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TOTAL DISBURSEMENTS TO COUNTRIES

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Inception to December 31, 2010 (BY YEAR PAID)


      Year Paid Grand Total in USD
Country Window Programme 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Afghanistan CSO CSO Type A 100,000 100,000
  CSO Type B 1,018,000 1,165,000 2,183,000
  HSS HSS 6,700,000 4,595,000 7,318,000 8,157,346 26,770,346
  INS INS 1,026,500 650,000 1,676,500
  ISS ISS 519,500 519,500 1,039,000 2,791,180 2,850,620 4,726,000 1,410,000 13,855,800
  NVS Penta 8,136,881 10,345,176 12,255,011 30,737,068
  Tetra DTP-HepB 6,178,912 3,965,185 909,624 -1,150,088 9,903,633
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 404,000 504,000
Afghanistan Total         519,500 1,546,000 1,689,000 9,070,092 13,515,805 18,871,505 17,531,088 22,987,357 85,730,347
Albania INS INS 37,424 33,693 38,118 683 459 110,377
  NVS HepB mono 145,889 52,028 53,093 19,817 133,209 -559 -85 403,392
  Hib mono 564,408 -564,408 0
  Penta 509,923 3,200 347,775 860,898
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 100,000 300,000
Albania Total     245,889 52,028 90,517 53,510 171,327 124 100,375 1,074,331 -461,208 347,775 1,674,668
Angola INS INS 517,094 483,588 287,969 -36,041 1,252,610
  ISS ISS 747,000 747,000 747,000 747,000 2,988,000
  NVS Penta 8,061,084 6,828,350 14,785,382 5,642,937 7,765,079 43,082,831
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Angola Total         1,264,094 1,230,588 9,196,053 747,000 6,792,309 14,785,382 5,642,937 7,765,079 47,423,442
Armenia HSS HSS 94,500 45,000 139,500
  INS INS 46,582 16,550 1,810 64,942
  ISS ISS 15,000 15,000 30,000 19,860 79,860
  NVS HepB mono 138,552 63,642 42,110 32,097 116,898 14,488 94,809 12,264 15,599 530,459
  Penta 279,115 761,646 1,040,761
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Armenia Total     153,552 225,224 88,660 51,957 118,709 14,488 94,809 106,764 394,714 806,646 2,055,523
Azerbaijan INS INS 93,686 48,072 9,282 0 151,040
  ISS ISS 16,500 16,500 33,000 260,500 60,880 132,500 118,000 111,500 749,380
  NVS HepB mono 242,318 109,270 104,921 59,322 210,866 185,852 39,364 51,400 4,520 1,007,832
  Penta 1,643,605 1,643,605
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Azerbaijan Total     258,818 225,770 231,607 367,894 281,028 318,352 157,364 162,900 4,520 1,643,605 3,651,857
Bangladesh HSS HSS 7,243,500 7,243,500
  INS INS 2,957,199 2,626,625 -7,428 1,164,600 -596,581 6,144,414
  ISS ISS 1,785,000 1,783,000 3,568,000 12,773,340 685,360 1,304,000 1,441,500 23,340,200
  NVS HepB mono 620,503 2,261,732 2,668,361 5,237,253 1,668,003 7,578,903 500,199 -310,489 20,224,465
  Penta 25,935,168 27,101,071 43,316,720 96,352,959
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 1,287,000 1,387,000
Bangladesh Total     2,405,503 100,000 7,001,931 8,862,986 18,003,165 3,517,963 8,286,321 27,722,367 26,790,582 52,001,720 154,692,539
Benin INS INS 162,300 96,454 131,396 -31,487 358,664
  ISS ISS 91,250 91,250 182,500
  NVS HepB mono 313,229 320,322 227,190 99,895 960,636
  Penta 1,574,546 4,157,520 5,249,827 4,387,764 4,030,210 3,667,451 4,420,233 27,487,552
  Yellow Fever 186,308 266,607 151,278 782,298 229,706 148,605 352,397 488,753 727,181 3,333,132
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Benin Total     499,537 420,322 493,797 1,988,020 5,036,272 5,610,929 4,596,132 4,473,857 4,156,204 5,147,414 32,422,484
Bhutan HSS HSS 37,500 38,500 76,000
  INS INS 19,507 3,440 8,794 31,741
  NVS Penta 115,878 115,878
  Tetra DTP-HepB 61,692 80,428 172,886 -129 200,123 3,272 87,476 2,469 608,218
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Bhutan Total       61,692 99,935 100,000 176,326 8,665 200,123 40,772 303,354 40,969 1,031,836
Bolivia HSS HSS 697,000 349,000 1,046,000
  INS INS 238,500 277,500 85,500 272,000 873,500
  ISS ISS 71,875 71,875 143,750 287,500
  NVS Rotavirus 1,753,183 3,262,000 2,814,500 7,829,683
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Bolivia Total           238,500 277,500 85,500 71,875 2,622,058 3,534,000 3,307,250 10,136,683
