"ünits\",\" \",\"x\",\" \",F825,\" \",\"days\",\" \",\"x\",\" \",G825))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H816:H825)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.3.1.e",{"$f":"VLOOKUP(C829,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C829,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D832,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E832*F832*G832","v":0},{"$f":"IF(D832=\"\",\"\",CONCATENATE(D832,\" \",\"@\",\" \",IFERROR(VLOOKUP(D832,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E832,\" \",\"ünits\",\" \",\"x\",\" \",F832,\" \",\"days\",\" \",\"x\",\" \",G832))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D833,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E833*F833*G833","v":0},{"$f":"IF(D833=\"\",\"\",CONCATENATE(D833,\" \",\"@\",\" \",IFERROR(VLOOKUP(D833,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E833,\" \",\"ünits\",\" \",\"x\",\" \",F833,\" \",\"days\",\" \",\"x\",\" \",G833))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D834,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E834*F834*G834","v":0},{"$f":"IF(D834=\"\",\"\",CONCATENATE(D834,\" \",\"@\",\" \",IFERROR(VLOOKUP(D834,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E834,\" \",\"ünits\",\" \",\"x\",\" \",F834,\" \",\"days\",\" \",\"x\",\" \",G834))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D835,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E835*F835*G835","v":0},{"$f":"IF(D835=\"\",\"\",CONCATENATE(D835,\" \",\"@\",\" \",IFERROR(VLOOKUP(D835,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E835,\" \",\"ünits\",\" \",\"x\",\" \",F835,\" \",\"days\",\" \",\"x\",\" \",G835))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D836,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E836*F836*G836","v":0},{"$f":"IF(D836=\"\",\"\",CONCATENATE(D836,\" \",\"@\",\" \",IFERROR(VLOOKUP(D836,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E836,\" \",\"ünits\",\" \",\"x\",\" \",F836,\" \",\"days\",\" \",\"x\",\" \",G836))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D838,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E838*F838*G838","v":0},{"$f":"IF(D838=\"\",\"\",CONCATENATE(D838,\" \",\"@\",\" \",IFERROR(VLOOKUP(D838,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E838,\" \",\"ünits\",\" \",\"x\",\" \",F838,\" \",\"days\",\" \",\"x\",\" \",G838))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D840,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E840*F840*G840","v":0},{"$f":"IF(D840=\"\",\"\",CONCATENATE(D840,\" \",\"@\",\" \",IFERROR(VLOOKUP(D840,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E840,\" \",\"ünits\",\" \",\"x\",\" \",F840,\" \",\"days\",\" \",\"x\",\" \",G840))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H831:H840)","v":0}]
[]
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[null,null,"1.3.1.f",{"$f":"VLOOKUP(C844,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C844,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D847,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E847*F847*G847","v":0},{"$f":"IF(D847=\"\",\"\",CONCATENATE(D847,\" \",\"@\",\" \",IFERROR(VLOOKUP(D847,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E847,\" \",\"ünits\",\" \",\"x\",\" \",F847,\" \",\"days\",\" \",\"x\",\" \",G847))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D849,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E849*F849*G849","v":0},{"$f":"IF(D849=\"\",\"\",CONCATENATE(D849,\" \",\"@\",\" \",IFERROR(VLOOKUP(D849,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E849,\" \",\"ünits\",\" \",\"x\",\" \",F849,\" \",\"days\",\" \",\"x\",\" \",G849))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D850,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E850*F850*G850","v":0},{"$f":"IF(D850=\"\",\"\",CONCATENATE(D850,\" \",\"@\",\" \",IFERROR(VLOOKUP(D850,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E850,\" \",\"ünits\",\" \",\"x\",\" \",F850,\" \",\"days\",\" \",\"x\",\" \",G850))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D851,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E851*F851*G851","v":0},{"$f":"IF(D851=\"\",\"\",CONCATENATE(D851,\" \",\"@\",\" \",IFERROR(VLOOKUP(D851,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E851,\" \",\"ünits\",\" \",\"x\",\" \",F851,\" \",\"days\",\" \",\"x\",\" \",G851))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D852,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E852*F852*G852","v":0},{"$f":"IF(D852=\"\",\"\",CONCATENATE(D852,\" \",\"@\",\" \",IFERROR(VLOOKUP(D852,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E852,\" \",\"ünits\",\" \",\"x\",\" \",F852,\" \",\"days\",\" \",\"x\",\" \",G852))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D853,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E853*F853*G853","v":0},{"$f":"IF(D853=\"\",\"\",CONCATENATE(D853,\" \",\"@\",\" \",IFERROR(VLOOKUP(D853,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E853,\" \",\"ünits\",\" \",\"x\",\" \",F853,\" \",\"days\",\" \",\"x\",\" \",G853))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D854,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E854*F854*G854","v":0},{"$f":"IF(D854=\"\",\"\",CONCATENATE(D854,\" \",\"@\",\" \",IFERROR(VLOOKUP(D854,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E854,\" \",\"ünits\",\" \",\"x\",\" \",F854,\" \",\"days\",\" \",\"x\",\" \",G854))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D855,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E855*F855*G855","v":0},{"$f":"IF(D855=\"\",\"\",CONCATENATE(D855,\" \",\"@\",\" \",IFERROR(VLOOKUP(D855,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E855,\" \",\"ünits\",\" \",\"x\",\" \",F855,\" \",\"days\",\" \",\"x\",\" \",G855))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H846:H855)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"1.3.1.g",{"$f":"VLOOKUP(C859,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C859,'Non-HSSB Pillar 1'!$F$11:$H$82,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D862,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E862*F862*G862","v":0},{"$f":"IF(D862=\"\",\"\",CONCATENATE(D862,\" \",\"@\",\" \",IFERROR(VLOOKUP(D862,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E862,\" \",\"ünits\",\" \",\"x\",\" \",F862,\" \",\"days\",\" \",\"x\",\" \",G862))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D863,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E863*F863*G863","v":0},{"$f":"IF(D863=\"\",\"\",CONCATENATE(D863,\" \",\"@\",\" \",IFERROR(VLOOKUP(D863,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E863,\" \",\"ünits\",\" \",\"x\",\" \",F863,\" \",\"days\",\" \",\"x\",\" \",G863))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D864,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E864*F864*G864","v":0},{"$f":"IF(D864=\"\",\"\",CONCATENATE(D864,\" \",\"@\",\" \",IFERROR(VLOOKUP(D864,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E864,\" \",\"ünits\",\" \",\"x\",\" \",F864,\" \",\"days\",\" \",\"x\",\" \",G864))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D865,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E865*F865*G865","v":0},{"$f":"IF(D865=\"\",\"\",CONCATENATE(D865,\" \",\"@\",\" \",IFERROR(VLOOKUP(D865,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E865,\" \",\"ünits\",\" \",\"x\",\" \",F865,\" \",\"days\",\" \",\"x\",\" \",G865))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D866,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E866*F866*G866","v":0},{"$f":"IF(D866=\"\",\"\",CONCATENATE(D866,\" \",\"@\",\" \",IFERROR(VLOOKUP(D866,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E866,\" \",\"ünits\",\" \",\"x\",\" \",F866,\" \",\"days\",\" \",\"x\",\" \",G866))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D867,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E867*F867*G867","v":0},{"$f":"IF(D867=\"\",\"\",CONCATENATE(D867,\" \",\"@\",\" \",IFERROR(VLOOKUP(D867,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E867,\" \",\"ünits\",\" \",\"x\",\" \",F867,\" \",\"days\",\" \",\"x\",\" \",G867))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D868,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E868*F868*G868","v":0},{"$f":"IF(D868=\"\",\"\",CONCATENATE(D868,\" \",\"@\",\" \",IFERROR(VLOOKUP(D868,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E868,\" \",\"ünits\",\" \",\"x\",\" \",F868,\" \",\"days\",\" \",\"x\",\" \",G868))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D869,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E869*F869*G869","v":0},{"$f":"IF(D869=\"\",\"\",CONCATENATE(D869,\" \",\"@\",\" \",IFERROR(VLOOKUP(D869,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E869,\" \",\"ünits\",\" \",\"x\",\" \",F869,\" \",\"days\",\" \",\"x\",\" \",G869))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D870,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E870*F870*G870","v":0},{"$f":"IF(D870=\"\",\"\",CONCATENATE(D870,\" \",\"@\",\" \",IFERROR(VLOOKUP(D870,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E870,\" \",\"ünits\",\" \",\"x\",\" \",F870,\" \",\"days\",\" \",\"x\",\" \",G870))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H861:H870)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D877,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E877*F877*G877","v":0},{"$f":"IF(D877=\"\",\"\",CONCATENATE(D877,\" \",\"@\",\" \",IFERROR(VLOOKUP(D877,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E877,\" \",\"ünits\",\" \",\"x\",\" \",F877,\" \",\"days\",\" \",\"x\",\" \",G877))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D878,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E878*F878*G878","v":0},{"$f":"IF(D878=\"\",\"\",CONCATENATE(D878,\" \",\"@\",\" \",IFERROR(VLOOKUP(D878,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E878,\" \",\"ünits\",\" \",\"x\",\" \",F878,\" \",\"days\",\" \",\"x\",\" \",G878))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D879,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E879*F879*G879","v":0},{"$f":"IF(D879=\"\",\"\",CONCATENATE(D879,\" \",\"@\",\" \",IFERROR(VLOOKUP(D879,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E879,\" \",\"ünits\",\" \",\"x\",\" \",F879,\" \",\"days\",\" \",\"x\",\" \",G879))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D880,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E880*F880*G880","v":0},{"$f":"IF(D880=\"\",\"\",CONCATENATE(D880,\" \",\"@\",\" \",IFERROR(VLOOKUP(D880,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E880,\" \",\"ünits\",\" \",\"x\",\" \",F880,\" \",\"days\",\" \",\"x\",\" \",G880))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D883,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E883*F883*G883","v":0},{"$f":"IF(D883=\"\",\"\",CONCATENATE(D883,\" \",\"@\",\" \",IFERROR(VLOOKUP(D883,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E883,\" \",\"ünits\",\" \",\"x\",\" \",F883,\" \",\"days\",\" \",\"x\",\" \",G883))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D884,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E884*F884*G884","v":0},{"$f":"IF(D884=\"\",\"\",CONCATENATE(D884,\" \",\"@\",\" \",IFERROR(VLOOKUP(D884,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E884,\" \",\"ünits\",\" \",\"x\",\" \",F884,\" \",\"days\",\" \",\"x\",\" \",G884))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D885,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E885*F885*G885","v":0},{"$f":"IF(D885=\"\",\"\",CONCATENATE(D885,\" \",\"@\",\" \",IFERROR(VLOOKUP(D885,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E885,\" \",\"ünits\",\" \",\"x\",\" \",F885,\" \",\"days\",\" \",\"x\",\" \",G885))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H876:H885)","v":0}]
[]
[]
[null,null,"Intervention"]
[null,null,"1.3.2",{"$f":"VLOOKUP(C890,'Non-HSSB Pillar 1'!$C$10:$E$100,2,FALSE)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D896,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E896*F896*G896","v":0},{"$f":"IF(D896=\"\",\"\",CONCATENATE(D896,\" \",\"@\",\" \",IFERROR(VLOOKUP(D896,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E896,\" \",\"ünits\",\" \",\"x\",\" \",F896,\" \",\"days\",\" \",\"x\",\" \",G896))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D899,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E899*F899*G899","v":0},{"$f":"IF(D899=\"\",\"\",CONCATENATE(D899,\" \",\"@\",\" \",IFERROR(VLOOKUP(D899,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E899,\" \",\"ünits\",\" \",\"x\",\" \",F899,\" \",\"days\",\" \",\"x\",\" \",G899))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D901,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E901*F901*G901","v":0},{"$f":"IF(D901=\"\",\"\",CONCATENATE(D901,\" \",\"@\",\" \",IFERROR(VLOOKUP(D901,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E901,\" \",\"ünits\",\" \",\"x\",\" \",F901,\" \",\"days\",\" \",\"x\",\" \",G901))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D902,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E902*F902*G902","v":0},{"$f":"IF(D902=\"\",\"\",CONCATENATE(D902,\" \",\"@\",\" \",IFERROR(VLOOKUP(D902,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E902,\" \",\"ünits\",\" \",\"x\",\" \",F902,\" \",\"days\",\" \",\"x\",\" \",G902))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D903,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E903*F903*G903","v":0},{"$f":"IF(D903=\"\",\"\",CONCATENATE(D903,\" \",\"@\",\" \",IFERROR(VLOOKUP(D903,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E903,\" \",\"ünits\",\" \",\"x\",\" \",F903,\" \",\"days\",\" \",\"x\",\" \",G903))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E904*F904*G904","v":0},{"$f":"IF(D904=\"\",\"\",CONCATENATE(D904,\" \",\"@\",\" \",IFERROR(VLOOKUP(D904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E904,\" \",\"ünits\",\" \",\"x\",\" \",F904,\" \",\"days\",\" \",\"x\",\" \",G904))","v":""}]
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[]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D912,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E912*F912*G912","v":0},{"$f":"IF(D912=\"\",\"\",CONCATENATE(D912,\" \",\"@\",\" \",IFERROR(VLOOKUP(D912,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E912,\" \",\"ünits\",\" \",\"x\",\" \",F912,\" \",\"days\",\" \",\"x\",\" \",G912))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D913,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E913*F913*G913","v":0},{"$f":"IF(D913=\"\",\"\",CONCATENATE(D913,\" \",\"@\",\" \",IFERROR(VLOOKUP(D913,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E913,\" \",\"ünits\",\" \",\"x\",\" \",F913,\" \",\"days\",\" \",\"x\",\" \",G913))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D914,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E914*F914*G914","v":0},{"$f":"IF(D914=\"\",\"\",CONCATENATE(D914,\" \",\"@\",\" \",IFERROR(VLOOKUP(D914,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E914,\" \",\"ünits\",\" \",\"x\",\" \",F914,\" \",\"days\",\" \",\"x\",\" \",G914))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D915,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E915*F915*G915","v":0},{"$f":"IF(D915=\"\",\"\",CONCATENATE(D915,\" \",\"@\",\" \",IFERROR(VLOOKUP(D915,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E915,\" \",\"ünits\",\" \",\"x\",\" \",F915,\" \",\"days\",\" \",\"x\",\" \",G915))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D916,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E916*F916*G916","v":0},{"$f":"IF(D916=\"\",\"\",CONCATENATE(D916,\" \",\"@\",\" \",IFERROR(VLOOKUP(D916,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E916,\" \",\"ünits\",\" \",\"x\",\" \",F916,\" \",\"days\",\" \",\"x\",\" \",G916))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D917,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E917*F917*G917","v":0},{"$f":"IF(D917=\"\",\"\",CONCATENATE(D917,\" \",\"@\",\" \",IFERROR(VLOOKUP(D917,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E917,\" \",\"ünits\",\" \",\"x\",\" \",F917,\" \",\"days\",\" \",\"x\",\" \",G917))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D918,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E918*F918*G918","v":0},{"$f":"IF(D918=\"\",\"\",CONCATENATE(D918,\" \",\"@\",\" \",IFERROR(VLOOKUP(D918,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E918,\" \",\"ünits\",\" \",\"x\",\" \",F918,\" \",\"days\",\" \",\"x\",\" \",G918))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D919,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E919*F919*G919","v":0},{"$f":"IF(D919=\"\",\"\",CONCATENATE(D919,\" \",\"@\",\" \",IFERROR(VLOOKUP(D919,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E919,\" \",\"ünits\",\" \",\"x\",\" \",F919,\" \",\"days\",\" \",\"x\",\" \",G919))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H910:H919)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D926,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E926*F926*G926","v":0},{"$f":"IF(D926=\"\",\"\",CONCATENATE(D926,\" \",\"@\",\" \",IFERROR(VLOOKUP(D926,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E926,\" \",\"ünits\",\" \",\"x\",\" \",F926,\" \",\"days\",\" \",\"x\",\" \",G926))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D927,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E927*F927*G927","v":0},{"$f":"IF(D927=\"\",\"\",CONCATENATE(D927,\" \",\"@\",\" \",IFERROR(VLOOKUP(D927,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E927,\" \",\"ünits\",\" \",\"x\",\" \",F927,\" \",\"days\",\" \",\"x\",\" \",G927))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D928,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E928*F928*G928","v":0},{"$f":"IF(D928=\"\",\"\",CONCATENATE(D928,\" \",\"@\",\" \",IFERROR(VLOOKUP(D928,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E928,\" \",\"ünits\",\" \",\"x\",\" \",F928,\" \",\"days\",\" \",\"x\",\" \",G928))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D929,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E929*F929*G929","v":0},{"$f":"IF(D929=\"\",\"\",CONCATENATE(D929,\" \",\"@\",\" \",IFERROR(VLOOKUP(D929,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E929,\" \",\"ünits\",\" \",\"x\",\" \",F929,\" \",\"days\",\" \",\"x\",\" \",G929))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D930,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E930*F930*G930","v":0},{"$f":"IF(D930=\"\",\"\",CONCATENATE(D930,\" \",\"@\",\" \",IFERROR(VLOOKUP(D930,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E930,\" \",\"ünits\",\" \",\"x\",\" \",F930,\" \",\"days\",\" \",\"x\",\" \",G930))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D931,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E931*F931*G931","v":0},{"$f":"IF(D931=\"\",\"\",CONCATENATE(D931,\" \",\"@\",\" \",IFERROR(VLOOKUP(D931,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E931,\" \",\"ünits\",\" \",\"x\",\" \",F931,\" \",\"days\",\" \",\"x\",\" \",G931))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D932,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E932*F932*G932","v":0},{"$f":"IF(D932=\"\",\"\",CONCATENATE(D932,\" \",\"@\",\" \",IFERROR(VLOOKUP(D932,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E932,\" \",\"ünits\",\" \",\"x\",\" \",F932,\" \",\"days\",\" \",\"x\",\" \",G932))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D933,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E933*F933*G933","v":0},{"$f":"IF(D933=\"\",\"\",CONCATENATE(D933,\" \",\"@\",\" \",IFERROR(VLOOKUP(D933,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E933,\" \",\"ünits\",\" \",\"x\",\" \",F933,\" \",\"days\",\" \",\"x\",\" \",G933))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D934,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E934*F934*G934","v":0},{"$f":"IF(D934=\"\",\"\",CONCATENATE(D934,\" \",\"@\",\" \",IFERROR(VLOOKUP(D934,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E934,\" \",\"ünits\",\" \",\"x\",\" \",F934,\" \",\"days\",\" \",\"x\",\" \",G934))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H925:H934)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D941,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E941*F941*G941","v":0},{"$f":"IF(D941=\"\",\"\",CONCATENATE(D941,\" \",\"@\",\" \",IFERROR(VLOOKUP(D941,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E941,\" \",\"ünits\",\" \",\"x\",\" \",F941,\" \",\"days\",\" \",\"x\",\" \",G941))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D942,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E942*F942*G942","v":0},{"$f":"IF(D942=\"\",\"\",CONCATENATE(D942,\" \",\"@\",\" \",IFERROR(VLOOKUP(D942,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E942,\" \",\"ünits\",\" \",\"x\",\" \",F942,\" \",\"days\",\" \",\"x\",\" \",G942))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D943,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E943*F943*G943","v":0},{"$f":"IF(D943=\"\",\"\",CONCATENATE(D943,\" \",\"@\",\" \",IFERROR(VLOOKUP(D943,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E943,\" \",\"ünits\",\" \",\"x\",\" \",F943,\" \",\"days\",\" \",\"x\",\" \",G943))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D944,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E944*F944*G944","v":0},{"$f":"IF(D944=\"\",\"\",CONCATENATE(D944,\" \",\"@\",\" \",IFERROR(VLOOKUP(D944,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E944,\" \",\"ünits\",\" \",\"x\",\" \",F944,\" \",\"days\",\" \",\"x\",\" \",G944))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D945,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E945*F945*G945","v":0},{"$f":"IF(D945=\"\",\"\",CONCATENATE(D945,\" \",\"@\",\" \",IFERROR(VLOOKUP(D945,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E945,\" \",\"ünits\",\" \",\"x\",\" \",F945,\" \",\"days\",\" \",\"x\",\" \",G945))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D946,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E946*F946*G946","v":0},{"$f":"IF(D946=\"\",\"\",CONCATENATE(D946,\" \",\"@\",\" \",IFERROR(VLOOKUP(D946,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E946,\" \",\"ünits\",\" \",\"x\",\" \",F946,\" \",\"days\",\" \",\"x\",\" \",G946))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D947,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E947*F947*G947","v":0},{"$f":"IF(D947=\"\",\"\",CONCATENATE(D947,\" \",\"@\",\" \",IFERROR(VLOOKUP(D947,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E947,\" \",\"ünits\",\" \",\"x\",\" \",F947,\" \",\"days\",\" \",\"x\",\" \",G947))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E948*F948*G948","v":0},{"$f":"IF(D948=\"\",\"\",CONCATENATE(D948,\" \",\"@\",\" \",IFERROR(VLOOKUP(D948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E948,\" \",\"ünits\",\" \",\"x\",\" \",F948,\" \",\"days\",\" \",\"x\",\" \",G948))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D949,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E949*F949*G949","v":0},{"$f":"IF(D949=\"\",\"\",CONCATENATE(D949,\" \",\"@\",\" \",IFERROR(VLOOKUP(D949,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E949,\" \",\"ünits\",\" \",\"x\",\" \",F949,\" \",\"days\",\" \",\"x\",\" \",G949))","v":""}]
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[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D978,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E978*F978*G978","v":0},{"$f":"IF(D978=\"\",\"\",CONCATENATE(D978,\" \",\"@\",\" \",IFERROR(VLOOKUP(D978,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E978,\" \",\"ünits\",\" \",\"x\",\" \",F978,\" \",\"days\",\" \",\"x\",\" \",G978))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D979,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E979*F979*G979","v":0},{"$f":"IF(D979=\"\",\"\",CONCATENATE(D979,\" \",\"@\",\" \",IFERROR(VLOOKUP(D979,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E979,\" \",\"ünits\",\" \",\"x\",\" \",F979,\" \",\"days\",\" \",\"x\",\" \",G979))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H970:H979)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D986,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E986*F986*G986","v":0},{"$f":"IF(D986=\"\",\"\",CONCATENATE(D986,\" \",\"@\",\" \",IFERROR(VLOOKUP(D986,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E986,\" \",\"ünits\",\" \",\"x\",\" \",F986,\" \",\"days\",\" \",\"x\",\" \",G986))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D988,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E988*F988*G988","v":0},{"$f":"IF(D988=\"\",\"\",CONCATENATE(D988,\" \",\"@\",\" \",IFERROR(VLOOKUP(D988,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E988,\" \",\"ünits\",\" \",\"x\",\" \",F988,\" \",\"days\",\" \",\"x\",\" \",G988))","v":""}]
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[]
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[null,null,"Intervention"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1019,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1019*F1019*G1019","v":0},{"$f":"IF(D1019=\"\",\"\",CONCATENATE(D1019,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1019,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1019,\" \",\"ünits\",\" \",\"x\",\" \",F1019,\" \",\"days\",\" \",\"x\",\" \",G1019))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1027,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1027*F1027*G1027","v":0},{"$f":"IF(D1027=\"\",\"\",CONCATENATE(D1027,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1027,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1027,\" \",\"ünits\",\" \",\"x\",\" \",F1027,\" \",\"days\",\" \",\"x\",\" \",G1027))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1042,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1042*F1042*G1042","v":0},{"$f":"IF(D1042=\"\",\"\",CONCATENATE(D1042,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1042,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1042,\" \",\"ünits\",\" \",\"x\",\" \",F1042,\" \",\"days\",\" \",\"x\",\" \",G1042))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1056,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1056*F1056*G1056","v":0},{"$f":"IF(D1056=\"\",\"\",CONCATENATE(D1056,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1056,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1056,\" \",\"ünits\",\" \",\"x\",\" \",F1056,\" \",\"days\",\" \",\"x\",\" \",G1056))","v":""}]
[null,null,"1.3.3.d",{"$f":"VLOOKUP(C1061,'Non-HSSB Pillar 1'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1061,'Non-HSSB Pillar 1'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1071,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1071*F1071*G1071","v":0},{"$f":"IF(D1071=\"\",\"\",CONCATENATE(D1071,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1071,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1071,\" \",\"ünits\",\" \",\"x\",\" \",F1071,\" \",\"days\",\" \",\"x\",\" \",G1071))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1072,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1072*F1072*G1072","v":0},{"$f":"IF(D1072=\"\",\"\",CONCATENATE(D1072,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1072,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1072,\" \",\"ünits\",\" \",\"x\",\" \",F1072,\" \",\"days\",\" \",\"x\",\" \",G1072))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1080,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1080*F1080*G1080","v":0},{"$f":"IF(D1080=\"\",\"\",CONCATENATE(D1080,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1080,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1080,\" \",\"ünits\",\" \",\"x\",\" \",F1080,\" \",\"days\",\" \",\"x\",\" \",G1080))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1084,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1084*F1084*G1084","v":0},{"$f":"IF(D1084=\"\",\"\",CONCATENATE(D1084,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1084,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1084,\" \",\"ünits\",\" \",\"x\",\" \",F1084,\" \",\"days\",\" \",\"x\",\" \",G1084))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1096,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1096*F1096*G1096","v":0},{"$f":"IF(D1096=\"\",\"\",CONCATENATE(D1096,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1096,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1096,\" \",\"ünits\",\" \",\"x\",\" \",F1096,\" \",\"days\",\" \",\"x\",\" \",G1096))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1100,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1100*F1100*G1100","v":0},{"$f":"IF(D1100=\"\",\"\",CONCATENATE(D1100,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1100,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1100,\" \",\"ünits\",\" \",\"x\",\" \",F1100,\" \",\"days\",\" \",\"x\",\" \",G1100))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1108,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1108*F1108*G1108","v":0},{"$f":"IF(D1108=\"\",\"\",CONCATENATE(D1108,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1108,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1108,\" \",\"ünits\",\" \",\"x\",\" \",F1108,\" \",\"days\",\" \",\"x\",\" \",G1108))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1113,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1113*F1113*G1113","v":0},{"$f":"IF(D1113=\"\",\"\",CONCATENATE(D1113,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1113,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1113,\" \",\"ünits\",\" \",\"x\",\" \",F1113,\" \",\"days\",\" \",\"x\",\" \",G1113))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1115,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1115*F1115*G1115","v":0},{"$f":"IF(D1115=\"\",\"\",CONCATENATE(D1115,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1115,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1115,\" \",\"ünits\",\" \",\"x\",\" \",F1115,\" \",\"days\",\" \",\"x\",\" \",G1115))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1125,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1125*F1125*G1125","v":0},{"$f":"IF(D1125=\"\",\"\",CONCATENATE(D1125,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1125,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1125,\" \",\"ünits\",\" \",\"x\",\" \",F1125,\" \",\"days\",\" \",\"x\",\" \",G1125))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1126,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1126*F1126*G1126","v":0},{"$f":"IF(D1126=\"\",\"\",CONCATENATE(D1126,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1126,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1126,\" \",\"ünits\",\" \",\"x\",\" \",F1126,\" \",\"days\",\" \",\"x\",\" \",G1126))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1132,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1132*F1132*G1132","v":0},{"$f":"IF(D1132=\"\",\"\",CONCATENATE(D1132,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1132,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1132,\" \",\"ünits\",\" \",\"x\",\" \",F1132,\" \",\"days\",\" \",\"x\",\" \",G1132))","v":""}]
[]
[null,null,"2.4.1.a",{"$f":"VLOOKUP(C1143,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1143,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1150,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1150*F1150*G1150","v":0},{"$f":"IF(D1150=\"\",\"\",CONCATENATE(D1150,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1150,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1150,\" \",\"ünits\",\" \",\"x\",\" \",F1150,\" \",\"days\",\" \",\"x\",\" \",G1150))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1145:H1154)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1167,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1167*F1167*G1167","v":0},{"$f":"IF(D1167=\"\",\"\",CONCATENATE(D1167,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1167,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1167,\" \",\"ünits\",\" \",\"x\",\" \",F1167,\" \",\"days\",\" \",\"x\",\" \",G1167))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1160:H1169)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1179,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1179*F1179*G1179","v":0},{"$f":"IF(D1179=\"\",\"\",CONCATENATE(D1179,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1179,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1179,\" \",\"ünits\",\" \",\"x\",\" \",F1179,\" \",\"days\",\" \",\"x\",\" \",G1179))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1175:H1184)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1190,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1190*F1190*G1190","v":0},{"$f":"IF(D1190=\"\",\"\",CONCATENATE(D1190,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1190,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1190,\" \",\"ünits\",\" \",\"x\",\" \",F1190,\" \",\"days\",\" \",\"x\",\" \",G1190))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1194,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1194*F1194*G1194","v":0},{"$f":"IF(D1194=\"\",\"\",CONCATENATE(D1194,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1194,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1194,\" \",\"ünits\",\" \",\"x\",\" \",F1194,\" \",\"days\",\" \",\"x\",\" \",G1194))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"2.4.1.e",{"$f":"VLOOKUP(C1203,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1203,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1209,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1209*F1209*G1209","v":0},{"$f":"IF(D1209=\"\",\"\",CONCATENATE(D1209,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1209,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1209,\" \",\"ünits\",\" \",\"x\",\" \",F1209,\" \",\"days\",\" \",\"x\",\" \",G1209))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1214,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1214*F1214*G1214","v":0},{"$f":"IF(D1214=\"\",\"\",CONCATENATE(D1214,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1214,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1214,\" \",\"ünits\",\" \",\"x\",\" \",F1214,\" \",\"days\",\" \",\"x\",\" \",G1214))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1221,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1221*F1221*G1221","v":0},{"$f":"IF(D1221=\"\",\"\",CONCATENATE(D1221,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1221,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1221,\" \",\"ünits\",\" \",\"x\",\" \",F1221,\" \",\"days\",\" \",\"x\",\" \",G1221))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1226,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1226*F1226*G1226","v":0},{"$f":"IF(D1226=\"\",\"\",CONCATENATE(D1226,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1226,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1226,\" \",\"ünits\",\" \",\"x\",\" \",F1226,\" \",\"days\",\" \",\"x\",\" \",G1226))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1235,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1235*F1235*G1235","v":0},{"$f":"IF(D1235=\"\",\"\",CONCATENATE(D1235,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1235,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1235,\" \",\"ünits\",\" \",\"x\",\" \",F1235,\" \",\"days\",\" \",\"x\",\" \",G1235))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1238,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1238*F1238*G1238","v":0},{"$f":"IF(D1238=\"\",\"\",CONCATENATE(D1238,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1238,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1238,\" \",\"ünits\",\" \",\"x\",\" \",F1238,\" \",\"days\",\" \",\"x\",\" \",G1238))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1250,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1250*F1250*G1250","v":0},{"$f":"IF(D1250=\"\",\"\",CONCATENATE(D1250,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1250,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1250,\" \",\"ünits\",\" \",\"x\",\" \",F1250,\" \",\"days\",\" \",\"x\",\" \",G1250))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1255,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1255*F1255*G1255","v":0},{"$f":"IF(D1255=\"\",\"\",CONCATENATE(D1255,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1255,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1255,\" \",\"ünits\",\" \",\"x\",\" \",F1255,\" \",\"days\",\" \",\"x\",\" \",G1255))","v":""}]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1273,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1273*F1273*G1273","v":0},{"$f":"IF(D1273=\"\",\"\",CONCATENATE(D1273,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1273,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1273,\" \",\"ünits\",\" \",\"x\",\" \",F1273,\" \",\"days\",\" \",\"x\",\" \",G1273))","v":""}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1290,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1290*F1290*G1290","v":0},{"$f":"IF(D1290=\"\",\"\",CONCATENATE(D1290,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1290,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1290,\" \",\"ünits\",\" \",\"x\",\" \",F1290,\" \",\"days\",\" \",\"x\",\" \",G1290))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1292,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1292*F1292*G1292","v":0},{"$f":"IF(D1292=\"\",\"\",CONCATENATE(D1292,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1292,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1292,\" \",\"ünits\",\" \",\"x\",\" \",F1292,\" \",\"days\",\" \",\"x\",\" \",G1292))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1299,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1299*F1299*G1299","v":0},{"$f":"IF(D1299=\"\",\"\",CONCATENATE(D1299,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1299,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1299,\" \",\"ünits\",\" \",\"x\",\" \",F1299,\" \",\"days\",\" \",\"x\",\" \",G1299))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1304,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1304*F1304*G1304","v":0},{"$f":"IF(D1304=\"\",\"\",CONCATENATE(D1304,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1304,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1304,\" \",\"ünits\",\" \",\"x\",\" \",F1304,\" \",\"days\",\" \",\"x\",\" \",G1304))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1298:H1307)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1315,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1315*F1315*G1315","v":0},{"$f":"IF(D1315=\"\",\"\",CONCATENATE(D1315,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1315,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1315,\" \",\"ünits\",\" \",\"x\",\" \",F1315,\" \",\"days\",\" \",\"x\",\" \",G1315))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1313:H1322)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1332,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1332*F1332*G1332","v":0},{"$f":"IF(D1332=\"\",\"\",CONCATENATE(D1332,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1332,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1332,\" \",\"ünits\",\" \",\"x\",\" \",F1332,\" \",\"days\",\" \",\"x\",\" \",G1332))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1334,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1334*F1334*G1334","v":0},{"$f":"IF(D1334=\"\",\"\",CONCATENATE(D1334,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1334,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1334,\" \",\"ünits\",\" \",\"x\",\" \",F1334,\" \",\"days\",\" \",\"x\",\" \",G1334))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1344,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1344*F1344*G1344","v":0},{"$f":"IF(D1344=\"\",\"\",CONCATENATE(D1344,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1344,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1344,\" \",\"ünits\",\" \",\"x\",\" \",F1344,\" \",\"days\",\" \",\"x\",\" \",G1344))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1349,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1349*F1349*G1349","v":0},{"$f":"IF(D1349=\"\",\"\",CONCATENATE(D1349,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1349,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1349,\" \",\"ünits\",\" \",\"x\",\" \",F1349,\" \",\"days\",\" \",\"x\",\" \",G1349))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1351,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1351*F1351*G1351","v":0},{"$f":"IF(D1351=\"\",\"\",CONCATENATE(D1351,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1351,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1351,\" \",\"ünits\",\" \",\"x\",\" \",F1351,\" \",\"days\",\" \",\"x\",\" \",G1351))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1360,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1360*F1360*G1360","v":0},{"$f":"IF(D1360=\"\",\"\",CONCATENATE(D1360,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1360,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1360,\" \",\"ünits\",\" \",\"x\",\" \",F1360,\" \",\"days\",\" \",\"x\",\" \",G1360))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1363,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1363*F1363*G1363","v":0},{"$f":"IF(D1363=\"\",\"\",CONCATENATE(D1363,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1363,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1363,\" \",\"ünits\",\" \",\"x\",\" \",F1363,\" \",\"days\",\" \",\"x\",\" \",G1363))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1374,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1374*F1374*G1374","v":0},{"$f":"IF(D1374=\"\",\"\",CONCATENATE(D1374,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1374,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1374,\" \",\"ünits\",\" \",\"x\",\" \",F1374,\" \",\"days\",\" \",\"x\",\" \",G1374))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1378,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1378*F1378*G1378","v":0},{"$f":"IF(D1378=\"\",\"\",CONCATENATE(D1378,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1378,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1378,\" \",\"ünits\",\" \",\"x\",\" \",F1378,\" \",\"days\",\" \",\"x\",\" \",G1378))","v":""}]
[null,null,"2.4.3",{"$f":"VLOOKUP(C1386,'Non-HSSB Pillar 2'!$C$10:$E$100,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1393,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1393*F1393*G1393","v":0},{"$f":"IF(D1393=\"\",\"\",CONCATENATE(D1393,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1393,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1393,\" \",\"ünits\",\" \",\"x\",\" \",F1393,\" \",\"days\",\" \",\"x\",\" \",G1393))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1398,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1398*F1398*G1398","v":0},{"$f":"IF(D1398=\"\",\"\",CONCATENATE(D1398,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1398,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1398,\" \",\"ünits\",\" \",\"x\",\" \",F1398,\" \",\"days\",\" \",\"x\",\" \",G1398))","v":""}]
[null,null,"2.4.3.b",{"$f":"VLOOKUP(C1404,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1404,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1410,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1410*F1410*G1410","v":0},{"$f":"IF(D1410=\"\",\"\",CONCATENATE(D1410,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1410,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1410,\" \",\"ünits\",\" \",\"x\",\" \",F1410,\" \",\"days\",\" \",\"x\",\" \",G1410))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1413,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1413*F1413*G1413","v":0},{"$f":"IF(D1413=\"\",\"\",CONCATENATE(D1413,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1413,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1413,\" \",\"ünits\",\" \",\"x\",\" \",F1413,\" \",\"days\",\" \",\"x\",\" \",G1413))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1422,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1422*F1422*G1422","v":0},{"$f":"IF(D1422=\"\",\"\",CONCATENATE(D1422,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1422,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1422,\" \",\"ünits\",\" \",\"x\",\" \",F1422,\" \",\"days\",\" \",\"x\",\" \",G1422))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1428,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1428*F1428*G1428","v":0},{"$f":"IF(D1428=\"\",\"\",CONCATENATE(D1428,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1428,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1428,\" \",\"ünits\",\" \",\"x\",\" \",F1428,\" \",\"days\",\" \",\"x\",\" \",G1428))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1437,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1437*F1437*G1437","v":0},{"$f":"IF(D1437=\"\",\"\",CONCATENATE(D1437,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1437,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1437,\" \",\"ünits\",\" \",\"x\",\" \",F1437,\" \",\"days\",\" \",\"x\",\" \",G1437))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1440,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1440*F1440*G1440","v":0},{"$f":"IF(D1440=\"\",\"\",CONCATENATE(D1440,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1440,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1440,\" \",\"ünits\",\" \",\"x\",\" \",F1440,\" \",\"days\",\" \",\"x\",\" \",G1440))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1445,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1445*F1445*G1445","v":0},{"$f":"IF(D1445=\"\",\"\",CONCATENATE(D1445,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1445,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1445,\" \",\"ünits\",\" \",\"x\",\" \",F1445,\" \",\"days\",\" \",\"x\",\" \",G1445))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1454,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1454*F1454*G1454","v":0},{"$f":"IF(D1454=\"\",\"\",CONCATENATE(D1454,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1454,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1454,\" \",\"ünits\",\" \",\"x\",\" \",F1454,\" \",\"days\",\" \",\"x\",\" \",G1454))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1457,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1457*F1457*G1457","v":0},{"$f":"IF(D1457=\"\",\"\",CONCATENATE(D1457,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1457,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1457,\" \",\"ünits\",\" \",\"x\",\" \",F1457,\" \",\"days\",\" \",\"x\",\" \",G1457))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1469,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1469*F1469*G1469","v":0},{"$f":"IF(D1469=\"\",\"\",CONCATENATE(D1469,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1469,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1469,\" \",\"ünits\",\" \",\"x\",\" \",F1469,\" \",\"days\",\" \",\"x\",\" \",G1469))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1474,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1474*F1474*G1474","v":0},{"$f":"IF(D1474=\"\",\"\",CONCATENATE(D1474,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1474,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1474,\" \",\"ünits\",\" \",\"x\",\" \",F1474,\" \",\"days\",\" \",\"x\",\" \",G1474))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1481,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1481*F1481*G1481","v":0},{"$f":"IF(D1481=\"\",\"\",CONCATENATE(D1481,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1481,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1481,\" \",\"ünits\",\" \",\"x\",\" \",F1481,\" \",\"days\",\" \",\"x\",\" \",G1481))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1483,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1483*F1483*G1483","v":0},{"$f":"IF(D1483=\"\",\"\",CONCATENATE(D1483,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1483,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1483,\" \",\"ünits\",\" \",\"x\",\" \",F1483,\" \",\"days\",\" \",\"x\",\" \",G1483))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1498,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1498*F1498*G1498","v":0},{"$f":"IF(D1498=\"\",\"\",CONCATENATE(D1498,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1498,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1498,\" \",\"ünits\",\" \",\"x\",\" \",F1498,\" \",\"days\",\" \",\"x\",\" \",G1498))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1499,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1499*F1499*G1499","v":0},{"$f":"IF(D1499=\"\",\"\",CONCATENATE(D1499,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1499,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1499,\" \",\"ünits\",\" \",\"x\",\" \",F1499,\" \",\"days\",\" \",\"x\",\" \",G1499))","v":""}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1518,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1518*F1518*G1518","v":0},{"$f":"IF(D1518=\"\",\"\",CONCATENATE(D1518,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1518,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1518,\" \",\"ünits\",\" \",\"x\",\" \",F1518,\" \",\"days\",\" \",\"x\",\" \",G1518))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1523,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1523*F1523*G1523","v":0},{"$f":"IF(D1523=\"\",\"\",CONCATENATE(D1523,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1523,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1523,\" \",\"ünits\",\" \",\"x\",\" \",F1523,\" \",\"days\",\" \",\"x\",\" \",G1523))","v":""}]
[null,null,"2.4.4.b",{"$f":"VLOOKUP(C1527,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1527,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1535,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1535*F1535*G1535","v":0},{"$f":"IF(D1535=\"\",\"\",CONCATENATE(D1535,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1535,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1535,\" \",\"ünits\",\" \",\"x\",\" \",F1535,\" \",\"days\",\" \",\"x\",\" \",G1535))","v":""}]
[null,null,"2.4.4.c",{"$f":"VLOOKUP(C1542,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1542,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1546,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1546*F1546*G1546","v":0},{"$f":"IF(D1546=\"\",\"\",CONCATENATE(D1546,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1546,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1546,\" \",\"ünits\",\" \",\"x\",\" \",F1546,\" \",\"days\",\" \",\"x\",\" \",G1546))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1552,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1552*F1552*G1552","v":0},{"$f":"IF(D1552=\"\",\"\",CONCATENATE(D1552,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1552,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1552,\" \",\"ünits\",\" \",\"x\",\" \",F1552,\" \",\"days\",\" \",\"x\",\" \",G1552))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1553,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1553*F1553*G1553","v":0},{"$f":"IF(D1553=\"\",\"\",CONCATENATE(D1553,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1553,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1553,\" \",\"ünits\",\" \",\"x\",\" \",F1553,\" \",\"days\",\" \",\"x\",\" \",G1553))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1563,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1563*F1563*G1563","v":0},{"$f":"IF(D1563=\"\",\"\",CONCATENATE(D1563,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1563,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1563,\" \",\"ünits\",\" \",\"x\",\" \",F1563,\" \",\"days\",\" \",\"x\",\" \",G1563))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1568,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1568*F1568*G1568","v":0},{"$f":"IF(D1568=\"\",\"\",CONCATENATE(D1568,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1568,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1568,\" \",\"ünits\",\" \",\"x\",\" \",F1568,\" \",\"days\",\" \",\"x\",\" \",G1568))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1577,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1577*F1577*G1577","v":0},{"$f":"IF(D1577=\"\",\"\",CONCATENATE(D1577,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1577,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1577,\" \",\"ünits\",\" \",\"x\",\" \",F1577,\" \",\"days\",\" \",\"x\",\" \",G1577))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1582,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1582*F1582*G1582","v":0},{"$f":"IF(D1582=\"\",\"\",CONCATENATE(D1582,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1582,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1582,\" \",\"ünits\",\" \",\"x\",\" \",F1582,\" \",\"days\",\" \",\"x\",\" \",G1582))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1594,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1594*F1594*G1594","v":0},{"$f":"IF(D1594=\"\",\"\",CONCATENATE(D1594,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1594,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1594,\" \",\"ünits\",\" \",\"x\",\" \",F1594,\" \",\"days\",\" \",\"x\",\" \",G1594))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1597,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1597*F1597*G1597","v":0},{"$f":"IF(D1597=\"\",\"\",CONCATENATE(D1597,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1597,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1597,\" \",\"ünits\",\" \",\"x\",\" \",F1597,\" \",\"days\",\" \",\"x\",\" \",G1597))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1606,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1606*F1606*G1606","v":0},{"$f":"IF(D1606=\"\",\"\",CONCATENATE(D1606,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1606,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1606,\" \",\"ünits\",\" \",\"x\",\" \",F1606,\" \",\"days\",\" \",\"x\",\" \",G1606))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1612,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1612*F1612*G1612","v":0},{"$f":"IF(D1612=\"\",\"\",CONCATENATE(D1612,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1612,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1612,\" \",\"ünits\",\" \",\"x\",\" \",F1612,\" \",\"days\",\" \",\"x\",\" \",G1612))","v":""}]
[null,null,"2.4.4.h",{"$f":"VLOOKUP(C1617,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1617,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1621,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1621*F1621*G1621","v":0},{"$f":"IF(D1621=\"\",\"\",CONCATENATE(D1621,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1621,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1621,\" \",\"ünits\",\" \",\"x\",\" \",F1621,\" \",\"days\",\" \",\"x\",\" \",G1621))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1619:H1628)","v":0}]
[null,null,2.5,{"$f":"VLOOKUP(C1632,'Non-HSSB Pillar 2'!$B$9:$G$100,2,FALSE)","v":0}]
[null,null,"2.5.1",{"$f":"VLOOKUP(C1636,'Non-HSSB Pillar 2'!$C$10:$E$100,2,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1648,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1648*F1648*G1648","v":0},{"$f":"IF(D1648=\"\",\"\",CONCATENATE(D1648,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1648,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1648,\" \",\"ünits\",\" \",\"x\",\" \",F1648,\" \",\"days\",\" \",\"x\",\" \",G1648))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1656,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1656*F1656*G1656","v":0},{"$f":"IF(D1656=\"\",\"\",CONCATENATE(D1656,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1656,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1656,\" \",\"ünits\",\" \",\"x\",\" \",F1656,\" \",\"days\",\" \",\"x\",\" \",G1656))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1659*F1659*G1659","v":0},{"$f":"IF(D1659=\"\",\"\",CONCATENATE(D1659,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1659,\" \",\"ünits\",\" \",\"x\",\" \",F1659,\" \",\"days\",\" \",\"x\",\" \",G1659))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1665,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1665*F1665*G1665","v":0},{"$f":"IF(D1665=\"\",\"\",CONCATENATE(D1665,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1665,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1665,\" \",\"ünits\",\" \",\"x\",\" \",F1665,\" \",\"days\",\" \",\"x\",\" \",G1665))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1673,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1673*F1673*G1673","v":0},{"$f":"IF(D1673=\"\",\"\",CONCATENATE(D1673,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1673,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1673,\" \",\"ünits\",\" \",\"x\",\" \",F1673,\" \",\"days\",\" \",\"x\",\" \",G1673))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1676,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1676*F1676*G1676","v":0},{"$f":"IF(D1676=\"\",\"\",CONCATENATE(D1676,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1676,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1676,\" \",\"ünits\",\" \",\"x\",\" \",F1676,\" \",\"days\",\" \",\"x\",\" \",G1676))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1688,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1688*F1688*G1688","v":0},{"$f":"IF(D1688=\"\",\"\",CONCATENATE(D1688,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1688,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1688,\" \",\"ünits\",\" \",\"x\",\" \",F1688,\" \",\"days\",\" \",\"x\",\" \",G1688))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1691,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1691*F1691*G1691","v":0},{"$f":"IF(D1691=\"\",\"\",CONCATENATE(D1691,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1691,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1691,\" \",\"ünits\",\" \",\"x\",\" \",F1691,\" \",\"days\",\" \",\"x\",\" \",G1691))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1702,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1702*F1702*G1702","v":0},{"$f":"IF(D1702=\"\",\"\",CONCATENATE(D1702,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1702,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1702,\" \",\"ünits\",\" \",\"x\",\" \",F1702,\" \",\"days\",\" \",\"x\",\" \",G1702))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1707,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1707*F1707*G1707","v":0},{"$f":"IF(D1707=\"\",\"\",CONCATENATE(D1707,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1707,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1707,\" \",\"ünits\",\" \",\"x\",\" \",F1707,\" \",\"days\",\" \",\"x\",\" \",G1707))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1717,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1717*F1717*G1717","v":0},{"$f":"IF(D1717=\"\",\"\",CONCATENATE(D1717,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1717,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1717,\" \",\"ünits\",\" \",\"x\",\" \",F1717,\" \",\"days\",\" \",\"x\",\" \",G1717))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1719,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1719*F1719*G1719","v":0},{"$f":"IF(D1719=\"\",\"\",CONCATENATE(D1719,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1719,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1719,\" \",\"ünits\",\" \",\"x\",\" \",F1719,\" \",\"days\",\" \",\"x\",\" \",G1719))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1716:H1725)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1735,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1735*F1735*G1735","v":0},{"$f":"IF(D1735=\"\",\"\",CONCATENATE(D1735,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1735,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1735,\" \",\"ünits\",\" \",\"x\",\" \",F1735,\" \",\"days\",\" \",\"x\",\" \",G1735))","v":""}]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1754,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1754*F1754*G1754","v":0},{"$f":"IF(D1754=\"\",\"\",CONCATENATE(D1754,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1754,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1754,\" \",\"ünits\",\" \",\"x\",\" \",F1754,\" \",\"days\",\" \",\"x\",\" \",G1754))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1771,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1771*F1771*G1771","v":0},{"$f":"IF(D1771=\"\",\"\",CONCATENATE(D1771,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1771,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1771,\" \",\"ünits\",\" \",\"x\",\" \",F1771,\" \",\"days\",\" \",\"x\",\" \",G1771))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1772,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1772*F1772*G1772","v":0},{"$f":"IF(D1772=\"\",\"\",CONCATENATE(D1772,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1772,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1772,\" \",\"ünits\",\" \",\"x\",\" \",F1772,\" \",\"days\",\" \",\"x\",\" \",G1772))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1801,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1801*F1801*G1801","v":0},{"$f":"IF(D1801=\"\",\"\",CONCATENATE(D1801,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1801,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1801,\" \",\"ünits\",\" \",\"x\",\" \",F1801,\" \",\"days\",\" \",\"x\",\" \",G1801))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1813,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1813*F1813*G1813","v":0},{"$f":"IF(D1813=\"\",\"\",CONCATENATE(D1813,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1813,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1813,\" \",\"ünits\",\" \",\"x\",\" \",F1813,\" \",\"days\",\" \",\"x\",\" \",G1813))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1816,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1816*F1816*G1816","v":0},{"$f":"IF(D1816=\"\",\"\",CONCATENATE(D1816,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1816,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1816,\" \",\"ünits\",\" \",\"x\",\" \",F1816,\" \",\"days\",\" \",\"x\",\" \",G1816))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1825,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1825*F1825*G1825","v":0},{"$f":"IF(D1825=\"\",\"\",CONCATENATE(D1825,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1825,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1825,\" \",\"ünits\",\" \",\"x\",\" \",F1825,\" \",\"days\",\" \",\"x\",\" \",G1825))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1831,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1831*F1831*G1831","v":0},{"$f":"IF(D1831=\"\",\"\",CONCATENATE(D1831,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1831,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1831,\" \",\"ünits\",\" \",\"x\",\" \",F1831,\" \",\"days\",\" \",\"x\",\" \",G1831))","v":""}]
[null,null,"2.5.2.f",{"$f":"VLOOKUP(C1837,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1837,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1840,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1840*F1840*G1840","v":0},{"$f":"IF(D1840=\"\",\"\",CONCATENATE(D1840,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1840,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1840,\" \",\"ünits\",\" \",\"x\",\" \",F1840,\" \",\"days\",\" \",\"x\",\" \",G1840))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1848,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1848*F1848*G1848","v":0},{"$f":"IF(D1848=\"\",\"\",CONCATENATE(D1848,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1848,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1848,\" \",\"ünits\",\" \",\"x\",\" \",F1848,\" \",\"days\",\" \",\"x\",\" \",G1848))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1839:H1848)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1855,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1855*F1855*G1855","v":0},{"$f":"IF(D1855=\"\",\"\",CONCATENATE(D1855,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1855,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1855,\" \",\"ünits\",\" \",\"x\",\" \",F1855,\" \",\"days\",\" \",\"x\",\" \",G1855))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1860,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1860*F1860*G1860","v":0},{"$f":"IF(D1860=\"\",\"\",CONCATENATE(D1860,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1860,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1860,\" \",\"ünits\",\" \",\"x\",\" \",F1860,\" \",\"days\",\" \",\"x\",\" \",G1860))","v":""}]
[null,null,"2.5.2.h",{"$f":"VLOOKUP(C1867,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1867,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1875,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1875*F1875*G1875","v":0},{"$f":"IF(D1875=\"\",\"\",CONCATENATE(D1875,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1875,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1875,\" \",\"ünits\",\" \",\"x\",\" \",F1875,\" \",\"days\",\" \",\"x\",\" \",G1875))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H1869:H1878)","v":0}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1896,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1896*F1896*G1896","v":0},{"$f":"IF(D1896=\"\",\"\",CONCATENATE(D1896,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1896,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1896,\" \",\"ünits\",\" \",\"x\",\" \",F1896,\" \",\"days\",\" \",\"x\",\" \",G1896))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1910,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1910*F1910*G1910","v":0},{"$f":"IF(D1910=\"\",\"\",CONCATENATE(D1910,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1910,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1910,\" \",\"ünits\",\" \",\"x\",\" \",F1910,\" \",\"days\",\" \",\"x\",\" \",G1910))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1919,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1919*F1919*G1919","v":0},{"$f":"IF(D1919=\"\",\"\",CONCATENATE(D1919,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1919,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1919,\" \",\"ünits\",\" \",\"x\",\" \",F1919,\" \",\"days\",\" \",\"x\",\" \",G1919))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1925,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1925*F1925*G1925","v":0},{"$f":"IF(D1925=\"\",\"\",CONCATENATE(D1925,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1925,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1925,\" \",\"ünits\",\" \",\"x\",\" \",F1925,\" \",\"days\",\" \",\"x\",\" \",G1925))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1926,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1926*F1926*G1926","v":0},{"$f":"IF(D1926=\"\",\"\",CONCATENATE(D1926,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1926,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1926,\" \",\"ünits\",\" \",\"x\",\" \",F1926,\" \",\"days\",\" \",\"x\",\" \",G1926))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1936,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1936*F1936*G1936","v":0},{"$f":"IF(D1936=\"\",\"\",CONCATENATE(D1936,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1936,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1936,\" \",\"ünits\",\" \",\"x\",\" \",F1936,\" \",\"days\",\" \",\"x\",\" \",G1936))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1938,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1938*F1938*G1938","v":0},{"$f":"IF(D1938=\"\",\"\",CONCATENATE(D1938,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1938,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1938,\" \",\"ünits\",\" \",\"x\",\" \",F1938,\" \",\"days\",\" \",\"x\",\" \",G1938))","v":""}]