Bosnia & Herz INS INS 19,265 20,719 -556 14,780 -1,078 53,130
  NVS HepB mono 112,700 26,152 26,807 57,379 1,281 34,720 4,283 -644 262,679
  Hib mono 406,125 712,408 6,154 604,499 1,729,186
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Bosnia & Herz Total       112,700 100,000 26,152 46,072 78,098 406,850 761,908 9,360 603,855 2,144,996
Burkina Faso HSS HSS 3,074,000 619,500 3,693,500
  INS INS 312,548 148,091 329,871 142,986 -1,937 931,560
  ISS ISS 437,000 437,000 437,000 437,000 1,822,140 881,500 1,312,500 2,621,300 8,385,440
  NVS Penta 9,111,234 3,974,801 9,361,092 7,164,510 7,845,127 5,150,957 42,607,721
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Burkina Faso Total     437,000 749,548 585,091 766,871 11,176,361 4,856,301 10,671,655 12,859,810 7,845,127 5,770,457 55,718,221
Burundi HSS HSS 2,704,000 2,274,000 4,978,000
  INS INS 289,562 115,437 -14,705 390,294
  ISS ISS 162,500 162,500 325,000 1,393,000 615,500 2,658,500
  NVS HepB mono 460,000 460,000
  Penta 891,012 3,228,039 4,504,952 4,241,520 4,518,307 3,099,424 1,795,349 22,278,603
  Tetra DTP-Hib 2,811,494 3,877,440 290,000 -2,251,340 4,727,594
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Burundi Total     162,500 3,201,056 4,155,377 1,966,012 961,993 4,504,952 8,338,520 5,133,807 5,373,424 1,795,349 35,592,990
Cambodia HSS HSS 1,850,000 337,500 1,509,500 1,464,000 5,161,000
  INS INS 482,449 209,346 -104,142 0 587,653
  ISS ISS 334,300 334,300 668,600 141,000 1,478,200
  NVS Penta 3,144,549 1,957,541 5,102,090
  Tetra DTP-HepB 328,100 449,871 1,080,298 1,104,792 2,114,867 1,159,269 1,244,289 596,008 -39,043 8,038,453
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 131,000 231,000
Cambodia Total     328,100 1,366,620 1,623,944 1,773,392 2,010,725 1,159,269 3,094,289 933,508 4,746,007 3,562,541 20,598,396
Cameroun CSO CSO Type A 56,199 56,199
  HSS HSS 1,858,000 1,912,000 1,967,500 5,737,500
  INS INS 727,431 191,852 76,556 -2,994 992,844
  ISS ISS 553,500 553,500 553,500 2,292,360 1,537,260 479,000 5,969,120
  NVS Penta 4,624,634 6,926,818 11,029,291 22,580,743
  Tetra DTP-HepB 2,718,984 2,241,823 2,742,111 1,602,197 -306,154 1,714 9,000,675
  Yellow Fever 890,133 699,574 533,061 549,373 135,356 916,387 886,216 4,610,100
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 258,500 273,500 632,000
Cameroun Total     553,500   2,271,064 3,464,336 5,310,312 4,812,432 4,485,576 6,624,336 10,142,118 11,915,507 49,579,181
CAR HSS HSS 1,893,000 1,893,000
  INS INS 47,809 25,986 45,857 119,651
  ISS ISS 111,400 111,400 222,800 135,260 1,030,500 1,611,360
  NVS Penta 1,844,924 1,587,504 616,983 4,049,411
  Yellow Fever 56,324 99,648 255,383 40,338 86,898 135,710 186,164 266,679 1,127,144
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 200,000 300,000
CAR Total       267,724 147,457 111,400 504,168 221,455 86,898 5,104,134 1,773,668 883,662 9,100,566
Chad HSS HSS 707,000 707,000
  INS INS 128,295 111,659 196,131 7,727 443,812
  ISS ISS 144,500 144,500 144,500 144,500 2,059,000 2,637,000
  NVS Penta 3,932,802 3,981,920 2,565,068 10,479,790
  Yellow Fever 218,202 112,595 100,750 227,235 248,763 291,187 299,225 613,219 2,111,176
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 125,000 225,000
Chad Total         490,997 468,755 441,381 371,735 2,315,490 5,055,989 4,281,145 3,178,287 16,603,778
China INS INS 3,185,146 3,186,000 3,185,145 6,370,290 15,926,581
  NVS HepB mono 4,390,638 4,390,000 4,390,638 8,781,276 21,952,552
  Vaccine Introduction Grant Vaccine Introduction Grant 160,000 160,000 160,000 320,000 800,000
China Total       7,735,784 7,736,000 7,735,783 15,471,566           38,679,133
Comoros INS INS 33,663 7,457 1,203 0 42,322
  ISS ISS 13,000 17,000 30,000 60,000
  NVS HepB mono 31,366 15,137 46,503
  Penta 94,914 328,065 422,979
  Tetra DTP-HepB 118,780 99,624 6,927 32,607 22,113 -15,991 264,059
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Comoros Total     13,000   182,029 156,236 115,963 6,927 32,607 217,027 -15,991 328,065 1,035,863
Congo INS INS 87,495 84,697 59,592 -7,249 224,534
  ISS ISS 153,500 307,000 153,500 45,500 602,000 -141,500 1,120,000
  NVS Penta 1,346,260 2,251,589 644,807 4,242,657