[null,null,"2.5.3.e",{"$f":"VLOOKUP(C1945,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1945,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1950,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1950*F1950*G1950","v":0},{"$f":"IF(D1950=\"\",\"\",CONCATENATE(D1950,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1950,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1950,\" \",\"ünits\",\" \",\"x\",\" \",F1950,\" \",\"days\",\" \",\"x\",\" \",G1950))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1954,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1954*F1954*G1954","v":0},{"$f":"IF(D1954=\"\",\"\",CONCATENATE(D1954,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1954,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1954,\" \",\"ünits\",\" \",\"x\",\" \",F1954,\" \",\"days\",\" \",\"x\",\" \",G1954))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1969,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1969*F1969*G1969","v":0},{"$f":"IF(D1969=\"\",\"\",CONCATENATE(D1969,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1969,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1969,\" \",\"ünits\",\" \",\"x\",\" \",F1969,\" \",\"days\",\" \",\"x\",\" \",G1969))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1980,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1980*F1980*G1980","v":0},{"$f":"IF(D1980=\"\",\"\",CONCATENATE(D1980,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1980,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1980,\" \",\"ünits\",\" \",\"x\",\" \",F1980,\" \",\"days\",\" \",\"x\",\" \",G1980))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1985,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1985*F1985*G1985","v":0},{"$f":"IF(D1985=\"\",\"\",CONCATENATE(D1985,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1985,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1985,\" \",\"ünits\",\" \",\"x\",\" \",F1985,\" \",\"days\",\" \",\"x\",\" \",G1985))","v":""}]
[null,null,"2.5.3.h",{"$f":"VLOOKUP(C1990,'Non-HSSB Pillar 2'!$F$11:$G$91,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C1990,'Non-HSSB Pillar 2'!$F$11:$H$100,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1995,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1995*F1995*G1995","v":0},{"$f":"IF(D1995=\"\",\"\",CONCATENATE(D1995,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1995,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1995,\" \",\"ünits\",\" \",\"x\",\" \",F1995,\" \",\"days\",\" \",\"x\",\" \",G1995))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D1997,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E1997*F1997*G1997","v":0},{"$f":"IF(D1997=\"\",\"\",CONCATENATE(D1997,\" \",\"@\",\" \",IFERROR(VLOOKUP(D1997,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E1997,\" \",\"ünits\",\" \",\"x\",\" \",F1997,\" \",\"days\",\" \",\"x\",\" \",G1997))","v":""}]
[]
[null,null,"2.6.1",{"$f":"VLOOKUP(C2009,'Non-HSSB Pillar 2'!$C$10:$E$100,2,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2015,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2015*F2015*G2015","v":0},{"$f":"IF(D2015=\"\",\"\",CONCATENATE(D2015,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2015,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2015,\" \",\"ünits\",\" \",\"x\",\" \",F2015,\" \",\"days\",\" \",\"x\",\" \",G2015))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2021,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2021*F2021*G2021","v":0},{"$f":"IF(D2021=\"\",\"\",CONCATENATE(D2021,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2021,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2021,\" \",\"ünits\",\" \",\"x\",\" \",F2021,\" \",\"days\",\" \",\"x\",\" \",G2021))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2014:H2023)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2032,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2032*F2032*G2032","v":0},{"$f":"IF(D2032=\"\",\"\",CONCATENATE(D2032,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2032,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2032,\" \",\"ünits\",\" \",\"x\",\" \",F2032,\" \",\"days\",\" \",\"x\",\" \",G2032))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2029:H2038)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2044,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2044*F2044*G2044","v":0},{"$f":"IF(D2044=\"\",\"\",CONCATENATE(D2044,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2044,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2044,\" \",\"ünits\",\" \",\"x\",\" \",F2044,\" \",\"days\",\" \",\"x\",\" \",G2044))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2050,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2050*F2050*G2050","v":0},{"$f":"IF(D2050=\"\",\"\",CONCATENATE(D2050,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2050,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2050,\" \",\"ünits\",\" \",\"x\",\" \",F2050,\" \",\"days\",\" \",\"x\",\" \",G2050))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2059,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2059*F2059*G2059","v":0},{"$f":"IF(D2059=\"\",\"\",CONCATENATE(D2059,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2059,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2059,\" \",\"ünits\",\" \",\"x\",\" \",F2059,\" \",\"days\",\" \",\"x\",\" \",G2059))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2063,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2063*F2063*G2063","v":0},{"$f":"IF(D2063=\"\",\"\",CONCATENATE(D2063,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2063,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2063,\" \",\"ünits\",\" \",\"x\",\" \",F2063,\" \",\"days\",\" \",\"x\",\" \",G2063))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2068,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2068*F2068*G2068","v":0},{"$f":"IF(D2068=\"\",\"\",CONCATENATE(D2068,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2068,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2068,\" \",\"ünits\",\" \",\"x\",\" \",F2068,\" \",\"days\",\" \",\"x\",\" \",G2068))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2074,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2074*F2074*G2074","v":0},{"$f":"IF(D2074=\"\",\"\",CONCATENATE(D2074,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2074,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2074,\" \",\"ünits\",\" \",\"x\",\" \",F2074,\" \",\"days\",\" \",\"x\",\" \",G2074))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2083,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2083*F2083*G2083","v":0},{"$f":"IF(D2083=\"\",\"\",CONCATENATE(D2083,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2083,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2083,\" \",\"ünits\",\" \",\"x\",\" \",F2083,\" \",\"days\",\" \",\"x\",\" \",G2083))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2092,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2092*F2092*G2092","v":0},{"$f":"IF(D2092=\"\",\"\",CONCATENATE(D2092,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2092,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2092,\" \",\"ünits\",\" \",\"x\",\" \",F2092,\" \",\"days\",\" \",\"x\",\" \",G2092))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2098,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2098*F2098*G2098","v":0},{"$f":"IF(D2098=\"\",\"\",CONCATENATE(D2098,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2098,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2098,\" \",\"ünits\",\" \",\"x\",\" \",F2098,\" \",\"days\",\" \",\"x\",\" \",G2098))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2109,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2109*F2109*G2109","v":0},{"$f":"IF(D2109=\"\",\"\",CONCATENATE(D2109,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2109,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2109,\" \",\"ünits\",\" \",\"x\",\" \",F2109,\" \",\"days\",\" \",\"x\",\" \",G2109))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2120,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2120*F2120*G2120","v":0},{"$f":"IF(D2120=\"\",\"\",CONCATENATE(D2120,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2120,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2120,\" \",\"ünits\",\" \",\"x\",\" \",F2120,\" \",\"days\",\" \",\"x\",\" \",G2120))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2127,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2127*F2127*G2127","v":0},{"$f":"IF(D2127=\"\",\"\",CONCATENATE(D2127,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2127,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2127,\" \",\"ünits\",\" \",\"x\",\" \",F2127,\" \",\"days\",\" \",\"x\",\" \",G2127))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2119:H2128)","v":0}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2144,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2144*F2144*G2144","v":0},{"$f":"IF(D2144=\"\",\"\",CONCATENATE(D2144,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2144,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2144,\" \",\"ünits\",\" \",\"x\",\" \",F2144,\" \",\"days\",\" \",\"x\",\" \",G2144))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2145,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2145*F2145*G2145","v":0},{"$f":"IF(D2145=\"\",\"\",CONCATENATE(D2145,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2145,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2145,\" \",\"ünits\",\" \",\"x\",\" \",F2145,\" \",\"days\",\" \",\"x\",\" \",G2145))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2153,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2153*F2153*G2153","v":0},{"$f":"IF(D2153=\"\",\"\",CONCATENATE(D2153,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2153,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2153,\" \",\"ünits\",\" \",\"x\",\" \",F2153,\" \",\"days\",\" \",\"x\",\" \",G2153))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2157,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2157*F2157*G2157","v":0},{"$f":"IF(D2157=\"\",\"\",CONCATENATE(D2157,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2157,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2157,\" \",\"ünits\",\" \",\"x\",\" \",F2157,\" \",\"days\",\" \",\"x\",\" \",G2157))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2169,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2169*F2169*G2169","v":0},{"$f":"IF(D2169=\"\",\"\",CONCATENATE(D2169,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2169,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2169,\" \",\"ünits\",\" \",\"x\",\" \",F2169,\" \",\"days\",\" \",\"x\",\" \",G2169))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2173,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2173*F2173*G2173","v":0},{"$f":"IF(D2173=\"\",\"\",CONCATENATE(D2173,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2173,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2173,\" \",\"ünits\",\" \",\"x\",\" \",F2173,\" \",\"days\",\" \",\"x\",\" \",G2173))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2188,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2188*F2188*G2188","v":0},{"$f":"IF(D2188=\"\",\"\",CONCATENATE(D2188,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2188,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2188,\" \",\"ünits\",\" \",\"x\",\" \",F2188,\" \",\"days\",\" \",\"x\",\" \",G2188))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2182:H2191)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2197,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2197*F2197*G2197","v":0},{"$f":"IF(D2197=\"\",\"\",CONCATENATE(D2197,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2197,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2197,\" \",\"ünits\",\" \",\"x\",\" \",F2197,\" \",\"days\",\" \",\"x\",\" \",G2197))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2204,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2204*F2204*G2204","v":0},{"$f":"IF(D2204=\"\",\"\",CONCATENATE(D2204,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2204,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2204,\" \",\"ünits\",\" \",\"x\",\" \",F2204,\" \",\"days\",\" \",\"x\",\" \",G2204))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2205,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2205*F2205*G2205","v":0},{"$f":"IF(D2205=\"\",\"\",CONCATENATE(D2205,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2205,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2205,\" \",\"ünits\",\" \",\"x\",\" \",F2205,\" \",\"days\",\" \",\"x\",\" \",G2205))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2214,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2214*F2214*G2214","v":0},{"$f":"IF(D2214=\"\",\"\",CONCATENATE(D2214,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2214,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2214,\" \",\"ünits\",\" \",\"x\",\" \",F2214,\" \",\"days\",\" \",\"x\",\" \",G2214))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2216,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2216*F2216*G2216","v":0},{"$f":"IF(D2216=\"\",\"\",CONCATENATE(D2216,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2216,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2216,\" \",\"ünits\",\" \",\"x\",\" \",F2216,\" \",\"days\",\" \",\"x\",\" \",G2216))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2228,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2228*F2228*G2228","v":0},{"$f":"IF(D2228=\"\",\"\",CONCATENATE(D2228,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2228,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2228,\" \",\"ünits\",\" \",\"x\",\" \",F2228,\" \",\"days\",\" \",\"x\",\" \",G2228))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2234,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2234*F2234*G2234","v":0},{"$f":"IF(D2234=\"\",\"\",CONCATENATE(D2234,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2234,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2234,\" \",\"ünits\",\" \",\"x\",\" \",F2234,\" \",\"days\",\" \",\"x\",\" \",G2234))","v":""}]
[null,null,"2.6.2.h",{"$f":"VLOOKUP(C2240,'Non-HSSB Pillar 2'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C2240,'Non-HSSB Pillar 2'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2243,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2243*F2243*G2243","v":0},{"$f":"IF(D2243=\"\",\"\",CONCATENATE(D2243,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2243,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2243,\" \",\"ünits\",\" \",\"x\",\" \",F2243,\" \",\"days\",\" \",\"x\",\" \",G2243))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2242:H2251)","v":0}]
[null,null,"2.6.3.a",{"$f":"VLOOKUP(C2258,'Non-HSSB Pillar 2'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C2258,'Non-HSSB Pillar 2'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2263,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2263*F2263*G2263","v":0},{"$f":"IF(D2263=\"\",\"\",CONCATENATE(D2263,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2263,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2263,\" \",\"ünits\",\" \",\"x\",\" \",F2263,\" \",\"days\",\" \",\"x\",\" \",G2263))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2267,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2267*F2267*G2267","v":0},{"$f":"IF(D2267=\"\",\"\",CONCATENATE(D2267,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2267,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2267,\" \",\"ünits\",\" \",\"x\",\" \",F2267,\" \",\"days\",\" \",\"x\",\" \",G2267))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2275,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2275*F2275*G2275","v":0},{"$f":"IF(D2275=\"\",\"\",CONCATENATE(D2275,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2275,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2275,\" \",\"ünits\",\" \",\"x\",\" \",F2275,\" \",\"days\",\" \",\"x\",\" \",G2275))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2278,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2278*F2278*G2278","v":0},{"$f":"IF(D2278=\"\",\"\",CONCATENATE(D2278,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2278,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2278,\" \",\"ünits\",\" \",\"x\",\" \",F2278,\" \",\"days\",\" \",\"x\",\" \",G2278))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2282,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2282*F2282*G2282","v":0},{"$f":"IF(D2282=\"\",\"\",CONCATENATE(D2282,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2282,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2282,\" \",\"ünits\",\" \",\"x\",\" \",F2282,\" \",\"days\",\" \",\"x\",\" \",G2282))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2294,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2294*F2294*G2294","v":0},{"$f":"IF(D2294=\"\",\"\",CONCATENATE(D2294,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2294,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2294,\" \",\"ünits\",\" \",\"x\",\" \",F2294,\" \",\"days\",\" \",\"x\",\" \",G2294))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2305,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2305*F2305*G2305","v":0},{"$f":"IF(D2305=\"\",\"\",CONCATENATE(D2305,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2305,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2305,\" \",\"ünits\",\" \",\"x\",\" \",F2305,\" \",\"days\",\" \",\"x\",\" \",G2305))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2311,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2311*F2311*G2311","v":0},{"$f":"IF(D2311=\"\",\"\",CONCATENATE(D2311,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2311,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2311,\" \",\"ünits\",\" \",\"x\",\" \",F2311,\" \",\"days\",\" \",\"x\",\" \",G2311))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2323,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2323*F2323*G2323","v":0},{"$f":"IF(D2323=\"\",\"\",CONCATENATE(D2323,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2323,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2323,\" \",\"ünits\",\" \",\"x\",\" \",F2323,\" \",\"days\",\" \",\"x\",\" \",G2323))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2328,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2328*F2328*G2328","v":0},{"$f":"IF(D2328=\"\",\"\",CONCATENATE(D2328,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2328,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2328,\" \",\"ünits\",\" \",\"x\",\" \",F2328,\" \",\"days\",\" \",\"x\",\" \",G2328))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2337,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2337*F2337*G2337","v":0},{"$f":"IF(D2337=\"\",\"\",CONCATENATE(D2337,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2337,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2337,\" \",\"ünits\",\" \",\"x\",\" \",F2337,\" \",\"days\",\" \",\"x\",\" \",G2337))","v":""}]
[]
[null,null,"2.6.3.g",{"$f":"VLOOKUP(C2348,'Non-HSSB Pillar 2'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C2348,'Non-HSSB Pillar 2'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2353,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2353*F2353*G2353","v":0},{"$f":"IF(D2353=\"\",\"\",CONCATENATE(D2353,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2353,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2353,\" \",\"ünits\",\" \",\"x\",\" \",F2353,\" \",\"days\",\" \",\"x\",\" \",G2353))","v":""}]
[null,null,"2.6.3.h",{"$f":"VLOOKUP(C2363,'Non-HSSB Pillar 2'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C2363,'Non-HSSB Pillar 2'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2365,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2365*F2365*G2365","v":0},{"$f":"IF(D2365=\"\",\"\",CONCATENATE(D2365,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2365,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2365,\" \",\"ünits\",\" \",\"x\",\" \",F2365,\" \",\"days\",\" \",\"x\",\" \",G2365))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2372,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2372*F2372*G2372","v":0},{"$f":"IF(D2372=\"\",\"\",CONCATENATE(D2372,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2372,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2372,\" \",\"ünits\",\" \",\"x\",\" \",F2372,\" \",\"days\",\" \",\"x\",\" \",G2372))","v":""}]
[]
[null,null,"Intervention"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2388,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2388*F2388*G2388","v":0},{"$f":"IF(D2388=\"\",\"\",CONCATENATE(D2388,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2388,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2388,\" \",\"ünits\",\" \",\"x\",\" \",F2388,\" \",\"days\",\" \",\"x\",\" \",G2388))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2396,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2396*F2396*G2396","v":0},{"$f":"IF(D2396=\"\",\"\",CONCATENATE(D2396,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2396,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2396,\" \",\"ünits\",\" \",\"x\",\" \",F2396,\" \",\"days\",\" \",\"x\",\" \",G2396))","v":""}]
[null,null,"3.7.1.b",{"$f":"VLOOKUP(C2400,'Non-HSSB Pillar 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C2400,'Non-HSSB Pillar 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2407,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2407*F2407*G2407","v":0},{"$f":"IF(D2407=\"\",\"\",CONCATENATE(D2407,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2407,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2407,\" \",\"ünits\",\" \",\"x\",\" \",F2407,\" \",\"days\",\" \",\"x\",\" \",G2407))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2402:H2411)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2423,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2423*F2423*G2423","v":0},{"$f":"IF(D2423=\"\",\"\",CONCATENATE(D2423,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2423,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2423,\" \",\"ünits\",\" \",\"x\",\" \",F2423,\" \",\"days\",\" \",\"x\",\" \",G2423))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2424,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2424*F2424*G2424","v":0},{"$f":"IF(D2424=\"\",\"\",CONCATENATE(D2424,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2424,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2424,\" \",\"ünits\",\" \",\"x\",\" \",F2424,\" \",\"days\",\" \",\"x\",\" \",G2424))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2433,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2433*F2433*G2433","v":0},{"$f":"IF(D2433=\"\",\"\",CONCATENATE(D2433,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2433,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2433,\" \",\"ünits\",\" \",\"x\",\" \",F2433,\" \",\"days\",\" \",\"x\",\" \",G2433))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2436,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2436*F2436*G2436","v":0},{"$f":"IF(D2436=\"\",\"\",CONCATENATE(D2436,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2436,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2436,\" \",\"ünits\",\" \",\"x\",\" \",F2436,\" \",\"days\",\" \",\"x\",\" \",G2436))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2432:H2441)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2447,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2447*F2447*G2447","v":0},{"$f":"IF(D2447=\"\",\"\",CONCATENATE(D2447,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2447,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2447,\" \",\"ünits\",\" \",\"x\",\" \",F2447,\" \",\"days\",\" \",\"x\",\" \",G2447))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2451,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2451*F2451*G2451","v":0},{"$f":"IF(D2451=\"\",\"\",CONCATENATE(D2451,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2451,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2451,\" \",\"ünits\",\" \",\"x\",\" \",F2451,\" \",\"days\",\" \",\"x\",\" \",G2451))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2462,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2462*F2462*G2462","v":0},{"$f":"IF(D2462=\"\",\"\",CONCATENATE(D2462,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2462,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2462,\" \",\"ünits\",\" \",\"x\",\" \",F2462,\" \",\"days\",\" \",\"x\",\" \",G2462))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2471,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2471*F2471*G2471","v":0},{"$f":"IF(D2471=\"\",\"\",CONCATENATE(D2471,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2471,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2471,\" \",\"ünits\",\" \",\"x\",\" \",F2471,\" \",\"days\",\" \",\"x\",\" \",G2471))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2477,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2477*F2477*G2477","v":0},{"$f":"IF(D2477=\"\",\"\",CONCATENATE(D2477,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2477,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2477,\" \",\"ünits\",\" \",\"x\",\" \",F2477,\" \",\"days\",\" \",\"x\",\" \",G2477))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2483,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2483*F2483*G2483","v":0},{"$f":"IF(D2483=\"\",\"\",CONCATENATE(D2483,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2483,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2483,\" \",\"ünits\",\" \",\"x\",\" \",F2483,\" \",\"days\",\" \",\"x\",\" \",G2483))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2486,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2486*F2486*G2486","v":0},{"$f":"IF(D2486=\"\",\"\",CONCATENATE(D2486,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2486,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2486,\" \",\"ünits\",\" \",\"x\",\" \",F2486,\" \",\"days\",\" \",\"x\",\" \",G2486))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2494*F2494*G2494","v":0},{"$f":"IF(D2494=\"\",\"\",CONCATENATE(D2494,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2494,\" \",\"ünits\",\" \",\"x\",\" \",F2494,\" \",\"days\",\" \",\"x\",\" \",G2494))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2495,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2495*F2495*G2495","v":0},{"$f":"IF(D2495=\"\",\"\",CONCATENATE(D2495,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2495,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2495,\" \",\"ünits\",\" \",\"x\",\" \",F2495,\" \",\"days\",\" \",\"x\",\" \",G2495))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2501,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2501*F2501*G2501","v":0},{"$f":"IF(D2501=\"\",\"\",CONCATENATE(D2501,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2501,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2501,\" \",\"ünits\",\" \",\"x\",\" \",F2501,\" \",\"days\",\" \",\"x\",\" \",G2501))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2510,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2510*F2510*G2510","v":0},{"$f":"IF(D2510=\"\",\"\",CONCATENATE(D2510,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2510,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2510,\" \",\"ünits\",\" \",\"x\",\" \",F2510,\" \",\"days\",\" \",\"x\",\" \",G2510))","v":""}]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2827,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2827*F2827*G2827","v":0},{"$f":"IF(D2827=\"\",\"\",CONCATENATE(D2827,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2827,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2827,\" \",\"ünits\",\" \",\"x\",\" \",F2827,\" \",\"days\",\" \",\"x\",\" \",G2827))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2834,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2834*F2834*G2834","v":0},{"$f":"IF(D2834=\"\",\"\",CONCATENATE(D2834,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2834,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2834,\" \",\"ünits\",\" \",\"x\",\" \",F2834,\" \",\"days\",\" \",\"x\",\" \",G2834))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2838,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2838*F2838*G2838","v":0},{"$f":"IF(D2838=\"\",\"\",CONCATENATE(D2838,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2838,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2838,\" \",\"ünits\",\" \",\"x\",\" \",F2838,\" \",\"days\",\" \",\"x\",\" \",G2838))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2843,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2843*F2843*G2843","v":0},{"$f":"IF(D2843=\"\",\"\",CONCATENATE(D2843,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2843,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2843,\" \",\"ünits\",\" \",\"x\",\" \",F2843,\" \",\"days\",\" \",\"x\",\" \",G2843))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2850,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2850*F2850*G2850","v":0},{"$f":"IF(D2850=\"\",\"\",CONCATENATE(D2850,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2850,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2850,\" \",\"ünits\",\" \",\"x\",\" \",F2850,\" \",\"days\",\" \",\"x\",\" \",G2850))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2852,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2852*F2852*G2852","v":0},{"$f":"IF(D2852=\"\",\"\",CONCATENATE(D2852,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2852,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2852,\" \",\"ünits\",\" \",\"x\",\" \",F2852,\" \",\"days\",\" \",\"x\",\" \",G2852))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2857,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2857*F2857*G2857","v":0},{"$f":"IF(D2857=\"\",\"\",CONCATENATE(D2857,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2857,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2857,\" \",\"ünits\",\" \",\"x\",\" \",F2857,\" \",\"days\",\" \",\"x\",\" \",G2857))","v":""}]
[null,null,"3.8.1.h",{"$f":"VLOOKUP(C2862,'Non-HSSB Pillar 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C2862,'Non-HSSB Pillar 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2869,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2869*F2869*G2869","v":0},{"$f":"IF(D2869=\"\",\"\",CONCATENATE(D2869,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2869,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2869,\" \",\"ünits\",\" \",\"x\",\" \",F2869,\" \",\"days\",\" \",\"x\",\" \",G2869))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2864:H2873)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2886,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2886*F2886*G2886","v":0},{"$f":"IF(D2886=\"\",\"\",CONCATENATE(D2886,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2886,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2886,\" \",\"ünits\",\" \",\"x\",\" \",F2886,\" \",\"days\",\" \",\"x\",\" \",G2886))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2889,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2889*F2889*G2889","v":0},{"$f":"IF(D2889=\"\",\"\",CONCATENATE(D2889,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2889,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2889,\" \",\"ünits\",\" \",\"x\",\" \",F2889,\" \",\"days\",\" \",\"x\",\" \",G2889))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2898,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2898*F2898*G2898","v":0},{"$f":"IF(D2898=\"\",\"\",CONCATENATE(D2898,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2898,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2898,\" \",\"ünits\",\" \",\"x\",\" \",F2898,\" \",\"days\",\" \",\"x\",\" \",G2898))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2904*F2904*G2904","v":0},{"$f":"IF(D2904=\"\",\"\",CONCATENATE(D2904,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2904,\" \",\"ünits\",\" \",\"x\",\" \",F2904,\" \",\"days\",\" \",\"x\",\" \",G2904))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2913,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2913*F2913*G2913","v":0},{"$f":"IF(D2913=\"\",\"\",CONCATENATE(D2913,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2913,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2913,\" \",\"ünits\",\" \",\"x\",\" \",F2913,\" \",\"days\",\" \",\"x\",\" \",G2913))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2921,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2921*F2921*G2921","v":0},{"$f":"IF(D2921=\"\",\"\",CONCATENATE(D2921,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2921,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2921,\" \",\"ünits\",\" \",\"x\",\" \",F2921,\" \",\"days\",\" \",\"x\",\" \",G2921))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H2912:H2921)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2928,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2928*F2928*G2928","v":0},{"$f":"IF(D2928=\"\",\"\",CONCATENATE(D2928,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2928,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2928,\" \",\"ünits\",\" \",\"x\",\" \",F2928,\" \",\"days\",\" \",\"x\",\" \",G2928))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2933,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2933*F2933*G2933","v":0},{"$f":"IF(D2933=\"\",\"\",CONCATENATE(D2933,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2933,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2933,\" \",\"ünits\",\" \",\"x\",\" \",F2933,\" \",\"days\",\" \",\"x\",\" \",G2933))","v":""}]
[null,null,"3.8.2.e",{"$f":"VLOOKUP(C2940,'Non-HSSB Pillar 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C2940,'Non-HSSB Pillar 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2948*F2948*G2948","v":0},{"$f":"IF(D2948=\"\",\"\",CONCATENATE(D2948,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2948,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2948,\" \",\"ünits\",\" \",\"x\",\" \",F2948,\" \",\"days\",\" \",\"x\",\" \",G2948))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2951,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2951*F2951*G2951","v":0},{"$f":"IF(D2951=\"\",\"\",CONCATENATE(D2951,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2951,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2951,\" \",\"ünits\",\" \",\"x\",\" \",F2951,\" \",\"days\",\" \",\"x\",\" \",G2951))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2957,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2957*F2957*G2957","v":0},{"$f":"IF(D2957=\"\",\"\",CONCATENATE(D2957,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2957,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2957,\" \",\"ünits\",\" \",\"x\",\" \",F2957,\" \",\"days\",\" \",\"x\",\" \",G2957))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2963,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2963*F2963*G2963","v":0},{"$f":"IF(D2963=\"\",\"\",CONCATENATE(D2963,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2963,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2963,\" \",\"ünits\",\" \",\"x\",\" \",F2963,\" \",\"days\",\" \",\"x\",\" \",G2963))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2966,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2966*F2966*G2966","v":0},{"$f":"IF(D2966=\"\",\"\",CONCATENATE(D2966,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2966,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2966,\" \",\"ünits\",\" \",\"x\",\" \",F2966,\" \",\"days\",\" \",\"x\",\" \",G2966))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2975,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2975*F2975*G2975","v":0},{"$f":"IF(D2975=\"\",\"\",CONCATENATE(D2975,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2975,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2975,\" \",\"ünits\",\" \",\"x\",\" \",F2975,\" \",\"days\",\" \",\"x\",\" \",G2975))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2980,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2980*F2980*G2980","v":0},{"$f":"IF(D2980=\"\",\"\",CONCATENATE(D2980,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2980,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2980,\" \",\"ünits\",\" \",\"x\",\" \",F2980,\" \",\"days\",\" \",\"x\",\" \",G2980))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D2992,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E2992*F2992*G2992","v":0},{"$f":"IF(D2992=\"\",\"\",CONCATENATE(D2992,\" \",\"@\",\" \",IFERROR(VLOOKUP(D2992,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E2992,\" \",\"ünits\",\" \",\"x\",\" \",F2992,\" \",\"days\",\" \",\"x\",\" \",G2992))","v":""}]
[]
[null,null,"Intervention"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3009,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3009*F3009*G3009","v":0},{"$f":"IF(D3009=\"\",\"\",CONCATENATE(D3009,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3009,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3009,\" \",\"ünits\",\" \",\"x\",\" \",F3009,\" \",\"days\",\" \",\"x\",\" \",G3009))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3011,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3011*F3011*G3011","v":0},{"$f":"IF(D3011=\"\",\"\",CONCATENATE(D3011,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3011,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3011,\" \",\"ünits\",\" \",\"x\",\" \",F3011,\" \",\"days\",\" \",\"x\",\" \",G3011))","v":""}]
[null,null,"3.8.3.b",{"$f":"VLOOKUP(C3018,'Non-HSSB Pillar 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C3018,'Non-HSSB Pillar 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3022,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3022*F3022*G3022","v":0},{"$f":"IF(D3022=\"\",\"\",CONCATENATE(D3022,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3022,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3022,\" \",\"ünits\",\" \",\"x\",\" \",F3022,\" \",\"days\",\" \",\"x\",\" \",G3022))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3027,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3027*F3027*G3027","v":0},{"$f":"IF(D3027=\"\",\"\",CONCATENATE(D3027,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3027,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3027,\" \",\"ünits\",\" \",\"x\",\" \",F3027,\" \",\"days\",\" \",\"x\",\" \",G3027))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3042,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3042*F3042*G3042","v":0},{"$f":"IF(D3042=\"\",\"\",CONCATENATE(D3042,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3042,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3042,\" \",\"ünits\",\" \",\"x\",\" \",F3042,\" \",\"days\",\" \",\"x\",\" \",G3042))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3053,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3053*F3053*G3053","v":0},{"$f":"IF(D3053=\"\",\"\",CONCATENATE(D3053,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3053,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3053,\" \",\"ünits\",\" \",\"x\",\" \",F3053,\" \",\"days\",\" \",\"x\",\" \",G3053))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3058,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3058*F3058*G3058","v":0},{"$f":"IF(D3058=\"\",\"\",CONCATENATE(D3058,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3058,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3058,\" \",\"ünits\",\" \",\"x\",\" \",F3058,\" \",\"days\",\" \",\"x\",\" \",G3058))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3065,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3065*F3065*G3065","v":0},{"$f":"IF(D3065=\"\",\"\",CONCATENATE(D3065,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3065,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3065,\" \",\"ünits\",\" \",\"x\",\" \",F3065,\" \",\"days\",\" \",\"x\",\" \",G3065))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3071,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3071*F3071*G3071","v":0},{"$f":"IF(D3071=\"\",\"\",CONCATENATE(D3071,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3071,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3071,\" \",\"ünits\",\" \",\"x\",\" \",F3071,\" \",\"days\",\" \",\"x\",\" \",G3071))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3082,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3082*F3082*G3082","v":0},{"$f":"IF(D3082=\"\",\"\",CONCATENATE(D3082,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3082,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3082,\" \",\"ünits\",\" \",\"x\",\" \",F3082,\" \",\"days\",\" \",\"x\",\" \",G3082))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3088,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3088*F3088*G3088","v":0},{"$f":"IF(D3088=\"\",\"\",CONCATENATE(D3088,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3088,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3088,\" \",\"ünits\",\" \",\"x\",\" \",F3088,\" \",\"days\",\" \",\"x\",\" \",G3088))","v":""}]
[null,null,"3.8.3.g",{"$f":"VLOOKUP(C3093,'Non-HSSB Pillar 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C3093,'Non-HSSB Pillar 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3097,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3097*F3097*G3097","v":0},{"$f":"IF(D3097=\"\",\"\",CONCATENATE(D3097,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3097,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3097,\" \",\"ünits\",\" \",\"x\",\" \",F3097,\" \",\"days\",\" \",\"x\",\" \",G3097))","v":""}]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[]
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[]
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[]
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[null,null,"4.10.3",{"$f":"VLOOKUP(C3621,'Non-HSSB Pillar 4'!$C$10:$E$120,2,FALSE)","v":0}]
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[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H3701:H3710)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3722,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3722*F3722*G3722","v":0},{"$f":"IF(D3722=\"\",\"\",CONCATENATE(D3722,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3722,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3722,\" \",\"ünits\",\" \",\"x\",\" \",F3722,\" \",\"days\",\" \",\"x\",\" \",G3722))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3732,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3732*F3732*G3732","v":0},{"$f":"IF(D3732=\"\",\"\",CONCATENATE(D3732,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3732,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3732,\" \",\"ünits\",\" \",\"x\",\" \",F3732,\" \",\"days\",\" \",\"x\",\" \",G3732))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D3739,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E3739*F3739*G3739","v":0},{"$f":"IF(D3739=\"\",\"\",CONCATENATE(D3739,\" \",\"@\",\" \",IFERROR(VLOOKUP(D3739,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E3739,\" \",\"ünits\",\" \",\"x\",\" \",F3739,\" \",\"days\",\" \",\"x\",\" \",G3739))","v":""}]
[null,null,"Intervention"]
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[]
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[]
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[]
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[null,null,"4.11.2",{"$f":"VLOOKUP(C3994,'Non-HSSB Pillar 4'!$C$10:$E$120,2,FALSE)","v":0}]
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[]
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[null,null,"4.11.4",{"$f":"VLOOKUP(C4240,'Non-HSSB Pillar 4'!$C$10:$E$120,2,FALSE)","v":0}]
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[]
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[]
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[]
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[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4404,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4404*F4404*G4404","v":0},{"$f":"IF(D4404=\"\",\"\",CONCATENATE(D4404,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4404,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4404,\" \",\"ünits\",\" \",\"x\",\" \",F4404,\" \",\"days\",\" \",\"x\",\" \",G4404))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4409,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4409*F4409*G4409","v":0},{"$f":"IF(D4409=\"\",\"\",CONCATENATE(D4409,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4409,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4409,\" \",\"ünits\",\" \",\"x\",\" \",F4409,\" \",\"days\",\" \",\"x\",\" \",G4409))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4421,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4421*F4421*G4421","v":0},{"$f":"IF(D4421=\"\",\"\",CONCATENATE(D4421,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4421,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4421,\" \",\"ünits\",\" \",\"x\",\" \",F4421,\" \",\"days\",\" \",\"x\",\" \",G4421))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4424,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4424*F4424*G4424","v":0},{"$f":"IF(D4424=\"\",\"\",CONCATENATE(D4424,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4424,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4424,\" \",\"ünits\",\" \",\"x\",\" \",F4424,\" \",\"days\",\" \",\"x\",\" \",G4424))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4433,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4433*F4433*G4433","v":0},{"$f":"IF(D4433=\"\",\"\",CONCATENATE(D4433,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4433,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4433,\" \",\"ünits\",\" \",\"x\",\" \",F4433,\" \",\"days\",\" \",\"x\",\" \",G4433))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4439,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4439*F4439*G4439","v":0},{"$f":"IF(D4439=\"\",\"\",CONCATENATE(D4439,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4439,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4439,\" \",\"ünits\",\" \",\"x\",\" \",F4439,\" \",\"days\",\" \",\"x\",\" \",G4439))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4448,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4448*F4448*G4448","v":0},{"$f":"IF(D4448=\"\",\"\",CONCATENATE(D4448,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4448,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4448,\" \",\"ünits\",\" \",\"x\",\" \",F4448,\" \",\"days\",\" \",\"x\",\" \",G4448))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4451,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4451*F4451*G4451","v":0},{"$f":"IF(D4451=\"\",\"\",CONCATENATE(D4451,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4451,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4451,\" \",\"ünits\",\" \",\"x\",\" \",F4451,\" \",\"days\",\" \",\"x\",\" \",G4451))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4463,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4463*F4463*G4463","v":0},{"$f":"IF(D4463=\"\",\"\",CONCATENATE(D4463,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4463,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4463,\" \",\"ünits\",\" \",\"x\",\" \",F4463,\" \",\"days\",\" \",\"x\",\" \",G4463))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4468,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4468*F4468*G4468","v":0},{"$f":"IF(D4468=\"\",\"\",CONCATENATE(D4468,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4468,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4468,\" \",\"ünits\",\" \",\"x\",\" \",F4468,\" \",\"days\",\" \",\"x\",\" \",G4468))","v":""}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H4476:H4485)","v":0}]
[null,null,"Intervention"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4501,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4501*F4501*G4501","v":0},{"$f":"IF(D4501=\"\",\"\",CONCATENATE(D4501,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4501,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4501,\" \",\"ünits\",\" \",\"x\",\" \",F4501,\" \",\"days\",\" \",\"x\",\" \",G4501))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4505,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4505*F4505*G4505","v":0},{"$f":"IF(D4505=\"\",\"\",CONCATENATE(D4505,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4505,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4505,\" \",\"ünits\",\" \",\"x\",\" \",F4505,\" \",\"days\",\" \",\"x\",\" \",G4505))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4522*F4522*G4522","v":0},{"$f":"IF(D4522=\"\",\"\",CONCATENATE(D4522,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4522,\" \",\"ünits\",\" \",\"x\",\" \",F4522,\" \",\"days\",\" \",\"x\",\" \",G4522))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4529,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4529*F4529*G4529","v":0},{"$f":"IF(D4529=\"\",\"\",CONCATENATE(D4529,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4529,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4529,\" \",\"ünits\",\" \",\"x\",\" \",F4529,\" \",\"days\",\" \",\"x\",\" \",G4529))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4534,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4534*F4534*G4534","v":0},{"$f":"IF(D4534=\"\",\"\",CONCATENATE(D4534,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4534,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4534,\" \",\"ünits\",\" \",\"x\",\" \",F4534,\" \",\"days\",\" \",\"x\",\" \",G4534))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H4528:H4537)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4546,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4546*F4546*G4546","v":0},{"$f":"IF(D4546=\"\",\"\",CONCATENATE(D4546,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4546,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4546,\" \",\"ünits\",\" \",\"x\",\" \",F4546,\" \",\"days\",\" \",\"x\",\" \",G4546))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H4543:H4552)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4582,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4582*F4582*G4582","v":0},{"$f":"IF(D4582=\"\",\"\",CONCATENATE(D4582,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4582,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4582,\" \",\"ünits\",\" \",\"x\",\" \",F4582,\" \",\"days\",\" \",\"x\",\" \",G4582))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4588,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4588*F4588*G4588","v":0},{"$f":"IF(D4588=\"\",\"\",CONCATENATE(D4588,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4588,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4588,\" \",\"ünits\",\" \",\"x\",\" \",F4588,\" \",\"days\",\" \",\"x\",\" \",G4588))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4597,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4597*F4597*G4597","v":0},{"$f":"IF(D4597=\"\",\"\",CONCATENATE(D4597,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4597,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4597,\" \",\"ünits\",\" \",\"x\",\" \",F4597,\" \",\"days\",\" \",\"x\",\" \",G4597))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4606,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4606*F4606*G4606","v":0},{"$f":"IF(D4606=\"\",\"\",CONCATENATE(D4606,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4606,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4606,\" \",\"ünits\",\" \",\"x\",\" \",F4606,\" \",\"days\",\" \",\"x\",\" \",G4606))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4611,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4611*F4611*G4611","v":0},{"$f":"IF(D4611=\"\",\"\",CONCATENATE(D4611,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4611,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4611,\" \",\"ünits\",\" \",\"x\",\" \",F4611,\" \",\"days\",\" \",\"x\",\" \",G4611))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4623,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4623*F4623*G4623","v":0},{"$f":"IF(D4623=\"\",\"\",CONCATENATE(D4623,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4623,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4623,\" \",\"ünits\",\" \",\"x\",\" \",F4623,\" \",\"days\",\" \",\"x\",\" \",G4623))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4628,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4628*F4628*G4628","v":0},{"$f":"IF(D4628=\"\",\"\",CONCATENATE(D4628,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4628,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4628,\" \",\"ünits\",\" \",\"x\",\" \",F4628,\" \",\"days\",\" \",\"x\",\" \",G4628))","v":""}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4640,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4640*F4640*G4640","v":0},{"$f":"IF(D4640=\"\",\"\",CONCATENATE(D4640,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4640,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4640,\" \",\"ünits\",\" \",\"x\",\" \",F4640,\" \",\"days\",\" \",\"x\",\" \",G4640))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4659*F4659*G4659","v":0},{"$f":"IF(D4659=\"\",\"\",CONCATENATE(D4659,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4659,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4659,\" \",\"ünits\",\" \",\"x\",\" \",F4659,\" \",\"days\",\" \",\"x\",\" \",G4659))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4667,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4667*F4667*G4667","v":0},{"$f":"IF(D4667=\"\",\"\",CONCATENATE(D4667,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4667,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4667,\" \",\"ünits\",\" \",\"x\",\" \",F4667,\" \",\"days\",\" \",\"x\",\" \",G4667))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4670,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4670*F4670*G4670","v":0},{"$f":"IF(D4670=\"\",\"\",CONCATENATE(D4670,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4670,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4670,\" \",\"ünits\",\" \",\"x\",\" \",F4670,\" \",\"days\",\" \",\"x\",\" \",G4670))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H4666:H4675)","v":0}]
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[]
[]
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[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4842,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4842*F4842*G4842","v":0},{"$f":"IF(D4842=\"\",\"\",CONCATENATE(D4842,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4842,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4842,\" \",\"ünits\",\" \",\"x\",\" \",F4842,\" \",\"days\",\" \",\"x\",\" \",G4842))","v":""}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H4850:H4859)","v":0}]
[null,null,"1.14.1",{"$f":"VLOOKUP(C4866,'Non-HSSB Enabler 1'!$C$10:$E$120,2,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4878,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4878*F4878*G4878","v":0},{"$f":"IF(D4878=\"\",\"\",CONCATENATE(D4878,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4878,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4878,\" \",\"ünits\",\" \",\"x\",\" \",F4878,\" \",\"days\",\" \",\"x\",\" \",G4878))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4890,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4890*F4890*G4890","v":0},{"$f":"IF(D4890=\"\",\"\",CONCATENATE(D4890,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4890,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4890,\" \",\"ünits\",\" \",\"x\",\" \",F4890,\" \",\"days\",\" \",\"x\",\" \",G4890))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4904*F4904*G4904","v":0},{"$f":"IF(D4904=\"\",\"\",CONCATENATE(D4904,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4904,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4904,\" \",\"ünits\",\" \",\"x\",\" \",F4904,\" \",\"days\",\" \",\"x\",\" \",G4904))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H4946:H4955)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D4961,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E4961*F4961*G4961","v":0},{"$f":"IF(D4961=\"\",\"\",CONCATENATE(D4961,\" \",\"@\",\" \",IFERROR(VLOOKUP(D4961,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E4961,\" \",\"ünits\",\" \",\"x\",\" \",F4961,\" \",\"days\",\" \",\"x\",\" \",G4961))","v":""}]
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[]
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[null,null,"Intervention"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5184,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5184*F5184*G5184","v":0},{"$f":"IF(D5184=\"\",\"\",CONCATENATE(D5184,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5184,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5184,\" \",\"ünits\",\" \",\"x\",\" \",F5184,\" \",\"days\",\" \",\"x\",\" \",G5184))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D5203,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E5203*F5203*G5203","v":0},{"$f":"IF(D5203=\"\",\"\",CONCATENATE(D5203,\" \",\"@\",\" \",IFERROR(VLOOKUP(D5203,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E5203,\" \",\"ünits\",\" \",\"x\",\" \",F5203,\" \",\"days\",\" \",\"x\",\" \",G5203))","v":""}]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H6282:H6291)","v":0}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H6297:H6306)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6316,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6316*F6316*G6316","v":0},{"$f":"IF(D6316=\"\",\"\",CONCATENATE(D6316,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6316,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6316,\" \",\"ünits\",\" \",\"x\",\" \",F6316,\" \",\"days\",\" \",\"x\",\" \",G6316))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6334,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6334*F6334*G6334","v":0},{"$f":"IF(D6334=\"\",\"\",CONCATENATE(D6334,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6334,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6334,\" \",\"ünits\",\" \",\"x\",\" \",F6334,\" \",\"days\",\" \",\"x\",\" \",G6334))","v":""}]
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[]
[]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H6379:H6388)","v":0}]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H6394:H6403)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6413,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6413*F6413*G6413","v":0},{"$f":"IF(D6413=\"\",\"\",CONCATENATE(D6413,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6413,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6413,\" \",\"ünits\",\" \",\"x\",\" \",F6413,\" \",\"days\",\" \",\"x\",\" \",G6413))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6415,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6415*F6415*G6415","v":0},{"$f":"IF(D6415=\"\",\"\",CONCATENATE(D6415,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6415,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6415,\" \",\"ünits\",\" \",\"x\",\" \",F6415,\" \",\"days\",\" \",\"x\",\" \",G6415))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6425,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6425*F6425*G6425","v":0},{"$f":"IF(D6425=\"\",\"\",CONCATENATE(D6425,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6425,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6425,\" \",\"ünits\",\" \",\"x\",\" \",F6425,\" \",\"days\",\" \",\"x\",\" \",G6425))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6430,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6430*F6430*G6430","v":0},{"$f":"IF(D6430=\"\",\"\",CONCATENATE(D6430,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6430,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6430,\" \",\"ünits\",\" \",\"x\",\" \",F6430,\" \",\"days\",\" \",\"x\",\" \",G6430))","v":""}]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6477,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6477*F6477*G6477","v":0},{"$f":"IF(D6477=\"\",\"\",CONCATENATE(D6477,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6477,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6477,\" \",\"ünits\",\" \",\"x\",\" \",F6477,\" \",\"days\",\" \",\"x\",\" \",G6477))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6478,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6478*F6478*G6478","v":0},{"$f":"IF(D6478=\"\",\"\",CONCATENATE(D6478,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6478,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6478,\" \",\"ünits\",\" \",\"x\",\" \",F6478,\" \",\"days\",\" \",\"x\",\" \",G6478))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H6469:H6478)","v":0}]
[]
[null,null,"Intervention"]
[null,null,"3.18.2",{"$f":"VLOOKUP(C6482,'Non-HSSB Enabler 3'!$C$10:$E$120,2,FALSE)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6487,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6487*F6487*G6487","v":0},{"$f":"IF(D6487=\"\",\"\",CONCATENATE(D6487,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6487,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6487,\" \",\"ünits\",\" \",\"x\",\" \",F6487,\" \",\"days\",\" \",\"x\",\" \",G6487))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6488*F6488*G6488","v":0},{"$f":"IF(D6488=\"\",\"\",CONCATENATE(D6488,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6488,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6488,\" \",\"ünits\",\" \",\"x\",\" \",F6488,\" \",\"days\",\" \",\"x\",\" \",G6488))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6489,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6489*F6489*G6489","v":0},{"$f":"IF(D6489=\"\",\"\",CONCATENATE(D6489,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6489,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6489,\" \",\"ünits\",\" \",\"x\",\" \",F6489,\" \",\"days\",\" \",\"x\",\" \",G6489))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6490,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6490*F6490*G6490","v":0},{"$f":"IF(D6490=\"\",\"\",CONCATENATE(D6490,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6490,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6490,\" \",\"ünits\",\" \",\"x\",\" \",F6490,\" \",\"days\",\" \",\"x\",\" \",G6490))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6491,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6491*F6491*G6491","v":0},{"$f":"IF(D6491=\"\",\"\",CONCATENATE(D6491,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6491,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6491,\" \",\"ünits\",\" \",\"x\",\" \",F6491,\" \",\"days\",\" \",\"x\",\" \",G6491))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6492,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6492*F6492*G6492","v":0},{"$f":"IF(D6492=\"\",\"\",CONCATENATE(D6492,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6492,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6492,\" \",\"ünits\",\" \",\"x\",\" \",F6492,\" \",\"days\",\" \",\"x\",\" \",G6492))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6493,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6493*F6493*G6493","v":0},{"$f":"IF(D6493=\"\",\"\",CONCATENATE(D6493,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6493,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6493,\" \",\"ünits\",\" \",\"x\",\" \",F6493,\" \",\"days\",\" \",\"x\",\" \",G6493))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6494*F6494*G6494","v":0},{"$f":"IF(D6494=\"\",\"\",CONCATENATE(D6494,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6494,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6494,\" \",\"ünits\",\" \",\"x\",\" \",F6494,\" \",\"days\",\" \",\"x\",\" \",G6494))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6495,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6495*F6495*G6495","v":0},{"$f":"IF(D6495=\"\",\"\",CONCATENATE(D6495,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6495,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6495,\" \",\"ünits\",\" \",\"x\",\" \",F6495,\" \",\"days\",\" \",\"x\",\" \",G6495))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6496,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6496*F6496*G6496","v":0},{"$f":"IF(D6496=\"\",\"\",CONCATENATE(D6496,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6496,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6496,\" \",\"ünits\",\" \",\"x\",\" \",F6496,\" \",\"days\",\" \",\"x\",\" \",G6496))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H6487:H6496)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.18.2.b",{"$f":"VLOOKUP(C6500,'Non-HSSB Enabler 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C6500,'Non-HSSB Enabler 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6502,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6502*F6502*G6502","v":0},{"$f":"IF(D6502=\"\",\"\",CONCATENATE(D6502,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6502,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6502,\" \",\"ünits\",\" \",\"x\",\" \",F6502,\" \",\"days\",\" \",\"x\",\" \",G6502))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6503,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6503*F6503*G6503","v":0},{"$f":"IF(D6503=\"\",\"\",CONCATENATE(D6503,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6503,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6503,\" \",\"ünits\",\" \",\"x\",\" \",F6503,\" \",\"days\",\" \",\"x\",\" \",G6503))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6504,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6504*F6504*G6504","v":0},{"$f":"IF(D6504=\"\",\"\",CONCATENATE(D6504,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6504,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6504,\" \",\"ünits\",\" \",\"x\",\" \",F6504,\" \",\"days\",\" \",\"x\",\" \",G6504))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6505,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6505*F6505*G6505","v":0},{"$f":"IF(D6505=\"\",\"\",CONCATENATE(D6505,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6505,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6505,\" \",\"ünits\",\" \",\"x\",\" \",F6505,\" \",\"days\",\" \",\"x\",\" \",G6505))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6506,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6506*F6506*G6506","v":0},{"$f":"IF(D6506=\"\",\"\",CONCATENATE(D6506,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6506,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6506,\" \",\"ünits\",\" \",\"x\",\" \",F6506,\" \",\"days\",\" \",\"x\",\" \",G6506))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6507,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6507*F6507*G6507","v":0},{"$f":"IF(D6507=\"\",\"\",CONCATENATE(D6507,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6507,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6507,\" \",\"ünits\",\" \",\"x\",\" \",F6507,\" \",\"days\",\" \",\"x\",\" \",G6507))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6508,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6508*F6508*G6508","v":0},{"$f":"IF(D6508=\"\",\"\",CONCATENATE(D6508,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6508,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6508,\" \",\"ünits\",\" \",\"x\",\" \",F6508,\" \",\"days\",\" \",\"x\",\" \",G6508))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6509,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6509*F6509*G6509","v":0},{"$f":"IF(D6509=\"\",\"\",CONCATENATE(D6509,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6509,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6509,\" \",\"ünits\",\" \",\"x\",\" \",F6509,\" \",\"days\",\" \",\"x\",\" \",G6509))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6510,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6510*F6510*G6510","v":0},{"$f":"IF(D6510=\"\",\"\",CONCATENATE(D6510,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6510,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6510,\" \",\"ünits\",\" \",\"x\",\" \",F6510,\" \",\"days\",\" \",\"x\",\" \",G6510))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6511,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6511*F6511*G6511","v":0},{"$f":"IF(D6511=\"\",\"\",CONCATENATE(D6511,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6511,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6511,\" \",\"ünits\",\" \",\"x\",\" \",F6511,\" \",\"days\",\" \",\"x\",\" \",G6511))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H6502:H6511)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.18.2.c",{"$f":"VLOOKUP(C6515,'Non-HSSB Enabler 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C6515,'Non-HSSB Enabler 