  Tetra DTP-HepB 405,073 590,300 -156,720 -10,831 827,822
  Yellow Fever 79,996 135,516 108,223 99,541 100,853 130,561 171,348 160,952 986,991
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 100,000 300,000
Congo Total         320,991 320,213 474,815 658,114 729,403 2,022,101 2,512,107 664,260 7,702,004
Congo DRC CSO CSO Type A 100,000 100,000
  CSO Type B 2,989,000 2,989,000
  HSS HSS 41,665,000 41,665,000
  INS INS 1,909,717 1,276,564 -470,901 -1,449 2,713,931
  ISS ISS 2,030,100 2,030,100 4,060,200 5,000,000 6,218,380 6,468,500 25,807,280
  NVS Penta 15,503,724 25,353,608 34,732,703 75,590,035
  Pneumo 3,690,322 3,690,322
  Tetra DTP-HepB 6,943,461 7,739,908 -2,787,504 -1,538,264 10,357,601
  Yellow Fever 117,151 1,314,709 2,556,049 1,627,327 1,946,329 2,706,767 2,298,549 803,461 3,925,866 17,296,208
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 1,714,000 1,814,000
Congo DRC Total       217,151 5,254,526 5,862,713 5,216,626 13,888,341 16,665,055 67,951,269 24,618,804 42,348,891 182,023,377
C™te d'Ivoire HSS HSS 1,790,000 1,790,000
  INS INS 233,309 436,683 127,997 797,989
  ISS ISS 513,000 513,000 513,000 513,000 1,171,000 596,500 3,819,500
  NVS Penta 6,958,268 6,368,749 2,385,115 15,712,132
  Tetra DTP-HepB 1,844,082 1,416,121 1,572,062 872,981 1,857,588 2,545,065 2,789,085 -659,900 -857,679 11,379,406
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 188,500 288,500
C™te d'Ivoire Total     2,357,082 1,516,121 2,085,062 1,385,981 2,370,588 2,545,065 4,193,394 9,310,051 5,639,067 2,385,115 33,787,527
Cuba INS INS 170,500 189,500 360,000
Cuba Total             170,500       189,500   360,000
Djibouti INS INS 11,100 12,000 10,800 33,900
  ISS ISS 28,200 28,200 56,400 112,800
  NVS Penta 162,364 221,202 222,444 246,487 852,497
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Djibouti Total         39,300 40,200 67,200   262,364 221,202 222,444 246,487 1,099,197
Eritrea HSS HSS 664,000 664,000
  INS INS 50,947 45,603 50,084 1,395 148,029
  ISS ISS 39,300 39,300 39,300 107,200 81,940 129,500 436,540
  NVS Penta 1,098,851 520,943 694,162 1,148,729 3,462,685
  Tetra DTP-HepB 941,949 308,362 447,137 -18,072 326,355 306,946 2,312,677
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Eritrea Total     941,949 447,662 537,384 84,903 139,212 408,295 1,636,692 520,943 694,162 1,812,729 7,223,930
Ethiopia CSO CSO Type A 100,000 100,000
  CSO Type B 1,983,500 1,983,500
  HSS HSS 68,840,803 7,653,132 76,493,935
  INS INS 2,255,014 984,917 -543,234 2,696,697
  ISS ISS 964,000 964,000 1,928,000 4,697,677 4,715,643 2,549,500 1,994,500 17,813,320
  NVS Penta 12,274,352 36,554,942 32,790,795 26,136,155 19,872,442 127,628,686
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Ethiopia Total       3,219,014 1,948,917 1,928,000 -443,234 16,972,029 110,111,388 35,440,295 37,767,287 19,872,442 226,816,139
Gambia INS INS 97,645 26,738 -23,199 101,184
  ISS ISS 32,300 32,300 64,600 237,100 91,500 87,500 545,300
  NVS HepB mono 106,475 32,928 211,385 -12,527 114,251 27,504 -24,039 455,977
  Hib mono 410,021 410,021
  Penta 461,339 464,186 1,049,707 1,975,232
  Pneumo 137,545 683,571 821,116
  Tetra DTP-Hib 144,045 422,330 578,348 1,490,071 993,813 309,465 -262,389 3,675,683
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 506,250 706,250
Gambia Total     32,300 858,186 481,368 675,876 1,915,358 -12,527 1,199,564 985,808 821,554 1,733,278 8,690,764
Georgia CSO CSO Type A 10,000 10,000
  HSS HSS 69,000 119,500 122,500 311,000
  INS INS 22,144 40,166 -859 61,451
  ISS ISS 17,000 17,000 34,000 67,500 135,500
  NVS HepB mono 114,649 12,593 13,014 -62,952 392 84,798 5,422 167,917
  Penta 252,712 604,749 857,461
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Georgia Total     114,649 151,737 57,166 47,014 -63,811 392 221,298 124,922 485,212 604,749 1,743,329
Ghana CSO CSO Type A 67,909 67,909
  HSS HSS 1,035,500 3,615,250 4,650,750
  INS INS 273,800 280,000 301,500 855,300
  ISS ISS 264,500 264,500 529,000 70,500 284,800 1,908,000 355,000 241,500 3,917,800
  NVS Penta 14,035,609 4,576,037 3,174,270 6,097,621 4,185,677 4,659,983 8,875,673 5,736,967 12,016,997 2,021,436 65,380,270