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6517,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6517*F6517*G6517","v":0},{"$f":"IF(D6517=\"\",\"\",CONCATENATE(D6517,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6517,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6517,\" \",\"ünits\",\" \",\"x\",\" \",F6517,\" \",\"days\",\" \",\"x\",\" \",G6517))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6518,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6518*F6518*G6518","v":0},{"$f":"IF(D6518=\"\",\"\",CONCATENATE(D6518,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6518,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6518,\" \",\"ünits\",\" \",\"x\",\" \",F6518,\" \",\"days\",\" \",\"x\",\" \",G6518))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6519,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6519*F6519*G6519","v":0},{"$f":"IF(D6519=\"\",\"\",CONCATENATE(D6519,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6519,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6519,\" \",\"ünits\",\" \",\"x\",\" \",F6519,\" \",\"days\",\" \",\"x\",\" \",G6519))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6520,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6520*F6520*G6520","v":0},{"$f":"IF(D6520=\"\",\"\",CONCATENATE(D6520,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6520,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6520,\" \",\"ünits\",\" \",\"x\",\" \",F6520,\" \",\"days\",\" \",\"x\",\" \",G6520))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6521,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6521*F6521*G6521","v":0},{"$f":"IF(D6521=\"\",\"\",CONCATENATE(D6521,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6521,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6521,\" \",\"ünits\",\" \",\"x\",\" \",F6521,\" \",\"days\",\" \",\"x\",\" \",G6521))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6522*F6522*G6522","v":0},{"$f":"IF(D6522=\"\",\"\",CONCATENATE(D6522,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6522,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6522,\" \",\"ünits\",\" \",\"x\",\" \",F6522,\" \",\"days\",\" \",\"x\",\" \",G6522))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6523,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6523*F6523*G6523","v":0},{"$f":"IF(D6523=\"\",\"\",CONCATENATE(D6523,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6523,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6523,\" \",\"ünits\",\" \",\"x\",\" \",F6523,\" \",\"days\",\" \",\"x\",\" \",G6523))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6524,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6524*F6524*G6524","v":0},{"$f":"IF(D6524=\"\",\"\",CONCATENATE(D6524,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6524,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6524,\" \",\"ünits\",\" \",\"x\",\" \",F6524,\" \",\"days\",\" \",\"x\",\" \",G6524))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6525,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6525*F6525*G6525","v":0},{"$f":"IF(D6525=\"\",\"\",CONCATENATE(D6525,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6525,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6525,\" \",\"ünits\",\" \",\"x\",\" \",F6525,\" \",\"days\",\" \",\"x\",\" \",G6525))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6526,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6526*F6526*G6526","v":0},{"$f":"IF(D6526=\"\",\"\",CONCATENATE(D6526,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6526,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6526,\" \",\"ünits\",\" \",\"x\",\" \",F6526,\" \",\"days\",\" \",\"x\",\" \",G6526))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H6517:H6526)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.18.2.d",{"$f":"VLOOKUP(C6530,'Non-HSSB Enabler 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C6530,'Non-HSSB Enabler 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6532,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6532*F6532*G6532","v":0},{"$f":"IF(D6532=\"\",\"\",CONCATENATE(D6532,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6532,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6532,\" \",\"ünits\",\" \",\"x\",\" \",F6532,\" \",\"days\",\" \",\"x\",\" \",G6532))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6533,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6533*F6533*G6533","v":0},{"$f":"IF(D6533=\"\",\"\",CONCATENATE(D6533,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6533,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6533,\" \",\"ünits\",\" \",\"x\",\" \",F6533,\" \",\"days\",\" \",\"x\",\" \",G6533))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6534,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6534*F6534*G6534","v":0},{"$f":"IF(D6534=\"\",\"\",CONCATENATE(D6534,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6534,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6534,\" \",\"ünits\",\" \",\"x\",\" \",F6534,\" \",\"days\",\" \",\"x\",\" \",G6534))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6535,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6535*F6535*G6535","v":0},{"$f":"IF(D6535=\"\",\"\",CONCATENATE(D6535,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6535,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6535,\" \",\"ünits\",\" \",\"x\",\" \",F6535,\" \",\"days\",\" \",\"x\",\" \",G6535))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6536,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6536*F6536*G6536","v":0},{"$f":"IF(D6536=\"\",\"\",CONCATENATE(D6536,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6536,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6536,\" \",\"ünits\",\" \",\"x\",\" \",F6536,\" \",\"days\",\" \",\"x\",\" \",G6536))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6537,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6537*F6537*G6537","v":0},{"$f":"IF(D6537=\"\",\"\",CONCATENATE(D6537,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6537,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6537,\" \",\"ünits\",\" \",\"x\",\" \",F6537,\" \",\"days\",\" \",\"x\",\" \",G6537))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6538,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6538*F6538*G6538","v":0},{"$f":"IF(D6538=\"\",\"\",CONCATENATE(D6538,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6538,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6538,\" \",\"ünits\",\" \",\"x\",\" \",F6538,\" \",\"days\",\" \",\"x\",\" \",G6538))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6539,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6539*F6539*G6539","v":0},{"$f":"IF(D6539=\"\",\"\",CONCATENATE(D6539,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6539,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6539,\" \",\"ünits\",\" \",\"x\",\" \",F6539,\" \",\"days\",\" \",\"x\",\" \",G6539))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6540,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6540*F6540*G6540","v":0},{"$f":"IF(D6540=\"\",\"\",CONCATENATE(D6540,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6540,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6540,\" \",\"ünits\",\" \",\"x\",\" \",F6540,\" \",\"days\",\" \",\"x\",\" \",G6540))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6541,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6541*F6541*G6541","v":0},{"$f":"IF(D6541=\"\",\"\",CONCATENATE(D6541,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6541,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6541,\" \",\"ünits\",\" \",\"x\",\" \",F6541,\" \",\"days\",\" \",\"x\",\" \",G6541))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H6532:H6541)","v":0}]
[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6548,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6548*F6548*G6548","v":0},{"$f":"IF(D6548=\"\",\"\",CONCATENATE(D6548,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6548,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6548,\" \",\"ünits\",\" \",\"x\",\" \",F6548,\" \",\"days\",\" \",\"x\",\" \",G6548))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6550,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6550*F6550*G6550","v":0},{"$f":"IF(D6550=\"\",\"\",CONCATENATE(D6550,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6550,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6550,\" \",\"ünits\",\" \",\"x\",\" \",F6550,\" \",\"days\",\" \",\"x\",\" \",G6550))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6551,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6551*F6551*G6551","v":0},{"$f":"IF(D6551=\"\",\"\",CONCATENATE(D6551,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6551,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6551,\" \",\"ünits\",\" \",\"x\",\" \",F6551,\" \",\"days\",\" \",\"x\",\" \",G6551))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6552,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6552*F6552*G6552","v":0},{"$f":"IF(D6552=\"\",\"\",CONCATENATE(D6552,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6552,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6552,\" \",\"ünits\",\" \",\"x\",\" \",F6552,\" \",\"days\",\" \",\"x\",\" \",G6552))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6553,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6553*F6553*G6553","v":0},{"$f":"IF(D6553=\"\",\"\",CONCATENATE(D6553,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6553,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6553,\" \",\"ünits\",\" \",\"x\",\" \",F6553,\" \",\"days\",\" \",\"x\",\" \",G6553))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6554,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6554*F6554*G6554","v":0},{"$f":"IF(D6554=\"\",\"\",CONCATENATE(D6554,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6554,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6554,\" \",\"ünits\",\" \",\"x\",\" \",F6554,\" \",\"days\",\" \",\"x\",\" \",G6554))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6555,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6555*F6555*G6555","v":0},{"$f":"IF(D6555=\"\",\"\",CONCATENATE(D6555,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6555,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6555,\" \",\"ünits\",\" \",\"x\",\" \",F6555,\" \",\"days\",\" \",\"x\",\" \",G6555))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6556,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6556*F6556*G6556","v":0},{"$f":"IF(D6556=\"\",\"\",CONCATENATE(D6556,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6556,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6556,\" \",\"ünits\",\" \",\"x\",\" \",F6556,\" \",\"days\",\" \",\"x\",\" \",G6556))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6563,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6563*F6563*G6563","v":0},{"$f":"IF(D6563=\"\",\"\",CONCATENATE(D6563,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6563,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6563,\" \",\"ünits\",\" \",\"x\",\" \",F6563,\" \",\"days\",\" \",\"x\",\" \",G6563))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6569,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6569*F6569*G6569","v":0},{"$f":"IF(D6569=\"\",\"\",CONCATENATE(D6569,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6569,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6569,\" \",\"ünits\",\" \",\"x\",\" \",F6569,\" \",\"days\",\" \",\"x\",\" \",G6569))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6570,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6570*F6570*G6570","v":0},{"$f":"IF(D6570=\"\",\"\",CONCATENATE(D6570,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6570,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6570,\" \",\"ünits\",\" \",\"x\",\" \",F6570,\" \",\"days\",\" \",\"x\",\" \",G6570))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6571,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6571*F6571*G6571","v":0},{"$f":"IF(D6571=\"\",\"\",CONCATENATE(D6571,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6571,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6571,\" \",\"ünits\",\" \",\"x\",\" \",F6571,\" \",\"days\",\" \",\"x\",\" \",G6571))","v":""}]
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[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6578,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6578*F6578*G6578","v":0},{"$f":"IF(D6578=\"\",\"\",CONCATENATE(D6578,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6578,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6578,\" \",\"ünits\",\" \",\"x\",\" \",F6578,\" \",\"days\",\" \",\"x\",\" \",G6578))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6579,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6579*F6579*G6579","v":0},{"$f":"IF(D6579=\"\",\"\",CONCATENATE(D6579,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6579,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6579,\" \",\"ünits\",\" \",\"x\",\" \",F6579,\" \",\"days\",\" \",\"x\",\" \",G6579))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6580,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6580*F6580*G6580","v":0},{"$f":"IF(D6580=\"\",\"\",CONCATENATE(D6580,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6580,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6580,\" \",\"ünits\",\" \",\"x\",\" \",F6580,\" \",\"days\",\" \",\"x\",\" \",G6580))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6581,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6581*F6581*G6581","v":0},{"$f":"IF(D6581=\"\",\"\",CONCATENATE(D6581,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6581,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6581,\" \",\"ünits\",\" \",\"x\",\" \",F6581,\" \",\"days\",\" \",\"x\",\" \",G6581))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6584,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6584*F6584*G6584","v":0},{"$f":"IF(D6584=\"\",\"\",CONCATENATE(D6584,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6584,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6584,\" \",\"ünits\",\" \",\"x\",\" \",F6584,\" \",\"days\",\" \",\"x\",\" \",G6584))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6586,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6586*F6586*G6586","v":0},{"$f":"IF(D6586=\"\",\"\",CONCATENATE(D6586,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6586,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6586,\" \",\"ünits\",\" \",\"x\",\" \",F6586,\" \",\"days\",\" \",\"x\",\" \",G6586))","v":""}]
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[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.18.2.h",{"$f":"VLOOKUP(C6590,'Non-HSSB Enabler 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C6590,'Non-HSSB Enabler 3'!$F$11:$H$120,3,FALSE)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6593,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6593*F6593*G6593","v":0},{"$f":"IF(D6593=\"\",\"\",CONCATENATE(D6593,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6593,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6593,\" \",\"ünits\",\" \",\"x\",\" \",F6593,\" \",\"days\",\" \",\"x\",\" \",G6593))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6594,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6594*F6594*G6594","v":0},{"$f":"IF(D6594=\"\",\"\",CONCATENATE(D6594,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6594,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6594,\" \",\"ünits\",\" \",\"x\",\" \",F6594,\" \",\"days\",\" \",\"x\",\" \",G6594))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6595,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6595*F6595*G6595","v":0},{"$f":"IF(D6595=\"\",\"\",CONCATENATE(D6595,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6595,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6595,\" \",\"ünits\",\" \",\"x\",\" \",F6595,\" \",\"days\",\" \",\"x\",\" \",G6595))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6596,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6596*F6596*G6596","v":0},{"$f":"IF(D6596=\"\",\"\",CONCATENATE(D6596,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6596,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6596,\" \",\"ünits\",\" \",\"x\",\" \",F6596,\" \",\"days\",\" \",\"x\",\" \",G6596))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6597,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6597*F6597*G6597","v":0},{"$f":"IF(D6597=\"\",\"\",CONCATENATE(D6597,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6597,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6597,\" \",\"ünits\",\" \",\"x\",\" \",F6597,\" \",\"days\",\" \",\"x\",\" \",G6597))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6598,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6598*F6598*G6598","v":0},{"$f":"IF(D6598=\"\",\"\",CONCATENATE(D6598,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6598,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6598,\" \",\"ünits\",\" \",\"x\",\" \",F6598,\" \",\"days\",\" \",\"x\",\" \",G6598))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6599,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6599*F6599*G6599","v":0},{"$f":"IF(D6599=\"\",\"\",CONCATENATE(D6599,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6599,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6599,\" \",\"ünits\",\" \",\"x\",\" \",F6599,\" \",\"days\",\" \",\"x\",\" \",G6599))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6600,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6600*F6600*G6600","v":0},{"$f":"IF(D6600=\"\",\"\",CONCATENATE(D6600,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6600,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6600,\" \",\"ünits\",\" \",\"x\",\" \",F6600,\" \",\"days\",\" \",\"x\",\" \",G6600))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6601,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6601*F6601*G6601","v":0},{"$f":"IF(D6601=\"\",\"\",CONCATENATE(D6601,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6601,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6601,\" \",\"ünits\",\" \",\"x\",\" \",F6601,\" \",\"days\",\" \",\"x\",\" \",G6601))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H6592:H6601)","v":0}]
[]
[null,null,"Intervention"]
[null,null,"3.18.3",{"$f":"VLOOKUP(C6605,'Non-HSSB Enabler 3'!$C$10:$E$120,2,FALSE)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.18.3.a",{"$f":"VLOOKUP(C6608,'Non-HSSB Enabler 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C6608,'Non-HSSB Enabler 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6610,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6610*F6610*G6610","v":0},{"$f":"IF(D6610=\"\",\"\",CONCATENATE(D6610,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6610,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6610,\" \",\"ünits\",\" \",\"x\",\" \",F6610,\" \",\"days\",\" \",\"x\",\" \",G6610))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6611,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6611*F6611*G6611","v":0},{"$f":"IF(D6611=\"\",\"\",CONCATENATE(D6611,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6611,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6611,\" \",\"ünits\",\" \",\"x\",\" \",F6611,\" \",\"days\",\" \",\"x\",\" \",G6611))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6612,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6612*F6612*G6612","v":0},{"$f":"IF(D6612=\"\",\"\",CONCATENATE(D6612,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6612,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6612,\" \",\"ünits\",\" \",\"x\",\" \",F6612,\" \",\"days\",\" \",\"x\",\" \",G6612))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6613,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6613*F6613*G6613","v":0},{"$f":"IF(D6613=\"\",\"\",CONCATENATE(D6613,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6613,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6613,\" \",\"ünits\",\" \",\"x\",\" \",F6613,\" \",\"days\",\" \",\"x\",\" \",G6613))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6614,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6614*F6614*G6614","v":0},{"$f":"IF(D6614=\"\",\"\",CONCATENATE(D6614,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6614,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6614,\" \",\"ünits\",\" \",\"x\",\" \",F6614,\" \",\"days\",\" \",\"x\",\" \",G6614))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6615,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6615*F6615*G6615","v":0},{"$f":"IF(D6615=\"\",\"\",CONCATENATE(D6615,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6615,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6615,\" \",\"ünits\",\" \",\"x\",\" \",F6615,\" \",\"days\",\" \",\"x\",\" \",G6615))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6616,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6616*F6616*G6616","v":0},{"$f":"IF(D6616=\"\",\"\",CONCATENATE(D6616,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6616,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6616,\" \",\"ünits\",\" \",\"x\",\" \",F6616,\" \",\"days\",\" \",\"x\",\" \",G6616))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6617,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6617*F6617*G6617","v":0},{"$f":"IF(D6617=\"\",\"\",CONCATENATE(D6617,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6617,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6617,\" \",\"ünits\",\" \",\"x\",\" \",F6617,\" \",\"days\",\" \",\"x\",\" \",G6617))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6618,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6618*F6618*G6618","v":0},{"$f":"IF(D6618=\"\",\"\",CONCATENATE(D6618,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6618,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6618,\" \",\"ünits\",\" \",\"x\",\" \",F6618,\" \",\"days\",\" \",\"x\",\" \",G6618))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6619,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6619*F6619*G6619","v":0},{"$f":"IF(D6619=\"\",\"\",CONCATENATE(D6619,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6619,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6619,\" \",\"ünits\",\" \",\"x\",\" \",F6619,\" \",\"days\",\" \",\"x\",\" \",G6619))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H6610:H6619)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.18.3.b",{"$f":"VLOOKUP(C6623,'Non-HSSB Enabler 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C6623,'Non-HSSB Enabler 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6625,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6625*F6625*G6625","v":0},{"$f":"IF(D6625=\"\",\"\",CONCATENATE(D6625,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6625,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6625,\" \",\"ünits\",\" \",\"x\",\" \",F6625,\" \",\"days\",\" \",\"x\",\" \",G6625))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6626,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6626*F6626*G6626","v":0},{"$f":"IF(D6626=\"\",\"\",CONCATENATE(D6626,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6626,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6626,\" \",\"ünits\",\" \",\"x\",\" \",F6626,\" \",\"days\",\" \",\"x\",\" \",G6626))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6627,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6627*F6627*G6627","v":0},{"$f":"IF(D6627=\"\",\"\",CONCATENATE(D6627,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6627,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6627,\" \",\"ünits\",\" \",\"x\",\" \",F6627,\" \",\"days\",\" \",\"x\",\" \",G6627))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6628,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6628*F6628*G6628","v":0},{"$f":"IF(D6628=\"\",\"\",CONCATENATE(D6628,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6628,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6628,\" \",\"ünits\",\" \",\"x\",\" \",F6628,\" \",\"days\",\" \",\"x\",\" \",G6628))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6629,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6629*F6629*G6629","v":0},{"$f":"IF(D6629=\"\",\"\",CONCATENATE(D6629,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6629,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6629,\" \",\"ünits\",\" \",\"x\",\" \",F6629,\" \",\"days\",\" \",\"x\",\" \",G6629))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6630,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6630*F6630*G6630","v":0},{"$f":"IF(D6630=\"\",\"\",CONCATENATE(D6630,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6630,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6630,\" \",\"ünits\",\" \",\"x\",\" \",F6630,\" \",\"days\",\" \",\"x\",\" \",G6630))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6631,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6631*F6631*G6631","v":0},{"$f":"IF(D6631=\"\",\"\",CONCATENATE(D6631,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6631,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6631,\" \",\"ünits\",\" \",\"x\",\" \",F6631,\" \",\"days\",\" \",\"x\",\" \",G6631))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6632,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6632*F6632*G6632","v":0},{"$f":"IF(D6632=\"\",\"\",CONCATENATE(D6632,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6632,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6632,\" \",\"ünits\",\" \",\"x\",\" \",F6632,\" \",\"days\",\" \",\"x\",\" \",G6632))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6633,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6633*F6633*G6633","v":0},{"$f":"IF(D6633=\"\",\"\",CONCATENATE(D6633,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6633,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6633,\" \",\"ünits\",\" \",\"x\",\" \",F6633,\" \",\"days\",\" \",\"x\",\" \",G6633))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6634,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6634*F6634*G6634","v":0},{"$f":"IF(D6634=\"\",\"\",CONCATENATE(D6634,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6634,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6634,\" \",\"ünits\",\" \",\"x\",\" \",F6634,\" \",\"days\",\" \",\"x\",\" \",G6634))","v":""}]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H6625:H6634)","v":0}]
[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
[null,null,"3.18.3.c",{"$f":"VLOOKUP(C6638,'Non-HSSB Enabler 3'!$F$11:$G$120,2,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(C6638,'Non-HSSB Enabler 3'!$F$11:$H$120,3,FALSE)","v":0}]
[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6640,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6640*F6640*G6640","v":0},{"$f":"IF(D6640=\"\",\"\",CONCATENATE(D6640,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6640,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6640,\" \",\"ünits\",\" \",\"x\",\" \",F6640,\" \",\"days\",\" \",\"x\",\" \",G6640))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6641,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6641*F6641*G6641","v":0},{"$f":"IF(D6641=\"\",\"\",CONCATENATE(D6641,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6641,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6641,\" \",\"ünits\",\" \",\"x\",\" \",F6641,\" \",\"days\",\" \",\"x\",\" \",G6641))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6642,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6642*F6642*G6642","v":0},{"$f":"IF(D6642=\"\",\"\",CONCATENATE(D6642,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6642,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6642,\" \",\"ünits\",\" \",\"x\",\" \",F6642,\" \",\"days\",\" \",\"x\",\" \",G6642))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6643,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6643*F6643*G6643","v":0},{"$f":"IF(D6643=\"\",\"\",CONCATENATE(D6643,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6643,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6643,\" \",\"ünits\",\" \",\"x\",\" \",F6643,\" \",\"days\",\" \",\"x\",\" \",G6643))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6644,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6644*F6644*G6644","v":0},{"$f":"IF(D6644=\"\",\"\",CONCATENATE(D6644,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6644,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6644,\" \",\"ünits\",\" \",\"x\",\" \",F6644,\" \",\"days\",\" \",\"x\",\" \",G6644))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6645,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6645*F6645*G6645","v":0},{"$f":"IF(D6645=\"\",\"\",CONCATENATE(D6645,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6645,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6645,\" \",\"ünits\",\" \",\"x\",\" \",F6645,\" \",\"days\",\" \",\"x\",\" \",G6645))","v":""}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6647,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6647*F6647*G6647","v":0},{"$f":"IF(D6647=\"\",\"\",CONCATENATE(D6647,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6647,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6647,\" \",\"ünits\",\" \",\"x\",\" \",F6647,\" \",\"days\",\" \",\"x\",\" \",G6647))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6662,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6662*F6662*G6662","v":0},{"$f":"IF(D6662=\"\",\"\",CONCATENATE(D6662,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6662,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6662,\" \",\"ünits\",\" \",\"x\",\" \",F6662,\" \",\"days\",\" \",\"x\",\" \",G6662))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6663,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6663*F6663*G6663","v":0},{"$f":"IF(D6663=\"\",\"\",CONCATENATE(D6663,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6663,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6663,\" \",\"ünits\",\" \",\"x\",\" \",F6663,\" \",\"days\",\" \",\"x\",\" \",G6663))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6671,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6671*F6671*G6671","v":0},{"$f":"IF(D6671=\"\",\"\",CONCATENATE(D6671,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6671,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6671,\" \",\"ünits\",\" \",\"x\",\" \",F6671,\" \",\"days\",\" \",\"x\",\" \",G6671))","v":""}]
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[]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6686,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6686*F6686*G6686","v":0},{"$f":"IF(D6686=\"\",\"\",CONCATENATE(D6686,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6686,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6686,\" \",\"ünits\",\" \",\"x\",\" \",F6686,\" \",\"days\",\" \",\"x\",\" \",G6686))","v":""}]
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[]
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[]
[null,null,"Activity Code","Operational Activity",null,null,null,"Cost Items"]
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[null,null,null,"Input","Quantity","Days/Nights","Frequency","Total ","Narrative"]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6722,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6722*F6722*G6722","v":0},{"$f":"IF(D6722=\"\",\"\",CONCATENATE(D6722,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6722,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6722,\" \",\"ünits\",\" \",\"x\",\" \",F6722,\" \",\"days\",\" \",\"x\",\" \",G6722))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6723,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6723*F6723*G6723","v":0},{"$f":"IF(D6723=\"\",\"\",CONCATENATE(D6723,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6723,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6723,\" \",\"ünits\",\" \",\"x\",\" \",F6723,\" \",\"days\",\" \",\"x\",\" \",G6723))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D6724,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0)*E6724*F6724*G6724","v":0},{"$f":"IF(D6724=\"\",\"\",CONCATENATE(D6724,\" \",\"@\",\" \",IFERROR(VLOOKUP(D6724,'Unit Cost Set-up'!$A$6:$B$1000,2,FALSE),0),\"/\",\"ünit\",\" \",\"x\",\" \",E6724,\" \",\"ünits\",\" \",\"x\",\" \",F6724,\" \",\"days\",\" \",\"x\",\" \",G6724))","v":""}]
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[null,null,"NON-HEALTH SECTOR STRATEGIC BLUEPRINT (Non-HSSB)\nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["HSSB AOP Performance Monitoring Plan (PMP)"]
["Non-HSSB Outputs Indicator",null,"Baseline","Output Target","Data source","Data collection method","Reporting","Responsibility"]
[null,"Non-HSSB Pillar One: Effective Governance"]
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["1.2.3",{"$f":"VLOOKUP(A10,'Non-HSSB Pillar 1'!C15:G4005,4,FALSE)","v":0}]
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["1.3.4"]
[null,"Non-HSSB Pillar Two: Efficient, Equitable and Quality Health system"]
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["2.5.3",{"$f":"VLOOKUP(A22,'Non-HSSB Pillar 2'!C16:G4017,4,FALSE)","v":0}]
["2.5.4",{"$f":"VLOOKUP(A23,'Non-HSSB Pillar 2'!C17:G4018,4,FALSE)","v":0}]
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["2.6.4",{"$f":"VLOOKUP(A27,'Non-HSSB Pillar 2'!C21:G4022,4,FALSE)","v":0}]
["2.6.5"]
[null,"Non-HSSB Pillar Three: Unlocking Value Chains"]
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["3.9.4",{"$f":"VLOOKUP(A41,'Non-HSSB Pillar 3'!C21:G4036,4,FALSE)","v":0}]
[null,"Non-HSSB Pillar four: Health Security"]
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["4.10.4",{"$f":"VLOOKUP(A46,'Non-HSSB Pillar 4'!C13:G4041,4,FALSE)","v":0}]
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["4.11.4",{"$f":"VLOOKUP(A50,'Non-HSSB Pillar 4'!C17:G4045,4,FALSE)","v":0}]
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["4.12.4"]
["4.12.5"]
["4.12.6"]
[null,"Non-HSSB Enabler One:  Data Digitization"]
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["1.14.3",{"$f":"VLOOKUP(A64,'Non-HSSB Enabler 1'!C16:G4059,4,FALSE)","v":0}]
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[null,"Non-HSSB Enabler Two:  Financing"]
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["2.16.3",{"$f":"VLOOKUP(A73,'Non-HSSB Enabler 2'!C16:G4068,4,FALSE)","v":0}]
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[null,"Non-HSSB Enabler Three:  Culture and Talent"]
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["3.17.4"]
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["3.18.3",{"$f":"VLOOKUP(A82,'Non-HSSB Enabler 3'!C16:G4077,4,FALSE)","v":0}]
["3.18.4"]

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[]
[null,null,"HSSB (SwAP)-AOP Budget and Financing",null,null,null,"Funding Gap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activity Category","Level of implementation","Status of Implementation"]
[null,"NSHDP II Operational Activities","Cost of AOP (₦)","Government Fund (₦)","Name of Dev. Partner Including Private Sector","Dev. Partner Fund (₦)"]
[]
[]
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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."]