  Yellow Fever 930,448 1,246,500 600,000 421,594 449,865 600,815 278,814 774,119 1,013,459 6,315,614
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Ghana Total   264,500 14,966,057 6,187,037 4,577,070 6,448,121 5,193,570 7,017,848 9,831,488 7,119,190 12,791,116 6,891,645 81,287,643
Guinea INS INS 202,895 178,169 -33,604 347,460
  ISS ISS 321,600 321,600 523,941 119,259 1,234,000 398,500 2,918,900
  NVS HepB mono 531,315 149,618 10,498 -26,325 665,106
  Penta 3,612,540 2,397,278 3,772,419 9,782,237
  Yellow Fever 145,496 108,854 625,456 175,806 103,432 182,725 498,774 1,000 1,841,543
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 120,500 220,500
Guinea Total     145,496 421,600 321,600 835,690 922,884 1,941,122 617,946 3,926,263 2,869,727 3,773,418 15,775,746
Guinea Bissau HSS HSS 338,500 338,500
  INS INS 61,499 21,459 34,861 -2,033 115,787
  ISS ISS 46,300 276,560 83,000 94,500 500,360
  NVS Penta 335,086 713,899 328,664 683,142 2,060,791
  Yellow Fever 29,309 63,352 3,256 72,549 168,465
  Vaccine Introduction Grant Vaccine Introduction Grant 200,000 200,000
Guinea Bissau Total           46,300 338,059 21,459 682,256 1,208,218 331,920 755,691 3,383,903
Guyana ISS ISS 15,000 15,000 30,000 60,000
  NVS Penta 307,523 159,919 144,049 175,157 4,500 133,600 924,748
  Pneumo 264,681 264,681
  Rotavirus 330,000 287,000 617,000
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 200,000 300,000
Guyana Total     307,523 259,919 144,049 175,157 4,500   148,600 215,000 330,000 581,681 2,166,429
Haiti INS INS 178,000 124,000 95,500 397,500
  ISS ISS 314,000 314,000 314,000 314,000 1,256,000
Haiti Total     314,000 314,000 314,000 492,000 124,000 95,500         1,653,500
Honduras HSS HSS 607,000 1,004,500 1,611,500
  INS INS 172,500 284,500 457,000
  ISS ISS 46,500 46,500 93,000
  NVS Pneumo 3,035,072 3,035,072
  Rotavirus 3,183,373 786,500 3,124,500 7,094,373
  Vaccine Introduction Grant Vaccine Introduction Grant 200,000 200,000
Honduras Total           172,500 284,500   46,500 4,036,873 786,500 7,164,072 12,490,945
India INS INS 12,774,789 7,092,646 -1,439,946 18,427,489
  NVS HepB mono 824,605 7,065,467 7,343,436 7,853,345 6,090,686 2,903,215 -5,594,721 26,486,033
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 1,100,000 1,200,000
India Total       100,000 824,605   19,840,257 7,343,436 14,945,991 7,190,686 1,463,269 -5,594,721 46,113,522
Indonesia CSO CSO Type A 100,000 100,000
  CSO Type B 1,270,500 1,270,500
  HSS HSS 7,691,000 270,000 7,961,000
  INS INS 1,105,000 2,655,506 6,582,491 417,589 -906,971 3,229 9,856,844
  ISS ISS 1,657,500 1,783,000 3,189,500 6,006,000 12,636,000
  NVS HepB mono 2,510,500 3,437,000 2,124,000 2,444,500 2,521,000 2,892,000 1,582,000 17,511,000
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Indonesia Total       3,715,500 7,750,006 10,489,491 6,051,589 1,614,029 8,901,229 9,061,500 1,852,000   49,435,344
Kenya HSS HSS 5,831,000 4,072,000 9,903,000
  INS INS 378,000 167,336 596,691 -12,064 1,129,963
  ISS ISS 644,500 644,500 644,500 644,500 1,190,680 448,500 4,217,180
  NVS Penta 22,287,076 9,260,802 14,008,380 8,912,387 6,073,901 15,328,115 13,243,205 15,564,522 11,598,915 10,784,450 127,061,753
  Pneumo 19,055,830 19,055,830
  Yellow Fever 18,191 17,030 56,924 10,196 39,319 33,270 103,049 277,980
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 443,500 543,500
Kenya Total     22,949,767 10,005,302 15,030,880 9,741,253 7,918,196 15,338,311 13,718,960 21,428,793 11,598,915 34,458,829 162,189,206
Kiribati NVS Penta 13,500 57,882 28,491 99,874
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Kiribati Total                   113,500 57,882 28,491 199,874
Korea DPR HSS HSS 450,500 1,308,000 402,600 2,161,100
  INS INS 485,855 253,637 5,463 -456 -773 743,726
  ISS ISS 297,200 297,871 594,400 909,000 124,500 2,222,971
  NVS HepB mono 357,645 256,700 1,280,546 83,263 -4,653 71,635 -1,631 2,043,505
  Measles 821,500 821,500
  Tetra DTP-HepB 2,007,197 1,173,335 882,798 1,059,302 579,125 5,701,757
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 127,500 227,500