["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"]
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[null,"Non-HSSB Pillar Two: Efficient, Equitable and Quality Health system",null,{"$f":"'AOP-Resource Mapping 2'!C91","v":0},{"$f":"'AOP-Resource Mapping 2'!D91","v":0},{"$f":"'AOP-Resource Mapping 2'!F91","v":0},{"$f":"'AOP-Resource Mapping 2'!G91","v":0}]
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["2.4.3.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A115,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1446","v":0},{"$f":"'AOP-Resource Mapping 2'!D115","v":0},{"$f":"'AOP-Resource Mapping 2'!F115","v":0},{"$f":"'AOP-Resource Mapping 2'!G115","v":0},{"$f":"'Non-HSSB Pillar 2'!I32","v":0},{"$f":"'Non-HSSB Pillar 2'!J32","v":0},{"$f":"'Non-HSSB Pillar 2'!M32","v":0}]
["2.4.3.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A116,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1461","v":0},{"$f":"'AOP-Resource Mapping 2'!D116","v":0},{"$f":"'AOP-Resource Mapping 2'!F116","v":0},{"$f":"'AOP-Resource Mapping 2'!G116","v":0},{"$f":"'Non-HSSB Pillar 2'!I33","v":0},{"$f":"'Non-HSSB Pillar 2'!J33","v":0},{"$f":"'Non-HSSB Pillar 2'!M33","v":0}]
["2.4.3.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A117,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1476","v":0},{"$f":"'AOP-Resource Mapping 2'!D117","v":0},{"$f":"'AOP-Resource Mapping 2'!F117","v":0},{"$f":"'AOP-Resource Mapping 2'!G117","v":0},{"$f":"'Non-HSSB Pillar 2'!I34","v":0},{"$f":"'Non-HSSB Pillar 2'!J34","v":0},{"$f":"'Non-HSSB Pillar 2'!M34","v":0}]
["2.4.3.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A118,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1491","v":0},{"$f":"'AOP-Resource Mapping 2'!D118","v":0},{"$f":"'AOP-Resource Mapping 2'!F118","v":0},{"$f":"'AOP-Resource Mapping 2'!G118","v":0},{"$f":"'Non-HSSB Pillar 2'!I35","v":0},{"$f":"'Non-HSSB Pillar 2'!J35","v":0},{"$f":"'Non-HSSB Pillar 2'!M35","v":0}]
["2.4.3.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A119,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1506","v":0},{"$f":"'AOP-Resource Mapping 2'!D119","v":0},{"$f":"'AOP-Resource Mapping 2'!F119","v":0},{"$f":"'AOP-Resource Mapping 2'!G119","v":0},{"$f":"'Non-HSSB Pillar 2'!I36","v":0},{"$f":"'Non-HSSB Pillar 2'!J36","v":0},{"$f":"'Non-HSSB Pillar 2'!M36","v":0}]
["2.4.4",{"$f":"VLOOKUP(A120,'Non-HSSB Pillar 2'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D121:D128)","v":0},{"$f":"'AOP-Resource Mapping 2'!D120","v":0},{"$f":"'AOP-Resource Mapping 2'!F120","v":0},{"$f":"'AOP-Resource Mapping 2'!G120","v":0}]
["2.4.4.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A121,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1524","v":0},{"$f":"'AOP-Resource Mapping 2'!D121","v":0},{"$f":"'AOP-Resource Mapping 2'!F121","v":0},{"$f":"'AOP-Resource Mapping 2'!G121","v":0},{"$f":"'Non-HSSB Pillar 2'!I38","v":0},{"$f":"'Non-HSSB Pillar 2'!J38","v":0},{"$f":"'Non-HSSB Pillar 2'!M38","v":0}]
["2.4.4.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A122,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1539","v":0},{"$f":"'AOP-Resource Mapping 2'!D122","v":0},{"$f":"'AOP-Resource Mapping 2'!F122","v":0},{"$f":"'AOP-Resource Mapping 2'!G122","v":0},{"$f":"'Non-HSSB Pillar 2'!I39","v":0},{"$f":"'Non-HSSB Pillar 2'!J39","v":0},{"$f":"'Non-HSSB Pillar 2'!M39","v":0}]
["2.4.4.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A123,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1554","v":0},{"$f":"'AOP-Resource Mapping 2'!D123","v":0},{"$f":"'AOP-Resource Mapping 2'!F123","v":0},{"$f":"'AOP-Resource Mapping 2'!G123","v":0},{"$f":"'Non-HSSB Pillar 2'!I40","v":0},{"$f":"'Non-HSSB Pillar 2'!J40","v":0},{"$f":"'Non-HSSB Pillar 2'!M40","v":0}]
["2.4.4.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A124,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1569","v":0},{"$f":"'AOP-Resource Mapping 2'!D124","v":0},{"$f":"'AOP-Resource Mapping 2'!F124","v":0},{"$f":"'AOP-Resource Mapping 2'!G124","v":0},{"$f":"'Non-HSSB Pillar 2'!I41","v":0},{"$f":"'Non-HSSB Pillar 2'!J41","v":0},{"$f":"'Non-HSSB Pillar 2'!M41","v":0}]
["2.4.4.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A125,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1584","v":0},{"$f":"'AOP-Resource Mapping 2'!D125","v":0},{"$f":"'AOP-Resource Mapping 2'!F125","v":0},{"$f":"'AOP-Resource Mapping 2'!G125","v":0},{"$f":"'Non-HSSB Pillar 2'!I42","v":0},{"$f":"'Non-HSSB Pillar 2'!J42","v":0},{"$f":"'Non-HSSB Pillar 2'!M42","v":0}]
["2.4.4.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A126,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1599","v":0},{"$f":"'AOP-Resource Mapping 2'!D126","v":0},{"$f":"'AOP-Resource Mapping 2'!F126","v":0},{"$f":"'AOP-Resource Mapping 2'!G126","v":0},{"$f":"'Non-HSSB Pillar 2'!I43","v":0},{"$f":"'Non-HSSB Pillar 2'!J43","v":0},{"$f":"'Non-HSSB Pillar 2'!M43","v":0}]
["2.4.4.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A127,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1614","v":0},{"$f":"'AOP-Resource Mapping 2'!D127","v":0},{"$f":"'AOP-Resource Mapping 2'!F127","v":0},{"$f":"'AOP-Resource Mapping 2'!G127","v":0},{"$f":"'Non-HSSB Pillar 2'!I44","v":0},{"$f":"'Non-HSSB Pillar 2'!J44","v":0},{"$f":"'Non-HSSB Pillar 2'!M44","v":0}]
["2.4.4.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A128,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1629","v":0},{"$f":"'AOP-Resource Mapping 2'!D128","v":0},{"$f":"'AOP-Resource Mapping 2'!F128","v":0},{"$f":"'AOP-Resource Mapping 2'!G128","v":0},{"$f":"'Non-HSSB Pillar 2'!I45","v":0},{"$f":"'Non-HSSB Pillar 2'!J45","v":0},{"$f":"'Non-HSSB Pillar 2'!M45","v":0}]
[2.5,null,null,{"$f":"'AOP-Resource Mapping 2'!C129","v":0},{"$f":"'AOP-Resource Mapping 2'!D129","v":0},{"$f":"'AOP-Resource Mapping 2'!F129","v":0},{"$f":"'AOP-Resource Mapping 2'!G129","v":0}]
["2.5.1",{"$f":"VLOOKUP(A130,'Non-HSSB Pillar 2'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D131:D138)","v":0},{"$f":"'AOP-Resource Mapping 2'!D130","v":0},{"$f":"'AOP-Resource Mapping 2'!F130","v":0},{"$f":"'AOP-Resource Mapping 2'!G130","v":0}]
["2.5.1.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A131,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1651","v":0},{"$f":"'AOP-Resource Mapping 2'!D131","v":0},{"$f":"'AOP-Resource Mapping 2'!F131","v":0},{"$f":"'AOP-Resource Mapping 2'!G131","v":0},{"$f":"'Non-HSSB Pillar 2'!I48","v":0},{"$f":"'Non-HSSB Pillar 2'!J48","v":0},{"$f":"'Non-HSSB Pillar 2'!M48","v":0}]
["2.5.1.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A132,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1666","v":0},{"$f":"'AOP-Resource Mapping 2'!D132","v":0},{"$f":"'AOP-Resource Mapping 2'!F132","v":0},{"$f":"'AOP-Resource Mapping 2'!G132","v":0},{"$f":"'Non-HSSB Pillar 2'!I49","v":0},{"$f":"'Non-HSSB Pillar 2'!J49","v":0},{"$f":"'Non-HSSB Pillar 2'!M49","v":0}]
["2.5.1.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A133,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1681","v":0},{"$f":"'AOP-Resource Mapping 2'!D133","v":0},{"$f":"'AOP-Resource Mapping 2'!F133","v":0},{"$f":"'AOP-Resource Mapping 2'!G133","v":0},{"$f":"'Non-HSSB Pillar 2'!I50","v":0},{"$f":"'Non-HSSB Pillar 2'!J50","v":0},{"$f":"'Non-HSSB Pillar 2'!M50","v":0}]
["2.5.1.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A134,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1696","v":0},{"$f":"'AOP-Resource Mapping 2'!D134","v":0},{"$f":"'AOP-Resource Mapping 2'!F134","v":0},{"$f":"'AOP-Resource Mapping 2'!G134","v":0},{"$f":"'Non-HSSB Pillar 2'!I51","v":0},{"$f":"'Non-HSSB Pillar 2'!J51","v":0},{"$f":"'Non-HSSB Pillar 2'!M51","v":0}]
["2.5.1.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A135,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1711","v":0},{"$f":"'AOP-Resource Mapping 2'!D135","v":0},{"$f":"'AOP-Resource Mapping 2'!F135","v":0},{"$f":"'AOP-Resource Mapping 2'!G135","v":0},{"$f":"'Non-HSSB Pillar 2'!I52","v":0},{"$f":"'Non-HSSB Pillar 2'!J52","v":0},{"$f":"'Non-HSSB Pillar 2'!M52","v":0}]
["2.5.1.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A136,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1726","v":0},{"$f":"'AOP-Resource Mapping 2'!D136","v":0},{"$f":"'AOP-Resource Mapping 2'!F136","v":0},{"$f":"'AOP-Resource Mapping 2'!G136","v":0},{"$f":"'Non-HSSB Pillar 2'!I53","v":0},{"$f":"'Non-HSSB Pillar 2'!J53","v":0},{"$f":"'Non-HSSB Pillar 2'!M53","v":0}]
["2.5.1.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A137,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1741","v":0},{"$f":"'AOP-Resource Mapping 2'!D137","v":0},{"$f":"'AOP-Resource Mapping 2'!F137","v":0},{"$f":"'AOP-Resource Mapping 2'!G137","v":0},{"$f":"'Non-HSSB Pillar 2'!I54","v":0},{"$f":"'Non-HSSB Pillar 2'!J54","v":0},{"$f":"'Non-HSSB Pillar 2'!M54","v":0}]
["2.5.1.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A138,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1756","v":0},{"$f":"'AOP-Resource Mapping 2'!D138","v":0},{"$f":"'AOP-Resource Mapping 2'!F138","v":0},{"$f":"'AOP-Resource Mapping 2'!G138","v":0},{"$f":"'Non-HSSB Pillar 2'!I55","v":0},{"$f":"'Non-HSSB Pillar 2'!J55","v":0},{"$f":"'Non-HSSB Pillar 2'!M55","v":0}]
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["2.5.2.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A143,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H1819","v":0},{"$f":"'AOP-Resource Mapping 2'!D143","v":0},{"$f":"'AOP-Resource Mapping 2'!F143","v":0},{"$f":"'AOP-Resource Mapping 2'!G143","v":0},{"$f":"'Non-HSSB Pillar 2'!I60","v":0},{"$f":"'Non-HSSB Pillar 2'!J60","v":0},{"$f":"'Non-HSSB Pillar 2'!M60","v":0}]
["2.5.2.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A144,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H1834","v":0},{"$f":"'AOP-Resource Mapping 2'!D144","v":0},{"$f":"'AOP-Resource Mapping 2'!F144","v":0},{"$f":"'AOP-Resource Mapping 2'!G144","v":0},{"$f":"'Non-HSSB Pillar 2'!I61","v":0},{"$f":"'Non-HSSB Pillar 2'!J61","v":0},{"$f":"'Non-HSSB Pillar 2'!M61","v":0}]
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["2.6.3.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A186,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2270","v":0},{"$f":"'AOP-Resource Mapping 2'!D177","v":0},{"$f":"'AOP-Resource Mapping 2'!F177","v":0},{"$f":"'AOP-Resource Mapping 2'!G177","v":0},{"$f":"'Non-HSSB Pillar 2'!I103","v":0},{"$f":"'Non-HSSB Pillar 2'!J103","v":0},{"$f":"'Non-HSSB Pillar 2'!M103","v":0}]
["2.6.3.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A187,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2285","v":0},{"$f":"'AOP-Resource Mapping 2'!D178","v":0},{"$f":"'AOP-Resource Mapping 2'!F178","v":0},{"$f":"'AOP-Resource Mapping 2'!G178","v":0},{"$f":"'Non-HSSB Pillar 2'!I104","v":0},{"$f":"'Non-HSSB Pillar 2'!J104","v":0},{"$f":"'Non-HSSB Pillar 2'!M104","v":0}]
["2.6.3.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A188,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2300","v":0},{"$f":"'AOP-Resource Mapping 2'!D179","v":0},{"$f":"'AOP-Resource Mapping 2'!F179","v":0},{"$f":"'AOP-Resource Mapping 2'!G179","v":0},{"$f":"'Non-HSSB Pillar 2'!I105","v":0},{"$f":"'Non-HSSB Pillar 2'!J105","v":0},{"$f":"'Non-HSSB Pillar 2'!M105","v":0}]
["2.6.3.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A189,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2315","v":0},{"$f":"'AOP-Resource Mapping 2'!D180","v":0},{"$f":"'AOP-Resource Mapping 2'!F180","v":0},{"$f":"'AOP-Resource Mapping 2'!G180","v":0},{"$f":"'Non-HSSB Pillar 2'!I106","v":0},{"$f":"'Non-HSSB Pillar 2'!J106","v":0},{"$f":"'Non-HSSB Pillar 2'!M106","v":0}]
["2.6.3.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A190,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2330","v":0},{"$f":"'AOP-Resource Mapping 2'!D181","v":0},{"$f":"'AOP-Resource Mapping 2'!F181","v":0},{"$f":"'AOP-Resource Mapping 2'!G181","v":0},{"$f":"'Non-HSSB Pillar 2'!I107","v":0},{"$f":"'Non-HSSB Pillar 2'!J107","v":0},{"$f":"'Non-HSSB Pillar 2'!M107","v":0}]
["2.6.3.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A191,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2345","v":0},{"$f":"'AOP-Resource Mapping 2'!D182","v":0},{"$f":"'AOP-Resource Mapping 2'!F182","v":0},{"$f":"'AOP-Resource Mapping 2'!G182","v":0},{"$f":"'Non-HSSB Pillar 2'!I108","v":0},{"$f":"'Non-HSSB Pillar 2'!J108","v":0},{"$f":"'Non-HSSB Pillar 2'!M108","v":0}]
["2.6.3.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A192,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2360","v":0},{"$f":"'AOP-Resource Mapping 2'!D183","v":0},{"$f":"'AOP-Resource Mapping 2'!F183","v":0},{"$f":"'AOP-Resource Mapping 2'!G183","v":0},{"$f":"'Non-HSSB Pillar 2'!I109","v":0},{"$f":"'Non-HSSB Pillar 2'!J109","v":0},{"$f":"'Non-HSSB Pillar 2'!M109","v":0}]
["2.6.3.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A193,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2375","v":0},{"$f":"'AOP-Resource Mapping 2'!D184","v":0},{"$f":"'AOP-Resource Mapping 2'!F184","v":0},{"$f":"'AOP-Resource Mapping 2'!G184","v":0},{"$f":"'Non-HSSB Pillar 2'!I110","v":0},{"$f":"'Non-HSSB Pillar 2'!J110","v":0},{"$f":"'Non-HSSB Pillar 2'!M110","v":0}]
["2.6.4",{"$f":"VLOOKUP(A194,'Non-HSSB Pillar 2'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D195:D202)","v":0},{"$f":"'AOP-Resource Mapping 2'!D185","v":0},{"$f":"'AOP-Resource Mapping 2'!F185","v":0},{"$f":"'AOP-Resource Mapping 2'!G185","v":0}]
["2.6.4.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A195,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2397","v":0},{"$f":"'AOP-Resource Mapping 2'!D186","v":0},{"$f":"'AOP-Resource Mapping 2'!F186","v":0},{"$f":"'AOP-Resource Mapping 2'!G186","v":0},{"$f":"'Non-HSSB Pillar 2'!I112","v":0},{"$f":"'Non-HSSB Pillar 2'!J112","v":0},{"$f":"'Non-HSSB Pillar 2'!M112","v":0}]
["2.6.4.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A196,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2412","v":0},{"$f":"'AOP-Resource Mapping 2'!D187","v":0},{"$f":"'AOP-Resource Mapping 2'!F187","v":0},{"$f":"'AOP-Resource Mapping 2'!G187","v":0},{"$f":"'Non-HSSB Pillar 2'!I113","v":0},{"$f":"'Non-HSSB Pillar 2'!J113","v":0},{"$f":"'Non-HSSB Pillar 2'!M113","v":0}]
["2.6.4.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A197,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2427","v":0},{"$f":"'AOP-Resource Mapping 2'!D188","v":0},{"$f":"'AOP-Resource Mapping 2'!F188","v":0},{"$f":"'AOP-Resource Mapping 2'!G188","v":0},{"$f":"'Non-HSSB Pillar 2'!I114","v":0},{"$f":"'Non-HSSB Pillar 2'!J114","v":0},{"$f":"'Non-HSSB Pillar 2'!M114","v":0}]
["2.6.4.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A198,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2442","v":0},{"$f":"'AOP-Resource Mapping 2'!D189","v":0},{"$f":"'AOP-Resource Mapping 2'!F189","v":0},{"$f":"'AOP-Resource Mapping 2'!G189","v":0},{"$f":"'Non-HSSB Pillar 2'!I115","v":0},{"$f":"'Non-HSSB Pillar 2'!J115","v":0},{"$f":"'Non-HSSB Pillar 2'!M115","v":0}]
["2.6.4.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A199,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2457","v":0},{"$f":"'AOP-Resource Mapping 2'!D190","v":0},{"$f":"'AOP-Resource Mapping 2'!F190","v":0},{"$f":"'AOP-Resource Mapping 2'!G190","v":0},{"$f":"'Non-HSSB Pillar 2'!I116","v":0},{"$f":"'Non-HSSB Pillar 2'!J116","v":0},{"$f":"'Non-HSSB Pillar 2'!M116","v":0}]
["2.6.4.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A200,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2472","v":0},{"$f":"'AOP-Resource Mapping 2'!D191","v":0},{"$f":"'AOP-Resource Mapping 2'!F191","v":0},{"$f":"'AOP-Resource Mapping 2'!G191","v":0},{"$f":"'Non-HSSB Pillar 2'!I117","v":0},{"$f":"'Non-HSSB Pillar 2'!J117","v":0},{"$f":"'Non-HSSB Pillar 2'!M117","v":0}]
["2.6.4.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A201,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2487","v":0},{"$f":"'AOP-Resource Mapping 2'!D192","v":0},{"$f":"'AOP-Resource Mapping 2'!F192","v":0},{"$f":"'AOP-Resource Mapping 2'!G192","v":0},{"$f":"'Non-HSSB Pillar 2'!I118","v":0},{"$f":"'Non-HSSB Pillar 2'!J118","v":0},{"$f":"'Non-HSSB Pillar 2'!M118","v":0}]
["2.6.4.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 2'!\"&ADDRESS(MATCH($A202,'Non-HSSB Pillar 2'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2502","v":0},{"$f":"'AOP-Resource Mapping 2'!D193","v":0},{"$f":"'AOP-Resource Mapping 2'!F193","v":0},{"$f":"'AOP-Resource Mapping 2'!G193","v":0},{"$f":"'Non-HSSB Pillar 2'!I119","v":0},{"$f":"'Non-HSSB Pillar 2'!J119","v":0},{"$f":"'Non-HSSB Pillar 2'!M119","v":0}]
[null,"Non-HSSB Pillar Three: Unlocking Value Chains",null,{"$f":"'AOP-Resource Mapping 2'!C194","v":0},{"$f":"'AOP-Resource Mapping 2'!D194","v":0},{"$f":"'AOP-Resource Mapping 2'!F194","v":0},{"$f":"'AOP-Resource Mapping 2'!G194","v":0}]
[3.7,null,null,{"$f":"'AOP-Resource Mapping 2'!C195","v":0},{"$f":"'AOP-Resource Mapping 2'!D195","v":0},{"$f":"'AOP-Resource Mapping 2'!F195","v":0},{"$f":"'AOP-Resource Mapping 2'!G195","v":0}]
["3.7.1",{"$f":"VLOOKUP(A205,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D206:D213)","v":0},{"$f":"'AOP-Resource Mapping 2'!D196","v":0},{"$f":"'AOP-Resource Mapping 2'!F196","v":0},{"$f":"'AOP-Resource Mapping 2'!G196","v":0}]
["3.7.1.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A206,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2643","v":0},{"$f":"'AOP-Resource Mapping 2'!D197","v":0},{"$f":"'AOP-Resource Mapping 2'!F197","v":0},{"$f":"'AOP-Resource Mapping 2'!G197","v":0},{"$f":"'Non-HSSB Pillar 3'!I11","v":0},{"$f":"'Non-HSSB Pillar 3'!J11","v":0},{"$f":"'Non-HSSB Pillar 3'!M11","v":0}]
["3.7.1.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A207,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2658","v":0},{"$f":"'AOP-Resource Mapping 2'!D198","v":0},{"$f":"'AOP-Resource Mapping 2'!F198","v":0},{"$f":"'AOP-Resource Mapping 2'!G198","v":0},{"$f":"'Non-HSSB Pillar 3'!I12","v":0},{"$f":"'Non-HSSB Pillar 3'!J12","v":0},{"$f":"'Non-HSSB Pillar 3'!M12","v":0}]
["3.7.1.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A208,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2673","v":0},{"$f":"'AOP-Resource Mapping 2'!D199","v":0},{"$f":"'AOP-Resource Mapping 2'!F199","v":0},{"$f":"'AOP-Resource Mapping 2'!G199","v":0},{"$f":"'Non-HSSB Pillar 3'!I13","v":0},{"$f":"'Non-HSSB Pillar 3'!J13","v":0},{"$f":"'Non-HSSB Pillar 3'!M13","v":0}]
["3.7.1.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A209,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2688","v":0},{"$f":"'AOP-Resource Mapping 2'!D200","v":0},{"$f":"'AOP-Resource Mapping 2'!F200","v":0},{"$f":"'AOP-Resource Mapping 2'!G200","v":0},{"$f":"'Non-HSSB Pillar 3'!I14","v":0},{"$f":"'Non-HSSB Pillar 3'!J14","v":0},{"$f":"'Non-HSSB Pillar 3'!M14","v":0}]
["3.7.1.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A210,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2703","v":0},{"$f":"'AOP-Resource Mapping 2'!D201","v":0},{"$f":"'AOP-Resource Mapping 2'!F201","v":0},{"$f":"'AOP-Resource Mapping 2'!G201","v":0},{"$f":"'Non-HSSB Pillar 3'!I15","v":0},{"$f":"'Non-HSSB Pillar 3'!J15","v":0},{"$f":"'Non-HSSB Pillar 3'!M15","v":0}]
["3.7.1.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A211,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2718","v":0},{"$f":"'AOP-Resource Mapping 2'!D202","v":0},{"$f":"'AOP-Resource Mapping 2'!F202","v":0},{"$f":"'AOP-Resource Mapping 2'!G202","v":0},{"$f":"'Non-HSSB Pillar 3'!I16","v":0},{"$f":"'Non-HSSB Pillar 3'!J16","v":0},{"$f":"'Non-HSSB Pillar 3'!M16","v":0}]
["3.7.1.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A212,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2733","v":0},{"$f":"'AOP-Resource Mapping 2'!D203","v":0},{"$f":"'AOP-Resource Mapping 2'!F203","v":0},{"$f":"'AOP-Resource Mapping 2'!G203","v":0},{"$f":"'Non-HSSB Pillar 3'!I17","v":0},{"$f":"'Non-HSSB Pillar 3'!J17","v":0},{"$f":"'Non-HSSB Pillar 3'!M17","v":0}]
["3.7.1.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A213,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2748","v":0},{"$f":"'AOP-Resource Mapping 2'!D204","v":0},{"$f":"'AOP-Resource Mapping 2'!F204","v":0},{"$f":"'AOP-Resource Mapping 2'!G204","v":0},{"$f":"'Non-HSSB Pillar 3'!I18","v":0},{"$f":"'Non-HSSB Pillar 3'!J18","v":0},{"$f":"'Non-HSSB Pillar 3'!M18","v":0}]
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["3.7.2.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A215,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2520","v":0},{"$f":"'AOP-Resource Mapping 2'!D206","v":0},{"$f":"'AOP-Resource Mapping 2'!F206","v":0},{"$f":"'AOP-Resource Mapping 2'!G206","v":0},{"$f":"'Non-HSSB Pillar 3'!I20","v":0},{"$f":"'Non-HSSB Pillar 3'!J20","v":0},{"$f":"'Non-HSSB Pillar 3'!M20","v":0}]
["3.7.2.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A216,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2535","v":0},{"$f":"'AOP-Resource Mapping 2'!D207","v":0},{"$f":"'AOP-Resource Mapping 2'!F207","v":0},{"$f":"'AOP-Resource Mapping 2'!G207","v":0},{"$f":"'Non-HSSB Pillar 3'!I21","v":0},{"$f":"'Non-HSSB Pillar 3'!J21","v":0},{"$f":"'Non-HSSB Pillar 3'!M21","v":0}]
["3.7.2.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A217,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2550","v":0},{"$f":"'AOP-Resource Mapping 2'!D208","v":0},{"$f":"'AOP-Resource Mapping 2'!F208","v":0},{"$f":"'AOP-Resource Mapping 2'!G208","v":0},{"$f":"'Non-HSSB Pillar 3'!I22","v":0},{"$f":"'Non-HSSB Pillar 3'!J22","v":0},{"$f":"'Non-HSSB Pillar 3'!M22","v":0}]
["3.7.2.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A218,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2565","v":0},{"$f":"'AOP-Resource Mapping 2'!D209","v":0},{"$f":"'AOP-Resource Mapping 2'!F209","v":0},{"$f":"'AOP-Resource Mapping 2'!G209","v":0},{"$f":"'Non-HSSB Pillar 3'!I23","v":0},{"$f":"'Non-HSSB Pillar 3'!J23","v":0},{"$f":"'Non-HSSB Pillar 3'!M23","v":0}]
["3.7.2.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A219,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2580","v":0},{"$f":"'AOP-Resource Mapping 2'!D210","v":0},{"$f":"'AOP-Resource Mapping 2'!F210","v":0},{"$f":"'AOP-Resource Mapping 2'!G210","v":0},{"$f":"'Non-HSSB Pillar 3'!I24","v":0},{"$f":"'Non-HSSB Pillar 3'!J24","v":0},{"$f":"'Non-HSSB Pillar 3'!M24","v":0}]
["3.7.2.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A220,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2595","v":0},{"$f":"'AOP-Resource Mapping 2'!D211","v":0},{"$f":"'AOP-Resource Mapping 2'!F211","v":0},{"$f":"'AOP-Resource Mapping 2'!G211","v":0},{"$f":"'Non-HSSB Pillar 3'!I25","v":0},{"$f":"'Non-HSSB Pillar 3'!J25","v":0},{"$f":"'Non-HSSB Pillar 3'!M25","v":0}]
["3.7.2.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A221,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2610","v":0},{"$f":"'AOP-Resource Mapping 2'!D212","v":0},{"$f":"'AOP-Resource Mapping 2'!F212","v":0},{"$f":"'AOP-Resource Mapping 2'!G212","v":0},{"$f":"'Non-HSSB Pillar 3'!I26","v":0},{"$f":"'Non-HSSB Pillar 3'!J26","v":0},{"$f":"'Non-HSSB Pillar 3'!M26","v":0}]
["3.7.2.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A222,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2625","v":0},{"$f":"'AOP-Resource Mapping 2'!D213","v":0},{"$f":"'AOP-Resource Mapping 2'!F213","v":0},{"$f":"'AOP-Resource Mapping 2'!G213","v":0},{"$f":"'Non-HSSB Pillar 3'!I27","v":0},{"$f":"'Non-HSSB Pillar 3'!J27","v":0},{"$f":"'Non-HSSB Pillar 3'!M27","v":0}]
["3.7.3",{"$f":"VLOOKUP(A223,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D224:D231)","v":0},{"$f":"'AOP-Resource Mapping 2'!D214","v":0},{"$f":"'AOP-Resource Mapping 2'!F214","v":0},{"$f":"'AOP-Resource Mapping 2'!G214","v":0}]
["3.7.3.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A224,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2643","v":0},{"$f":"'AOP-Resource Mapping 2'!D215","v":0},{"$f":"'AOP-Resource Mapping 2'!F215","v":0},{"$f":"'AOP-Resource Mapping 2'!G215","v":0},{"$f":"'Non-HSSB Pillar 3'!I29","v":0},{"$f":"'Non-HSSB Pillar 3'!J29","v":0},{"$f":"'Non-HSSB Pillar 3'!M29","v":0}]
["3.7.3.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A225,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2658","v":0},{"$f":"'AOP-Resource Mapping 2'!D216","v":0},{"$f":"'AOP-Resource Mapping 2'!F216","v":0},{"$f":"'AOP-Resource Mapping 2'!G216","v":0},{"$f":"'Non-HSSB Pillar 3'!I30","v":0},{"$f":"'Non-HSSB Pillar 3'!J30","v":0},{"$f":"'Non-HSSB Pillar 3'!M30","v":0}]
["3.7.3.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A226,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2673","v":0},{"$f":"'AOP-Resource Mapping 2'!D217","v":0},{"$f":"'AOP-Resource Mapping 2'!F217","v":0},{"$f":"'AOP-Resource Mapping 2'!G217","v":0},{"$f":"'Non-HSSB Pillar 3'!I31","v":0},{"$f":"'Non-HSSB Pillar 3'!J31","v":0},{"$f":"'Non-HSSB Pillar 3'!M31","v":0}]
["3.7.3.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A227,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2688","v":0},{"$f":"'AOP-Resource Mapping 2'!D218","v":0},{"$f":"'AOP-Resource Mapping 2'!F218","v":0},{"$f":"'AOP-Resource Mapping 2'!G218","v":0},{"$f":"'Non-HSSB Pillar 3'!I32","v":0},{"$f":"'Non-HSSB Pillar 3'!J32","v":0},{"$f":"'Non-HSSB Pillar 3'!M32","v":0}]
["3.7.3.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A228,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2703","v":0},{"$f":"'AOP-Resource Mapping 2'!D219","v":0},{"$f":"'AOP-Resource Mapping 2'!F219","v":0},{"$f":"'AOP-Resource Mapping 2'!G219","v":0},{"$f":"'Non-HSSB Pillar 3'!I33","v":0},{"$f":"'Non-HSSB Pillar 3'!J33","v":0},{"$f":"'Non-HSSB Pillar 3'!M33","v":0}]
["3.7.3.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A229,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2718","v":0},{"$f":"'AOP-Resource Mapping 2'!D220","v":0},{"$f":"'AOP-Resource Mapping 2'!F220","v":0},{"$f":"'AOP-Resource Mapping 2'!G220","v":0},{"$f":"'Non-HSSB Pillar 3'!I34","v":0},{"$f":"'Non-HSSB Pillar 3'!J34","v":0},{"$f":"'Non-HSSB Pillar 3'!M34","v":0}]
["3.7.3.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A230,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2733","v":0},{"$f":"'AOP-Resource Mapping 2'!D221","v":0},{"$f":"'AOP-Resource Mapping 2'!F221","v":0},{"$f":"'AOP-Resource Mapping 2'!G221","v":0},{"$f":"'Non-HSSB Pillar 3'!I35","v":0},{"$f":"'Non-HSSB Pillar 3'!J35","v":0},{"$f":"'Non-HSSB Pillar 3'!M35","v":0}]
["3.7.3.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A231,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2748","v":0},{"$f":"'AOP-Resource Mapping 2'!D222","v":0},{"$f":"'AOP-Resource Mapping 2'!F222","v":0},{"$f":"'AOP-Resource Mapping 2'!G222","v":0},{"$f":"'Non-HSSB Pillar 3'!I36","v":0},{"$f":"'Non-HSSB Pillar 3'!J36","v":0},{"$f":"'Non-HSSB Pillar 3'!M36","v":0}]
["3.7.4",{"$f":"VLOOKUP(A232,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D233:D240)","v":0},{"$f":"'AOP-Resource Mapping 2'!D223","v":0},{"$f":"'AOP-Resource Mapping 2'!F223","v":0},{"$f":"'AOP-Resource Mapping 2'!G223","v":0},{"$f":"'Non-HSSB Pillar 3'!I37","v":0}]
["3.7.4.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A233,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"'AOP-Resource Mapping 2'!D224","v":0},{"$f":"'AOP-Resource Mapping 2'!F224","v":0},{"$f":"'AOP-Resource Mapping 2'!G224","v":0},{"$f":"'Non-HSSB Pillar 3'!I38","v":0}]
["3.7.4.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A234,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"'AOP-Resource Mapping 2'!D225","v":0},{"$f":"'AOP-Resource Mapping 2'!F225","v":0},{"$f":"'AOP-Resource Mapping 2'!G225","v":0},{"$f":"'Non-HSSB Pillar 3'!I39","v":0}]
["3.7.4.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A235,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,null,{"$f":"'AOP-Resource Mapping 2'!D226","v":0},{"$f":"'AOP-Resource Mapping 2'!F226","v":0},{"$f":"'AOP-Resource Mapping 2'!G226","v":0},{"$f":"'Non-HSSB Pillar 3'!I40","v":0}]
["3.7.4.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A236,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,null,{"$f":"'AOP-Resource Mapping 2'!D227","v":0},{"$f":"'AOP-Resource Mapping 2'!F227","v":0},{"$f":"'AOP-Resource Mapping 2'!G227","v":0},{"$f":"'Non-HSSB Pillar 3'!I41","v":0}]
["3.7.4.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A237,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"'AOP-Resource Mapping 2'!D228","v":0},{"$f":"'AOP-Resource Mapping 2'!F228","v":0},{"$f":"'AOP-Resource Mapping 2'!G228","v":0},{"$f":"'Non-HSSB Pillar 3'!I42","v":0}]
["3.7.4.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A238,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"'AOP-Resource Mapping 2'!D229","v":0},{"$f":"'AOP-Resource Mapping 2'!F229","v":0},{"$f":"'AOP-Resource Mapping 2'!G229","v":0},{"$f":"'Non-HSSB Pillar 3'!I43","v":0}]
["3.7.4.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A239,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,null,{"$f":"'AOP-Resource Mapping 2'!D230","v":0},{"$f":"'AOP-Resource Mapping 2'!F230","v":0},{"$f":"'AOP-Resource Mapping 2'!G230","v":0},{"$f":"'Non-HSSB Pillar 3'!I44","v":0}]
["3.7.4.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A240,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,null,{"$f":"'AOP-Resource Mapping 2'!D231","v":0},{"$f":"'AOP-Resource Mapping 2'!F231","v":0},{"$f":"'AOP-Resource Mapping 2'!G231","v":0},{"$f":"'Non-HSSB Pillar 3'!I45","v":0}]
[3.8,null,null,{"$f":"'AOP-Resource Mapping 2'!C223","v":0},{"$f":"'AOP-Resource Mapping 2'!D223","v":0},{"$f":"'AOP-Resource Mapping 2'!F223","v":0},{"$f":"'AOP-Resource Mapping 2'!G223","v":0}]
["3.8.1",{"$f":"VLOOKUP(A242,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D243:D250)","v":0},{"$f":"'AOP-Resource Mapping 2'!D224","v":0},{"$f":"'AOP-Resource Mapping 2'!F224","v":0},{"$f":"'AOP-Resource Mapping 2'!G224","v":0}]
["3.8.1.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A243,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2769","v":0},{"$f":"'AOP-Resource Mapping 2'!D225","v":0},{"$f":"'AOP-Resource Mapping 2'!F225","v":0},{"$f":"'AOP-Resource Mapping 2'!G225","v":0},{"$f":"'Non-HSSB Pillar 3'!I48","v":0},{"$f":"'Non-HSSB Pillar 3'!J48","v":0},{"$f":"'Non-HSSB Pillar 3'!M48","v":0}]
["3.8.1.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A244,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2784","v":0},{"$f":"'AOP-Resource Mapping 2'!D226","v":0},{"$f":"'AOP-Resource Mapping 2'!F226","v":0},{"$f":"'AOP-Resource Mapping 2'!G226","v":0},{"$f":"'Non-HSSB Pillar 3'!I49","v":0},{"$f":"'Non-HSSB Pillar 3'!J49","v":0},{"$f":"'Non-HSSB Pillar 3'!M49","v":0}]
["3.8.1.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A245,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2799","v":0},{"$f":"'AOP-Resource Mapping 2'!D227","v":0},{"$f":"'AOP-Resource Mapping 2'!F227","v":0},{"$f":"'AOP-Resource Mapping 2'!G227","v":0},{"$f":"'Non-HSSB Pillar 3'!I50","v":0},{"$f":"'Non-HSSB Pillar 3'!J50","v":0},{"$f":"'Non-HSSB Pillar 3'!M50","v":0}]
["3.8.1.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A246,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2814","v":0},{"$f":"'AOP-Resource Mapping 2'!D228","v":0},{"$f":"'AOP-Resource Mapping 2'!F228","v":0},{"$f":"'AOP-Resource Mapping 2'!G228","v":0},{"$f":"'Non-HSSB Pillar 3'!I51","v":0},{"$f":"'Non-HSSB Pillar 3'!J51","v":0},{"$f":"'Non-HSSB Pillar 3'!M51","v":0}]
["3.8.1.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A247,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2829","v":0},{"$f":"'AOP-Resource Mapping 2'!D229","v":0},{"$f":"'AOP-Resource Mapping 2'!F229","v":0},{"$f":"'AOP-Resource Mapping 2'!G229","v":0},{"$f":"'Non-HSSB Pillar 3'!I52","v":0},{"$f":"'Non-HSSB Pillar 3'!J52","v":0},{"$f":"'Non-HSSB Pillar 3'!M52","v":0}]
["3.8.1.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A248,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2844","v":0},{"$f":"'AOP-Resource Mapping 2'!D230","v":0},{"$f":"'AOP-Resource Mapping 2'!F230","v":0},{"$f":"'AOP-Resource Mapping 2'!G230","v":0},{"$f":"'Non-HSSB Pillar 3'!I53","v":0},{"$f":"'Non-HSSB Pillar 3'!J53","v":0},{"$f":"'Non-HSSB Pillar 3'!M53","v":0}]
["3.8.1.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A249,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2859","v":0},{"$f":"'AOP-Resource Mapping 2'!D231","v":0},{"$f":"'AOP-Resource Mapping 2'!F231","v":0},{"$f":"'AOP-Resource Mapping 2'!G231","v":0},{"$f":"'Non-HSSB Pillar 3'!I54","v":0},{"$f":"'Non-HSSB Pillar 3'!J54","v":0},{"$f":"'Non-HSSB Pillar 3'!M54","v":0}]
["3.8.1.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A250,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2874","v":0},{"$f":"'AOP-Resource Mapping 2'!D232","v":0},{"$f":"'AOP-Resource Mapping 2'!F232","v":0},{"$f":"'AOP-Resource Mapping 2'!G232","v":0},{"$f":"'Non-HSSB Pillar 3'!I55","v":0},{"$f":"'Non-HSSB Pillar 3'!J55","v":0},{"$f":"'Non-HSSB Pillar 3'!M55","v":0}]
["3.8.2",{"$f":"VLOOKUP(A251,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D252:D259)","v":0},{"$f":"'AOP-Resource Mapping 2'!D233","v":0},{"$f":"'AOP-Resource Mapping 2'!F233","v":0},{"$f":"'AOP-Resource Mapping 2'!G233","v":0}]
["3.8.2.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A252,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2892","v":0},{"$f":"'AOP-Resource Mapping 2'!D234","v":0},{"$f":"'AOP-Resource Mapping 2'!F234","v":0},{"$f":"'AOP-Resource Mapping 2'!G234","v":0},{"$f":"'Non-HSSB Pillar 3'!I57","v":0},{"$f":"'Non-HSSB Pillar 3'!J57","v":0},{"$f":"'Non-HSSB Pillar 3'!M57","v":0}]
["3.8.2.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A253,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2907","v":0},{"$f":"'AOP-Resource Mapping 2'!D235","v":0},{"$f":"'AOP-Resource Mapping 2'!F235","v":0},{"$f":"'AOP-Resource Mapping 2'!G235","v":0},{"$f":"'Non-HSSB Pillar 3'!I58","v":0},{"$f":"'Non-HSSB Pillar 3'!J58","v":0},{"$f":"'Non-HSSB Pillar 3'!M58","v":0}]
["3.8.2.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A254,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2922","v":0},{"$f":"'AOP-Resource Mapping 2'!D236","v":0},{"$f":"'AOP-Resource Mapping 2'!F236","v":0},{"$f":"'AOP-Resource Mapping 2'!G236","v":0},{"$f":"'Non-HSSB Pillar 3'!I59","v":0},{"$f":"'Non-HSSB Pillar 3'!J59","v":0},{"$f":"'Non-HSSB Pillar 3'!M59","v":0}]
["3.8.2.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A255,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2937","v":0},{"$f":"'AOP-Resource Mapping 2'!D237","v":0},{"$f":"'AOP-Resource Mapping 2'!F237","v":0},{"$f":"'AOP-Resource Mapping 2'!G237","v":0},{"$f":"'Non-HSSB Pillar 3'!I60","v":0},{"$f":"'Non-HSSB Pillar 3'!J60","v":0},{"$f":"'Non-HSSB Pillar 3'!M60","v":0}]
["3.8.2.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A256,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2952","v":0},{"$f":"'AOP-Resource Mapping 2'!D238","v":0},{"$f":"'AOP-Resource Mapping 2'!F238","v":0},{"$f":"'AOP-Resource Mapping 2'!G238","v":0},{"$f":"'Non-HSSB Pillar 3'!I61","v":0},{"$f":"'Non-HSSB Pillar 3'!J61","v":0},{"$f":"'Non-HSSB Pillar 3'!M61","v":0}]
["3.8.2.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A257,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H2967","v":0},{"$f":"'AOP-Resource Mapping 2'!D239","v":0},{"$f":"'AOP-Resource Mapping 2'!F239","v":0},{"$f":"'AOP-Resource Mapping 2'!G239","v":0},{"$f":"'Non-HSSB Pillar 3'!I62","v":0},{"$f":"'Non-HSSB Pillar 3'!J62","v":0},{"$f":"'Non-HSSB Pillar 3'!M62","v":0}]
["3.8.2.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A258,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2982","v":0},{"$f":"'AOP-Resource Mapping 2'!D240","v":0},{"$f":"'AOP-Resource Mapping 2'!F240","v":0},{"$f":"'AOP-Resource Mapping 2'!G240","v":0},{"$f":"'Non-HSSB Pillar 3'!I63","v":0},{"$f":"'Non-HSSB Pillar 3'!J63","v":0},{"$f":"'Non-HSSB Pillar 3'!M63","v":0}]
["3.8.2.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A259,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H2997","v":0},{"$f":"'AOP-Resource Mapping 2'!D241","v":0},{"$f":"'AOP-Resource Mapping 2'!F241","v":0},{"$f":"'AOP-Resource Mapping 2'!G241","v":0},{"$f":"'Non-HSSB Pillar 3'!I64","v":0},{"$f":"'Non-HSSB Pillar 3'!J64","v":0},{"$f":"'Non-HSSB Pillar 3'!M64","v":0}]
["3.8.3",{"$f":"VLOOKUP(A260,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D261:D268)","v":0},{"$f":"'AOP-Resource Mapping 2'!D242","v":0},{"$f":"'AOP-Resource Mapping 2'!F242","v":0},{"$f":"'AOP-Resource Mapping 2'!G242","v":0}]
["3.8.3.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A261,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3015","v":0},{"$f":"'AOP-Resource Mapping 2'!D243","v":0},{"$f":"'AOP-Resource Mapping 2'!F243","v":0},{"$f":"'AOP-Resource Mapping 2'!G243","v":0},{"$f":"'Non-HSSB Pillar 3'!I66","v":0},{"$f":"'Non-HSSB Pillar 3'!J66","v":0},{"$f":"'Non-HSSB Pillar 3'!M66","v":0}]
["3.8.3.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A262,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3030","v":0},{"$f":"'AOP-Resource Mapping 2'!D244","v":0},{"$f":"'AOP-Resource Mapping 2'!F244","v":0},{"$f":"'AOP-Resource Mapping 2'!G244","v":0},{"$f":"'Non-HSSB Pillar 3'!I67","v":0},{"$f":"'Non-HSSB Pillar 3'!J67","v":0},{"$f":"'Non-HSSB Pillar 3'!M67","v":0}]
["3.8.3.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A263,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3045","v":0},{"$f":"'AOP-Resource Mapping 2'!D245","v":0},{"$f":"'AOP-Resource Mapping 2'!F245","v":0},{"$f":"'AOP-Resource Mapping 2'!G245","v":0},{"$f":"'Non-HSSB Pillar 3'!I68","v":0},{"$f":"'Non-HSSB Pillar 3'!J68","v":0},{"$f":"'Non-HSSB Pillar 3'!M68","v":0}]
["3.8.3.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A264,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3060","v":0},{"$f":"'AOP-Resource Mapping 2'!D246","v":0},{"$f":"'AOP-Resource Mapping 2'!F246","v":0},{"$f":"'AOP-Resource Mapping 2'!G246","v":0},{"$f":"'Non-HSSB Pillar 3'!I69","v":0},{"$f":"'Non-HSSB Pillar 3'!J69","v":0},{"$f":"'Non-HSSB Pillar 3'!M69","v":0}]
["3.8.3.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A265,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3075","v":0},{"$f":"'AOP-Resource Mapping 2'!D247","v":0},{"$f":"'AOP-Resource Mapping 2'!F247","v":0},{"$f":"'AOP-Resource Mapping 2'!G247","v":0},{"$f":"'Non-HSSB Pillar 3'!I70","v":0},{"$f":"'Non-HSSB Pillar 3'!J70","v":0},{"$f":"'Non-HSSB Pillar 3'!M70","v":0}]
["3.8.3.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A266,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3090","v":0},{"$f":"'AOP-Resource Mapping 2'!D248","v":0},{"$f":"'AOP-Resource Mapping 2'!F248","v":0},{"$f":"'AOP-Resource Mapping 2'!G248","v":0},{"$f":"'Non-HSSB Pillar 3'!I71","v":0},{"$f":"'Non-HSSB Pillar 3'!J71","v":0},{"$f":"'Non-HSSB Pillar 3'!M71","v":0}]
["3.8.3.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A267,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3105","v":0},{"$f":"'AOP-Resource Mapping 2'!D249","v":0},{"$f":"'AOP-Resource Mapping 2'!F249","v":0},{"$f":"'AOP-Resource Mapping 2'!G249","v":0},{"$f":"'Non-HSSB Pillar 3'!I72","v":0},{"$f":"'Non-HSSB Pillar 3'!J72","v":0},{"$f":"'Non-HSSB Pillar 3'!M72","v":0}]
["3.8.3.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A268,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3120","v":0},{"$f":"'AOP-Resource Mapping 2'!D250","v":0},{"$f":"'AOP-Resource Mapping 2'!F250","v":0},{"$f":"'AOP-Resource Mapping 2'!G250","v":0},{"$f":"'Non-HSSB Pillar 3'!I73","v":0},{"$f":"'Non-HSSB Pillar 3'!J73","v":0},{"$f":"'Non-HSSB Pillar 3'!M73","v":0}]
["3.8.4",{"$f":"VLOOKUP(A269,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D270:D277)","v":0}]
["3.8.4.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A270,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}}]
["3.8.4.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A271,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}}]
["3.8.4.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A272,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0}]
["3.8.4.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A273,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0}]
["3.8.4.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A274,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}}]
["3.8.4.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A275,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}}]
["3.8.4.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A276,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0}]
["3.8.4.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A277,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0}]
[3.9,null,null,{"$f":"'AOP-Resource Mapping 2'!C251","v":0},{"$f":"'AOP-Resource Mapping 2'!D251","v":0},{"$f":"'AOP-Resource Mapping 2'!F251","v":0},{"$f":"'AOP-Resource Mapping 2'!G251","v":0}]