Korea DPR Total       485,855 1,008,482 554,572 1,880,409 2,090,004 1,167,909 1,532,433 3,274,671 1,927,725 13,922,059
Kyrgyz Rep HSS HSS 424,000 255,500 255,500 935,000
  INS INS 62,487 117,508 9,173 189,168
  ISS ISS 34,000 34,000 68,000 136,000
  NVS HepB mono 436,035 222,996 262,936 -315,252 229,712 100,445 26,394 963,267
  Penta 1,487,110 703,029 1,806,903 3,997,042
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 0 100,000 200,000
Kyrgyz Rep Total     436,035 322,996 325,423   -197,744 263,712 567,618 1,769,004 1,126,529 1,806,903 6,420,477
Lao PDR INS INS 219,364 55,052 -18,873 -38 255,505
  ISS ISS 357,800 357,800 357,800 357,800 1,431,200
  NVS HepB mono 18,308 -5,887 13,746 56,769 -613 532 82,855
  Penta 802,018 3,375,338 4,177,356
  Tetra DTP-HepB 1,202,644 967,514 1,007,721 1,184,908 -1,430,316 383,964 211,715 620,862 -311,899 3,837,114
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Lao PDR Total     1,202,644 1,644,678 1,420,573 1,542,708 -1,073,081 378,039 225,461 677,630 589,506 3,375,870 9,984,029
Lesotho INS INS 74,997 31,636 106,633
  ISS ISS 37,400 37,400 74,800 149,600
  NVS HepB mono 66,636 36,465 30,379 79,119 28,038 56,470 21,132 -5,175 313,064
  Penta 339,102 326,328 847,929 1,513,359
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Lesotho Total       104,036 248,862 105,179 110,755 28,038 56,470 460,234 321,153 847,929 2,282,656
Liberia HSS HSS 1,022,500 1,022,500 1,022,500 3,067,500
  INS INS 172,500 94,000 266,500
  ISS ISS 305,500 305,500 305,500 305,500 193,750 387,500 385,500 2,188,750
  NVS Penta 1,030,793 1,913,443 1,760,596 748,850 5,453,682
  Yellow Fever 68,267 292,179 114,572 104,458 101,516 266,289 106,841 1,054,122
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Liberia Total     373,767 405,500 305,500 305,500 292,179 480,822 2,739,251 3,037,459 2,412,385 1,878,191 12,230,554
Madagascar HSS HSS 811,000 1,704,500 2,515,500
  INS INS 128,745 182,475 253,203 95,815 -44,683 615,555
  ISS ISS 233,000 233,500 233,500 233,500 1,021,500 1,288,000 3,243,000
  NVS Penta 9,032,345 5,394,237 7,671,968 22,098,550
  Tetra DTP-HepB 3,705,952 2,087,004 3,067,546 924,171 1,306,177 1,438,088 1,556,631 -292,870 13,792,698
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 197,000 297,000
Madagascar Total   233,000 3,705,952 2,420,504 3,301,046 1,157,671 1,434,922 2,642,063 3,097,833 9,843,290 5,349,553 9,376,468 42,562,302
Malawi HSS HSS 3,641,000 1,898,250 5,539,250
  INS INS 140,861 256,405 200,364 119,774 5,106 722,509
  ISS ISS 992,000 994,000 1,986,000
  NVS Penta 10,421,655 5,536,948 7,661,252 87,716 10,096,316 5,710,823 6,237,920 8,070,288 6,020,391 6,310,302 66,153,610
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Malawi Total     10,521,655 5,536,948 7,661,252 87,716 10,237,177 5,967,228 7,430,284 11,831,062 7,019,497 8,208,552 74,501,369
Mali HSS HSS 1,373,000 1,545,000 2,918,000
  INS INS 502,212 164,010 666,222
  ISS ISS 429,000 429,000 858,000 883,500 679,520 785,040 1,312,500 5,376,560
  NVS HepB mono 365,130 129,168 987,000 186,945 16,463 4,993 1,689,699
  Penta 711,039 1,051,011 5,681,410 5,317,056 5,994,202 3,094,923 11,569,945 33,419,586
  Pneumo 8,033,898 8,033,898
  Yellow Fever 219,320 170,481 938,063 278,145 226,103 430,444 677,148 550,775 3,490,478
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 177,500 277,500
Mali Total   429,000 219,320 529,000 1,725,342 1,894,188 3,819,604 6,931,540 5,559,622 9,115,139 3,772,071 21,877,118 55,871,942
Mauritania INS INS 66,000 65,000 74,000 205,000
  ISS ISS 97,000 97,000 194,000 388,000
  NVS HepB mono 195,310 83,283 84,948 133,190 125,817 8,761 631,309
  Penta 836,167 890,249 2,348,999 4,075,415
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Mauritania Total       97,000   458,310 342,283 158,948 133,190 1,061,984 899,009 2,348,999 5,499,724
Moldova INS INS 61,000 26,000 87,000
  NVS HepB mono 81,981 52,579 60,897 167,002 56,619 26,141 3,955 449,174
  Penta 374,044 374,044
  Tetra DTP-Hib 841,852 -10,723 468,549 1,299,678
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Moldova Total       181,981 52,579 60,897 228,002 56,619 52,141 941,852 -6,768 842,593 2,409,896
Mongolia HSS HSS 165,000 165,000
  INS INS 89,305 26,893 -2,771 113,427
  ISS ISS 30,500 30,500 61,000
  NVS Penta 582,650 580,802 313,014 919,874 556,632 975,153 3,928,124
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Mongolia Total           100,000 671,955 607,695 310,243 950,374 556,632 1,170,653 4,367,551
Mozambique INS INS 680,865 173,566 -17,859 -690 835,881
  ISS ISS 231,000 231,000 231,000 231,000 924,000
  NVS Penta 4,660,727 5,834,086 12,080,430 22,575,243
  Tetra DTP-HepB 4,826,440 2,453,400 3,477,276 1,807,821 2,881,468 514,642 -272,207 1,262,384 -53,904 16,897,320
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 288,500 388,500
Mozambique Total     5,057,440 2,784,400 4,389,141 2,212,386 2,863,609 514,642 -272,898 6,211,611 5,780,182 12,080,430 41,620,945
Myanmar INS INS 578,647 956,320 678,362 -39,718 -89,634 2,083,978
  ISS ISS 1,074,800 1,717,240 903,020 903,020 4,598,080
  NVS HepB mono 1,022,679 1,159,670 2,137,383 4,723,841 2,959,191 -1,752,439 3,160,246 601,905 91,706 14,104,180
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Myanmar Total       1,601,326 2,115,990 3,212,183 7,219,442 3,822,493 -939,052 3,160,246 601,905 91,706 20,886,238
Nepal HSS HSS 6,166,500 2,500,500 8,667,000
  INS INS 356,566 750,967 103,066 -54,338 1,928 -6,296 1,151,893
  ISS ISS 352,300 352,700 705,000 1,149,100 103,420 650,000 3,312,520
  NVS HepB mono 651,386 629,831 202,500 462,589 -75,326 1,870,980
  Penta 4,430,561 2,235,233 10,890,802 17,556,596
  Tetra DTP-HepB 2,514,018 4,148,793 1,945,847 167,332 -85,605 8,690,385
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 266,500 366,500
Nepal Total       1,360,252 1,833,498 3,524,584 5,706,144 1,975,869 811,037 10,863,561 2,149,628 13,391,302 41,615,875
Nicaragua HSS HSS 343,500 346,500 690,000
  INS INS 138,000 163,000 131,000 30,500 462,500
  ISS ISS 27,750 27,750 55,500 111,000
  NVS Pneumo 2,369,481 2,369,481
  Rotavirus 1,420,000 3,021,500 4,441,500
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Nicaragua Total             138,000 163,000 131,000 471,250 1,578,250 5,792,981 8,274,481
Niger INS INS 321,509 446,416 183,502 -7,670 943,757
  ISS ISS 435,000 435,000 435,000 435,000 1,442,020 4,561,080 1,298,500 468,000 9,509,600
  NVS Penta 10,690,166 1,471,631 7,432,006 19,593,803
  Yellow Fever 396,419 154,677 264,637 815,733
  Vaccine Introduction Grant Vaccine Introduction Grant 506,000 506,000
Niger Total       435,000 435,000 756,509 881,416 1,625,522 4,553,410 12,891,085 1,626,308 8,164,643 31,368,893
Nigeria HSS HSS 22,098,500 22,098,500
  INS INS 2,413,911 4,401,797 976,062 7,791,770
  ISS ISS 432,900 1,008,117 5,599,562 6,909,421 16,687,000 30,637,000
  NVS Yellow Fever 5,849,368 -2,928,609 7,616,125 7,816,708 4,241,161 7,620,608 30,215,362
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Nigeria Total       432,900 5,849,368 1,108,117 2,670,953 6,909,421 10,030,036 51,004,005 5,217,224 7,620,608 90,842,633
Pakistan CSO CSO Type A 100,000 100,000
  CSO Type B 3,038,000 1,549,000 4,587,000
  HSS HSS 16,898,500 16,898,500
  INS INS 6,202,509 1,375,040 -172,467 7,405,082
  ISS ISS 2,455,000 6,050,000 7,063,000 3,000,000 550,000 14,983,500 34,101,500
  NVS HepB mono 6,175,231 3,240,777 2,780,986 1,969,192 7,025,022 3,762,116 24,953,324
  Penta 53,549,550 38,439,857 78,030,395 170,019,802
  Tetra DTP-HepB -276,019 12,567,570 28,792,145 -9,695,961 31,387,734
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 811,000 911,000
Pakistan Total     6,175,231 3,240,777 11,538,495 8,019,192 8,124,042 23,392,686 31,619,677 71,098,050 31,781,896 95,373,895 290,363,942
Papua NG ISS ISS 108,500 325,500 434,000
  NVS Penta 2,309,693 24,829 2,452,863 4,787,385
  Tetra DTP-Hib 2,527,939 955,491 -1,961,547 1,521,883
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Papua NG Total               108,500 2,953,439 3,365,184 -1,936,718 2,452,863 6,943,268
Rwanda HSS HSS 2,174,000 1,715,500 3,889,500
  INS INS 136,500 233,000 369,500
  ISS ISS 454,000 1,362,000 151,500 342,700 419,500 134,000 2,863,700
  NVS Penta 8,493,539 1,862,139 4,117,592 1,499,435 2,565,496 722,527 4,353,288 4,334,074 2,730,801 1,577,587 32,256,478