["3.9.1",{"$f":"VLOOKUP(A279,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D280:D287)","v":0},{"$f":"'AOP-Resource Mapping 2'!D252","v":0},{"$f":"'AOP-Resource Mapping 2'!F252","v":0},{"$f":"'AOP-Resource Mapping 2'!G252","v":0}]
["3.9.1.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A280,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3140","v":0},{"$f":"'AOP-Resource Mapping 2'!D253","v":0},{"$f":"'AOP-Resource Mapping 2'!F253","v":0},{"$f":"'AOP-Resource Mapping 2'!G253","v":0},{"$f":"'Non-HSSB Pillar 3'!I85","v":0},{"$f":"'Non-HSSB Pillar 3'!J85","v":0},{"$f":"'Non-HSSB Pillar 3'!M85","v":0}]
["3.9.1.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A281,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3155","v":0},{"$f":"'AOP-Resource Mapping 2'!D254","v":0},{"$f":"'AOP-Resource Mapping 2'!F254","v":0},{"$f":"'AOP-Resource Mapping 2'!G254","v":0},{"$f":"'Non-HSSB Pillar 3'!I86","v":0},{"$f":"'Non-HSSB Pillar 3'!J86","v":0},{"$f":"'Non-HSSB Pillar 3'!M86","v":0}]
["3.9.1.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A282,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3170","v":0},{"$f":"'AOP-Resource Mapping 2'!D255","v":0},{"$f":"'AOP-Resource Mapping 2'!F255","v":0},{"$f":"'AOP-Resource Mapping 2'!G255","v":0},{"$f":"'Non-HSSB Pillar 3'!I87","v":0},{"$f":"'Non-HSSB Pillar 3'!J87","v":0},{"$f":"'Non-HSSB Pillar 3'!M87","v":0}]
["3.9.1.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A283,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3185","v":0},{"$f":"'AOP-Resource Mapping 2'!D256","v":0},{"$f":"'AOP-Resource Mapping 2'!F256","v":0},{"$f":"'AOP-Resource Mapping 2'!G256","v":0},{"$f":"'Non-HSSB Pillar 3'!I88","v":0},{"$f":"'Non-HSSB Pillar 3'!J88","v":0},{"$f":"'Non-HSSB Pillar 3'!M88","v":0}]
["3.9.1.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A284,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3200","v":0},{"$f":"'AOP-Resource Mapping 2'!D257","v":0},{"$f":"'AOP-Resource Mapping 2'!F257","v":0},{"$f":"'AOP-Resource Mapping 2'!G257","v":0},{"$f":"'Non-HSSB Pillar 3'!I89","v":0},{"$f":"'Non-HSSB Pillar 3'!J89","v":0},{"$f":"'Non-HSSB Pillar 3'!M89","v":0}]
["3.9.1.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A285,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3215","v":0},{"$f":"'AOP-Resource Mapping 2'!D258","v":0},{"$f":"'AOP-Resource Mapping 2'!F258","v":0},{"$f":"'AOP-Resource Mapping 2'!G258","v":0},{"$f":"'Non-HSSB Pillar 3'!I90","v":0},{"$f":"'Non-HSSB Pillar 3'!J90","v":0},{"$f":"'Non-HSSB Pillar 3'!M90","v":0}]
["3.9.1.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A286,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3230","v":0},{"$f":"'AOP-Resource Mapping 2'!D259","v":0},{"$f":"'AOP-Resource Mapping 2'!F259","v":0},{"$f":"'AOP-Resource Mapping 2'!G259","v":0},{"$f":"'Non-HSSB Pillar 3'!I91","v":0},{"$f":"'Non-HSSB Pillar 3'!J91","v":0},{"$f":"'Non-HSSB Pillar 3'!M91","v":0}]
["3.9.1.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A287,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3245","v":0},{"$f":"'AOP-Resource Mapping 2'!D260","v":0},{"$f":"'AOP-Resource Mapping 2'!F260","v":0},{"$f":"'AOP-Resource Mapping 2'!G260","v":0},{"$f":"'Non-HSSB Pillar 3'!I92","v":0},{"$f":"'Non-HSSB Pillar 3'!J92","v":0},{"$f":"'Non-HSSB Pillar 3'!M92","v":0}]
["3.9.2",{"$f":"VLOOKUP(A288,'Non-HSSB Pillar 3'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D289:D296)","v":0},{"$f":"'AOP-Resource Mapping 2'!D261","v":0},{"$f":"'AOP-Resource Mapping 2'!F261","v":0},{"$f":"'AOP-Resource Mapping 2'!G261","v":0}]
["3.9.2.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A289,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3263","v":0},{"$f":"'AOP-Resource Mapping 2'!D262","v":0},{"$f":"'AOP-Resource Mapping 2'!F262","v":0},{"$f":"'AOP-Resource Mapping 2'!G262","v":0},{"$f":"'Non-HSSB Pillar 3'!I94","v":0},{"$f":"'Non-HSSB Pillar 3'!J94","v":0},{"$f":"'Non-HSSB Pillar 3'!M94","v":0}]
["3.9.2.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A290,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3278","v":0},{"$f":"'AOP-Resource Mapping 2'!D263","v":0},{"$f":"'AOP-Resource Mapping 2'!F263","v":0},{"$f":"'AOP-Resource Mapping 2'!G263","v":0},{"$f":"'Non-HSSB Pillar 3'!I95","v":0},{"$f":"'Non-HSSB Pillar 3'!J95","v":0},{"$f":"'Non-HSSB Pillar 3'!M95","v":0}]
["3.9.2.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A291,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3293","v":0},{"$f":"'AOP-Resource Mapping 2'!D264","v":0},{"$f":"'AOP-Resource Mapping 2'!F264","v":0},{"$f":"'AOP-Resource Mapping 2'!G264","v":0},{"$f":"'Non-HSSB Pillar 3'!I96","v":0},{"$f":"'Non-HSSB Pillar 3'!J96","v":0},{"$f":"'Non-HSSB Pillar 3'!M96","v":0}]
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["3.9.2.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A296,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3368","v":0},{"$f":"'AOP-Resource Mapping 2'!D269","v":0},{"$f":"'AOP-Resource Mapping 2'!F269","v":0},{"$f":"'AOP-Resource Mapping 2'!G269","v":0},{"$f":"'Non-HSSB Pillar 3'!I101","v":0},{"$f":"'Non-HSSB Pillar 3'!J101","v":0},{"$f":"'Non-HSSB Pillar 3'!M101","v":0}]
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["3.9.3.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A298,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3272","v":0},{"$f":"'AOP-Resource Mapping 2'!D271","v":0},{"$f":"'AOP-Resource Mapping 2'!F271","v":0},{"$f":"'AOP-Resource Mapping 2'!G271","v":0},{"$f":"'Non-HSSB Pillar 3'!I103","v":0},{"$f":"'Non-HSSB Pillar 3'!J103","v":0},{"$f":"'Non-HSSB Pillar 3'!M103","v":0}]
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["3.9.3.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 3'!\"&ADDRESS(MATCH($A304,'Non-HSSB Pillar 3'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3362","v":0},{"$f":"'AOP-Resource Mapping 2'!D277","v":0},{"$f":"'AOP-Resource Mapping 2'!F277","v":0},{"$f":"'AOP-Resource Mapping 2'!G277","v":0},{"$f":"'Non-HSSB Pillar 3'!I109","v":0},{"$f":"'Non-HSSB Pillar 3'!J109","v":0},{"$f":"'Non-HSSB Pillar 3'!M109","v":0}]
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[null,"Pillar Four: Health Security",null,{"$f":"'AOP-Resource Mapping 2'!C279","v":0},{"$f":"'AOP-Resource Mapping 2'!D279","v":0},{"$f":"'AOP-Resource Mapping 2'!F279","v":0},{"$f":"'AOP-Resource Mapping 2'!G279","v":0}]
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["4.10.1",{"$f":"VLOOKUP(A308,'Non-HSSB Pillar 4'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D309:D316)","v":0},{"$f":"'AOP-Resource Mapping 2'!D281","v":0},{"$f":"'AOP-Resource Mapping 2'!F281","v":0},{"$f":"'AOP-Resource Mapping 2'!G281","v":0}]
["4.10.1.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A309,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3390","v":0},{"$f":"'AOP-Resource Mapping 2'!D282","v":0},{"$f":"'AOP-Resource Mapping 2'!F282","v":0},{"$f":"'AOP-Resource Mapping 2'!G282","v":0},{"$f":"'Non-HSSB Pillar 4'!I11","v":0},{"$f":"'Non-HSSB Pillar 4'!J11","v":0},{"$f":"'Non-HSSB Pillar 4'!M11","v":0}]
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["4.10.1.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A311,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3420","v":0},{"$f":"'AOP-Resource Mapping 2'!D284","v":0},{"$f":"'AOP-Resource Mapping 2'!F284","v":0},{"$f":"'AOP-Resource Mapping 2'!G284","v":0},{"$f":"'Non-HSSB Pillar 4'!I13","v":0},{"$f":"'Non-HSSB Pillar 4'!J13","v":0},{"$f":"'Non-HSSB Pillar 4'!M13","v":0}]
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["4.10.2.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A324,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3603","v":0},{"$f":"'AOP-Resource Mapping 2'!D297","v":0},{"$f":"'AOP-Resource Mapping 2'!F297","v":0},{"$f":"'AOP-Resource Mapping 2'!G297","v":0},{"$f":"'Non-HSSB Pillar 4'!I26","v":0},{"$f":"'Non-HSSB Pillar 4'!J26","v":0},{"$f":"'Non-HSSB Pillar 4'!M26","v":0}]
["4.10.2.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A325,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3618","v":0},{"$f":"'AOP-Resource Mapping 2'!D298","v":0},{"$f":"'AOP-Resource Mapping 2'!F298","v":0},{"$f":"'AOP-Resource Mapping 2'!G298","v":0},{"$f":"'Non-HSSB Pillar 4'!I27","v":0},{"$f":"'Non-HSSB Pillar 4'!J27","v":0},{"$f":"'Non-HSSB Pillar 4'!M27","v":0}]
["4.10.3",{"$f":"VLOOKUP(A326,'Non-HSSB Pillar 4'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D327:D334)","v":0},{"$f":"'AOP-Resource Mapping 2'!D299","v":0},{"$f":"'AOP-Resource Mapping 2'!F299","v":0},{"$f":"'AOP-Resource Mapping 2'!G299","v":0}]
["4.10.3.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A327,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3636","v":0},{"$f":"'AOP-Resource Mapping 2'!D300","v":0},{"$f":"'AOP-Resource Mapping 2'!F300","v":0},{"$f":"'AOP-Resource Mapping 2'!G300","v":0},{"$f":"'Non-HSSB Pillar 4'!I29","v":0},{"$f":"'Non-HSSB Pillar 4'!J29","v":0},{"$f":"'Non-HSSB Pillar 4'!M29","v":0}]
["4.10.3.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A328,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3651","v":0},{"$f":"'AOP-Resource Mapping 2'!D301","v":0},{"$f":"'AOP-Resource Mapping 2'!F301","v":0},{"$f":"'AOP-Resource Mapping 2'!G301","v":0},{"$f":"'Non-HSSB Pillar 4'!I30","v":0},{"$f":"'Non-HSSB Pillar 4'!J30","v":0},{"$f":"'Non-HSSB Pillar 4'!M30","v":0}]
["4.10.3.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A329,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3666","v":0},{"$f":"'AOP-Resource Mapping 2'!D302","v":0},{"$f":"'AOP-Resource Mapping 2'!F302","v":0},{"$f":"'AOP-Resource Mapping 2'!G302","v":0},{"$f":"'Non-HSSB Pillar 4'!I31","v":0},{"$f":"'Non-HSSB Pillar 4'!J31","v":0},{"$f":"'Non-HSSB Pillar 4'!M31","v":0}]
["4.10.3.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A330,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3681","v":0},{"$f":"'AOP-Resource Mapping 2'!D303","v":0},{"$f":"'AOP-Resource Mapping 2'!F303","v":0},{"$f":"'AOP-Resource Mapping 2'!G303","v":0},{"$f":"'Non-HSSB Pillar 4'!I32","v":0},{"$f":"'Non-HSSB Pillar 4'!J32","v":0},{"$f":"'Non-HSSB Pillar 4'!M32","v":0}]
["4.10.3.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A331,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3696","v":0},{"$f":"'AOP-Resource Mapping 2'!D304","v":0},{"$f":"'AOP-Resource Mapping 2'!F304","v":0},{"$f":"'AOP-Resource Mapping 2'!G304","v":0},{"$f":"'Non-HSSB Pillar 4'!I33","v":0},{"$f":"'Non-HSSB Pillar 4'!J33","v":0},{"$f":"'Non-HSSB Pillar 4'!M33","v":0}]
["4.10.3.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A332,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3711","v":0},{"$f":"'AOP-Resource Mapping 2'!D305","v":0},{"$f":"'AOP-Resource Mapping 2'!F305","v":0},{"$f":"'AOP-Resource Mapping 2'!G305","v":0},{"$f":"'Non-HSSB Pillar 4'!I34","v":0},{"$f":"'Non-HSSB Pillar 4'!J34","v":0},{"$f":"'Non-HSSB Pillar 4'!M34","v":0}]
["4.10.3.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A333,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3726","v":0},{"$f":"'AOP-Resource Mapping 2'!D306","v":0},{"$f":"'AOP-Resource Mapping 2'!F306","v":0},{"$f":"'AOP-Resource Mapping 2'!G306","v":0},{"$f":"'Non-HSSB Pillar 4'!I35","v":0},{"$f":"'Non-HSSB Pillar 4'!J35","v":0},{"$f":"'Non-HSSB Pillar 4'!M35","v":0}]
["4.10.3.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A334,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3741","v":0},{"$f":"'AOP-Resource Mapping 2'!D307","v":0},{"$f":"'AOP-Resource Mapping 2'!F307","v":0},{"$f":"'AOP-Resource Mapping 2'!G307","v":0},{"$f":"'Non-HSSB Pillar 4'!I36","v":0},{"$f":"'Non-HSSB Pillar 4'!J36","v":0},{"$f":"'Non-HSSB Pillar 4'!M36","v":0}]
["4.10.4",{"$f":"VLOOKUP(A335,'Non-HSSB Pillar 4'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D336:D343)","v":0},{"$f":"'AOP-Resource Mapping 2'!D308","v":0},{"$f":"'AOP-Resource Mapping 2'!F308","v":0},{"$f":"'AOP-Resource Mapping 2'!G308","v":0}]
["4.10.4.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A336,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3759","v":0},{"$f":"'AOP-Resource Mapping 2'!D309","v":0},{"$f":"'AOP-Resource Mapping 2'!F309","v":0},{"$f":"'AOP-Resource Mapping 2'!G309","v":0},{"$f":"'Non-HSSB Pillar 4'!I38","v":0},{"$f":"'Non-HSSB Pillar 4'!J38","v":0},{"$f":"'Non-HSSB Pillar 4'!M38","v":0}]
["4.10.4.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A337,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3774","v":0},{"$f":"'AOP-Resource Mapping 2'!D310","v":0},{"$f":"'AOP-Resource Mapping 2'!F310","v":0},{"$f":"'AOP-Resource Mapping 2'!G310","v":0},{"$f":"'Non-HSSB Pillar 4'!I39","v":0},{"$f":"'Non-HSSB Pillar 4'!J39","v":0},{"$f":"'Non-HSSB Pillar 4'!M39","v":0}]
["4.10.4.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A338,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3789","v":0},{"$f":"'AOP-Resource Mapping 2'!D311","v":0},{"$f":"'AOP-Resource Mapping 2'!F311","v":0},{"$f":"'AOP-Resource Mapping 2'!G311","v":0},{"$f":"'Non-HSSB Pillar 4'!I40","v":0},{"$f":"'Non-HSSB Pillar 4'!J40","v":0},{"$f":"'Non-HSSB Pillar 4'!M40","v":0}]
["4.10.4.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A339,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3804","v":0},{"$f":"'AOP-Resource Mapping 2'!D312","v":0},{"$f":"'AOP-Resource Mapping 2'!F312","v":0},{"$f":"'AOP-Resource Mapping 2'!G312","v":0},{"$f":"'Non-HSSB Pillar 4'!I41","v":0},{"$f":"'Non-HSSB Pillar 4'!J41","v":0},{"$f":"'Non-HSSB Pillar 4'!M41","v":0}]
["4.10.4.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A340,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3819","v":0},{"$f":"'AOP-Resource Mapping 2'!D313","v":0},{"$f":"'AOP-Resource Mapping 2'!F313","v":0},{"$f":"'AOP-Resource Mapping 2'!G313","v":0},{"$f":"'Non-HSSB Pillar 4'!I42","v":0},{"$f":"'Non-HSSB Pillar 4'!J42","v":0},{"$f":"'Non-HSSB Pillar 4'!M42","v":0}]
["4.10.4.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A341,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3834","v":0},{"$f":"'AOP-Resource Mapping 2'!D314","v":0},{"$f":"'AOP-Resource Mapping 2'!F314","v":0},{"$f":"'AOP-Resource Mapping 2'!G314","v":0},{"$f":"'Non-HSSB Pillar 4'!I43","v":0},{"$f":"'Non-HSSB Pillar 4'!J43","v":0},{"$f":"'Non-HSSB Pillar 4'!M43","v":0}]
["4.10.4.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A342,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3849","v":0},{"$f":"'AOP-Resource Mapping 2'!D315","v":0},{"$f":"'AOP-Resource Mapping 2'!F315","v":0},{"$f":"'AOP-Resource Mapping 2'!G315","v":0},{"$f":"'Non-HSSB Pillar 4'!I44","v":0},{"$f":"'Non-HSSB Pillar 4'!J44","v":0},{"$f":"'Non-HSSB Pillar 4'!M44","v":0}]
["4.10.4.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A343,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3864","v":0},{"$f":"'AOP-Resource Mapping 2'!D316","v":0},{"$f":"'AOP-Resource Mapping 2'!F316","v":0},{"$f":"'AOP-Resource Mapping 2'!G316","v":0},{"$f":"'Non-HSSB Pillar 4'!I45","v":0},{"$f":"'Non-HSSB Pillar 4'!J45","v":0},{"$f":"'Non-HSSB Pillar 4'!M45","v":0}]
[]
["4.11.1",{"$f":"VLOOKUP(A345,'Non-HSSB Pillar 4'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D346:D353)","v":0},{"$f":"'AOP-Resource Mapping 2'!D318","v":0},{"$f":"'AOP-Resource Mapping 2'!F318","v":0},{"$f":"'AOP-Resource Mapping 2'!G318","v":0}]
["4.11.1.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A346,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3885","v":0},{"$f":"'AOP-Resource Mapping 2'!D319","v":0},{"$f":"'AOP-Resource Mapping 2'!F319","v":0},{"$f":"'AOP-Resource Mapping 2'!G319","v":0},{"$f":"'Non-HSSB Pillar 4'!I48","v":0},{"$f":"'Non-HSSB Pillar 4'!J48","v":0},{"$f":"'Non-HSSB Pillar 4'!M48","v":0}]
["4.11.1.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A347,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3900","v":0},{"$f":"'AOP-Resource Mapping 2'!D320","v":0},{"$f":"'AOP-Resource Mapping 2'!F320","v":0},{"$f":"'AOP-Resource Mapping 2'!G320","v":0},{"$f":"'Non-HSSB Pillar 4'!I49","v":0},{"$f":"'Non-HSSB Pillar 4'!J49","v":0},{"$f":"'Non-HSSB Pillar 4'!M49","v":0}]
["4.11.1.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A348,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3915","v":0},{"$f":"'AOP-Resource Mapping 2'!D321","v":0},{"$f":"'AOP-Resource Mapping 2'!F321","v":0},{"$f":"'AOP-Resource Mapping 2'!G321","v":0},{"$f":"'Non-HSSB Pillar 4'!I50","v":0},{"$f":"'Non-HSSB Pillar 4'!J50","v":0},{"$f":"'Non-HSSB Pillar 4'!M50","v":0}]
["4.11.1.d",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A349,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3930","v":0},{"$f":"'AOP-Resource Mapping 2'!D322","v":0},{"$f":"'AOP-Resource Mapping 2'!F322","v":0},{"$f":"'AOP-Resource Mapping 2'!G322","v":0},{"$f":"'Non-HSSB Pillar 4'!I51","v":0},{"$f":"'Non-HSSB Pillar 4'!J51","v":0},{"$f":"'Non-HSSB Pillar 4'!M51","v":0}]
["4.11.1.e",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A350,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3945","v":0},{"$f":"'AOP-Resource Mapping 2'!D323","v":0},{"$f":"'AOP-Resource Mapping 2'!F323","v":0},{"$f":"'AOP-Resource Mapping 2'!G323","v":0},{"$f":"'Non-HSSB Pillar 4'!I52","v":0},{"$f":"'Non-HSSB Pillar 4'!J52","v":0},{"$f":"'Non-HSSB Pillar 4'!M52","v":0}]
["4.11.1.f",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A351,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H3960","v":0},{"$f":"'AOP-Resource Mapping 2'!D324","v":0},{"$f":"'AOP-Resource Mapping 2'!F324","v":0},{"$f":"'AOP-Resource Mapping 2'!G324","v":0},{"$f":"'Non-HSSB Pillar 4'!I53","v":0},{"$f":"'Non-HSSB Pillar 4'!J53","v":0},{"$f":"'Non-HSSB Pillar 4'!M53","v":0}]
["4.11.1.g",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A352,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3975","v":0},{"$f":"'AOP-Resource Mapping 2'!D325","v":0},{"$f":"'AOP-Resource Mapping 2'!F325","v":0},{"$f":"'AOP-Resource Mapping 2'!G325","v":0},{"$f":"'Non-HSSB Pillar 4'!I54","v":0},{"$f":"'Non-HSSB Pillar 4'!J54","v":0},{"$f":"'Non-HSSB Pillar 4'!M54","v":0}]
["4.11.1.h",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A353,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H3990","v":0},{"$f":"'AOP-Resource Mapping 2'!D326","v":0},{"$f":"'AOP-Resource Mapping 2'!F326","v":0},{"$f":"'AOP-Resource Mapping 2'!G326","v":0},{"$f":"'Non-HSSB Pillar 4'!I55","v":0},{"$f":"'Non-HSSB Pillar 4'!J55","v":0},{"$f":"'Non-HSSB Pillar 4'!M55","v":0}]
["4.11.2",{"$f":"VLOOKUP(A354,'Non-HSSB Pillar 4'!$C$8:$E$4002,2,FALSE)","v":0},null,{"$f":"SUM(D355:D362)","v":0},{"$f":"'AOP-Resource Mapping 2'!D327","v":0},{"$f":"'AOP-Resource Mapping 2'!F327","v":0},{"$f":"'AOP-Resource Mapping 2'!G327","v":0}]
["4.11.2.a",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A355,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H4009","v":0},{"$f":"'AOP-Resource Mapping 2'!D328","v":0},{"$f":"'AOP-Resource Mapping 2'!F328","v":0},{"$f":"'AOP-Resource Mapping 2'!G328","v":0},{"$f":"'Non-HSSB Pillar 4'!I57","v":0},{"$f":"'Non-HSSB Pillar 4'!J57","v":0},{"$f":"'Non-HSSB Pillar 4'!M57","v":0}]
["4.11.2.b",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A356,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'Ingredient-based Costing 2'!#REF!)","v":{"$error":"#REF!"}},{"$f":"'Ingredient-based Costing 2'!H4024","v":0},{"$f":"'AOP-Resource Mapping 2'!D329","v":0},{"$f":"'AOP-Resource Mapping 2'!F329","v":0},{"$f":"'AOP-Resource Mapping 2'!G329","v":0},{"$f":"'Non-HSSB Pillar 4'!I58","v":0},{"$f":"'Non-HSSB Pillar 4'!J58","v":0},{"$f":"'Non-HSSB Pillar 4'!M58","v":0}]
["4.11.2.c",{"$f":"INDIRECT(\"'Non-HSSB Pillar 4'!\"&ADDRESS(MATCH($A357,'Non-HSSB Pillar 4'!$F$1:$F$4441,0),7,4))","v":0},null,{"$f":"'Ingredient-based Costing 2'!H4039","v":0},{"$f":"'AOP-Resource Mapping 2'!D330","v":0},{"$f":"'AOP-Resource Mapping 2'!F330","v":0},{"$f":"'AOP-Resource Mapping 2'!G330","v":0},{"$f":"'Non-HSSB Pillar 4'!I59","v":0},{"$f":"'Non-HSSB Pillar 4'!J59","v":0},{"$f":"'Non-HSSB Pillar 4'!M59","v":0}]
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[null,"Enabler Three:  Culture and Talent",null,{"$f":"'AOP-Resource Mapping 2'!C496","v":0},{"$f":"'AOP-Resource Mapping 2'!D496","v":0},{"$f":"'AOP-Resource Mapping 2'!F496","v":0},{"$f":"'AOP-Resource Mapping 2'!G496","v":0}]
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[null,null,"NSHDP II AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap","Total Cost of AOP by Pillar","Share of Cost of AOP by Pillars"]
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