  Pneumo 743,184 343,270 1,086,454
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 117,000 422,650 639,650
Rwanda Total   454,000 8,493,539 1,962,139 5,616,092 1,883,935 2,908,196 1,142,027 6,661,288 6,166,574 3,896,635 1,920,857 41,105,282
S‰o TomŽ INS INS 4,909 4,114 10,332 2,301 21,656
  ISS ISS 15,000 15,000 30,000 60,000
  NVS HepB mono 10,000 6,000 1,832 13,868 -1,087 1,657 5,353 1,503 -72 39,054
  Penta 117,339 62,212 179,551
  Yellow Fever 5,654 6,539 7,072 8,135 -983 2,927 7,946 5,031 10,453 52,774
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
S‰o TomŽ Total     15,000 30,654 147,448 13,019 32,335 231 4,584 13,299 223,873 72,593 553,035
Senegal HSS HSS 1,133,000 1,133,000
  INS INS 567,467 275,657 -208,224 -15,426 619,474
  ISS ISS 123,600 123,600 247,200 790,770 790,770 529,800 2,605,740
  NVS HepB mono 3,943,840 -3,355,097 588,743
  Penta 3,941,862 1,925,349 2,620,524 6,736,277 5,777,633 3,057,379 4,980,407 29,039,431
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Senegal Total       691,067 4,343,097 4,289,062 -847,202 3,395,868 7,266,077 5,777,633 4,190,379 4,980,407 34,086,388
Sierra Leone HSS HSS 1,154,000 530,750 1,684,750
  INS INS 227,544 102,647 -57,531 272,660
  ISS ISS 90,000 90,000 180,000 268,750 268,750 431,440 635,500 1,964,440
  NVS Penta 1,059,589 2,628,082 2,589,727 1,268,258 2,925,716 10,471,372
  Pneumo 4,150,241 4,150,241
  Yellow Fever 125,181 207,181 70,303 252,665 101,382 218,494 165,503 210,574 352,067 1,703,351
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Sierra Leone Total     90,000 542,725 489,828 339,053 463,885 1,592,411 3,482,076 3,909,230 1,478,832 8,058,774 20,446,814
Solomon Isl NVS Penta 101,865 432,959 171,932 706,755
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Solomon Isl Total                   201,865 432,959 171,932 806,755
Somalia INS INS 210,140 210,140
  ISS ISS 609,000 379,013 229,987 1,218,000
Somalia Total           819,140   379,013     229,987   1,428,140
Sri Lanka HSS HSS 887,500 1,012,500 458,750 2,358,750
  INS INS 157,187 432,085 153,106 -32,629 709,749
  NVS HepB mono 140,130 109,818 124,593 1,491,661 218,509 414,550 -12,379 2,486,882
  Penta 3,353,731 1,841,056 2,258,086 5,864,362 13,317,236
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Sri Lanka Total       397,317 109,818 124,593 1,923,747 371,615 3,835,652 2,716,177 3,270,586 6,323,112 19,072,617
Sudan North HSS HSS 3,064,000 6,373,500 9,437,500
  INS INS 993,290 495,933 61,600 -229,566 1,321,257
  ISS ISS 676,400 676,400 838,584 1,792,416 696,960 95,040 236,000 3,934,000 8,945,800
  NVS HepB mono 934,126 931,393 144,824 1,085,885 -69,095 3,027,132
  Penta 6,438,585 12,722,843 12,129,028 12,281,021 43,571,477
  Vaccine Introduction Grant Vaccine Introduction Grant 0 100,000 100,000 0 200,000
Sudan North Total       1,669,690 1,172,333 1,834,310 2,594,243 841,784 7,719,510 15,953,748 12,129,028 22,588,521 66,503,166
Sudan South HSS HSS 1,725,910 895,000 2,620,910
  INS INS 126,772 67,627 8,400 -31,304 171,495
  ISS ISS 92,200 118,626 71,130 1,193,449 1,019,125 2,038,250 4,532,780
Sudan South Total       126,772 159,827 127,026 39,825   1,193,449 1,019,125 1,725,910 2,933,250 7,325,184
Tajikistan HSS HSS 282,000 282,000
  INS INS 119,614 193,873 66 35,193 348,745
  ISS ISS 125,000 125,000 250,000 271,000 271,000 34,500 158,000 1,234,500
  NVS HepB mono 268,935 21,994 869,403 186,857 4,322 75,636 31,311 1,458,457
  Penta 3,110,416 1,822,064 2,148,209 7,080,689
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Tajikistan Total     393,935 225,000 250,000 412,607 1,334,276 186,922 39,514 3,320,552 1,853,375 2,588,209 10,604,391
Tanzania INS INS 30,319 490,913 495,219 1,016,452
  ISS ISS 607,000 603,000 1,214,000 1,819,500 1,236,500 1,184,380 1,322,500 7,986,880
  NVS Penta 9,448,626 5,846,296 27,182,249 42,477,171
  Tetra DTP-HepB 7,273,345 4,184,616 5,231,265 3,442,905 2,759,140 316,739 1,516,120 50,421 24,774,552
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 547,000 647,000
Tanzania Total   607,000 7,273,345 4,887,616 5,261,584 5,147,819 5,073,859 1,553,239 2,700,500 11,368,547 5,846,296 27,182,249 76,902,055
Togo CSO CSO Type A 23,270 23,270
  INS INS 331,817 2,916 -13,626 -3,490 317,617
  ISS ISS 350,600 350,600 701,200 345,500 405,500 152,500 267,500 2,573,400
  NVS Penta 3,079,819 2,745,085 2,382,207 8,207,111
  Yellow Fever 223,147 107,668 182,190 4,140 31,968 258,912 207,655 358,338 1,374,019
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 200,000
Togo Total         905,564 561,184 869,764 349,640 433,978 3,438,731 3,128,511 3,008,044 12,695,417
Turkmenistan INS INS 57,252 93,389 4,401 155,043
  NVS HepB mono 294,171 118,854 74,276 70,134 333,945 88,573 -1,336 978,617
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Turkmenistan Total     394,171 118,854 74,276 127,386 427,334 88,573 3,065       1,233,659
Uganda INS INS 913,214 417,228 -123,143 1,207,299
  ISS ISS 455,000 455,000 910,000 2,680,500 1,680,500 400,000 6,581,000
  NVS Penta 15,524,097 6,659,409 14,784,015 9,448,222 9,370,416 10,575,799 13,275,220 17,323,420 8,284,007 7,962,874 113,207,480
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Uganda Total     15,979,097 8,127,623 16,111,243 12,128,722 10,927,773 10,975,799 13,275,220 17,323,420 8,284,007 7,962,874 121,095,779
Ukraine INS INS 271,029 236,551 121,529 121,353 -11,006 739,456
  NVS HepB mono 1,065,821 313,068 213,903 385,080 376,242 283,220 123,949 23,900 -80,177 2,705,007
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Ukraine Total       1,065,821 584,097 550,454 506,609 497,595 272,214 123,949 23,900 -80,177 3,544,463
Uzbekistan INS INS 379,321 307,513 127,762 -127,301 39,718 727,012
  NVS HepB mono 1,537,467 452,362 471,336 322,155 780,383 581,548 236,880 -23,472 4,358,659
  Penta 3,500,359 5,873,036 7,293,586 16,666,981
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 159,500 -159,500 100,000
Uzbekistan Total     1,537,467 931,683 778,849 449,916 653,082 621,266 236,880 3,636,387 5,713,536 7,293,586 21,852,652
Vietnam HSS HSS 3,648,000 3,311,500 5,139,000 4,186,500 16,285,000
  INS INS 903,200 1,022,000 1,300,800 3,226,000
  ISS ISS 510,750 510,750 1,021,500
  NVS HepB mono 4,968,020 1,054,011 1,280,337 707,300 1,694,876 685,884 190,722 21,316 -247 10,602,218
  Measles 762,000 628,500 654,000 622,000 2,666,500
  Penta 11,052,408 -3,344,598 14,620,718 22,328,528
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 492,500 692,500
Vietnam Total     5,068,020 1,054,011 1,280,337 1,610,500 2,716,876 1,986,684 5,211,472 16,016,974 2,448,155 19,429,218 56,822,246
Yemen HSS HSS 376,000 2,198,000 2,188,000 786,500 5,548,500
  INS INS 673,876 249,013 271,868 1,194,757
  ISS ISS 283,500 283,500 283,500 283,500 2,306,500 400,000 3,840,500
  NVS Penta 3,521,337 5,356,447 5,506,892 3,305,720 7,344,270 10,342,310 1,650,403 6,144,791 43,172,171
  Pneumo 10,398,869 10,398,869
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000 257,000 457,000
Yemen Total       4,578,713 5,888,960 283,500 6,162,259 3,305,720 10,026,770 12,940,310 4,095,403 17,330,160 64,611,796
Zambia HSS HSS 2,344,500 573,000 2,917,500
  INS INS 473,420 106,287 135,080 -25,550 689,237
  ISS ISS 164,000 164,000 328,000 2,519,360 352,700 336,000 3,864,060
  NVS Penta 10,108,054 445,834 4,923,937 2,208,291 7,586,843 3,629,787 7,761,019 36,663,765
  Tetra DTP-Hib 3,430,164 5,447,864 8,878,028
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Zambia Total     164,000 4,003,584 5,611,864 10,542,341 3,100,274 5,276,637 4,863,242 8,159,843 3,629,787 7,761,019 53,112,590
Zimbabwe INS INS 460,589 372,658 150,644 -34,966 948,925
  ISS ISS 318,270 159,725 148,371 636,540 1,262,906
  NVS Penta 2,360,673 4,910,244 3,526,664 6,441,214 17,238,795
  Vaccine Introduction Grant Vaccine Introduction Grant 100,000 100,000
Zimbabwe Total       318,270 620,314 148,371 372,658 150,644 3,062,247 4,910,244 3,526,664 6,441,214 19,550,627
Grand Total   1,987,500 114,286,840 94,246,389 158,385,006 136,146,454 206,122,589 194,048,207 387,673,539 594,709,132 335,323,247 584,407,870 2,807,336,771


Note: Please consider that these are net amounts, including return of unused funds as a result of obtaining lower supply or freight prices than originally estimated.

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